odoo/addons/l10n_uk/data/account.tax.code.template.csv

11 lines
517 B
Plaintext

"id","name","code","parent_id:id","notprintable","sign"
0,"UK HMRC VAT",0,,,1
4,"Net VAT to be paid/reclaimed",5,0,"FALSE",1
5,"Total value of sales ex VAT (box 8 included)",6,0,"FALSE",0
6,"Total value of purchases ex VAT",7,0,"FALSE",0
8,"Total value of EC purchases, ex VAT",9,0,"FALSE",0
1,"VAT on Sales and other outputs",1,4,"FALSE",1
2,"VAT on acquisitions from other EC Member states",2,4,"FALSE",1
3,"VAT reclaimed on purchases (EC included)",4,4,"FALSE",-1
7,"Total value of EC sales, ex VAT",8,5,"FALSE",1