odoo/addons/l10n_et/data/account.tax.template.csv

2.3 KiB

1iddescriptionchart_template_id:idtype_tax_usenamebase_code_id:idtax_code_id:idref_base_code_id:idref_tax_code_id:idamountaccount_collected_id:idaccount_paid_id:idbase_signtax_signref_base_signref_tax_signtype
2id_tax03l10n_etsaleVAT 15% rated salestc_14tc_23tc_14tc_230.15l10n_et3007l10n_et30071.01.0-1.0-1.0percent
3id_tax04l10n_etsaleVAT 0% rated salestc_13tc_13l10n_et3007l10n_et30071.01.0-1.0-1.0percent
4id_tax06l10n_etsaleVAT Exempt rated salestc_12tc_12l10n_et3007l10n_et30071.01.0-1.0-1.0percent
5id_tax11l10n_etsaleVAT Out of Scope rated salestc_11tc_11l10n_et3007l10n_et30071.01.0-1.0-1.0percent
6id_tax02l10n_etsaleWithholding 2% rated salestc_16tc_28tc_16tc_28-0.02l10n_et3006l10n_et30061.01.0-1.0-1.0percent
7id_tax13l10n_etsaleWithholding 35% rated salestc_17tc_29tc_17tc_29-0.35l10n_et3006l10n_et30061.01.0-1.0-1.0percent
8id_tax14l10n_etsaleWithholding VAT 15% rated salestc_18tc_30tc_18tc_30-0.15l10n_et3006l10n_et30061.01.0-1.0-1.0percent
9id_tax08l10n_etpurchaseVAT 15% rated purchasestc_06tc_21tc_06tc_210.15l10n_et2212l10n_et22121.01.0-1.0-1.0percent
10id_tax07l10n_etpurchaseVAT 0% rated purchasestc_05tc_05l10n_et2212l10n_et22121.01.0-1.0-1.0percent
11id_tax10l10n_etpurchaseVAT Exempt rated purchasestc_04tc_04l10n_et2212l10n_et22121.01.0-1.0-1.0percent
12id_tax09l10n_etpurchaseVAT Out of Scope rated purchasestc_03tc_03l10n_et2212l10n_et22121.01.0-1.0-1.0percent
13id_tax05l10n_etpurchaseWithholding 2% rated purchasestc_08tc_25tc_08tc_25-0.02l10n_et2213l10n_et22131.01.0-1.0-1.0percent
14id_tax12l10n_etpurchaseWithholding 35% rated purchasestc_09tc_26tc_09tc_26-0.35l10n_et2213l10n_et22131.01.0-1.0-1.0percent