1.7 KiB
1.7 KiB
| 1 | id | name | description | chart_template_id/id | type_tax_use | type | amount | price_include | sequence | include_base_amount | account_collected_id/id | base_code_id/id | base_sign | tax_code_id/id | tax_sign | account_paid_id/id | ref_base_code_id/id | ref_base_sign | ref_tax_code_id/id | ref_tax_sign | child_depend |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax_in_e | 仮受消費税(外) | l10n_jp1 | sale | percent | 0.08 | FALSE | 1 | FALSE | A11807 | jpt_tax_code_sales_A | 1 | jpt_tax_code_input_A | 1 | A11807 | jpt_tax_code_sales_A | 1 | jpt_tax_code_input_A | 1 | FALSE | |
| 3 | tax_in_i | 仮受消費税(内) | l10n_jp1 | sale | percent | 0.08 | TRUE | 1 | FALSE | A11807 | jpt_tax_code_sales_A | 1 | jpt_tax_code_input_A | 1 | A11807 | jpt_tax_code_sales_A | 1 | jpt_tax_code_input_A | 1 | FALSE | |
| 4 | tax_in_x | 輸出免税 | l10n_jp1 | sale | percent | FALSE | 1 | FALSE | jpt_tax_code_sales_X | 1 | jpt_tax_code_input_X | 1 | jpt_tax_code_sales_X | 1 | jpt_tax_code_input_X | 1 | FALSE | ||||
| 5 | tax_in_o | 非課税販売 | l10n_jp1 | sale | percent | FALSE | 1 | FALSE | jpt_tax_code_sales_O | 1 | jpt_tax_code_input_O | 1 | jpt_tax_code_sales_O | 1 | jpt_tax_code_input_O | 1 | FALSE | ||||
| 6 | tax_out_e | 仮払消費税(外) | l10n_jp1 | purchase | percent | 0.08 | FALSE | 1 | FALSE | A21807 | jpt_tax_code_purch_A | 1 | jpt_tax_code_output_A | 1 | A21807 | jpt_tax_code_purch_A | 1 | jpt_tax_code_output_A | 1 | FALSE | |
| 7 | tax_out_i | 仮払消費税(内) | l10n_jp1 | purchase | percent | 0.08 | TRUE | 1 | FALSE | A21807 | jpt_tax_code_purch_A | 1 | jpt_tax_code_output_A | 1 | A21807 | jpt_tax_code_purch_A | 1 | jpt_tax_code_output_A | 1 | FALSE | |
| 8 | tax_out_im | 海外仕入 | l10n_jp1 | purchase | percent | FALSE | 1 | FALSE | jpt_tax_code_purch_I | 1 | jpt_tax_code_output_I | 1 | jpt_tax_code_purch_I | 1 | jpt_tax_code_output_I | 1 | FALSE | ||||
| 9 | tax_out_o | 非課税購買 | l10n_jp1 | purchase | percent | FALSE | 1 | FALSE | jpt_tax_code_purch_O | 1 | jpt_tax_code_output_O | 1 | jpt_tax_code_purch_O | 1 | jpt_tax_code_output_O | 1 | FALSE |