1.6 KiB
1.6 KiB
1 | id | description | chart_template_id:id | type_tax_use | name | type | amount | account_collected_id:id | account_paid_id:id | base_code_id:id | tax_code_id:id | ref_base_code_id:id | ref_tax_code_id:id | tax_sign | base_sign | ref_base_sign | ref_tax_sign | parent_id:id |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ST0 | ST0 | l10n_uk | sale | Zero rated sales | percent | 0 | 2200 | 2200 | 5 | 1 | 5 | 1 | 1 | 1 | -1 | -1 | |
3 | ST1 | ST1 | l10n_uk | sale | Standard rate sales (17.5%) | percent | 0.175 | 2200 | 2200 | 5 | 1 | 5 | 1 | 1 | 1 | -1 | -1 | |
4 | ST2 | ST2 | l10n_uk | sale | Exempt sales | percent | 0 | 2200 | 2200 | 5 | 1 | 5 | 1 | 1 | 1 | -1 | -1 | |
5 | PT0 | PT0 | l10n_uk | purchase | Zero rated purchases | percent | 0 | 2201 | 2201 | 6 | 3 | 6 | 3 | 1 | 1 | -1 | -1 | |
6 | PT1 | PT1 | l10n_uk | purchase | Standard rate purchases (17.5%) | percent | 0.175 | 2201 | 2201 | 6 | 3 | 6 | 3 | 1 | 1 | -1 | -1 | |
7 | PT2 | PT2 | l10n_uk | purchase | Exempt purchases | percent | 0 | 2201 | 2201 | 6 | 3 | 6 | 3 | 1 | 1 | -1 | -1 | |
8 | PT8 | PT8 | l10n_uk | purchase | Standard rated purchases from EC | percent | 0.175 | 2201 | 2201 | 8 | 2 | 8 | 2 | 1 | 1 | -1 | -1 | |
9 | PT8R | PT8R | l10n_uk | purchase | Reverse EC Purchase VAT | percent | -1 | 2201 | 2201 | 3 | 3 | -1 | -1 | 1 | 1 | PT8 | ||
10 | PT5 | PT5 | l10n_uk | purchase | Lower rate purchases (5%) | percent | 0.05 | 2201 | 2201 | 6 | 3 | 6 | 3 | 1 | 1 | -1 | -1 | |
11 | ST4 | ST4 | l10n_uk | sale | Sales to customers in EC | percent | 0 | 2200 | 2200 | 7 | 7 | 1 | 1 | -1 | -1 | |||
12 | PT7 | PT7 | l10n_uk | purchase | Zero rated purchases from EC | percent | 0 | 2201 | 2201 | 8 | 8 | 1 | 1 | -1 | -1 | |||
13 | ST11 | ST11 | l10n_uk | sale | Standard rate sales (20%) | percent | 0.2 | 2200 | 2200 | 5 | 1 | 5 | 1 | 1 | 1 | -1 | -1 | |
14 | PT11 | PT11 | l10n_uk | purchase | Standard rate purchases (20%) | percent | 0.2 | 2201 | 2201 | 6 | 3 | 6 | 3 | 1 | 1 | -1 | -1 |