1.5 KiB
1.5 KiB
1 | id | description | chart_template_id:id | type_tax_use | name | amount | amount_type | tag_ids:id | account_id:id | refund_account_id:id |
---|---|---|---|---|---|---|---|---|---|---|
2 | id_tax03 | tax03 | l10n_et | sale | VAT 15% rated sales | 15 | percent | tag_et_13,tag_et_22 | l10n_et3007 | l10n_et3007 |
3 | id_tax04 | tax04 | l10n_et | sale | VAT 0% rated sales | percent | tag_et_12 | l10n_et3007 | l10n_et3007 | |
4 | id_tax06 | tax06 | l10n_et | sale | VAT Exempt rated sales | percent | tag_et_11 | l10n_et3007 | l10n_et3007 | |
5 | id_tax11 | tax11 | l10n_et | sale | VAT Out of Scope rated sales | percent | tag_et_10 | l10n_et3007 | l10n_et3007 | |
6 | id_tax02 | tax02 | l10n_et | sale | Withholding 2% rated sales | -2 | percent | tag_et_15,tag_et_27 | l10n_et3006 | l10n_et3006 |
7 | id_tax13 | tax13 | l10n_et | sale | Withholding 35% rated sales | -35 | percent | tag_et_16,tag_et_28 | l10n_et3006 | l10n_et3006 |
8 | id_tax14 | tax14 | l10n_et | sale | Withholding VAT 15% rated sales | -15 | percent | tag_et_17,tag_et_29 | l10n_et3006 | l10n_et3006 |
9 | id_tax08 | tax08 | l10n_et | purchase | VAT 15% rated purchases | 15 | percent | tag_et_05,tag_et_20 | l10n_et2212 | l10n_et2212 |
10 | id_tax07 | tax07 | l10n_et | purchase | VAT 0% rated purchases | percent | tag_et_04 | l10n_et2212 | l10n_et2212 | |
11 | id_tax10 | tax10 | l10n_et | purchase | VAT Exempt rated purchases | percent | tag_et_03 | l10n_et2212 | l10n_et2212 | |
12 | id_tax09 | tax09 | l10n_et | purchase | VAT Out of Scope rated purchases | percent | tag_et_02 | l10n_et2212 | l10n_et2212 | |
13 | id_tax05 | tax05 | l10n_et | purchase | Withholding 2% rated purchases | -2 | percent | tag_et_07,tag_et_24 | l10n_et2213 | l10n_et2213 |
14 | id_tax12 | tax12 | l10n_et | purchase | Withholding 35% rated purchases | -35 | percent | tag_et_08,tag_et_25 | l10n_et2213 | l10n_et2213 |