# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_om
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-03-12 09:58+0000\n"
"PO-Revision-Date: 2025-03-12 09:58+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_5_percent
msgid "1(a) Supplies of goods / services taxed at 5%"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_0_percent
msgid "1(b) Supplies of goods / services taxed at 0%"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_tax_exempt
msgid "1(c) Supplies of goods / services tax exempt"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_4
msgid ""
"1(d) Supplies of goods, tax levy shifted to recipient inside GCC (supplies "
"made by you that are subject to Reverse Charge Mechanism)"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_services_gcc_rcm
msgid ""
"1(e) Supplies of services, tax levy shifted to recipient inside GCC "
"(supplies made by you that are subject to Reverse Charge Mechanism)"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_margin_scheme
msgid "1(f) Supply of goods as per profit margin scheme"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_vat_sale
msgid "1. Supplies in the Sultanate of Oman"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_gcc_purchases_rcm
msgid "2(a) Purchases from the GCC subject to Reverse Charge Mechanism"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_non_gcc_rcm
msgid "2(b) Purchases from outside of GCC subject to Reverse Charge Mechanism"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_purchases_rcm
msgid "2. Purchases subject to Reverse Charge Mechanism"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_exports
msgid "3(a) Exports"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_foreign_supplies
msgid "3. Supplies to countries outside of Oman"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_postponed
msgid "4(a) Import of Goods (Postponed payment)"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_exempt
msgid "4(b) Total Goods Imported"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods
msgid "4. Import of Goods"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_calculated
msgid "5(a) Total VAT due"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_manual
msgid "5(b) Total VAT due"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_section
msgid "5. Total VAT due"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_purchases
msgid "6(a) Purchases (except import of goods)"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_imports
msgid "6(b) Import of goods"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_fixed_assets
msgid "6(c) VAT on acquisition of fixed assets"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_adjustments
msgid "6(d) Adjustment of input VAT credit"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_section
msgid "6. Input VAT credit"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_vat_due
msgid "7(a) Total VAT due"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_input_credit
msgid "7(b) Total input VAT Credit"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_net
msgid "7(c) Total"
msgstr ""

#. module: l10n_om
#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_section
msgid "7. Tax liability calculation"
msgstr ""

#. module: l10n_om
#: model:ir.model,name:l10n_om.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_om
#: model:account.report.column,name:l10n_om.l10n_om_tax_report_base
msgid "Base"
msgstr ""

#. module: l10n_om
#: model:account.report.column,name:l10n_om.l10n_om_tax_report_tax
msgid "Tax"
msgstr ""

#. module: l10n_om
#: model:account.report,name:l10n_om.l10n_om_tax_report
msgid "VAT Return"
msgstr ""