odoo18/addons/l10n_bh/data/template/account.tax-bh.csv

1	id	sequence	name	description	invoice_label	price_include	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@ar
2	l10n_bh_sale_vat_10	1	10%		10%	False	10.0	percent	sale	bh_tax_group_10		base	invoice	+1(a) B
3												tax	invoice	+1(a) T	bh_account_200902
4												base	refund	-1(a) B
5												tax	refund	-1(a) T	bh_account_200902
6	l10n_bh_purchase_vat_10	2	10%		10%	False	10.0	percent	purchase	bh_tax_group_10		base	invoice	+8(a) B
7												tax	invoice	+8(a) T	bh_account_200901
8												base	refund	-8(a) B
9												tax	refund	-8(a) T	bh_account_200901
10	l10n_bh_purchase_vat_10_ex_df	3	10% EX DF	Subject to Deferral at Customs	0% Deferred Import	False	10.0	percent	purchase	bh_tax_group_10		base	invoice	+10 B		خاضعة للتأجيل في الجمارك
11												tax	invoice	+10 T	bh_account_200901
12												base	refund	-10 B
13												tax	refund	-10 T	bh_account_200901
14	l10n_bh_purchase_vat_10_ex	4	10% EX	Import	10% Import	False	10.0	percent	purchase	bh_tax_group_10		base	invoice	+9(a) B		الاستيراد
15												tax	invoice	+9(a) T	bh_account_200901
16												base	refund	-9(a) B
17												tax	refund	-9(a) T	bh_account_200901
18	l10n_bh_sale_vat_0_gcc	5	0% GCC	GCC	0% GCC	False	0.0	percent	sale	bh_tax_group_0		base	invoice	+2 B		دول مجلس التعاون الخليجي
19												tax	invoice		bh_account_200902
20												base	refund	-2 B
21												tax	refund		bh_account_200902
22	l10n_bh_sale_0	6	0%		0%	False	0.0	percent	sale	bh_tax_group_0		base	invoice	+4 B
23												tax	invoice		bh_account_200902
24												base	refund	-4 B
25												tax	refund		bh_account_200902
26	l10n_bh_purchase_0	7	0%		0%	False	0.0	percent	purchase	bh_tax_group_0		base	invoice	+13 B
27												tax	invoice		bh_account_200901
28												base	refund	-13 B
29												tax	refund		bh_account_200901
30	l10n_bh_sale_0_ex	8	0% EX	Zero-rated exports	0%	False	0.0	percent	sale	bh_tax_group_0		base	invoice	+5 B		الصادرات ذات التصنيف الصفري
31												tax	invoice		bh_account_200902
32												base	refund	-5 B
33												tax	refund		bh_account_200902
34	l10n_bh_sale_0_EXT	9	0% EXT	Exempt	Exempt	False	0.0	percent	sale	bh_tax_group_exempt		base	invoice	+6 B		معفاة
35												tax	invoice		bh_account_200902
36												base	refund	-6 B
37												tax	refund		bh_account_200902
38	l10n_bh_purchase_0_EXT	10	0% EXT	Exempt	Exempt	False	0.0	percent	purchase	bh_tax_group_exempt		base	invoice	+13 B		معفاة
39												tax	invoice		bh_account_200901
40												base	refund	-13 B
41												tax	refund		bh_account_200901
42	l10n_bh_purchase_10_RC_D	11	10% RC D	Domestic supplies subject to reverse charge provisions	10% Domestic Reverse Charge	False	10.0	percent	purchase	bh_tax_group_10		base	invoice	+12 B		التوريدات المحلية الخاضعة لأحكام الرسوم العكسية
43												tax	invoice	-12 T||+12 T	bh_account_200907
44											-100	tax	invoice		bh_account_200902
45												base	refund	-12 B
46												tax	refund	-12 T||+12 T	bh_account_200907
47											-100	tax	refund		bh_account_200902
48	l10n_bh_purchase_10_RC	12	10% RC	Supplies subject to reverse charge provisions	10% Reverse Charge	False	10.0	percent	purchase	bh_tax_group_rc_10		base	invoice	+11(a) B		التوريدات الخاضعة لأحكام الرسوم العكسية
49												tax	invoice	-11(a) T||+11(a) T	bh_account_200907
50											-100	tax	invoice		bh_account_200902
51												base	refund	-11(a) B
52												tax	refund	-11(a) T||+11(a) T	bh_account_200907
53											-100	tax	refund		bh_account_200902
54	l10n_bh_sale_10_RC	13	10% RC D	Domestic supplies subject to reverse charge provisions	10% Reverse Charge	False	0.0	percent	sale	bh_tax_group_rc_10		base	invoice	+3 B		التوريدات المحلية الخاضعة لأحكام الرسوم العكسية
55												tax	invoice		bh_account_200902
56												base	refund	-3 B
57												tax	refund		bh_account_200902