odoo18/addons/l10n_za/data/template/account.tax-za.csv

1	id	description	invoice_label	type_tax_use	name	amount_type	amount	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id
2	ST1	Standard Rate	15%	sale	15%	percent	15.0	tax_group_1	base	invoice	+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
3									tax	invoice	+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||+[4] x 15/ (100 + 15)	200060
4									base	refund	-[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
5									tax	refund	-[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||-[4] x 15/ (100 + 15)	200060
6	ST1A	Standard Rate (Capital Goods)	15%	sale	15% G	percent	15.0	tax_group_1	base	invoice	+[1A] Standard Rate (Only Capital goods and/or services)
7									tax	invoice	+[1A] Standard Rate (Only Capital goods and/or services)||+[4A] x 15/ (100 + 15)	200060
8									base	refund	-[1A] Standard Rate (Only Capital goods and/or services)
9									tax	refund	-[1A] Standard Rate (Only Capital goods and/or services)||-[4A] x 15/ (100 + 15)	200060
10	ST2	Zero Rate	0%	sale	0%	percent	0.0	tax_group_0	base	invoice	+[2] Zero Rate (excluding goods exported)
11									tax	invoice
12									base	refund	-[2] Zero Rate (excluding goods exported)
13									tax	refund
14	ST2A	Zero Rate Exports	0%	sale	0% EX	percent	0.0	tax_group_0	base	invoice	+[2A] Zero Rate (Only goods exported)
15									tax	invoice
16									base	refund	-[2A] Zero Rate (Only goods exported)
17									tax	refund
18	ST3	Exempt and Non-Supplies	0%	sale	0% EXEMPT	percent	0.0	tax_group_0	base	invoice	+[3] Exempt and Non supplies
19									tax	invoice
20									base	refund	-[3] Exempt and Non supplies
21									tax	refund
22	ST5	Accommodation (28+ days)	15%	sale	15% A 28+	percent	15.0	tax_group_1	base	invoice	+[5] Accomodation exceeding 28 days
23									tax	invoice	+VAT on Accomodation exceeding 28 days	200060
24									base	refund	-[5] Accomodation exceeding 28 days
25									tax	refund	-VAT on Accomodation exceeding 28 days	200060
26	ST7	Accommodation (Under 28 days)	15%	sale	15% A 28-	percent	15.0	tax_group_1	base	invoice	+[7] Accomodation under 28 days
27									tax	invoice	+VAT on Accomodation under 28 days	200060
28									base	refund	-[7] Accomodation under 28 days
29									tax	refund	-VAT on Accomodation under 28 days	200060
30	ST10	Export of Second-hand Goods/ Change in Use	15%	sale	15% EX	percent	15.0	tax_group_1	base	invoice	+[10] Change in use and export of second-hand goods
31									tax	invoice	+[11] x 15 / (100 + 15)	200060
32									base	refund	-[10] Change in use and export of second-hand goods
33									tax	refund	-[11] x 15 / (100 + 15)	200060
34	ST12	VAT Adjustments and Manual VAT	15%	sale	15% Adj	percent	15.0	tax_group_1	base	invoice
35									tax	invoice	+[12] Other and imported services	200060
36									base	refund
37									tax	refund	-[12] Other and imported services	200060
38	PT15	Standard Rate	15%	purchase	15%	percent	15.0	tax_group_1	base	invoice
39									tax	invoice	+[15] Other goods and/or services supplied to you (not Capital Goods)	100060
40									base	refund
41									tax	refund	-[15] Other goods and/or services supplied to you (not Capital Goods)	100060
42	PT14	Standard Rate (Capital Goods)	15%	purchase	15% G	percent	15.0	tax_group_1	base	invoice
43									tax	invoice	+[14] Capital Goods and/or services supplied to you	100060
44									base	refund
45									tax	refund	-[14] Capital Goods and/or services supplied to you	100060
46	PT14A	Capital Goods Imported	15%	purchase	15% EX G	percent	15.0	tax_group_1	base	invoice
47									tax	invoice	+[14A] Capital Goods imported by you	100060
48									base	refund
49									tax	refund	-[14A] Capital Goods imported by you	100060
50	PT15A	Goods and Services Imported	15%	purchase	15% EX	percent	15.0	tax_group_1	base	invoice
51									tax	invoice	+[15A] Other goods imported by you (not Capital Goods)	100060
52									base	refund
53									tax	refund	-[15A] Other goods imported by you (not Capital Goods)	100060
54	PT16	Change in Use	15%	purchase	15% C	percent	15.0	tax_group_1	base	invoice
55									tax	invoice	+[16] Change in Use	100060
56									base	refund
57									tax	refund	-[16] Change in Use	100060
58	PT17	Bad Debts	15%	purchase	15% B D	percent	15.0	tax_group_1	base	invoice
59									tax	invoice	+[17] Bad Debts	100060
60									base	refund
61									tax	refund	-[17] Bad Debts	100060
62	PT18	Other Adjustments	15%	purchase	15% O A	percent	15.0	tax_group_1	base	invoice
63									tax	invoice	+[18] Other	100060
64									base	refund
65									tax	refund	-[18] Other	100060