28 KiB
28 KiB
| 1 | id | name | type_tax_use | amount | amount_type | description | invoice_label | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | price_include_override |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | purchases_tax_17 | 17% | purchase | 17.0 | percent | Standard Purchases Tax 17% | Standard Purchases Tax 17% | tax_group_pk_17 | base | invoice | +Standard Purchases Tax 17% (Base) | ||
| 3 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Tax 17% (Tax) | |||||||||
| 4 | base | refund | -Standard Purchases Tax 17% (Base) | ||||||||||
| 5 | tax | refund | l10n_pk_2221005 | -Standard Purchases Tax 17% (Tax) | |||||||||
| 6 | purchases_tax_services_19_5 | 19.5% T | purchase | 19.5 | percent | Purchases Tax Telecommunication Services 19.5% | Purchases Tax Telecommunication Services 19.5% | tax_group_pk_195 | base | invoice | +Purchases Telecommunication Services Tax 19.5% (Base) | ||
| 7 | tax | invoice | l10n_pk_2221005 | +Purchases Telecommunication Services Tax 19.5% (Tax) | |||||||||
| 8 | base | refund | -Purchases Telecommunication Services Tax 19.5% (Base) | ||||||||||
| 9 | tax | refund | l10n_pk_2221005 | -Purchases Telecommunication Services Tax 19.5% (Tax) | |||||||||
| 10 | purchases_tax_services_17 | 17% S | purchase | 17.0 | percent | Purchases Tax Services 17% | Purchases Tax Services 17% | tax_group_pk_17 | base | invoice | +Purchases Services Tax 17% (Base) | ||
| 11 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 17% (Tax) | |||||||||
| 12 | base | refund | -Purchases Services Tax 17% (Base) | ||||||||||
| 13 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 17% (Tax) | |||||||||
| 14 | purchases_tax_services_16 | 16% S | purchase | 16.0 | percent | Purchases Tax Services 16% | Purchases Tax Services 16% | tax_group_pk_16 | base | invoice | +Purchases Services Tax 16% (Base) | ||
| 15 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 16% (Tax) | |||||||||
| 16 | base | refund | -Purchases Services Tax 16% (Base) | ||||||||||
| 17 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 16% (Tax) | |||||||||
| 18 | purchases_tax_services_16_punjab | 16% S Pun | purchase | 16.0 | percent | Standard Purchases Service Tax Punjab 16% | Standard Purchases Service Tax Punjab 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax Punjab 16% (Base) | ||
| 19 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Punjab 16% (Tax) | |||||||||
| 20 | base | refund | -Standard Purchases Service Tax Punjab 16% (Base) | ||||||||||
| 21 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Punjab 16% (Tax) | |||||||||
| 22 | purchases_tax_services_16_ict | 16% S ICT | purchase | 16.0 | percent | Standard Purchases Service Tax Islamabad Capital Territory 16% | Standard Purchases Service Tax Islamabad Capital Territory 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax ICT 16% (Base) | ||
| 23 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax ICT 16% (Tax) | |||||||||
| 24 | base | refund | -Standard Purchases Service Tax ICT 16% (Base) | ||||||||||
| 25 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax ICT 16% (Tax) | |||||||||
| 26 | purchases_tax_services_16_ajk | 16% S AJK | purchase | 16.0 | percent | Standard Purchases Service Tax Azad Jammu and Kashmir 16% | Standard Purchases Service Tax Azad Jammu and Kashmir 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax AJK 16% (Base) | ||
| 27 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax AJK 16% (Tax) | |||||||||
| 28 | base | refund | -Standard Purchases Service Tax AJK 16% (Base) | ||||||||||
| 29 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax AJK 16% (Tax) | |||||||||
| 30 | purchases_tax_services_15 | 15% S | purchase | 15.0 | percent | Purchases Tax Services 15% | Purchases Tax Services 15% | tax_group_pk_15 | base | invoice | +Purchases Services Tax 15% (Base) | ||
| 31 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 15% (Tax) | |||||||||
| 32 | base | refund | -Purchases Services Tax 15% (Base) | ||||||||||
| 33 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 15% (Tax) | |||||||||
| 34 | purchases_tax_services_15_kp | 15% S KP | purchase | 15.0 | percent | Standard Purchases Service Tax Khyber Pakhtunkhwa 15% | Standard Purchases Service Tax Khyber Pakhtunkhwa 15% | tax_group_pk_15 | base | invoice | +Standard Purchases Service Tax KP 15% (Base) | ||
| 35 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax KP 15% (Tax) | |||||||||
| 36 | base | refund | -Standard Purchases Service Tax KP 15% (Base) | ||||||||||
| 37 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax KP 15% (Tax) | |||||||||
| 38 | purchases_tax_services_15_balochistan | 15% S Balo | purchase | 15.0 | percent | Standard Purchases Service Tax Balochistan 15% | Standard Purchases Service Tax Balochistan 15% | tax_group_pk_15 | base | invoice | +Standard Purchases Service Tax Balochistan 15% (Base) | ||
| 39 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Balochistan 15% (Tax) | |||||||||
| 40 | base | refund | -Standard Purchases Service Tax Balochistan 15% (Base) | ||||||||||
| 41 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Balochistan 15% (Tax) | |||||||||
| 42 | purchases_tax_services_13 | 13% S | purchase | 13.0 | percent | Purchases Tax Services 13% | Purchases Tax Services 13% | tax_group_pk_13 | base | invoice | +Purchases Services Tax 13% (Base) | ||
| 43 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 13% (Tax) | |||||||||
| 44 | base | refund | -Purchases Services Tax 13% (Base) | ||||||||||
| 45 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 13% (Tax) | |||||||||
| 46 | purchases_tax_services_13_sindh | 13% S Sindh | purchase | 13.0 | percent | Standard Purchases Tax Services 13% Sindh | Standard Purchases Tax Services 13% Sindh | tax_group_pk_13 | base | invoice | +Standard Purchases Service Tax Sindh 13% (Base) | ||
| 47 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Sindh 13% (Tax) | |||||||||
| 48 | base | refund | -Standard Purchases Service Tax Sindh 13% (Base) | ||||||||||
| 49 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Sindh 13% (Tax) | |||||||||
| 50 | purchases_tax_services_10 | 10% S | purchase | 10.0 | percent | Purchases Tax Services 10% | Purchases Tax Services 10% | tax_group_pk_10 | base | invoice | +Purchases Services Tax 10% (Base) | ||
| 51 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 10% (Tax) | |||||||||
| 52 | base | refund | -Purchases Services Tax 10% (Base) | ||||||||||
| 53 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 10% (Tax) | |||||||||
| 54 | purchases_tax_services_8 | 8% S | purchase | 8.0 | percent | Purchases Tax Services 8% | Purchases Tax Services 8% | tax_group_pk_8 | base | invoice | +Purchases Services Tax 8% (Base) | ||
| 55 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 8% (Tax) | |||||||||
| 56 | base | refund | -Purchases Services Tax 8% (Base) | ||||||||||
| 57 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 8% (Tax) | |||||||||
| 58 | purchases_tax_services_5 | 5% S | purchase | 5.0 | percent | Purchases Tax Services 5% | Purchases Tax Services 5% | tax_group_pk_5 | base | invoice | +Purchases Services Tax 5% (Base) | ||
| 59 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 5% (Tax) | |||||||||
| 60 | base | refund | -Purchases Services Tax 5% (Base) | ||||||||||
| 61 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 5% (Tax) | |||||||||
| 62 | purchases_tax_services_3 | 3% S | purchase | 3.0 | percent | Purchases Tax Services 3% | Purchases Tax Services 3% | tax_group_pk_3 | base | invoice | +Purchases Services Tax 3% (Base) | ||
| 63 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 3% (Tax) | |||||||||
| 64 | base | refund | -Purchases Services Tax 3% (Base) | ||||||||||
| 65 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 3% (Tax) | |||||||||
| 66 | purchases_tax_services_2 | 2% S | purchase | 2.0 | percent | Purchases Tax Services 2% | Purchases Tax Services 2% | tax_group_pk_2 | base | invoice | +Purchases Services Tax 2% (Base) | ||
| 67 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 2% (Tax) | |||||||||
| 68 | base | refund | -Purchases Services Tax 2% (Base) | ||||||||||
| 69 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 2% (Tax) | |||||||||
| 70 | purchases_tax_services_1 | 1% S | purchase | 1.0 | percent | Purchases Tax Services 1% | Purchases Tax Services 1% | tax_group_pk_1 | base | invoice | +Purchases Services Tax 1% (Base) | ||
| 71 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 1% (Tax) | |||||||||
| 72 | base | refund | -Purchases Services Tax 1% (Base) | ||||||||||
| 73 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 1% (Tax) | |||||||||
| 74 | purchases_tax_services_0 | 0% S | purchase | 0.0 | percent | Purchases Tax Services 0% | Purchases Tax Services 0% | tax_group_pk_0 | base | invoice | +Purchases Services Tax 0% (Base) | ||
| 75 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 0% (Tax) | |||||||||
| 76 | base | refund | -Purchases Services Tax 0% (Base) | ||||||||||
| 77 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 0% (Tax) | |||||||||
| 78 | pk_sales_tax_17 | 17% | sale | 17.0 | percent | Standard Sales Tax 17% | Standard Sales Tax 17% | tax_group_pk_17 | base | invoice | +Standard Sales Tax 17% (Base) | ||
| 79 | tax | invoice | l10n_pk_2221005 | +Standard Sales Tax 17% (Tax) | |||||||||
| 80 | base | refund | -Standard Sales Tax 17% (Base) | ||||||||||
| 81 | tax | refund | l10n_pk_2221005 | -Standard Sales Tax 17% (Tax) | |||||||||
| 82 | pk_sales_tax_services_19_5 | 19.5% T | sale | 19.5 | percent | Sales Tax Telecommunication Services 19.5% | Sales Tax Telecommunication Services 19.5% | tax_group_pk_195 | base | invoice | +Sales Tax Telecommunication Services 19.5% (Base) | ||
| 83 | tax | invoice | l10n_pk_2221005 | +Sales Tax Telecommunication Services 19.5% (Tax) | |||||||||
| 84 | base | refund | +Sales Tax Telecommunication Services 19.5% (Base) | ||||||||||
| 85 | tax | refund | l10n_pk_2221005 | +Sales Tax Telecommunication Services 19.5% (Tax) | |||||||||
| 86 | pk_sales_tax_services_17 | 17% S | sale | 17.0 | percent | Sales Tax Services 17% | Sales Tax Services 17% | tax_group_pk_17 | base | invoice | +Sales Services Tax 17% (Base) | ||
| 87 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 17% (Tax) | |||||||||
| 88 | base | refund | -Sales Services Tax 17% (Base) | ||||||||||
| 89 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 17% (Tax) | |||||||||
| 90 | pk_sales_tax_services_16 | 16% S | sale | 16.0 | percent | Sales Tax Services 16% | Sales Tax Services 16% | tax_group_pk_16 | base | invoice | +Sales Services Tax 16% (Base) | ||
| 91 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 16% (Tax) | |||||||||
| 92 | base | refund | -Sales Services Tax 16% (Base) | ||||||||||
| 93 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 16% (Tax) | |||||||||
| 94 | pk_sales_tax_services_16_punjab | 16% S Pun | sale | 16.0 | percent | Standard Sales Service Tax Punjab 16% | Standard Sales Service Tax Punjab 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax Punjab 16% (Base) | ||
| 95 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax Punjab 16% (Tax) | |||||||||
| 96 | base | refund | -Standard Sales Service Tax Punjab 16% (Base) | ||||||||||
| 97 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax Punjab 16% (Tax) | |||||||||
| 98 | pk_sales_tax_services_16_ict | 16% S ICT | sale | 16.0 | percent | Standard Sales Service Tax Islamabad Capital Territory 16% | Standard Sales Service Tax Islamabad Capital Territory 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax ICT 16% (Base) | ||
| 99 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax ICT 16% (Tax) | |||||||||
| 100 | base | refund | -Standard Sales Service Tax ICT 16% (Base) | ||||||||||
| 101 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax ICT 16% (Tax) | |||||||||
| 102 | pk_sales_tax_services_16_ajk | 16% S AJK | sale | 16.0 | percent | Standard Sales Service Tax Azad Jammu and Kashmir 16% | Standard Sales Service Tax Azad Jammu and Kashmir 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax AJK 16% (Base) | ||
| 103 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax AJK 16% (Tax) | |||||||||
| 104 | base | refund | -Standard Sales Service Tax AJK 16% (Base) | ||||||||||
| 105 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax AJK 16% (Tax) | |||||||||
| 106 | pk_sales_tax_services_15 | 15% S | sale | 15.0 | percent | Sales Tax Services 15% | Sales Tax Services 15% | tax_group_pk_15 | base | invoice | +Sales Services Tax 15% (Base) | ||
| 107 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 15% (Tax) | |||||||||
| 108 | base | refund | -Sales Services Tax 15% (Base) | ||||||||||
| 109 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 15% (Tax) | |||||||||
| 110 | pk_sales_tax_services_15_kp | 15% S KP | sale | 15.0 | percent | Standard Sales Service Tax Khyber Pakhtunkhwa 15% | Standard Sales Service Tax Khyber Pakhtunkhwa 15% | tax_group_pk_15 | base | invoice | +Standard Sales Service Tax KP 15% (Base) | ||
| 111 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax KP 15% (Tax) | |||||||||
| 112 | base | refund | -Standard Sales Service Tax KP 15% (Base) | ||||||||||
| 113 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax KP 15% (Tax) | |||||||||
| 114 | pk_sales_tax_services_15_balochistan | 15% S Balo | sale | 15.0 | percent | Standard Sales Service Tax Balochistan 15% | Standard Sales Service Tax Balochistan 15% | tax_group_pk_15 | base | invoice | +Standard Sales Service Tax Balochistan 15% (Base) | ||
| 115 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax Balochistan 15% (Tax) | |||||||||
| 116 | base | refund | -Standard Sales Service Tax Balochistan 15% (Base) | ||||||||||
| 117 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax Balochistan 15% (Tax) | |||||||||
| 118 | pk_sales_tax_services_13 | 13% S | sale | 13.0 | percent | Sales Tax Services 13% | Sales Tax Services 13% | tax_group_pk_13 | base | invoice | +Sales Services Tax 13% (Base) | ||
| 119 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 13% (Tax) | |||||||||
| 120 | base | refund | -Sales Services Tax 13% (Base) | ||||||||||
| 121 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 13% (Tax) | |||||||||
| 122 | pk_sales_tax_services_13_sindh | 13% S Sindh | sale | 13.0 | percent | Standard Sales Tax Services 13% Sindh | Standard Sales Tax Services 13% Sindh | tax_group_pk_13 | base | invoice | +Standard Sales Tax Services 13% Sindh (Base) | ||
| 123 | tax | invoice | l10n_pk_2221005 | +Standard Sales Tax Services 13% Sindh (Tax) | |||||||||
| 124 | base | refund | -Standard Sales Tax Services 13% Sindh (Base) | ||||||||||
| 125 | tax | refund | l10n_pk_2221005 | -Standard Sales Tax Services 13% Sindh (Tax) | |||||||||
| 126 | pk_sales_tax_services_10 | 10% S | sale | 10.0 | percent | Sales Tax Services 10% | Sales Tax Services 10% | tax_group_pk_10 | base | invoice | +Sales Services Tax 10% (Base) | ||
| 127 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 10% (Tax) | |||||||||
| 128 | base | refund | -Sales Services Tax 10% (Base) | ||||||||||
| 129 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 10% (Tax) | |||||||||
| 130 | pk_sales_tax_services_8 | 8% S | sale | 8.0 | percent | Sales Tax Services 8% | Sales Tax Services 8% | tax_group_pk_8 | base | invoice | +Sales Services Tax 8% (Base) | ||
| 131 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 8% (Tax) | |||||||||
| 132 | base | refund | -Sales Services Tax 8% (Base) | ||||||||||
| 133 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 8% (Tax) | |||||||||
| 134 | pk_sales_tax_services_5 | 5% S | sale | 5.0 | percent | Sales Tax Services 5% | Sales Tax Services 5% | tax_group_pk_5 | base | invoice | +Sales Services Tax 5% (Base) | ||
| 135 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 5% (Tax) | |||||||||
| 136 | base | refund | -Sales Services Tax 5% (Base) | ||||||||||
| 137 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 5% (Tax) | |||||||||
| 138 | pk_sales_tax_services_3 | 3% S | sale | 3.0 | percent | Sales Tax Services 3% | Sales Tax Services 3% | tax_group_pk_3 | base | invoice | +Sales Services Tax 3% (Base) | ||
| 139 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 3% (Tax) | |||||||||
| 140 | base | refund | -Sales Services Tax 3% (Base) | ||||||||||
| 141 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 3% (Tax) | |||||||||
| 142 | pk_sales_tax_services_2 | 2% S | sale | 2.0 | percent | Sales Tax Services 2% | Sales Tax Services 2% | tax_group_pk_2 | base | invoice | +Sales Services Tax 2% (Base) | ||
| 143 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 2% (Tax) | |||||||||
| 144 | base | refund | -Sales Services Tax 2% (Base) | ||||||||||
| 145 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 2% (Tax) | |||||||||
| 146 | pk_sales_tax_services_1 | 1% S | sale | 1.0 | percent | Sales Tax Services 1% | Sales Tax Services 1% | tax_group_pk_1 | base | invoice | +Sales Services Tax 1% (Base) | ||
| 147 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 1% (Tax) | |||||||||
| 148 | base | refund | -Sales Services Tax 1% (Base) | ||||||||||
| 149 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 1% (Tax) | |||||||||
| 150 | pk_sales_tax_services_0 | 0% S | sale | 0.0 | percent | Sales Tax Services 0% | Sales Tax Services 0% | tax_group_pk_0 | base | invoice | +Sales Services Tax 0% (Base) | ||
| 151 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 0% (Tax) | |||||||||
| 152 | base | refund | -Sales Services Tax 0% (Base) | ||||||||||
| 153 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 0% (Tax) | |||||||||
| 154 | pk_tax_wh_P_6 | WH TAX -6% | purchase | -6 | percent | WH TAX -6% | -6% | tax_group_pk_wt | base | invoice | +Purchase -6% WH (Base) | ||
| 155 | tax | invoice | l10n_pk_2221006 | +Purchase -6% WH (Tax) | |||||||||
| 156 | base | refund | -Purchase -6% WH (Base) | ||||||||||
| 157 | tax | refund | l10n_pk_2221006 | -Purchase -6% WH (Tax) | |||||||||
| 158 | pk_tax_wh_P_75 | WH TAX -7.5% | purchase | -7.5 | percent | WH TAX -7.5% | -7.50% | tax_group_pk_wt | base | invoice | +Purchase -7.5% WH (Base) | ||
| 159 | tax | invoice | l10n_pk_2221006 | +Purchase -7.5% WH (Tax) | |||||||||
| 160 | base | refund | -Purchase -7.5% WH (Base) | ||||||||||
| 161 | tax | refund | l10n_pk_2221006 | -Purchase -7.5% WH (Tax) | |||||||||
| 162 | pk_tax_wh_P_8 | WH TAX -8% | purchase | -8 | percent | WH TAX -8% | -8% | tax_group_pk_wt | base | invoice | +Purchase -8% WH (Base) | ||
| 163 | tax | invoice | l10n_pk_2221006 | +Purchase -8% WH (Tax) | |||||||||
| 164 | base | refund | -Purchase -8% WH (Base) | ||||||||||
| 165 | tax | refund | l10n_pk_2221006 | -Purchase -8% WH (Tax) | |||||||||
| 166 | pk_tax_wh_P_9 | WH TAX -9% | purchase | -9 | percent | WH TAX -9% | -9% | tax_group_pk_wt | base | invoice | +Purchase -9% WH (Base) | ||
| 167 | tax | invoice | l10n_pk_2221006 | +Purchase -9% WH (Tax) | |||||||||
| 168 | base | refund | -Purchase -9% WH (Base) | ||||||||||
| 169 | tax | refund | l10n_pk_2221006 | -Purchase -9% WH (Tax) | |||||||||
| 170 | pk_tax_wh_S_15 | WH TAX -1.5% | sale | -1.5 | percent | WH TAX -1.5% | -1.50% | tax_group_pk_wt | base | invoice | +Sales -1.5% WH (Base) | tax_excluded | |
| 171 | tax | invoice | l10n_pk_1122002 | +Sales -1.5% WH (Tax) | |||||||||
| 172 | base | refund | -Sales -1.5% WH (Base) | ||||||||||
| 173 | tax | refund | l10n_pk_1122002 | -Sales -1.5% WH (Tax) | |||||||||
| 174 | pk_tax_wh_S_10 | WH TAX -10% | sale | -10 | percent | WH TAX -10% | -10% | tax_group_pk_wt | base | invoice | +Sales -10% WH (Base) | tax_excluded | |
| 175 | tax | invoice | l10n_pk_1122002 | +Sales -10% WH (Tax) | |||||||||
| 176 | base | refund | -Sales -10% WH (Base) | ||||||||||
| 177 | tax | refund | l10n_pk_1122002 | -Sales -10% WH (Tax) | |||||||||
| 178 | pk_tax_wh_S_11 | WH TAX -11% | sale | -11 | percent | WH TAX -11% | -11% | tax_group_pk_wt | base | invoice | +Sales -11% WH (Base) | tax_excluded | |
| 179 | tax | invoice | l10n_pk_1122002 | +Sales -11% WH (Tax) | |||||||||
| 180 | base | refund | -Sales -11% WH (Base) | ||||||||||
| 181 | tax | refund | l10n_pk_1122002 | -Sales -11% WH (Tax) | |||||||||
| 182 | pk_tax_wh_S_4 | WH TAX -4% | sale | -4 | percent | WH TAX -4% | -4% | tax_group_pk_wt | base | invoice | +Sales -4% WH (Base) | tax_excluded | |
| 183 | tax | invoice | l10n_pk_1122002 | +Sales -4% WH (Tax) | |||||||||
| 184 | base | refund | -Sales -4% WH (Base) | ||||||||||
| 185 | tax | refund | l10n_pk_1122002 | -Sales -4% WH (Tax) | |||||||||
| 186 | pk_tax_wh_S_5 | WH TAX -5% | sale | -5 | percent | WH TAX -5% | -5% | tax_group_pk_wt | base | invoice | +Sales -5% WH (Base) | tax_excluded | |
| 187 | tax | invoice | l10n_pk_1122002 | +Sales -5% WH (Tax) | |||||||||
| 188 | base | refund | -Sales -5% WH (Base) | ||||||||||
| 189 | tax | refund | l10n_pk_1122002 | -Sales -5% WH (Tax) | |||||||||
| 190 | pk_tax_wh_S_55 | WH TAX -5.5% | sale | -5.5 | percent | WH TAX -5.5% | -5.50% | tax_group_pk_wt | base | invoice | +Sales -5.5% WH (Base) | tax_excluded | |
| 191 | tax | invoice | l10n_pk_1122002 | +Sales -5.5% WH (Tax) | |||||||||
| 192 | base | refund | -Sales -5.5% WH (Base) | ||||||||||
| 193 | tax | refund | l10n_pk_1122002 | -Sales -5.5% WH (Tax) | |||||||||
| 194 | pk_tax_wh_S_75 | WH TAX -7.5% | sale | -7.5 | percent | WH TAX -7.5% | -7.50% | tax_group_pk_wt | base | invoice | +Sales -7.5% WH (Base) | tax_excluded | |
| 195 | tax | invoice | l10n_pk_1122002 | +Sales -7.5% WH (Tax) | |||||||||
| 196 | base | refund | -Sales -7.5% WH (Base) | ||||||||||
| 197 | tax | refund | l10n_pk_1122002 | -Sales -7.5% WH (Tax) | |||||||||
| 198 | pk_tax_wh_S_8 | WH TAX -8% | sale | -8 | percent | WH TAX -8% | -8% | tax_group_pk_wt | base | invoice | +Sales -8% WH (Base) | tax_excluded | |
| 199 | tax | invoice | l10n_pk_1122002 | +Sales -8% WH (Tax) | |||||||||
| 200 | base | refund | -Sales -8% WH (Base) | ||||||||||
| 201 | tax | refund | l10n_pk_1122002 | -Sales -8% WH (Tax) | |||||||||
| 202 | pk_tax_wh_S_9 | WH TAX -9% | sale | -9 | percent | WH TAX -9% | -9% | tax_group_pk_wt | base | invoice | +Sales -9% WH (Base) | tax_excluded | |
| 203 | tax | invoice | l10n_pk_1122002 | +Sales -9% WH (Tax) | |||||||||
| 204 | base | refund | -Sales -9% WH (Base) | ||||||||||
| 205 | tax | refund | l10n_pk_1122002 | -Sales -9% WH (Tax) | |||||||||
| 206 | pk_tax_wh_P_1 | WH TAX -1% | purchase | -1 | percent | WH TAX -1% | -1% | tax_group_pk_wt | base | invoice | +Purchase -1% WH (Base) | ||
| 207 | tax | invoice | l10n_pk_2221006 | +Purchase -1% WH (Tax) | |||||||||
| 208 | base | refund | -Purchase -1% WH (Base) | ||||||||||
| 209 | tax | refund | l10n_pk_2221006 | -Purchase -1% WH (Tax) | |||||||||
| 210 | pk_tax_wh_P_15 | WH TAX -1.5% | purchase | -1.5 | percent | WH TAX -1.5% | -1.50% | tax_group_pk_wt | base | invoice | +Purchase -1.5% WH (Base) | ||
| 211 | tax | invoice | l10n_pk_2221006 | +Purchase -1.5% WH (Tax) | |||||||||
| 212 | base | refund | -Purchase -1.5% WH (Base) | ||||||||||
| 213 | tax | refund | l10n_pk_2221006 | -Purchase -1.5% WH (Tax) | |||||||||
| 214 | pk_tax_wh_P_10 | WH TAX -10% | purchase | -10 | percent | WH TAX -10% | -10% | tax_group_pk_wt | base | invoice | +Purchase -10% WH (Base) | ||
| 215 | tax | invoice | l10n_pk_2221006 | +Purchase -10% WH (Tax) | |||||||||
| 216 | base | refund | -Purchase -10% WH (Base) | ||||||||||
| 217 | tax | refund | l10n_pk_2221006 | -Purchase -10% WH (Tax) | |||||||||
| 218 | pk_tax_wh_P_11 | WH TAX -11% | purchase | -11 | percent | WH TAX -11% | -11% | tax_group_pk_wt | base | invoice | +Purchase -11% WH (Base) | ||
| 219 | tax | invoice | l10n_pk_2221006 | +Purchase -11% WH (Tax) | |||||||||
| 220 | base | refund | -Purchase -11% WH (Base) | ||||||||||
| 221 | tax | refund | l10n_pk_2221006 | -Purchase -11% WH (Tax) | |||||||||
| 222 | pk_tax_wh_P_2 | WH TAX -2% | purchase | -2 | percent | WH TAX -2% | -2% | tax_group_pk_wt | base | invoice | +Purchase -2% WH (Base) | ||
| 223 | tax | invoice | l10n_pk_2221006 | +Purchase -2% WH (Tax) | |||||||||
| 224 | base | refund | -Purchase -2% WH (Base) | ||||||||||
| 225 | tax | refund | l10n_pk_2221006 | -Purchase -2% WH (Tax) | |||||||||
| 226 | pk_tax_wh_P_35 | WH TAX -3.5% | purchase | -3.5 | percent | WH TAX -3.5% | -3.50% | tax_group_pk_wt | base | invoice | +Purchase -3.5% WH (Base) | ||
| 227 | tax | invoice | l10n_pk_2221006 | +Purchase -3.5% WH (Tax) | |||||||||
| 228 | base | refund | -Purchase -3.5% WH (Base) | ||||||||||
| 229 | tax | refund | l10n_pk_2221006 | -Purchase -3.5% WH (Tax) | |||||||||
| 230 | pk_tax_wh_P_4 | WH TAX -4% | purchase | -4 | percent | WH TAX -4% | -4% | tax_group_pk_wt | base | invoice | +Purchase -4% WH (Base) | ||
| 231 | tax | invoice | l10n_pk_2221006 | +Purchase -4% WH (Tax) | |||||||||
| 232 | base | refund | -Purchase -4% WH (Base) | ||||||||||
| 233 | tax | refund | l10n_pk_2221006 | -Purchase -4% WH (Tax) | |||||||||
| 234 | pk_tax_wh_P_5 | WH TAX -5% | purchase | -5 | percent | WH TAX -5% | -5% | tax_group_pk_wt | base | invoice | +Purchase -5% WH (Base) | ||
| 235 | tax | invoice | l10n_pk_2221006 | +Purchase -5% WH (Tax) | |||||||||
| 236 | base | refund | -Purchase -5% WH (Base) | ||||||||||
| 237 | tax | refund | l10n_pk_2221006 | -Purchase -5% WH (Tax) | |||||||||
| 238 | pk_tax_wh_P_55 | WH TAX -5.5% | purchase | -5.5 | percent | WH TAX -5.5% | -5.50% | tax_group_pk_wt | base | invoice | +Purchase -5.5% WH (Base) | ||
| 239 | tax | invoice | l10n_pk_2221006 | +Purchase -5.5% WH (Tax) | |||||||||
| 240 | base | refund | -Purchase -5.5% WH (Base) | ||||||||||
| 241 | tax | refund | l10n_pk_2221006 | -Purchase -5.5% WH (Tax) | |||||||||
| 242 | pk_tax_wh_S_1 | WH TAX -1% | sale | -1 | percent | WH TAX -1% | -1% | tax_group_pk_wt | base | invoice | +Sales -1% WH (Base) | tax_excluded | |
| 243 | tax | invoice | l10n_pk_1122002 | +Sales -1% WH (Tax) | |||||||||
| 244 | base | refund | -Sales -1% WH (Base) | ||||||||||
| 245 | tax | refund | l10n_pk_1122002 | -Sales -1% WH (Tax) |