odoo18/addons/l10n_tz_account/data/template/account.tax-tz.csv

1	id	sequence	description	invoice_label	name	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@sw	invoice_label@sw
2	VAT_S_TAXABLE_18	1	Taxable supply	Taxable supply	18%	18.0	percent	sale	tax_group_vat_18	100	base	invoice	+02.base		Ugavi wa ushuru	Ugavi wa ushuru
3										100	tax	invoice	+03.tax	tz_307
4										100	base	refund	+02.base
5										100	tax	refund	+03.tax	tz_307
6	VAT_S_ZERO_O	3	Zero rated supply	Zero rated supply	0%	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+06.base		Ugavi uliokadiriwa sifuri	Ugavi uliokadiriwa sifuri
7										100	tax	invoice
8										100	base	refund	+06.base
9										100	tax	refund
10	VAT_S_EXEMPT_O	4	Exempt supply	Exempt supply	0% Exempt	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+07.base		Ugavi usioruhusiwa	Ugavi usioruhusiwa
11										100	tax	invoice
12										100	base	refund	+07.base
13										100	tax	refund
14	VAT_S_SPRECIAL_RELIEF_O	5	Special relief/deferred supply	Special relief/deferred supply	0% D	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+08.base		Ugavi maalum wa unafuu/ulioahirishwa	Ugavi maalum wa unafuu/ulioahirishwa
15										100	tax	invoice
16										100	base	refund	+08.base
17										100	tax	refund
18	VAT_S_IMPORTED_18	6	Imported service	Imported service	18% EX S	18.0	percent	sale	tax_group_vat_18	100	base	invoice	+09.base		Huduma iliyoingizwa	Huduma iliyoingizwa
19										100	tax	invoice	+10.tax	tz_307
20										100	base	refund	+09.base
21										100	tax	refund	+10.tax	tz_307
22	VAT_P_EXEMPT_O	7	Exempt purchase	Exempt purchase	0% Exempt	0.0	percent	purchase	tax_group_vat_0	100	base	invoice	+14.base		Ununuzi wa msamaha	Ununuzi wa msamaha
23										100	tax	invoice
24										100	base	refund	+14.base
25										100	tax	refund
26	VAT_P_NCREDITABLE_O	8	Non-creditable purchase	Non-creditable purchase	0%	0.0	percent	purchase	tax_group_vat_0	100	base	invoice	+15.base		Ununuzi usio na mkopo	Ununuzi usio na mkopo
27										100	tax	invoice
28										100	base	refund	+15.base
29										100	tax	refund
30	VAT_P_IMPORTED_18	10	Imported service	Imported service	18% EX S	18.0	percent	purchase	tax_group_vat_0	100	base	invoice	+17.base		Huduma iliyoingizwa	Huduma iliyoingizwa
31										100	tax	invoice	+18.tax	tz_107
32										100	base	refund	+17.base
33										100	tax	refund	+18.tax	tz_107
34	VAT_P_TAXABLE_18	11	Taxable supply	Taxable supply	18%	18.0	percent	purchase	tax_group_vat_0	100	base	invoice	+20.base		Ugavi wa ushuru	Ugavi wa ushuru
35										100	tax	invoice	+21.tax	tz_107
36										100	base	refund	+20.base
37										100	tax	refund	+21.tax	tz_107
38	VAT_P_IMPORT_TAXABLE_18	12	Import of taxable supplies	Import of taxable supplies	18% EX G	18.0	percent	purchase	tax_group_vat_0	100	base	invoice	+23.base		Uagizaji wa vifaa vinavyotozwa ushuru	Uagizaji wa vifaa vinavyotozwa ushuru
39										100	tax	invoice	+24.tax	tz_107
40										100	base	refund	+23.base
41										100	tax	refund	+24.tax	tz_107