odoo18/addons/l10n_ug/data/template/account.tax-ug.csv

1	id	name	description	amount	type_tax_use	tax_scope	tax_group_id	repartition_line_ids/document_type	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	active
2	sale_zero_rated	0%	Zero-rated supplies.	0	sale		consumption_taxes	invoice		base		+C1_base	True
3								invoice		tax
4								refund		base		-C1_base
5								refund		tax
6	purchase_zero_rated	0%	Zero-rated supplies.	0	purchase		consumption_taxes	invoice		base		+D11_base	True
7								invoice		tax
8								refund		base		-D11_base
9								refund		tax
10	sale_export_0	0% EX	Exported supplies attract a zero rate of tax.	0	sale		consumption_taxes	invoice		base		+C2_base	True
11								invoice		tax
12								refund		base		-C2_base
13								refund		tax
14	sale_exempt	Tax Exempt	Supplies exempts of tax.	0	sale		consumption_taxes	invoice		base		+C3_base	True
15								invoice		tax
16								refund		base		-C3_base
17								refund		tax
18	sale_vat_18	18%	VAT on all supplies made by taxable persons.	18	sale		consumption_taxes	invoice		base		+C4_base	True
19								invoice		tax	411722	+C4_tax
20								refund		base		-C4_base
21								refund		tax	411722	-C4_tax
22	purchase_vat_18	18%	VAT on all supplies made by taxable persons.	18	purchase		consumption_taxes	invoice		base		+D13_base	True
23								invoice		tax	352804	+D13_tax
24								refund		base		-D13_base
25								refund		tax	352804	-D13_tax
26	sale_deemed_vat_18	18% Deemed	Deemed VAT on all supplies made by taxable persons.	18	sale		consumption_taxes	invoice		base		+C5_base	False
27								invoice		tax	411722	+C5_tax
28								invoice	-100	tax	411722
29								refund		base		-C5_base
30								refund		tax	411722	-C5_tax
31								refund	-100	tax	411722
32	purchase_deemed_vat_18	18% Deemed	Deemed VAT on all supplies made by taxable persons.	18	purchase		consumption_taxes	invoice		base		+D14_base	False
33								invoice		tax	352804	+D14_tax
34								invoice	-100	tax	352804
35								refund		base		-D14_base
36								refund		tax	352804	-D14_tax
37								refund	-100	tax	352804
38	sale_capital_goods_18	18% CG	Tax on all capital goods (business assets) sold.	18	sale	consu	consumption_taxes	invoice		base		+C6_base	True
39								invoice		tax	411722	+C6_tax
40								refund		base		-C6_base
41								refund		tax	411722	-C6_tax
42	purchase_capital_goods_18	18% CG	Tax on all capital goods (business assets) purchased.	18	purchase	consu	consumption_taxes	invoice		base		+D18_base	True
43								invoice		tax	352804	+D18_tax
44								refund		base		-D18_base
45								refund		tax	352804	-D18_tax
46	sale_deemed_capital_goods_18	18% CG Deemed	Deemed tax on all capital goods (business assets) sold.	18	sale	consu	consumption_taxes	invoice		base		+C7_base	False
47								invoice		tax	411722	+C7_tax
48								invoice	-100	tax	411722
49								refund		base		-C7_base
50								refund		tax	411722	-C7_tax
51								refund	-100	tax	411722
52	purchase_deemed_capital_goods_18	18% CG Deemed	Deemed tax on all capital goods (business assets) purchased.	18	purchase	consu	consumption_taxes	invoice		base		+D19_base	False
53								invoice		tax	352804	+D19_tax
54								invoice	-100	tax	352804
55								refund		base		-D19_base
56								refund		tax	352804	-D19_tax
57								refund	-100	tax	352804
58	sale_import_services_18	18% IS	Tax on imported services sold.	18	sale	service	consumption_taxes	invoice		base		+C9_i_base	True
59								invoice		tax	411722	+C9_i_tax
60								refund		base		-C9_i_base
61								refund		tax	411722	-C9_i_tax
62	purchase_import_services_18	18% IS	Tax on imported services sold.	18	purchase	service	consumption_taxes	invoice		base		+D21_i_base	True
63								invoice		tax	352804	+D21_i_tax
64								refund		base		-D21_i_base
65								refund		tax	352804	-D21_i_tax
66	sale_import_deferred_vat_18	18% Import Deferred	VAT deferred at importation	18	sale		consumption_taxes	invoice		base		+C9_ii_base	False
67								invoice		tax	411722	+C9_ii_tax
68								refund		base		-C9_ii_base
69								refund		tax	411722	-C9_ii_tax
70	purchase_import_deferred_vat_18	18% Import Deferred	VAT deferred on imported goods.	18	purchase	consu	consumption_taxes	invoice		base		+D16_base	False
71								invoice		tax	352804	+D16_tax
72								refund		base		-D16_base
73								refund		tax	352804	-D16_tax
74	purchase_import_vat_18	18% Import	Tax on imported goods.	18	purchase	consu	consumption_taxes	invoice		base		+D15_base	True
75								invoice		tax	352804	+D15_tax
76								refund		base		-D15_base
77								refund		tax	352804	-D15_tax
78	purchase_admin_exp_18	18% AE	Administrative Expenses.	18	purchase		consumption_taxes	invoice		base		+D17_base	True
79								invoice		tax	352804	+D17_tax
80								refund		base		-D17_base
81								refund		tax	352804	-D17_tax