2.2 KiB
2.2 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 | name@ar_001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | iq_standard_sale_300_alcohol | 300% | sale | 300.0 | percent | Imposed on alcohol and tobacco (cigarettes) | 300% | iq_tax_group_sales | base | invoice | 300%. ضريبة على الكحول والتبغ | |
| 3 | tax | invoice | iq_account_200902 | |||||||||
| 4 | base | refund | ||||||||||
| 5 | tax | refund | iq_account_200902 | |||||||||
| 6 | iq_standard_sale_15_cars_travel | 15% | sale | 15.0 | percent | Imposed cars and travel tickets | 15% | iq_tax_group_sales | base | invoice | 15%. ضريبة على السيارات وتذاكر السفر | |
| 7 | tax | invoice | iq_account_200902 | |||||||||
| 8 | base | refund | ||||||||||
| 9 | tax | refund | iq_account_200902 | |||||||||
| 10 | iq_standard_sale_20_mobile_internet | 20% | sale | 20.0 | percent | Imposed on mobile recharge cards and internet | 20% | iq_tax_group_sales | base | invoice | 20%. ضريبة على بطاقات إعادة شحن الهاتف والإنترنت | |
| 11 | tax | invoice | iq_account_200902 | |||||||||
| 12 | base | refund | ||||||||||
| 13 | tax | refund | iq_account_200902 | |||||||||
| 14 | iq_standard_purchase_3_3_WH | 3.3% WH | purchase | -3.3 | percent | For all Payments for contracted oil and gas companies | 3.3% WH | iq_tax_group_withholding | base | invoice | 3.3%. ضريبة استقطاع للشركات النفطية والغاز | |
| 15 | tax | invoice | iq_account_201001 | |||||||||
| 16 | base | refund | ||||||||||
| 17 | tax | refund | iq_account_201001 | |||||||||
| 18 | iq_standard_purchase_7_WH | 7% WH | purchase | -7.0 | percent | For all Payments for contracted oil and gas companies | 7% WH | iq_tax_group_withholding | base | invoice | 7%. ضريبة استقطاع للشركات النفطية والغاز | |
| 19 | tax | invoice | iq_account_201001 | |||||||||
| 20 | base | refund | ||||||||||
| 21 | tax | refund | iq_account_201001 |