odoo18/addons/l10n_th/data/template/account.tax-th.csv

1	id	name	description	invoice_label	amount_type	amount	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	price_include_override
2	tax_input_vat	7%	Input VAT 7%		percent	7.0	purchase	tax_group_vat_7	base	invoice	+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
3									tax	invoice	+7. Input tax (according to invoice of purchase amount in 6.)	a_input_vat
4									base	refund	-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
5									tax	refund	-7. Input tax (according to invoice of purchase amount in 6.)	a_input_vat
6	tax_output_vat	7%	Output VAT 7%		percent	7.0	sale	tax_group_vat_7	base	invoice	+1. Sales amount
7									tax	invoice	+5. Output tax	a_output_vat
8									base	refund	-1. Sales amount
9									tax	refund	-5. Output tax	a_output_vat
10	tax_input_vat_0	0%	Input VAT 0%		percent	0.0	purchase		base	invoice	+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
11									tax	invoice	+7. Input tax (according to invoice of purchase amount in 6.)	a_input_vat
12									base	refund	-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
13									tax	refund	+7. Input tax (according to invoice of purchase amount in 6.)	a_input_vat
14	tax_output_vat_0	0%	Output VAT 0%		percent	0.0	sale		base	invoice	+1. Sales amount||+2. Less sales subject to 0% tax rate
15									tax	invoice	+5. Output tax	a_output_vat
16									base	refund	-1. Sales amount||-2. Less sales subject to 0% tax rate
17									tax	refund	-5. Output tax	a_output_vat
18	tax_input_vat_exempted	0% EXEMPT	Input VAT Exempted		percent	0.0	purchase		base	invoice	+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
19									tax	invoice	+7. Input tax (according to invoice of purchase amount in 6.)	a_input_vat
20									base	refund	-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
21									tax	refund	-7. Input tax (according to invoice of purchase amount in 6.)	a_input_vat
22	tax_output_vat_exempted	0% EXEMPT	Output VAT Exempted		percent	0.0	sale		base	invoice	+1. Sales amount||+3. Less exempted sales
23									tax	invoice	+5. Output tax	a_output_vat
24									base	refund	-1. Sales amount||-3. Less exempted sales
25									tax	refund	-5. Output tax	a_output_vat
26	tax_wht_co_1	1% WH C T	Company Withholding Tax 1% (Transportation)		percent	-1.0	purchase	tax_group_1	base	invoice	+Income PND53
27									tax	invoice	+PND53	a_wht
28									base	refund	-Income PND53
29									tax	refund	-PND53	a_wht
30	tax_wht_co_2	2% WH C A	Company Withholding Tax 2% (Advertising)		percent	-2.0	purchase	tax_group_2	base	invoice	+Income PND53
31									tax	invoice	+PND53	a_wht
32									base	refund	-Income PND53
33									tax	refund	-PND53	a_wht
34	tax_wht_co_3	3% WH C S	Company Withholding Tax 3% (Service)		percent	-3.0	purchase	tax_group_3	base	invoice	+Income PND53
35									tax	invoice	+PND53	a_wht
36									base	refund	-Income PND53
37									tax	refund	-PND53	a_wht
38	tax_wht_co_5	5% WH C R	Company Withholding Tax 5% (Rental)		percent	-5.0	purchase	tax_group_5	base	invoice	+Income PND53
39									tax	invoice	+PND53	a_wht
40									base	refund	-Income PND53
41									tax	refund	-PND53	a_wht
42	tax_wht_pers_1	1% WH P T	Personal Withholding Tax 1% (Transportation)		percent	-1.0	purchase	tax_group_1	base	invoice	+Income PND3
43									tax	invoice	+PND3	a_wht
44									base	refund	-Income PND3
45									tax	refund	-PND3	a_wht
46	tax_wht_pers_2	2% WH P A	Personal Withholding Tax 2% (Advertising)		percent	-2.0	purchase	tax_group_2	base	invoice	+Income PND3
47									tax	invoice	+PND3	a_wht
48									base	refund	-Income PND3
49									tax	refund	-PND3	a_wht
50	tax_wht_pers_3	3% WH P S	Personal Withholding Tax 3% (Service)		percent	-3.0	purchase	tax_group_3	base	invoice	+Income PND3
51									tax	invoice	+PND3	a_wht
52									base	refund	-Income PND3
53									tax	refund	-PND3	a_wht
54	tax_wht_pers_5	5% WH P R	Personal Withholding Tax 5% (Rental)		percent	-5.0	purchase	tax_group_5	base	invoice	+Income PND3
55									tax	invoice	+PND3	a_wht
56									base	refund	-Income PND3
57									tax	refund	-PND3	a_wht
58	tax_wht_income_1	1% WH T	Withholding Income Tax 1% (Transportation)		percent	-1.0	sale	tax_group_1	base	invoice			tax_excluded
59									tax	invoice		a_wht_income
60									base	refund
61									tax	refund		a_wht_income
62	tax_wht_income_2	2% WH A	Withholding Income Tax 2% (Advertising)		percent	-2.0	sale	tax_group_2	base	invoice			tax_excluded
63									tax	invoice		a_wht_income
64									base	refund
65									tax	refund		a_wht_income
66	tax_wht_income_3	3% WH S	Withholding Income Tax 3% (Service)		percent	-3.0	sale	tax_group_3	base	invoice			tax_excluded
67									tax	invoice		a_wht_income
68									base	refund
69									tax	refund		a_wht_income
70	tax_wht_income_5	5% WH R	Withholding Income Tax 5% (Rental)		percent	-5.0	sale	tax_group_5	base	invoice			tax_excluded
71									tax	invoice		a_wht_income
72									base	refund
73									tax	refund		a_wht_income