odoo18/addons/l10n_et/data/template/account.tax-et.csv

1	id	name	description	invoice_label	amount	amount_type	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	id_tax03	15%	VAT 15% rated sales	tax03	15.0	percent	sale	tax_group_vat_15	base	invoice	-Taxable Sales VAT Rated 15%
3									tax	invoice	-Sales VAT Rated 15%	l10n_et3007
4									base	refund	+Taxable Sales VAT Rated 15%
5									tax	refund	+Sales VAT Rated 15%	l10n_et3007
6	id_tax04	0%	VAT 0% rated sales	tax04	0.0	percent	sale	tax_group_vat_0	base	invoice	-Taxable Sales VAT Rated 0%
7									tax	invoice
8									base	refund	+Taxable Sales VAT Rated 0%
9									tax	refund
10	id_tax06	0% EXEMPT	VAT Exempt rated sales	tax06	0.0	percent	sale	tax_group_vat_0	base	invoice	+Taxable Sales VAT Exempt
11									tax	invoice
12									base	refund	-Taxable Sales VAT Exempt
13									tax	refund
14	id_tax11	0% Out	VAT Out of Scope rated sales	tax11	0.0	percent	sale	tax_group_vat_0	base	invoice	+Taxable Sales VAT Out of Scope (Sales)
15									tax	invoice
16									base	refund	-Taxable Sales VAT Out of Scope (Sales)
17									tax	refund
18	id_tax02	2% WH	Withholding 2% rated sales	tax02	-2.0	percent	sale	tax_group_withh_2	base	invoice	-Taxable 2% Withholding on Sales		tax_excluded
19									tax	invoice	-2% Withheld on Sales	l10n_et3006
20									base	refund	+Taxable 2% Withholding on Sales
21									tax	refund	+2% Withheld on Sales	l10n_et3006
22	id_tax13	35% WH	Withholding 35% rated sales	tax13	-35.0	percent	sale	tax_group_withh_35	base	invoice	+Taxable 35% Withholding on Sales		tax_excluded
23									tax	invoice	+35% Withheld on Sales	l10n_et3006
24									base	refund	-Taxable 35% Withholding on Sales
25									tax	refund	-35% Withheld on Sales	l10n_et3006
26	id_tax14	15% WH	Withholding VAT 15% rated sales	tax14	-15.0	percent	sale	tax_group_withh_15	base	invoice	+Taxable VAT Withholding on Sales		tax_excluded
27									tax	invoice	+VAT Withheld on Sales	l10n_et3006
28									base	refund	-Taxable VAT Withholding on Sales
29									tax	refund	-VAT Withheld on Sales	l10n_et3006
30	id_tax08	15%	VAT 15% rated purchases	tax08	15.0	percent	purchase	tax_group_vat_15	base	invoice	+Taxable Purchase VAT Rated 15%
31									tax	invoice	+Purchase VAT Rated 15%	l10n_et2212
32									base	refund	-Taxable Purchase VAT Rated 15%
33									tax	refund	-Purchase VAT Rated 15%	l10n_et2212
34	id_tax07	0%	VAT 0% rated purchases	tax07	0.0	percent	purchase	tax_group_vat_0	base	invoice	+Taxable Purchase VAT Rated 0%
35									tax	invoice
36									base	refund	-Taxable Purchase VAT Rated 0%
37									tax	refund
38	id_tax10	0% EXEMPT	VAT Exempt rated purchases	tax10	0.0	percent	purchase	tax_group_vat_0	base	invoice	+Taxable Purchase VAT Exempt
39									tax	invoice
40									base	refund	-Taxable Purchase VAT Exempt
41									tax	refund
42	id_tax09	0% Out	VAT Out of Scope rated purchases	tax09	0.0	percent	purchase	tax_group_vat_0	base	invoice	+Taxable Purchase VAT Out of Scope
43									tax	invoice
44									base	refund	-Taxable Purchase VAT Out of Scope
45									tax	refund
46	id_tax05	2% WH	Withholding 2% rated purchases	tax05	-2.0	percent	purchase	tax_group_withh_2	base	invoice	+Taxable 2% Withholding on Purchases
47									tax	invoice	+2% Withholding on Purchases	l10n_et2213
48									base	refund	-Taxable 2% Withholding on Purchases
49									tax	refund	-2% Withholding on Purchases	l10n_et2213
50	id_tax12	35% WH	Withholding 35% rated purchases	tax12	-35.0	percent	purchase	tax_group_withh_35	base	invoice	+Taxable 35% Withholding on Purchases
51									tax	invoice	+35% Withholding on Purchases	l10n_et2213
52									base	refund	-Taxable 35% Withholding on Purchases
53									tax	refund	-35% Withholding on Purchases	l10n_et2213