6.9 KiB
6.9 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/tag_ids | repartition_line_ids/account_id | description@ar_001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | jo_standard_purchase_16 | 16% | purchase | 16.0 | percent | 16% | jo_tax_group_16 | base | invoice | +2a (Base) | |||
| 3 | tax | invoice | +2a (Tax) | jo_account_200901 | |||||||||
| 4 | base | refund | -2a (Base) | ||||||||||
| 5 | tax | refund | -2a (Tax) | jo_account_200901 | |||||||||
| 6 | jo_standard_purchase_10 | 10% | purchase | 10.0 | percent | 10% | jo_tax_group_10 | base | invoice | +2b (Base) | |||
| 7 | tax | invoice | +2b (Tax) | jo_account_200901 | |||||||||
| 8 | base | refund | -2b (Base) | ||||||||||
| 9 | tax | refund | -2b (Tax) | jo_account_200901 | |||||||||
| 10 | jo_standard_purchase_4 | 4% | purchase | 4.0 | percent | 4% | jo_tax_group_4 | base | invoice | +2c (Base) | |||
| 11 | tax | invoice | +2c (Tax) | jo_account_200901 | |||||||||
| 12 | base | refund | -2c (Base) | ||||||||||
| 13 | tax | refund | -2c (Tax) | jo_account_200901 | |||||||||
| 14 | jo_standard_purchase_other | 0% O | purchase | 0.0 | percent | Other | 0% Other | jo_tax_group_0 | base | invoice | +2d (Base) | أخرى | |
| 15 | tax | invoice | +2d (Tax) | jo_account_200901 | |||||||||
| 16 | base | refund | -2d (Base) | ||||||||||
| 17 | tax | refund | -2d (Tax) | jo_account_200901 | |||||||||
| 18 | jo_standard_purchase_import_16 | 16% EX | purchase | 16.0 | percent | Import | 16% Import | jo_tax_group_16 | base | invoice | +3a (Base) | إستيراد | |
| 19 | tax | invoice | +3a (Tax) | jo_account_200901 | |||||||||
| 20 | base | refund | -3a (Base) | ||||||||||
| 21 | tax | refund | -3a (Tax) | jo_account_200901 | |||||||||
| 22 | jo_standard_purchase_import_10 | 10% EX | purchase | 10.0 | percent | Import | 10% Import | jo_tax_group_10 | base | invoice | +3b (Base) | إستيراد | |
| 23 | tax | invoice | +3b (Tax) | jo_account_200901 | |||||||||
| 24 | base | refund | -3b (Base) | ||||||||||
| 25 | tax | refund | -3b (Tax) | jo_account_200901 | |||||||||
| 26 | jo_standard_purchase_import_4 | 4% EX | purchase | 4.0 | percent | Import | 4% Import | jo_tax_group_4 | base | invoice | +3c (Base) | إستيراد | |
| 27 | tax | invoice | +3c (Tax) | jo_account_200901 | |||||||||
| 28 | base | refund | -3c (Base) | ||||||||||
| 29 | tax | refund | -3c (Tax) | jo_account_200901 | |||||||||
| 30 | jo_standard_purchase_import_other | 0% EX O | purchase | 0.0 | percent | Import Other | 0% Import Other | jo_tax_group_0 | base | invoice | +3d (Base) | إستيراد أخرى | |
| 31 | tax | invoice | +3d (Tax) | jo_account_200901 | |||||||||
| 32 | base | refund | -3d (Base) | ||||||||||
| 33 | tax | refund | -3d (Tax) | jo_account_200901 | |||||||||
| 34 | jo_standard_purchase_import_deferred | 0% EX DS | purchase | 0.0 | percent | Imports Deferred Supply | 0% Imports Deferred Supply | jo_tax_group_0 | base | invoice | +4 (Base) | الواردات المؤجلة | |
| 35 | tax | invoice | +4 (Tax) | jo_account_200901 | |||||||||
| 36 | base | refund | -4 (Base) | ||||||||||
| 37 | tax | refund | -4 (Tax) | jo_account_200901 | |||||||||
| 38 | eg_zero_purchase_exempted | 0% EXT | purchase | 0.0 | percent | Exempt | Exempt | jo_tax_group_exempt | base | invoice | +5 (Base) | معفاة | |
| 39 | tax | invoice | +5 (Tax) | jo_account_200901 | |||||||||
| 40 | base | refund | -5 (Base) | ||||||||||
| 41 | tax | refund | -5 (Tax) | jo_account_200901 | |||||||||
| 42 | jo_standard_sale_16 | 16% | sale | 16.0 | percent | 16% | jo_tax_group_16 | base | invoice | +6a (Base) | |||
| 43 | tax | invoice | +6a (Tax) | jo_account_200902 | |||||||||
| 44 | base | refund | -6a (Base) | ||||||||||
| 45 | tax | refund | -6a (Tax) | jo_account_200902 | |||||||||
| 46 | jo_standard_sale_10 | 10% | sale | 10.0 | percent | 10% | jo_tax_group_10 | base | invoice | +6b (Base) | |||
| 47 | tax | invoice | +6b (Tax) | jo_account_200902 | |||||||||
| 48 | base | refund | -6b (Base) | ||||||||||
| 49 | tax | refund | -6b (Tax) | jo_account_200902 | |||||||||
| 50 | jo_standard_sale_4 | 4% | sale | 4.0 | percent | 4% | jo_tax_group_4 | base | invoice | +6c (Base) | |||
| 51 | tax | invoice | +6c (Tax) | jo_account_200902 | |||||||||
| 52 | base | refund | -6c (Base) | ||||||||||
| 53 | tax | refund | -6c (Tax) | jo_account_200902 | |||||||||
| 54 | jo_standard_sale_other | 0% O | sale | 0.0 | percent | Other | 0% Other | jo_tax_group_0 | base | invoice | +6d (Base) | أخرى | |
| 55 | tax | invoice | +6d (Tax) | jo_account_200902 | |||||||||
| 56 | base | refund | -6d (Base) | ||||||||||
| 57 | tax | refund | -6d (Tax) | jo_account_200902 | |||||||||
| 58 | jo_zero_sale_0 | 0% | sale | 0.0 | percent | 0% | jo_tax_group_0 | base | invoice | +7 (Base) | |||
| 59 | tax | invoice | +7 (Tax) | jo_account_200902 | |||||||||
| 60 | base | refund | -7 (Base) | ||||||||||
| 61 | tax | refund | -7 (Tax) | jo_account_200902 | |||||||||
| 62 | jo_zero_sale_export | 0% EX | sale | 0.0 | percent | Export | 0% Export | jo_tax_group_0 | base | invoice | +8 (Base) | تصدير | |
| 63 | tax | invoice | +8 (Tax) | jo_account_200902 | |||||||||
| 64 | base | refund | -8 (Base) | ||||||||||
| 65 | tax | refund | -8 (Tax) | jo_account_200902 | |||||||||
| 66 | jo_zero_sale_no_tax | 0% SNT | sale | 0.0 | percent | Not Subject To Tax | 0% Not Subject To Tax | jo_tax_group_0 | base | invoice | +9 (Base) | غير خاضع للضريبة | |
| 67 | tax | invoice | +9 (Tax) | jo_account_200902 | |||||||||
| 68 | base | refund | -9 (Base) | ||||||||||
| 69 | tax | refund | -9 (Tax) | jo_account_200902 | |||||||||
| 70 | jo_zero_sale_exempted | 0% EXT LS | sale | 0.0 | percent | Exempt Local | Exempt Local | jo_tax_group_exempt | base | invoice | +10 (Base) | المبيعات المحلية المعفاة من الضريبة | |
| 71 | tax | invoice | +10 (Tax) | jo_account_200902 | |||||||||
| 72 | base | refund | -10 (Base) | ||||||||||
| 73 | tax | refund | -10 (Tax) | jo_account_200902 | |||||||||
| 74 | jo_zero_sale_non_deductible | 0% NDT | sale | 0.0 | percent | Non-Deductible Tax (For Exempted) | Non-Deductible Tax | jo_tax_group_0 | base | invoice | +11 (Base) | الضريبة غير القابلة للخصم (للمبيعات المعفاة) | |
| 75 | tax | invoice | +11 (Tax) | jo_account_200902 | |||||||||
| 76 | base | refund | -11 (Base) | ||||||||||
| 77 | tax | refund | -11 (Tax) | jo_account_200902 |