odoo18/addons/l10n_jp/data/template/account.tax-jp.csv

1	id	sequence	name	description	invoice_label	amount_type	amount	type_tax_use	active	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@ja_JP	invoice_label@ja_JP
2	l10n_jp_tax_sale_exc_8	1	8%	Sale (8%)	GST Sale 8%	percent	8.0	sale	True	l10n_jp_tax_group_8	base	invoice	+Taxable Sale Amount (8%)		課税売上8%	課税売上8%
3											tax	invoice	+GST Sale 8%	l10n_jp_330800
4											base	refund	-Taxable Sale Amount (8%)
5											tax	refund	-GST Sale 8%	l10n_jp_330800
6	l10n_jp_tax_sale_exc_10	1	10%	Sale (10%)	GST Excluded Sale 10%	percent	10.0	sale	True	l10n_jp_tax_group_10	base	invoice	+Taxable Sale Amount (10%)		課税売上10%	課税売上10%
7											tax	invoice	+GST Sale 10%	l10n_jp_330800
8											base	refund	-Taxable Sale Amount (10%)
9											tax	refund	-GST Sale 10%	l10n_jp_330800
10	l10n_jp_tax_sale_exempt	1	0% Exempt	GST Tax Exempt Sale	GST Tax Exempt Sale	percent	0.0	sale	True	l10n_jp_tax_group_exempt	base	invoice	-Tax Exempted Sale Amount		輸出免税	輸出免税
11											tax	invoice
12											base	refund	+Tax Exempted Sale Amount
13											tax	refund
14	l10n_jp_tax_sale_non_vat	1	0%	Non-VAT	Non-VAT	percent	0.0	sale	True	l10n_jp_tax_group_exempt	base	invoice	-Zero-rated Tax Amount		対象外売上	対象外売上
15											tax	invoice
16											base	refund	+Zero-rated Tax Amount
17											tax	refund
18	l10n_jp_tax_purchase_exc_8	1	8%	Purchase (8%)	GST Purchase 8%	percent	8.0	purchase	True	l10n_jp_tax_group_8	base	invoice	+Taxable Purchase Amount (8%)		課税仕入8%	課税仕入8%
19											tax	invoice	+GST Purchase 8%	l10n_jp_123200
20											base	refund	-Taxable Purchase Amount (8%)
21											tax	refund	-GST Purchase 8%	l10n_jp_123200
22	l10n_jp_tax_purchase_exc_10	1	10%	Purchase (10%)	GST Purchase 10%	percent	10.0	purchase	True	l10n_jp_tax_group_10	base	invoice	+Taxable Purchase Amount (10%)		課税仕入10%	課税仕入10%
23											tax	invoice	+GST Purchase 10%	l10n_jp_123200
24											base	refund	-Taxable Purchase Amount (10%)
25											tax	refund	-GST Purchase 10%	l10n_jp_123200
26	l10n_jp_tax_purchase_imp	1	0% EX	Oversea Purchase	Oversea Purchase	percent	0.0	purchase	True	l10n_jp_tax_group_exempt	base	invoice	+Imported		輸入仕入	輸入仕入
27											tax	invoice
28											base	refund	-Imported
29											tax	refund
30	l10n_jp_tax_purchase_exempt	1	0% Exempt	GST Tax Exempt Purchase	GST Tax Exempt Purchase	percent	0.0	purchase	True	l10n_jp_tax_group_exempt	base	invoice	+Zero-rated Purchase		非課税仕入	非課税仕入
31											tax	invoice
32											base	refund	-Zero-rated Purchase
33											tax	refund