1.4 KiB
1.4 KiB
| 1 | id | name | country_id:id | tax_payable_account_id | tax_receivable_account_id |
|---|---|---|---|---|---|
| 2 | l10n_kh_tax_group_vat_10 | VAT 10% | base.kh | l10n_kh_account_20901 | l10n_kh_account_11100 |
| 3 | l10n_kh_tax_group_vat_state_charge_10 | VAT STATE CHARGE 10% | base.kh | l10n_kh_account_20901 | l10n_kh_account_11100 |
| 4 | l10n_kh_tax_group_zero_rated | Zero Rated | base.kh | l10n_kh_account_20901 | l10n_kh_account_11100 |
| 5 | l10n_kh_tax_group_vat_exempt | VAT Exempt | base.kh | l10n_kh_account_20901 | l10n_kh_account_11100 |
| 6 | l10n_kh_tax_group_non_creditable_vat | Non-Creditable VAT | base.kh | l10n_kh_account_20901 | l10n_kh_account_11100 |
| 7 | l10n_kh_tax_group_wht_4 | WHT 4% | base.kh | l10n_kh_account_20902 | l10n_kh_account_11201 |
| 8 | l10n_kh_tax_group_wht_6 | WHT 6% | base.kh | l10n_kh_account_20902 | l10n_kh_account_11201 |
| 9 | l10n_kh_tax_group_wht_10 | WHT 10% | base.kh | l10n_kh_account_20902 | l10n_kh_account_11201 |
| 10 | l10n_kh_tax_group_wht_14 | WHT 14% | base.kh | l10n_kh_account_20902 | l10n_kh_account_11201 |
| 11 | l10n_kh_tax_group_wht_15 | WHT 15% | base.kh | l10n_kh_account_20902 | l10n_kh_account_11201 |
| 12 | l10n_kh_tax_group_excise_taxes | Excise Taxes | base.kh | l10n_kh_account_20900 | l10n_kh_account_11200 |
| 13 | l10n_kh_tax_group_public_lighting_tax | Public Lighting Tax | base.kh | l10n_kh_account_20900 | l10n_kh_account_11200 |
| 14 | l10n_kh_tax_group_accommodation_tax | Accommodation Tax | base.kh | l10n_kh_account_20900 | l10n_kh_account_11200 |