odoo18/addons/l10n_kh/data/template/account.tax.group-kh.csv

1.4 KiB

1idnamecountry_id:idtax_payable_account_idtax_receivable_account_id
2l10n_kh_tax_group_vat_10VAT 10%base.khl10n_kh_account_20901l10n_kh_account_11100
3l10n_kh_tax_group_vat_state_charge_10VAT STATE CHARGE 10%base.khl10n_kh_account_20901l10n_kh_account_11100
4l10n_kh_tax_group_zero_ratedZero Ratedbase.khl10n_kh_account_20901l10n_kh_account_11100
5l10n_kh_tax_group_vat_exemptVAT Exemptbase.khl10n_kh_account_20901l10n_kh_account_11100
6l10n_kh_tax_group_non_creditable_vatNon-Creditable VATbase.khl10n_kh_account_20901l10n_kh_account_11100
7l10n_kh_tax_group_wht_4WHT 4%base.khl10n_kh_account_20902l10n_kh_account_11201
8l10n_kh_tax_group_wht_6WHT 6%base.khl10n_kh_account_20902l10n_kh_account_11201
9l10n_kh_tax_group_wht_10WHT 10%base.khl10n_kh_account_20902l10n_kh_account_11201
10l10n_kh_tax_group_wht_14WHT 14%base.khl10n_kh_account_20902l10n_kh_account_11201
11l10n_kh_tax_group_wht_15WHT 15%base.khl10n_kh_account_20902l10n_kh_account_11201
12l10n_kh_tax_group_excise_taxesExcise Taxesbase.khl10n_kh_account_20900l10n_kh_account_11200
13l10n_kh_tax_group_public_lighting_taxPublic Lighting Taxbase.khl10n_kh_account_20900l10n_kh_account_11200
14l10n_kh_tax_group_accommodation_taxAccommodation Taxbase.khl10n_kh_account_20900l10n_kh_account_11200