odoo18/addons/l10n_om/data/template/account.tax-om.csv

1	id	sequence	name	description	invoice_label	price_include	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/account_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	include_base_amount	price_include_override	is_base_affected	description@ar
2	l10n_om_sale_vat_5	1	5%		5%	False	5	percent	sale	tax_group_vat_5		base	invoice	+1a_B					ضريبة القيمة المضافة 5%
3											om_account_200902	tax	invoice	+1a_T
4												base	refund	-1a_B
5											om_account_200902	tax	refund	-1a_T
6	l10n_om_purchase_vat_5	2	5%		5%	False	5	percent	purchase	tax_group_vat_5		base	invoice	+6a_B					ضريبة القيمة المضافة 5%
7											om_account_200901	tax	invoice	+6a_T
8												base	refund	-6a_B
9											om_account_200901	tax	refund	-6a_T
10	l10n_om_sale_vat_0	3	0%		0%	False	0	percent	sale	tax_group_vat_0		base	invoice	+1b_B					ضريبة القيمة المضافة 0%
11											om_account_200902	tax	invoice
12												base	refund	-1b_B
13											om_account_200902	tax	refund
14	l10n_om_purchase_vat_0	4	0%		0%	False	0	percent	purchase	tax_group_vat_0		base	invoice	+6a_B					ضريبة القيمة المضافة 0%
15											om_account_200901	tax	invoice	+6a_T
16												base	refund	-6a_B
17											om_account_200901	tax	refund	-6a_T
18	l10n_om_sale_vat_0_ext	5	0% EXT	Exempt	Exempt	False	0.0	percent	sale	tax_group_vat_exempt		base	invoice	+1c_B					معفاة من ضريبة القيمة المضافة
19											om_account_200902	tax	invoice
20												base	refund	-1c_B
21											om_account_200902	tax	refund
22	l10n_om_purchase_vat_0_ext	6	0% EXT	Exempt	Exempt	False	0.0	percent	purchase	tax_group_vat_exempt		base	invoice	+6a_B					معفاة من ضريبة القيمة المضافة
23											om_account_200901	tax	invoice	+6a_T
24												base	refund	-6a_B
25											om_account_200901	tax	refund	-6a_T
26	l10n_om_sale_0_ex	7	0% EX	Zero-rated exports	0% Export	False	0.0	percent	sale	tax_group_vat_0		base	invoice	+3a_B					صادرات خاضعة للضريبة صفر%
27											om_account_200902	tax	invoice
28												base	refund	-3a_B
29											om_account_200902	tax	refund
30	l10n_om_purchase_0_ex	8	0% EX	Zero-rated imports	0% Import	False	0	percent	purchase	tax_group_vat_0		base	invoice	+4b_B					واردات خاضعة للضريبة صفر%
31											om_account_200901	tax	invoice
32												base	refund	-4b_B
33											om_account_200901	tax	refund
34	l10n_om_purchase_5_ex_vat	9	5% EX ONLY	Import - Only VAT	5% Import	False	100	division	purchase	tax_group_vat_5		base	invoice			True	tax_included	True	واردات خاضعة للضريبة 5%
35											om_account_200901	tax	invoice	+6b_T
36												base	refund
37											om_account_200901	tax	refund	-6b_T
38	l10n_om_purchase_5_ex	9	5% EX ONLY B	Import - Only Base	5% Import - Base	False	0	percent	purchase	tax_group_vat_5		base	invoice	+4b_B||+6b_B				True	واردات خاضعة للضريبة 5%
39												tax	invoice
40												base	refund	-4b_B||-6b_B
41												tax	refund
42	l10n_om_purchase_0_ex_ext	10	0% EX EXT	Import Exempt	Exempt	False	0	percent	purchase	tax_group_vat_exempt		base	invoice	+4b_B					واردات معفاة من الضريبة
43											om_account_200901	tax	invoice
44												base	refund	-4b_B
45											om_account_200901	tax	refund
46	l10n_om_purchase_5_ex_p	11	5% EX P	Import Postponed Payment	5% Postponed Payment	False	5	percent	purchase	tax_group_vat_5		base	invoice	+4a_B||+6b_B					واردات مع دفع ضريبة مؤجل 5%
47											om_account_200909	tax	invoice	+6b_T
48											om_account_200908	tax	invoice	-4a_T	-100
49												base	refund	-4a_B||-6b_B
50											om_account_200909	tax	refund	-6b_T
51											om_account_200908	tax	refund	+4a_T	-100
52	l10n_om_purchase_5_RCM	12	5% RCM	Supplies subject to reverse charge provisions	5% Reverse Charge	False	5	percent	purchase	tax_group_vat_rc_5		base	invoice	+2b_B||+6a_B					إمدادات خاضعة لأحكام الضريبة العكسية 5%
53											om_account_200907	tax	invoice	+6a_T
54											om_account_200902	tax	invoice	-2b_T	-100
55												base	refund	-2b_B||-6a_B
56											om_account_200907	tax	refund	-6a_T
57											om_account_200902	tax	refund	+2b_T	-100