odoo18/addons/l10n_sa/data/template/account.tax-sa.csv

1	id	name	type_tax_use	amount	amount_type	description	invoice_label	tax_group_id	tax_scope	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@ar
2	sa_sales_tax_15	15%	sale	15.0	percent		Sales Tax 15%	sa_tax_group_taxes_15		base	invoice	+1. Standard Rates 15% (Base)			المبيعات الخاضعة للنسبة الأساسية %15
3										tax	invoice	+1. Standard Rates 15% (Tax)	sa_account_201017
4										base	refund	-1. Standard Rates 15% (Base)
5										tax	refund	-1. Standard Rates 15% (Tax)	sa_account_201017
6	sa_local_sales_tax_0	0%	sale	0.0	percent		Local Sales 0%	sa_tax_group_taxes_other		base	invoice	+3. Local Sales Subject to 0% (Base)			المبيعات المحلية الخاضعة للنسبة الصفرية %0
7										tax	invoice	+3. Local Sales Subject to 0% (Tax)
8										base	refund	-3. Local Sales Subject to 0% (Base)
9										tax	refund	-3. Local Sales Subject to 0% (Tax)
10	sa_export_sales_tax_0	0% EX	sale	0.0	percent		Export Sales 0%	sa_tax_group_taxes_other		base	invoice	+4. Export Sales (Base)			الصادرات %0
11										tax	invoice	+4. Export Sales (Tax)
12										base	refund	-4. Export Sales (Base)
13										tax	refund	-4. Export Sales (Tax)
14	sa_exempt_sales_tax_0	0% EXEMPT	sale	0.0	percent		Exempt Sales Tax 0%	sa_tax_group_taxes_other		base	invoice	+5. Exempt Sales (Base)			المبيعات المعفاة من الضريبة %0
15										tax	invoice	+5. Exempt Sales (Tax)
16										base	refund	-5. Exempt Sales (Base)
17										tax	refund	-5. Exempt Sales (Tax)
18	sa_purchase_tax_15	15%	purchase	15.0	percent		Purchase Tax 15%	sa_tax_group_taxes_15		base	invoice	+7. Standard rated 15% Purchases (Base)			المشتريات الخاضعة للنسبة الأساسية %15
19										tax	invoice	+7. Standard rated 15% Purchases (Tax)	sa_account_104041
20										base	refund	-7. Standard rated 15% Purchases (Base)
21										tax	refund	-7. Standard rated 15% Purchases (Tax)	sa_account_104041
22	sa_rcp_tax_15	15% R C	purchase	15.0	percent		Reverse charge provision Tax 15%	sa_tax_group_taxes_15	service	base	invoice	+9. Imports subject to reverse charge mechanism (Base)			الاستيرادات الخاضعة لضريبة القيمة المضافة التي تُطبق عليها آلية الاحتساب العكسي %15
23										tax	invoice	+9. Imports subject to reverse charge mechanism (Tax)	sa_account_104041
24										tax	invoice	+9. Imports subject to reverse charge mechanism (Tax)	sa_account_201017	-100
25										base	refund	-9. Imports subject to reverse charge mechanism (Base)
26										tax	refund	-9. Imports subject to reverse charge mechanism (Tax)	sa_account_104041
27										tax	refund	-9. Imports subject to reverse charge mechanism (Tax)	sa_account_201017	-100
28	sa_import_tax_paid_15_paid_to_customs	15% EX	purchase	15.0	percent		Import tax 15% Paid to customs	sa_tax_group_taxes_other		base	invoice	+8. Taxable Imports 15% Paid to Customs (Base)			الاستيرادات الخاضعة لضريبة القيمة المضافة بالنسبة الأساسية و التي تدفع في الجمارك %15
29										tax	invoice	+8. Taxable Imports 15% Paid to Customs (Tax)	sa_account_101060
30										base	refund	-8. Taxable Imports 15% Paid to Customs (Base)
31										tax	refund	-8. Taxable Imports 15% Paid to Customs (Tax)	sa_account_101060
32	sa_purchases_tax_0	0%	purchase	0.0	percent		Purchases 0%	sa_tax_group_taxes_other		base	invoice	+10. Zero Rated Purchases (Base)			المشتريات الخاضعة لنسبة %0
33										tax	invoice	+10. Zero Rated Purchases (Tax)
34										base	refund	-10. Zero Rated Purchases (Base)
35										tax	refund	-10. Zero Rated Purchases (Tax)
36	sa_exempt_purchases_tax	0% EXEMPT	purchase	0.0	percent		Exempt Purchases	sa_tax_group_taxes_other		base	invoice	+11. Exempt Purchases (Base)			المشتريات المعفاة من الضريبة
37										tax	invoice	+11. Exempt Purchases (Tax)
38										base	refund	-11. Exempt Purchases (Base)
39										tax	refund	-11. Exempt Purchases (Tax)
40	sa_withholding_tax_5_rental	5% WH R	purchase	5.0	percent	Withholding Tax 5% (Rental)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Rental) (Base)			استقطاع الضريبة 5 % (إيجار)
41										tax	invoice	+Withholding Tax 5% (Rental) (Tax)	sa_account_400073
42										tax	invoice		sa_account_201020	-100
43										base	refund	-Withholding Tax 5% (Rental) (Base)
44										tax	refund	-Withholding Tax 5% (Rental) (Tax)	sa_account_400073
45										tax	refund		sa_account_201020	-100
46	sa_withholding_tax_5_tickets_or_air_freight	5% WH T A	purchase	5.0	percent	Withholding Tax 5% (Tickets or Air Freight)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Tickets or Air Freight) (Base)			استقطاع الضريبة 5 % (تذاكر طيران أو شحن جوي)
47										tax	invoice	+Withholding Tax 5% (Tickets or Air Freight) (Tax)	sa_account_400073
48										tax	invoice		sa_account_201020	-100
49										base	refund	-Withholding Tax 5% (Tickets or Air Freight) (Base)
50										tax	refund	-Withholding Tax 5% (Tickets or Air Freight) (Tax)	sa_account_400073
51										tax	refund		sa_account_201020	-100
52	sa_withholding_tax_5_tickets_or_sea_freight	5% WH T S	purchase	5.0	percent	Withholding Tax 5% (Tickets or Sea Freight)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Tickets or Sea Freight)(Base)			استقطاع الضريبة 5 % (تذاكر أو شحن بحري)
53										tax	invoice	+Withholding Tax 5% (Tickets or Sea Freight)(Tax)	sa_account_400073
54										tax	invoice		sa_account_201020	-100
55										base	refund	-Withholding Tax 5% (Tickets or Sea Freight)(Base)
56										tax	refund	-Withholding Tax 5% (Tickets or Sea Freight)(Tax)	sa_account_400073
57										tax	refund		sa_account_201020	-100
58	sa_withholding_tax_5_international_telecommunication	5% WH I T	purchase	5.0	percent	Withholding Tax 5% (International Telecommunication)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (International Telecommunication)(Base)			استقطاع الضريبة 5 % (خدمات اتصاالت هاتفية دولية)
59										tax	invoice	+Withholding Tax 5% (International Telecommunication)(Tax)	sa_account_400073
60										tax	invoice		sa_account_201020	-100
61										base	refund	-Withholding Tax 5% (International Telecommunication)(Base)
62										tax	refund	-Withholding Tax 5% (International Telecommunication)(Tax)	sa_account_400073
63										tax	refund		sa_account_201020	-100
64	sa_withholding_tax_5_distributed_profits	5% WH D P	purchase	5.0	percent	Withholding Tax 5% (Distributed Profits)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Distributed Profits) (Base)			استقطاع الضريبة 5 % (أرباح موزعة)
65										tax	invoice	+Withholding Tax 5% (Distributed Profits) (Tax)	sa_account_400073
66										tax	invoice		sa_account_201020	-100
67										base	refund	-Withholding Tax 5% (Distributed Profits) (Tax)
68										tax	refund	-Withholding Tax 5% (Distributed Profits) (Base)	sa_account_400073
69										tax	refund		sa_account_201020	-100
70	sa_withholding_tax_5_consulting_and_technical	5% WH C	purchase	5.0	percent	Withholding Tax 5% (Consulting and Technical)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Consulting and Technical) (Base)			استقطاع الضريبة 5 % (خدمات فنية أو استشارية)
71										tax	invoice	+Withholding Tax 5% (Consulting and Technical) (Tax)	sa_account_400073
72										tax	invoice		sa_account_201020	-100
73										base	refund	-Withholding Tax 5% (Consulting and Technical) (Base)
74										tax	refund	-Withholding Tax 5% (Consulting and Technical) (Tax)	sa_account_400073
75										tax	refund		sa_account_201020	-100
76	sa_withholding_tax_5_return_from_loans	5% WH L	purchase	5.0	percent	Withholding Tax 5% (Return from Loans)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Return from Loans) (Base)			استقطاع الضريبة 5 % (عوائد قروض)
77										tax	invoice	+Withholding Tax 5% (Return from Loans) (Tax)	sa_account_400073
78										tax	invoice		sa_account_201020	-100
79										base	refund	-Withholding Tax 5% (Return from Loans) (Base)
80										tax	refund	-Withholding Tax 5% (Return from Loans) (Tax)	sa_account_400073
81										tax	refund		sa_account_201020	-100
82	sa_withholding_tax_5_insurance_amd_reinsurance	5% WH I	purchase	5.0	percent	Withholding Tax 5% (Insurance & Reinsurance)	Withholding Tax 5%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 5% (Insurance & Reinsurance) (Base)			استقطاع الضريبة 5 % (قسط تأمين أو إعادة تأمين)
83										tax	invoice	+Withholding Tax 5% (Insurance & Reinsurance) (Tax)	sa_account_400073
84										tax	invoice		sa_account_201020	-100
85										base	refund	-Withholding Tax 5% (Insurance & Reinsurance) (Base)
86										tax	refund	-Withholding Tax 5% (Insurance & Reinsurance) (Tax)	sa_account_400073
87										tax	refund		sa_account_201020	-100
88	sa_withholding_tax_15_royalties	15% WH R	purchase	15.0	percent	Withholding Tax 15% (Royalties)	Withholding Tax 15%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 15% (Royalties)(Base)			استقطاع الضريبة 15 % (أتاوة أو ريع)
89										tax	invoice	+Withholding Tax 15% (Royalties)(Tax)	sa_account_400073
90										tax	invoice		sa_account_201020	-100
91										base	refund	-Withholding Tax 15% (Royalties)(Base)
92										tax	refund	-Withholding Tax 15% (Royalties)(Tax)	sa_account_400073
93										tax	refund		sa_account_201020	-100
94	sa_withholding_tax_15_paid_services_from_main_branch	15% WH S M	purchase	15.0	percent	Withholding Tax 15% (Paid Services from Main Branch)	Withholding Tax 15%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 15% (Paid Services from Main Branch)(Base)			استقطاع الضريبة 15 % (خدمات مدفوعة للمركز الرئيسي)
95										tax	invoice	+Withholding Tax 15% (Paid Services from Main Branch)(Tax)	sa_account_400073
96										tax	invoice		sa_account_201020	-100
97										base	refund	-Withholding Tax 15% (Paid Services from Main Branch)(Base)
98										tax	refund	-Withholding Tax 15% (Paid Services from Main Branch)(Tax)	sa_account_400073
99										tax	refund		sa_account_201020	-100
100	sa_withholding_tax_15_paid_services_from_another_branch	15% WH S O	purchase	15.0	percent	Withholding Tax 15% (Paid Services from another branch)	Withholding Tax 15%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 15% (Paid Services from another branch)(Base)			استقطاع الضريبة 15 % (خدمات مدفوعة لشركة مرتبطة)
101										tax	invoice	+Withholding Tax 15% (Paid Services from another branch)(Tax)	sa_account_400073
102										tax	invoice		sa_account_201020	-100
103										base	refund	-Withholding Tax 15% (Paid Services from another branch)(Base)
104										tax	refund	-Withholding Tax 15% (Paid Services from another branch)(Tax)	sa_account_400073
105										tax	refund		sa_account_201020	-100
106	sa_withholding_tax_15_others	15% WH O	purchase	15.0	percent	Withholding Tax 15% (Others)	Withholding Tax 15%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 15% (Others)(Base)			استقطاع الضريبة 15 % (لأي دفعات أخرى)
107										tax	invoice	+Withholding Tax 15% (Others)(Tax)	sa_account_400073
108										tax	invoice		sa_account_201020	-100
109										base	refund	-Withholding Tax 15% (Others)(Base)
110										tax	refund	-Withholding Tax 15% (Others)(Tax)	sa_account_400073
111										tax	refund		sa_account_201020	-100
112	sa_withholding_tax_20_managerial	20% WH M	purchase	20.0	percent	Withholding Tax 20% (Managerial)	Withholding Tax 20%	sa_tax_group_taxes_withholding	service	base	invoice	+Withholding Tax 20% (Managerial)(Base)			استقطاع الضريبة 20 % (أتعاب إدارة)
113										tax	invoice	+Withholding Tax 20% (Managerial)(Tax)	sa_account_400073
114										tax	invoice		sa_account_201020	-100
115										base	refund	-Withholding Tax 20% (Managerial)(Base)
116										tax	refund	-Withholding Tax 20% (Managerial)(Tax)	sa_account_400073
117										tax	refund		sa_account_201020	-100