odoo18/addons/l10n_ae/data/template/account.tax-ae.csv

1	id	name	type_tax_use	amount	amount_type	description	invoice_label	tax_group_id	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
2	uae_sale_tax_5_dubai	5% DB	sale	5.0	percent	Vat 5% Dubai	VAT 5%	ae_tax_group_5	base	invoice	+b. Dubai (Base)
3									tax	invoice	+b. Dubai (Tax)	uae_account_201017
4									base	refund	-b. Dubai (Base)
5									tax	refund	-b. Dubai (Tax)	uae_account_201017
6	uae_sale_tax_5_abu_dhabi	5% AD	sale	5.0	percent	VAT 5% Abu Dhabi	VAT 5%	ae_tax_group_5	base	invoice	+a. Abu Dhabi (Base)
7									tax	invoice	+a. Abu Dhabi (Tax)	uae_account_201017
8									base	refund	-a. Abu Dhabi (Base)
9									tax	refund	-a. Abu Dhabi (Tax)	uae_account_201017
10	uae_sale_tax_5_sharjah	5% S	sale	5.0	percent	VAT 5% Sharjah	VAT 5%	ae_tax_group_5	base	invoice	+c. Sharjah (Base)
11									tax	invoice	+c. Sharjah (Tax)	uae_account_201017
12									base	refund	-c. Sharjah (Base)
13									tax	refund	-c. Sharjah (Tax)	uae_account_201017
14	uae_sale_tax_5_ajman	5% A	sale	5.0	percent	VAT 5% Ajman	VAT 5%	ae_tax_group_5	base	invoice	+d. Ajman (Base)
15									tax	invoice	+d. Ajman (Tax)	uae_account_201017
16									base	refund	-d. Ajman (Base)
17									tax	refund	-d. Ajman (Tax)	uae_account_201017
18	uae_sale_tax_5_umm_al_quwain	5% UAQ	sale	5.0	percent	VAT 5% Umm Al Quwain	VAT 5%	ae_tax_group_5	base	invoice	+e. Umm Al Quwain (Base)
19									tax	invoice	+e. Umm Al Quwain (Tax)	uae_account_201017
20									base	refund	-e. Umm Al Quwain (Base)
21									tax	refund	-e. Umm Al Quwain (Tax)	uae_account_201017
22	uae_sale_tax_5_ras_al_khaima	5% RAK	sale	5.0	percent	VAT 5% Ras Al-Khaima	VAT 5%	ae_tax_group_5	base	invoice	+f. Ras Al-Khaima (Base)
23									tax	invoice	+f. Ras Al-Khaima (Tax)	uae_account_201017
24									base	refund	-f. Ras Al-Khaima (Base)
25									tax	refund	-f. Ras Al-Khaima (Tax)	uae_account_201017
26	uae_sale_tax_5_fujairah	5% F	sale	5.0	percent	VAT 5% Fujairah	VAT 5%	ae_tax_group_5	base	invoice	+g. Fujairah (Base)
27									tax	invoice	+g. Fujairah (Tax)	uae_account_201017
28									base	refund	-g. Fujairah (Base)
29									tax	refund	-g. Fujairah (Tax)	uae_account_201017
30	uae_sale_tax_exempted	0% Exempt	sale	0.0	percent	Exempted	Exempted	ae_tax_group_exempted	base	invoice	+5. Exempt supplies (Base)
31									tax	invoice
32									base	refund	-5. Exempt supplies (Base)
33									tax	refund
34	uae_sale_tax_0	0%	sale	0.0	percent		VAT 0%	ae_tax_group_0	base	invoice	+4. Zero rated supplies (Base)
35									tax	invoice
36									base	refund	-4. Zero rated supplies (Base)
37									tax	refund
38	uae_export_tax	0% EX	sale	0.0	percent	Export Tax	Export Tax		base	invoice
39									tax	invoice
40									base	refund
41									tax	refund
42	uae_sale_tax_reverse_charge_dubai	5% R C D	sale	5.0	percent	Supplies subject to reverse charge provisions (Dubai)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
43									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
44									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
45									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
46									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
47									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
48	uae_sale_tax_reverse_charge_abu_dhabi	5% R C AD	sale	5.0	percent	Supplies subject to reverse charge provisions (Abu Dhabi)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
49									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
50									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
51									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
52									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
53									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
54	uae_sale_tax_reverse_charge_sharjah	5% R C S	sale	5.0	percent	Supplies subject to reverse charge provisions (Sharjah)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
55									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
56									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
57									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
58									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
59									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
60	uae_sale_tax_reverse_charge_ajman	5% R C A	sale	5.0	percent	Supplies subject to reverse charge provisions (Ajman)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
61									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
62									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
63									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
64									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
65									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
66	uae_sale_tax_reverse_charge_umm_al_quwain	5% R C UAQ	sale	5.0	percent	Supplies subject to reverse charge provisions (Umm Al Quwain)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
67									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
68									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
69									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
70									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
71									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
72	uae_sale_tax_reverse_charge_ras_al_khaima	5% R C RAK	sale	5.0	percent	Supplies subject to reverse charge provisions (Ras Al-Khaima)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
73									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
74									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
75									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
76									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
77									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
78	uae_sale_tax_reverse_charge_fujairah	5% R C F	sale	5.0	percent	Supplies subject to reverse charge provisions (Fujairah)	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
79									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
80									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
81									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
82									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
83									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
84	uae_sale_tax_tourist_refund	5% T R	sale	5.0	percent	Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme	Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme		base	invoice	+2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)
85									tax	invoice	+2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)	uae_account_201017
86									base	refund	-2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)
87									tax	refund	-2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)	uae_account_201017
88	uae_purchase_tax_5	5%	purchase	5.0	percent		VAT 5%	ae_tax_group_5	base	invoice	+10. Standard rated expenses (Base)
89									tax	invoice	+10. Standard rated expenses (Tax)	uae_account_104041
90									base	refund	-10. Standard rated expenses (Base)
91									tax	refund	-10. Standard rated expenses (Tax)	uae_account_104041
92	uae_purchase_tax_exempted	0% Exempt	purchase	0.0	percent	Exempted Tax	Exempted Tax	ae_tax_group_exempted	base	invoice
93									tax	invoice
94									base	refund
95									tax	refund
96	uae_purchase_tax_0	0%	purchase	0.0	percent		VAT 0%	ae_tax_group_0	base	invoice
97									tax	invoice
98									base	refund
99									tax	refund
100	uae_import_tax	5% EX	purchase	5.0	percent	Import Tax	Import Tax		base	invoice	+7. Goods imported into the UAE (Base)
101									tax	invoice	+7. Goods imported into the UAE (Tax)	uae_account_104041
102									base	refund	-7. Goods imported into the UAE (Base)
103									tax	refund	-7. Goods imported into the UAE (Tax)	uae_account_104041
104	uae_purchase_tax_reverse_charge	5% R C	purchase	5.0	percent	Supplies subject to reverse charge provisions	Supplies subject to reverse charge provisions		base	invoice	+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
105									tax	invoice	+11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
106									tax	invoice	-3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100
107									base	refund	-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
108									tax	refund	-11. Supplies subject to the reverse charge provisions (Tax)	uae_account_104041
109									tax	refund	+3. Supplies subject to reverse charge provisions (Tax)	uae_account_201017	-100