5.0 KiB
5.0 KiB
| 1 | id | sequence | description | name | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | VAT_S_IN_BD_10 | 1 | 10% | 10% | 10 | percent | sale | tax_group_bd_10 | base | invoice | +S_10 Base | ||
| 3 | tax | invoice | +S_10 Tax | l10n_bd_200904 | |||||||||
| 4 | base | refund | -S_10 Base | ||||||||||
| 5 | tax | refund | -S_10 Tax | l10n_bd_200904 | |||||||||
| 6 | VAT_P_IN_BD_10 | 2 | 10% | 10% | 10 | percent | purchase | tax_group_bd_10 | base | invoice | +P_10 Base | ||
| 7 | tax | invoice | +P_10 Tax | l10n_bd_200903 | |||||||||
| 8 | base | refund | -P_10 Base | ||||||||||
| 9 | tax | refund | -P_10 Tax | l10n_bd_200903 | |||||||||
| 10 | VAT_S_IN_BD_15 | 3 | 15% | 15% | 15 | percent | sale | tax_group_bd_15 | base | invoice | +S_15 Base | ||
| 11 | tax | invoice | +S_15 Tax | l10n_bd_200904 | |||||||||
| 12 | base | refund | -S_15 Base | ||||||||||
| 13 | tax | refund | -S_15 Tax | l10n_bd_200904 | |||||||||
| 14 | VAT_P_IN_BD_15 | 4 | 15% | 15% | 15 | percent | purchase | tax_group_bd_15 | base | invoice | +P_15 Base | ||
| 15 | tax | invoice | +P_15 Tax | l10n_bd_200903 | |||||||||
| 16 | base | refund | -P_15 Base | ||||||||||
| 17 | tax | refund | -P_15 Tax | l10n_bd_200903 | |||||||||
| 18 | VAT_S_IN_BD_0 | 5 | 0% | 0% | 0 | percent | sale | tax_group_bd_0 | base | invoice | +S_0 Base | ||
| 19 | tax | invoice | l10n_bd_200904 | ||||||||||
| 20 | base | refund | -S_0 Base | ||||||||||
| 21 | tax | refund | l10n_bd_200904 | ||||||||||
| 22 | VAT_P_IN_BD_0 | 6 | 0% | 0% | 0 | percent | purchase | tax_group_bd_0 | base | invoice | +P_0 Base | ||
| 23 | tax | invoice | l10n_bd_200903 | ||||||||||
| 24 | base | refund | -P_0 Base | ||||||||||
| 25 | tax | refund | l10n_bd_200903 | ||||||||||
| 26 | VAT_S_IN_BD_2 | 7 | 2% | 2% | 2 | percent | sale | tax_group_bd_2 | base | invoice | +S_2 Base | ||
| 27 | tax | invoice | +S_2 Tax | l10n_bd_200904 | |||||||||
| 28 | base | refund | -S_2 Base | ||||||||||
| 29 | tax | refund | -S_2 Tax | l10n_bd_200904 | |||||||||
| 30 | VAT_P_IN_BD_2 | 8 | 2% | 2% | 2 | percent | purchase | tax_group_bd_2 | base | invoice | +P_2 Base | ||
| 31 | tax | invoice | +P_2 Tax | l10n_bd_200903 | |||||||||
| 32 | base | refund | -P_2 Base | ||||||||||
| 33 | tax | refund | -P_2 Tax | l10n_bd_200903 | |||||||||
| 34 | VAT_S_IN_BD_45 | 9 | 4.5% | 4.50% | 4.5 | percent | sale | tax_group_bd_45 | base | invoice | +S_45 Base | ||
| 35 | tax | invoice | +S_45 Tax | l10n_bd_200904 | |||||||||
| 36 | base | refund | -S_45 Base | ||||||||||
| 37 | tax | refund | -S_45 Tax | l10n_bd_200904 | |||||||||
| 38 | VAT_P_IN_BD_45 | 10 | 4.5% | 4.50% | 4.5 | percent | purchase | tax_group_bd_45 | base | invoice | +P_45 Base | ||
| 39 | tax | invoice | +P_45 Tax | l10n_bd_200903 | |||||||||
| 40 | base | refund | -P_45 Base | ||||||||||
| 41 | tax | refund | -P_45 Tax | l10n_bd_200903 | |||||||||
| 42 | VAT_S_IN_BD_75 | 11 | 7.5% | 7.50% | 7.5 | percent | sale | tax_group_bd_75 | base | invoice | +S_75 Base | ||
| 43 | tax | invoice | +S_75 Tax | l10n_bd_200904 | |||||||||
| 44 | base | refund | -S_75 Base | ||||||||||
| 45 | tax | refund | -S_75 Tax | l10n_bd_200904 | |||||||||
| 46 | VAT_P_IN_BD_75 | 12 | 7.5% | 7.50% | 7.5 | percent | purchase | tax_group_bd_75 | base | invoice | +P_75 Base | ||
| 47 | tax | invoice | +P_75 Tax | l10n_bd_200903 | |||||||||
| 48 | base | refund | -P_75 Base | ||||||||||
| 49 | tax | refund | -P_75 Tax | l10n_bd_200903 | |||||||||
| 50 | VAT_S_IN_BD_5 | 13 | 5% | 5% | 5 | percent | sale | tax_group_bd_5 | base | invoice | +S_5 Base | ||
| 51 | tax | invoice | +S_5 Tax | l10n_bd_200904 | |||||||||
| 52 | base | refund | -S_5 Base | ||||||||||
| 53 | tax | refund | -S_5 Tax | l10n_bd_200904 | |||||||||
| 54 | VAT_P_IN_BD_5 | 14 | 5% | 5% | 5 | percent | purchase | tax_group_bd_5 | base | invoice | +P_5 Base | ||
| 55 | tax | invoice | +P_5 Tax | l10n_bd_200903 | |||||||||
| 56 | base | refund | -P_5 Base | ||||||||||
| 57 | tax | refund | -P_5 Tax | l10n_bd_200903 | |||||||||
| 58 | VAT_S_EX_IN_BD_0 | 15 | 0% EX | 0% | 0 | percent | sale | tax_group_bd_0 | base | invoice | +S_EX_0 Base | ||
| 59 | tax | invoice | l10n_bd_200904 | ||||||||||
| 60 | base | refund | -S_EX_0 Base | ||||||||||
| 61 | tax | refund | l10n_bd_200904 | ||||||||||
| 62 | VAT_P_EX_IN_BD_0 | 16 | 0% EX | 0% | 0 | percent | purchase | tax_group_bd_0 | base | invoice | +P_EX_0 Base | ||
| 63 | tax | invoice | l10n_bd_200903 | ||||||||||
| 64 | base | refund | -P_EX_0 Base | ||||||||||
| 65 | tax | refund | l10n_bd_200903 |