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forked from Mapan/odoo17e
odoo17e-kedaikipas58/addons/l10n_il/data/template/account.tax-il.csv
2024-12-10 09:04:09 +07:00

60 lines
6.0 KiB
Plaintext

"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","price_include","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@he_IL"
"il_vat_sales_17","1","VAT Sales","17%","17%","17.0","percent","sale","tax_group_vat_17","","base","invoice","+VAT SALES (BASE)","","","מע""מ עסקאות"
"","","","","","","","","","","tax","invoice","+VAT Sales","il_account_111110","",""
"","","","","","","","","","","base","refund","-VAT SALES (BASE)","","",""
"","","","","","","","","","","tax","refund","-VAT Sales","il_account_111110","",""
"il_vat_pa_sales_17","8","VAT PA Sales","17%","17% PA","17.0","percent","sale","tax_group_vat_17","","base","invoice","+VAT SALES (BASE)","","","מע""מ עסקאות- פלסטין"
"","","","","","","","","","","tax","invoice","+VAT PA Sales","il_account_111120","",""
"","","","","","","","","","","base","refund","-VAT SALES (BASE)","","",""
"","","","","","","","","","","tax","refund","-VAT PA Sales","il_account_111120","",""
"il_vat_sales_exempt","9","VAT exempt sales","0%","0% EXEMPT","0.0","percent","sale","tax_group_vat_exempt","True","base","invoice","+VAT Exempt Sales (BASE)","","","מע""מ עסקאות פטורות"
"","","","","","","","","","","tax","invoice","","il_account_111110","",""
"","","","","","","","","","","base","refund","-VAT Exempt Sales (BASE)","","",""
"","","","","","","","","","","tax","refund","","il_account_111110","",""
"il_vat_self_inv_purchase","10","Self Invoice","17%","17% Self","17.0","percent","purchase","tax_group_vat_17","","base","invoice","+VAT SALES (BASE)","","100","חשבונית עצמית"
"","","","","","","","","","","tax","invoice","+VAT Inputs 17%","il_account_101310","100",""
"","","","","","","","","","","tax","invoice","-VAT Sales","il_account_111110","-100",""
"","","","","","","","","","","base","refund","-VAT SALES (BASE)","","",""
"","","","","","","","","","","tax","refund","-VAT Inputs 17%","il_account_101310","100",""
"","","","","","","","","","","tax","refund","+VAT Sales","il_account_111110","-100",""
"il_vat_inputs_17","2","VAT inputs","17%","17%","17.0","percent","purchase","tax_group_vat_17","","base","invoice","","","","מע""מ תשומות"
"","","","","","","","","","","tax","invoice","+VAT Inputs 17%","il_account_101310","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-VAT Inputs 17%","il_account_101310","",""
"il_vat_pa_purchase_16","3","VAT 16% (PA)","16%","16% PA","16.0","percent","purchase","tax_group_vat_16","","base","invoice","","","","מע""מ תשומות 16%"
"","","","","","","","","","","tax","invoice","+VAT Inputs PA 16%","il_account_101340","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-VAT Inputs PA 16%","il_account_101340","",""
"il_vat_inputs_2_3_17","4","VAT Inputs 2/3","17%","17% 2/3","17.0","percent","purchase","tax_group_vat_17","","base","invoice","","","","מע""מ תשומות 2/3"
"","","","","","","","","","","tax","invoice","+VAT Inputs 2/3","il_account_101310","66.67",""
"","","","","","","","","","","tax","invoice","","","33.33",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-VAT Inputs 2/3","il_account_101310","66.67",""
"","","","","","","","","","","tax","refund","","","33.33",""
"il_vat_inputs_1_4_17","5","VAT Inputs 1/4","17%","17% 1/4","17.0","percent","purchase","tax_group_vat_17","","base","invoice","","","","מע""מ תשומות 1/4"
"","","","","","","","","","","tax","invoice","+VAT Inputs 1/4","il_account_101310","75",""
"","","","","","","","","","","tax","invoice","","","25",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-VAT Inputs 1/4","il_account_101310","75",""
"","","","","","","","","","","tax","refund","","","25",""
"il_vat_inputs_fa_17","6","VAT inputs for fixed assets","17%","17% F A","17.0","percent","purchase","tax_group_vat_17","","base","invoice","","","","מע""מ תשומות לרכוש קבוע"
"","","","","","","","","","","tax","invoice","+VAT INPUTS (fixed assets)","il_account_101320","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-VAT INPUTS (fixed assets)","il_account_101320","",""
"il_vat_purchase_exempt","7","VAT exempt purchase","0%","0% EXEMPT","0.0","percent","purchase","tax_group_vat_exempt_purchase","True","base","invoice","","","","מע""מ תשומות פטורות"
"","","","","","","","","","","tax","invoice","","il_account_101310","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","","il_account_101310","",""
"il_vat_only_purchase","17","VAT Import Line","VAT Import Line","100% EX","100.0","division","purchase","tax_group_vat_17","True","base","invoice","","","","שורת מע""מ ייבוא"
"","","","","","","","","","","tax","invoice","+VAT Inputs 17%","il_account_101840","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-VAT Inputs 17%","il_account_101840","",""
"il_vat_purchase_zero","7","VAT Zero","0%","0%","0.0","percent","purchase","tax_group_vat_exempt_purchase","True","base","invoice","","","","מע""מ אפס"
"","","","","","","","","","","tax","invoice","","il_account_101310","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","","il_account_101310","",""
"il_vat_sales_zero","9","VAT Zero","0%","0%","0.0","percent","sale","tax_group_vat_exempt","True","base","invoice","+VAT Exempt Sales (BASE)","","","מע""מ אפס"
"","","","","","","","","","","tax","invoice","","il_account_111110","",""
"","","","","","","","","","","base","refund","-VAT Exempt Sales (BASE)","","",""
"","","","","","","","","","","tax","refund","","il_account_111110","",""