odoo17e-kedaikipas58/addons/l10n_ke/data/template/account.tax-ke.csv

1	id	description	invoice_label	type_tax_use	name	amount_type	amount	tax_group_id	active	l10n_ke_item_code_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	repartition_line_ids/account_id
2	ST16	Sales VAT (16%)	16%	sale	16%	percent	16.0	tax_group_16	1		base	invoice	+16% Sales Base
3											tax	invoice	+16% Sales Tax	100	ke2200
4											base	refund	-16% Sales Base
5											tax	refund	-16% Sales Tax	100	ke2200
6	ST8	Sales VAT (8%)	8%	sale	8%	percent	8.0	tax_group_8	1		base	invoice	+8% Sales Base
7											tax	invoice	+8% Sales Tax	100	ke2200
8											base	refund	-8% Sales Base
9											tax	refund	-8% Sales Tax	100	ke2200
10	ST0	Sales VAT Zero Rated	0%	sale	0%	percent	0.0	tax_group_0	1		base	invoice	+Zero Rated Sales Base
11											tax	invoice		100
12											base	refund	-Zero Rated Sales Base
13											tax	refund		100
14	STEX	Sales VAT Exempt	Exempt	sale	0% EXEMPT	percent	0.0	tax_group_0	1		base	invoice	+Exempt Sales Base
15											tax	invoice		100
16											base	refund	-Exempt Sales Base
17											tax	refund		100
18	SWT3	3% WH	3%	sale	3% WH	percent	-3.0	tax_group_withholding	0		base	invoice
19											tax	invoice			ke1120
20											base	refund
21											tax	refund			ke1120
22	SWT5	5% WH	5%	sale	5% WH	percent	-5.0	tax_group_withholding	0		base	invoice
23											tax	invoice			ke1120
24											base	refund
25											tax	refund			ke1120
26	SWT10	10% WH	10%	sale	10% WH	percent	-10.0	tax_group_withholding	0		base	invoice
27											tax	invoice			ke1120
28											base	refund
29											tax	refund			ke1120
30	SWT12	12% WH	12%	sale	12% WH	percent	-12.0	tax_group_withholding	0		base	invoice
31											tax	invoice			ke1120
32											base	refund
33											tax	refund			ke1120
34	SWT15	15% WH	15%	sale	15% WH	percent	-15.0	tax_group_withholding	0		base	invoice
35											tax	invoice			ke1120
36											base	refund
37											tax	refund			ke1120
38	SWT20	20% WH	20%	sale	20% WH	percent	-20.0	tax_group_withholding	0		base	invoice
39											tax	invoice			ke1120
40											base	refund
41											tax	refund			ke1120
42	SWT25	25% WH	25%	sale	25% WH	percent	-25.0	tax_group_withholding	0		base	invoice
43											tax	invoice			ke1120
44											base	refund
45											tax	refund			ke1120
46	SWT30	30% WH	30%	sale	30% WH	percent	-30.0	tax_group_withholding	0		base	invoice
47											tax	invoice			ke1120
48											base	refund
49											tax	refund			ke1120
50	PT16	Purchases VAT (16%)	16%	purchase	16%	percent	16.0	tax_group_16	1		base	invoice	+16% Purchases Base
51											tax	invoice	+16% Purchases Tax	100	ke1110
52											base	refund	-16% Purchases Base
53											tax	refund	-16% Purchases Tax	100	ke1110
54	PT8	Purchases VAT (8%)	8%	purchase	8%	percent	8.0	tax_group_8	1		base	invoice	+8% purchases Base
55											tax	invoice	+8% Purchases Tax	100	ke1110
56											base	refund	-8% purchases Base
57											tax	refund	-8% Purchases Tax	100	ke1110
58	PT0	Purchases VAT Zero rated (0%)	0%	purchase	0%	percent	0.0	tax_group_0	1		base	invoice	+Zero Rated Purchases Base
59											tax	invoice		100
60											base	refund	-Zero Rated Purchases Base
61											tax	refund		100
62	PTEX	Purchase VAT Exempt	Exempt	purchase	0% EXEMPT	percent	0.0	tax_group_0	1		base	invoice	+Exempt Purchases Base
63											tax	invoice		100
64											base	refund	-Exempt Purchases Base
65											tax	refund		100
66	PWT3	3% WH	3%	purchase	3% WH	percent	-3.0	tax_group_withholding	0		base	invoice
67											tax	invoice			ke2203
68											base	refund
69											tax	refund			ke2203
70	PWT5	5% WH	5%	purchase	5% WH	percent	-5.0	tax_group_withholding	0		base	invoice
71											tax	invoice			ke2203
72											base	refund
73											tax	refund			ke2203
74	PWT10	10% WH	10%	purchase	10% WH	percent	-10.0	tax_group_withholding	0		base	invoice
75											tax	invoice			ke2203
76											base	refund
77											tax	refund			ke2203
78	PWT12	12% WH	12%	purchase	12% WH	percent	-12.0	tax_group_withholding	0		base	invoice
79											tax	invoice			ke2203
80											base	refund
81											tax	refund			ke2203
82	PWT15	15% WH	15%	purchase	15% WH	percent	-15.0	tax_group_withholding	0		base	invoice
83											tax	invoice			ke2203
84											base	refund
85											tax	refund			ke2203
86	PWT20	20% WH	20%	purchase	20% WH	percent	-20.0	tax_group_withholding	0		base	invoice
87											tax	invoice			ke2203
88											base	refund
89											tax	refund			ke2203
90	PWT25	25% WH	25%	purchase	25% WH	percent	-25.0	tax_group_withholding	0		base	invoice
91											tax	invoice			ke2203
92											base	refund
93											tax	refund			ke2203
94	PWT30	30% WH	30%	purchase	30% WH	percent	-30.0	tax_group_withholding	0		base	invoice
95											tax	invoice			ke2203
96											base	refund
97											tax	refund			ke2203
98	ST0EXPORT	Export (0%)	0%	sale	0% EXPORT	percent	0	tax_group_0	1	l10n_ke.item_code_2023_00011200	base	invoice	+Exempt Sales Base
99											tax	invoice		100
100											base	refund	-Exempt Sales Base
101											tax	refund		100