odoo17e-kedaikipas58/addons/l10n_ng/data/template/account.tax-ng.csv

1	id	sequence	name	type_tax_use	amount	amount_type	description	tax_group_id	active	tax_exigibility	cash_basis_transition_account_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	l10n_ng_vat_out_7_5	10	7.5%	sale	7.5	percent	7.5%	l10n_ng_tax_group_vat_7_5				base	invoice	+20
3												tax	invoice	+45	l10n_ng_tax_received
4												base	refund	-20
5												tax	refund	-45	l10n_ng_tax_received
6	l10n_ng_vat_out_0	20	0%	sale	0	percent	0%	l10n_ng_tax_group_vat_0				base	invoice	+20||+30
7												tax	invoice
8												base	refund	-20||-30
9												tax	refund
10	l10n_ng_vat_out_exempt	30	7.5% Exempt	sale	0	percent	7.5% Exempt	l10n_ng_tax_group_vat_7_5				base	invoice	+20||+25
11												tax	invoice		l10n_ng_tax_received
12												base	refund	-20||-25
13												tax	refund		l10n_ng_tax_received
14	l10n_ng_vat_out_5_wh	40	5% WH	sale	-5	percent	5% Withholding	l10n_ng_tax_group_wh_5				base	invoice	+20
15												tax	invoice	-35	l10n_ng_tax_received
16												base	refund	-20
17												tax	refund	+35	l10n_ng_tax_received
18	l10n_ng_vat_out_10_wh	50	10% WH	sale	-10	percent	10% Withholding	l10n_ng_tax_group_wh_10				base	invoice	+20
19												tax	invoice	-35	l10n_ng_tax_received
20												base	refund	-20
21												tax	refund	+35	l10n_ng_tax_received
22	l10n_ng_vat_in_7_5	60	7.5%	purchase	7.5	percent	7.5%	l10n_ng_tax_group_vat_7_5				base	invoice	+50
23												tax	invoice	+75	l10n_ng_tax_paid
24												base	refund	-50
25												tax	refund	-75	l10n_ng_tax_paid
26	l10n_ng_vat_in_0	70	0%	purchase	0	percent	0%	l10n_ng_tax_group_vat_0				base	invoice	+55
27												tax	invoice		l10n_ng_tax_paid
28												base	refund	-55
29												tax	refund		l10n_ng_tax_paid
30	l10n_ng_vat_in_7_5_import	80	7.5% IM	purchase	7.5	percent	7.5% Import	l10n_ng_tax_group_vat_7_5				base	invoice	+65
31												tax	invoice	+75	l10n_ng_tax_paid
32												base	refund	-65
33												tax	refund	-75	l10n_ng_tax_paid
34	l10n_ng_vat_in_7_5_auto	90	7.5% Auto	purchase	7.5	percent	7.5% Automatic/electronic	l10n_ng_tax_group_vat_7_5				base	invoice	+50
35												tax	invoice	+85	l10n_ng_tax_paid
36												base	refund	-50
37												tax	refund	-85	l10n_ng_tax_paid
38	l10n_ng_vat_in_7_5_oil	100	7.5% Oil & Gas	purchase	7.5	percent	7.5% Oil & Gas	l10n_ng_tax_group_vat_7_5				base	invoice	+50
39												tax	invoice	+90	l10n_ng_tax_paid
40												base	refund	-50
41												tax	refund	-90	l10n_ng_tax_paid
42	l10n_ng_vat_in_5_wh	110	5% WH	purchase	-5	percent	5% Withholding	l10n_ng_tax_group_wh_5		on_payment	l10n_ng_withholding_transitional	base	invoice
43												tax	invoice	-10	l10n_ng_withholding
44												base	refund
45												tax	refund	+10	l10n_ng_withholding
46	l10n_ng_vat_in_10_wh	120	10% WH	purchase	-10	percent	10% Withholding	l10n_ng_tax_group_wh_10		on_payment	l10n_ng_withholding_transitional	base	invoice
47												tax	invoice	-10	l10n_ng_withholding
48												base	refund
49												tax	refund	+10	l10n_ng_withholding