odoo17e-kedaikipas58/addons/l10n_ph/data/template/account.tax-ph.csv

1	id	sequence	name	description	active	invoice_label	type_tax_use	amount	amount_type	tax_group_id	tax_scope	l10n_ph_atc	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids
2	l10n_ph_tax_sale_vat_12	10	12%		True	12% VAT	sale	12.0	percent	l10n_ph_tax_group_vat_12			100	base	invoice		+31A
3													100	tax	invoice	l10n_ph_200300	+31B
4													100	base	refund		-31A
5													100	tax	refund	l10n_ph_200300	-31B
6	l10n_ph_tax_sale_vat_exempt	10	0% EXEMPT		True	VAT Exempt	sale	0.0	percent	l10n_ph_tax_group_vat_exempt			100	base	invoice		+34A
7													100	tax	invoice	l10n_ph_200300
8													100	base	refund		-34A
9													100	tax	refund	l10n_ph_200300
10	l10n_ph_tax_sale_vat_zero_rated	10	0% ZR		True	Zero Rated	sale	0.0	percent	l10n_ph_tax_group_vat_exempt			100	base	invoice		+33A
11													100	tax	invoice	l10n_ph_200300
12													100	base	refund		-33A
13													100	tax	refund	l10n_ph_200300
14	l10n_ph_tax_sale_vat_12_gov	10	12% GOV		False	12% GOV	sale	12.0	percent	l10n_ph_tax_group_vat_12			100	base	invoice		+32A
15													100	tax	invoice	l10n_ph_200300	+32B
16													100	base	refund		-32A
17													100	tax	refund	l10n_ph_200300	-32B
18	l10n_ph_tax_purchase_vat_12	20	12%		True	12% VAT	purchase	12.0	percent	l10n_ph_tax_group_vat_12			100	base	invoice		+42A
19													100	tax	invoice	l10n_ph_110201	+42B
20													100	base	refund		-42A
21													100	tax	refund	l10n_ph_110201	-42B
22	l10n_ph_tax_purchase_vat_12_service	20	12% S		True	12% Services	purchase	12.0	percent	l10n_ph_tax_group_vat_12	service		100	base	invoice		+42SA
23													100	tax	invoice	l10n_ph_110201	+42SB
24													100	base	refund		-42SA
25													100	tax	refund	l10n_ph_110201	-42SB
26	l10n_ph_tax_purchase_vat_exempt	20	0% EXEMPT		True	VAT Exempt	purchase	0.0	percent	l10n_ph_tax_group_vat_exempt			100	base	invoice		+46E
27													100	tax	invoice	l10n_ph_110201
28													100	base	refund		-46E
29													100	tax	refund	l10n_ph_110201
30	l10n_ph_tax_purchase_vat_exempt_import	20	0% EXEMPT I		False	VAT Exempt Imports	purchase	0.0	percent	l10n_ph_tax_group_vat_exempt			100	base	invoice		+47A
31													100	tax	invoice	l10n_ph_110201
32													100	base	refund		-47A
33													100	tax	refund	l10n_ph_110201
34	l10n_ph_tax_purchase_vat_zero_rated	20	0% ZR		True	Zero Rated	purchase	0.0	percent	l10n_ph_tax_group_vat_exempt			100	base	invoice		+46ZR
35													100	tax	invoice	l10n_ph_110201
36													100	base	refund		-46ZR
37													100	tax	refund	l10n_ph_110201
38	l10n_ph_tax_purchase_vat_12_service_non_residents	20	12% S NR		False	12% VAT Non Resident	purchase	12.0	percent	l10n_ph_tax_group_vat_12	service		100	base	invoice		+43A
39													100	tax	invoice	l10n_ph_110201	+43B
40													100	base	refund		-43A
41													100	tax	refund	l10n_ph_110201	-43B
42	l10n_ph_tax_purchase_vat_12_capital	20	12% C		True	12% Capital	purchase	12.0	percent	l10n_ph_tax_group_capital_12	consu		100	base	invoice		+CAPA
43													100	tax	invoice	l10n_ph_110201	+CAPB
44													100	base	refund		-CAPA
45													100	tax	refund	l10n_ph_110201	-CAPB
46	l10n_ph_tax_purchase_vat_12_import	20	12% I		False	12% Imports	purchase	12.0	percent	l10n_ph_tax_group_capital_12	consu		100	base	invoice		+44A
47													100	tax	invoice	l10n_ph_110201	+44B
48													100	base	refund		-44A
49													100	tax	refund	l10n_ph_110201	-44B
50	l10n_ph_tax_purchase_wi010	30	5% P F	5% WI010 - Prof Fees	True	Prof Fees	purchase	-5.0	percent	l10n_ph_tax_group_wht_5		WI010	100	base	invoice
51													100	tax	invoice	l10n_ph_200303
52													100	base	refund
53													100	tax	refund	l10n_ph_200303
54	l10n_ph_tax_purchase_wi011	30	10% WI P F	10% WI011 - Prof Fees	True	Prof Fees	purchase	-10.0	percent	l10n_ph_tax_group_wht_10		WI011	100	base	invoice
55													100	tax	invoice	l10n_ph_200303
56													100	base	refund
57													100	tax	refund	l10n_ph_200303
58	l10n_ph_tax_purchase_wi100	40	5% WI G R	5% WI100 - Gross rental of property	True	Gross rental of property	purchase	-5.0	percent	l10n_ph_tax_group_wht_5		WI100	100	base	invoice
59													100	tax	invoice	l10n_ph_200303
60													100	base	refund
61													100	tax	refund	l10n_ph_200303
62	l10n_ph_tax_purchase_wi120	50	2% WI Cont	2% WI120 - Contractors	True	Contractors	purchase	-2.0	percent	l10n_ph_tax_group_wht_2		WI120	100	base	invoice
63													100	tax	invoice	l10n_ph_200303
64													100	base	refund
65													100	tax	refund	l10n_ph_200303
66	l10n_ph_tax_purchase_wi139	60	5% Com S	5% WI139 - Commission of service fees	True	Commission of service fees	purchase	-5.0	percent	l10n_ph_tax_group_wht_5		WI139	100	base	invoice
67													100	tax	invoice	l10n_ph_200303
68													100	base	refund
69													100	tax	refund	l10n_ph_200303
70	l10n_ph_tax_purchase_wi140	60	10% Com S	10% WI139 - Commission of service fees	True	Commission of service fees	purchase	-10.0	percent	l10n_ph_tax_group_wht_10		WI140	100	base	invoice
71													100	tax	invoice	l10n_ph_200303
72													100	base	refund
73													100	tax	refund	l10n_ph_200303
74	l10n_ph_tax_purchase_wi158_p5	70	0.5% WI C C	0.5% WI158 - Credit card companies	True	Credit card companies	purchase	-0.5	percent	l10n_ph_tax_group_wht_p5		WI158	100	base	invoice
75													100	tax	invoice	l10n_ph_200303
76													100	base	refund
77													100	tax	refund	l10n_ph_200303
78	l10n_ph_tax_purchase_wi640	80	1% WI640 Sup G	1% WI640 - Supplier of goods	True	Supplier of goods	purchase	-1.0	percent	l10n_ph_tax_group_wht_1		WI640	100	base	invoice
79													100	tax	invoice	l10n_ph_200303
80													100	base	refund
81													100	tax	refund	l10n_ph_200303
82	l10n_ph_tax_purchase_wi157	80	2% WI Sup S	2% WI157 - Supplier of services	True	Supplier of services	purchase	-2.0	percent	l10n_ph_tax_group_wht_2		WI157	100	base	invoice
83													100	tax	invoice	l10n_ph_200303
84													100	base	refund
85													100	tax	refund	l10n_ph_200303
86	l10n_ph_tax_purchase_wi158_1	90	1% WI158 Sup G	1% WI158 - Supplier of goods by top w/holding agents	True	Supplier of goods by top w/holding agents	purchase	-1.0	percent	l10n_ph_tax_group_wht_1		WI158	100	base	invoice
87													100	tax	invoice	l10n_ph_200303
88													100	base	refund
89													100	tax	refund	l10n_ph_200303
90	l10n_ph_tax_purchase_wi160	90	2% WI Sup G	2% WI160 - Supplier of goods by top w/holding agents	True	Supplier of goods by top w/holding agents	purchase	-2.0	percent	l10n_ph_tax_group_wht_2		WI160	100	base	invoice
91													100	tax	invoice	l10n_ph_200303
92													100	base	refund
93													100	tax	refund	l10n_ph_200303
94	l10n_ph_tax_purchase_wi515	100	5% WI C	5% WI515 - Commission, rebates, discounts	True	Commission, rebates, discounts	purchase	-5.0	percent	l10n_ph_tax_group_wht_5		WI515	100	base	invoice
95													100	tax	invoice	l10n_ph_200303
96													100	base	refund
97													100	tax	refund	l10n_ph_200303
98	l10n_ph_tax_purchase_wi516	100	10% WI C	10% WI516 - Commission, rebates, discounts	True	Commission, rebates, discounts	purchase	-10.0	percent	l10n_ph_tax_group_wht_10		WI516	100	base	invoice
99													100	tax	invoice	l10n_ph_200303
100													100	base	refund
101													100	tax	refund	l10n_ph_200303
102	l10n_ph_tax_purchase_wc010	110	10% WC P F	10% WC010 - Prof Fees	True	Prof Fees	purchase	-10.0	percent	l10n_ph_tax_group_wht_10		WC010	100	base	invoice
103													100	tax	invoice	l10n_ph_200303
104													100	base	refund
105													100	tax	refund	l10n_ph_200303
106	l10n_ph_tax_purchase_wc011	110	15% P F	15% WC011 - Prof Fees	True	Prof Fees	purchase	-15.0	percent	l10n_ph_tax_group_wht_15		WC011	100	base	invoice
107													100	tax	invoice	l10n_ph_200303
108													100	base	refund
109													100	tax	refund	l10n_ph_200303
110	l10n_ph_tax_purchase_wc100	120	5% WC G R	5% WC100 - Gross rental of property	True	Gross rental of property	purchase	-5.0	percent	l10n_ph_tax_group_wht_5		WC100	100	base	invoice
111													100	tax	invoice	l10n_ph_200303
112													100	base	refund
113													100	tax	refund	l10n_ph_200303
114	l10n_ph_tax_purchase_wc120	130	2% WC Cont	2% WC120 - Contractors	True	Contractors	purchase	-2.0	percent	l10n_ph_tax_group_wht_2		WC120	100	base	invoice
115													100	tax	invoice	l10n_ph_200303
116													100	base	refund
117													100	tax	refund	l10n_ph_200303
118	l10n_ph_tax_purchase_wc139	140	10% WC139 C	10% WC139 - Commission of service fees	True	Commission of service fees	purchase	-10.0	percent	l10n_ph_tax_group_wht_10		WC139	100	base	invoice
119													100	tax	invoice	l10n_ph_200303
120													100	base	refund
121													100	tax	refund	l10n_ph_200303
122	l10n_ph_tax_purchase_wc140	140	15% C	15% WC140 - Commission of service fees	True	Commission of service fees	purchase	-15.0	percent	l10n_ph_tax_group_wht_15		WC140	100	base	invoice
123													100	tax	invoice	l10n_ph_200303
124													100	base	refund
125													100	tax	refund	l10n_ph_200303
126	l10n_ph_tax_purchase_wc158_p5	150	0.5% WC C C	0.5% WC158 - Credit card companies	True	Credit card companies	purchase	-0.5	percent	l10n_ph_tax_group_wht_p5		WC158	100	base	invoice
127													100	tax	invoice	l10n_ph_200303
128													100	base	refund
129													100	tax	refund	l10n_ph_200303
130	l10n_ph_tax_purchase_wc640	160	1% WC640 Sup G	1% WC640 - Supplier of goods	True	Supplier of goods	purchase	-1.0	percent	l10n_ph_tax_group_wht_1		WC640	100	base	invoice
131													100	tax	invoice	l10n_ph_200303
132													100	base	refund
133													100	tax	refund	l10n_ph_200303
134	l10n_ph_tax_purchase_wc157	160	2% WC Sup S	2% WC157 - Supplier of services	True	Supplier of services	purchase	-2.0	percent	l10n_ph_tax_group_wht_2		WC157	100	base	invoice
135													100	tax	invoice	l10n_ph_200303
136													100	base	refund
137													100	tax	refund	l10n_ph_200303
138	l10n_ph_tax_purchase_wc158_1	170	1% WC158 Sup G	1% WC158 - Supplier of goods by top w/holding agents	True	Supplier of goods by top w/holding agents	purchase	-1.0	percent	l10n_ph_tax_group_wht_1		WC158	100	base	invoice
139													100	tax	invoice	l10n_ph_200303
140													100	base	refund
141													100	tax	refund	l10n_ph_200303
142	l10n_ph_tax_purchase_wc160	170	2% WC Sup G	2% WC160 - Supplier of goods by top w/holding agents	True	Supplier of goods by top w/holding agents	purchase	-2.0	percent	l10n_ph_tax_group_wht_2		WC160	100	base	invoice
143													100	tax	invoice	l10n_ph_200303
144													100	base	refund
145													100	tax	refund	l10n_ph_200303
146	l10n_ph_tax_purchase_wc515	180	5% WC C	5% WC515 - Commission, rebates, discounts	True	Commission, rebates, discounts	purchase	-5.0	percent	l10n_ph_tax_group_wht_5		WC515	100	base	invoice
147													100	tax	invoice	l10n_ph_200303
148													100	base	refund
149													100	tax	refund	l10n_ph_200303
150	l10n_ph_tax_purchase_wc516	180	10% WC516 C	10% WC516 - Commission, rebates, discounts	True	Commission, rebates, discounts	purchase	-10.0	percent	l10n_ph_tax_group_wht_10		WC516	100	base	invoice
151													100	tax	invoice	l10n_ph_200303
152													100	base	refund
153													100	tax	refund	l10n_ph_200303