odoo17e-kedaikipas58/addons/l10n_il/data/template/account.tax-il.csv

1	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
2	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
3											tax	invoice	+VAT Sales	il_account_111110
4											base	refund	-VAT SALES (BASE)
5											tax	refund	-VAT Sales	il_account_111110
6	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
7											tax	invoice	+VAT PA Sales	il_account_111120
8											base	refund	-VAT SALES (BASE)
9											tax	refund	-VAT PA Sales	il_account_111120
10	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
11											tax	invoice		il_account_111110
12											base	refund	-VAT Exempt Sales (BASE)
13											tax	refund		il_account_111110
14	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
15											tax	invoice	+VAT Inputs 17%	il_account_101310	100
16											tax	invoice	-VAT Sales	il_account_111110	-100
17											base	refund	-VAT SALES (BASE)
18											tax	refund	-VAT Inputs 17%	il_account_101310	100
19											tax	refund	+VAT Sales	il_account_111110	-100
20	il_vat_inputs_17	2	VAT inputs	17%	17%	17.0	percent	purchase	tax_group_vat_17		base	invoice				מע"מ תשומות
21											tax	invoice	+VAT Inputs 17%	il_account_101310
22											base	refund
23											tax	refund	-VAT Inputs 17%	il_account_101310
24	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%
25											tax	invoice	+VAT Inputs PA 16%	il_account_101340
26											base	refund
27											tax	refund	-VAT Inputs PA 16%	il_account_101340
28	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
29											tax	invoice	+VAT Inputs 2/3	il_account_101310	66.67
30											tax	invoice			33.33
31											base	refund
32											tax	refund	-VAT Inputs 2/3	il_account_101310	66.67
33											tax	refund			33.33
34	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
35											tax	invoice	+VAT Inputs 1/4	il_account_101310	75
36											tax	invoice			25
37											base	refund
38											tax	refund	-VAT Inputs 1/4	il_account_101310	75
39											tax	refund			25
40	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
41											tax	invoice	+VAT INPUTS (fixed assets)	il_account_101320
42											base	refund
43											tax	refund	-VAT INPUTS (fixed assets)	il_account_101320
44	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
45											tax	invoice		il_account_101310
46											base	refund
47											tax	refund		il_account_101310
48	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
49											tax	invoice	+VAT Inputs 17%	il_account_101840
50											base	refund
51											tax	refund	-VAT Inputs 17%	il_account_101840
52	il_vat_purchase_zero	7	VAT Zero	0%	0%	0.0	percent	purchase	tax_group_vat_exempt_purchase	True	base	invoice				מע"מ אפס
53											tax	invoice		il_account_101310
54											base	refund
55											tax	refund		il_account_101310
56	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
57											tax	invoice		il_account_111110
58											base	refund	-VAT Exempt Sales (BASE)
59											tax	refund		il_account_111110