odoo17e-kedaikipas58/addons/l10n_vn/data/template/account.tax-vn.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@vi_VN
2	tax_purchase_vat10	10%	Deductible VAT 10%	Deductible VAT 10%	10.0	percent	purchase	tax_group_10	base	invoice	+Untaxed Purchase of Goods and Services taxed 10%		Thuế GTGT được khấu trừ 10%
3									tax	invoice	+VAT on purchase of goods and services 10%	chart1331
4									base	refund	-Untaxed Purchase of Goods and Services taxed 10%
5									tax	refund	-VAT on purchase of goods and services 10%	chart1331
6	tax_purchase_vat5	5%	Deductible VAT 5%	Deductible VAT 5%	5.0	percent	purchase	tax_group_5	base	invoice	+Untaxed Purchase of Goods and Services taxed 5%		Thuế GTGT được khấu trừ 5%
7									tax	invoice	+VAT on purchase of goods and services 5%	chart1331
8									base	refund	-Untaxed Purchase of Goods and Services taxed 5%
9									tax	refund	-VAT on purchase of goods and services 5%	chart1331
10	tax_purchase_vat0	0%	Deductible VAT 0%	Deductible VAT 0%	0.0	percent	purchase	tax_group_0	base	invoice	+Untaxed Purchase of Goods and Services taxed 0%		Thuế GTGT được khấu trừ 0%
11									tax	invoice
12									base	refund	-Untaxed Purchase of Goods and Services taxed 0%
13									tax	refund
14	tax_purchase_vat_exemption	VAT EXEMPTION	VAT Exemption	VAT EXEMPTION	0.0	percent	purchase	tax_group_exemption	base	invoice	+Untaxed Purchase of Goods and Services taxed VAT Exemption		Không thuộc đối tượng chịu thuế GTGT
15									tax	invoice
16									base	refund	-Untaxed Purchase of Goods and Services taxed VAT Exemption
17									tax	refund
18	tax_sale_vat10	10%	Value Added Tax (VAT) 10%	Value Added Tax (VAT) 10%	10.0	percent	sale	tax_group_10	base	invoice	+Untaxed sales of goods and services taxed 10%		Thuế GTGT phải nộp 10%
19									tax	invoice	+VAT on sales of goods and services 10%	chart33311
20									base	refund	-Untaxed sales of goods and services taxed 10%
21									tax	refund	-VAT on sales of goods and services 10%	chart33311
22	tax_sale_vat5	5%	Value Added Tax (VAT) 5%	Value Added Tax (VAT) 5%	5.0	percent	sale	tax_group_5	base	invoice	+Untaxed sales of goods and services taxed 5%		Thuế GTGT phải nộp 5%
23									tax	invoice	+VAT on sales of goods and services 5%	chart33311
24									base	refund	-Untaxed sales of goods and services taxed 5%
25									tax	refund	-VAT on sales of goods and services 5%	chart33311
26	tax_sale_vat0	0%	Value Added Tax (VAT) 0%	Value Added Tax (VAT) 0%	0.0	percent	sale	tax_group_0	base	invoice	+Untaxed sales of goods and services taxed 0%		Thuế GTGT phải nộp 0%
27									tax	invoice
28									base	refund	-Untaxed sales of goods and services taxed 0%
29									tax	refund
30	tax_sale_vat_exemption	VAT EXEMPTION	VAT Exemption	VAT EXEMPTION	0.0	percent	sale	tax_group_exemption	base	invoice	+Untaxed sales of goods and services taxed VAT Exemption		Không thuộc đối tượng chịu thuế GTGT
31									tax	invoice
32									base	refund	-Untaxed sales of goods and services taxed VAT Exemption
33									tax	refund