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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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115
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.account-id.csv Normal file
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"id","code","name","account_type","reconcile","name@id","non_trade"
"l10n_id_11110001","11110001","Cash","asset_cash","False","",""
"l10n_id_11110010","11110010","Petty Cash","asset_cash","False","Kas Kecil",""
"l10n_id_11120001","11120001","Bank","asset_cash","False","",""
"l10n_id_11210010","11210010","Account Receivable","asset_receivable","True","Piutang Usaha",""
"l10n_id_11210011","11210011","Account Receivable (PoS)","asset_receivable","True","Piutang Usaha (PoS)",""
"l10n_id_11210012","11210012","VAT Receivable","asset_receivable","True","","True"
"l10n_id_11210013","11210013","STLG Receivable","asset_receivable","True","","True"
"l10n_id_11210014","11210014","PPh 28A Prepaid","asset_receivable","True","","True"
"l10n_id_11210030","11210030","VAT Purchase","asset_current","False","",""
"l10n_id_11210040","11210040","Prepaid Expense","asset_current","False","",""
"l10n_id_11300180","11300180","Inventory","asset_current","False","Persediaan Lainnya",""
"l10n_id_11410010","11410010","Building Rent","asset_prepayments","False","Sewa Bangunan",""
"l10n_id_11410020","11410020","Prepaid Insurance","asset_prepayments","False","Asuransi Dibayar Dimuka",""
"l10n_id_11410030","11410030","Prepaid Advertisement-Free","asset_prepayments","False","Beban Iklan Dibayar Dimuka",""
"l10n_id_11510010","11510010","Prepaid Tax PPh 21","asset_prepayments","False","",""
"l10n_id_11510020","11510020","Prepaid Tax Pph 22","asset_prepayments","False","Pajak Dibayar Dimuka PPH 22",""
"l10n_id_11510030","11510030","Prepaid Tax Pph 23","asset_prepayments","False","Pajak Dibayar Dimuka PPH 23",""
"l10n_id_11510040","11510040","Prepaid Tax Pph 25","asset_prepayments","False","Pajak Dibayar Dimuka PPH 25",""
"l10n_id_11800000","11800000","Down Payment","asset_prepayments","False","Uang Muka Pembelian",""
"l10n_id_12210010","12210010","Office Building","asset_fixed","False","Bangunan Kantor",""
"l10n_id_12210020","12210020","Vehicle","asset_fixed","False","Kendaraan",""
"l10n_id_12210030","12210030","Office Supplies","asset_fixed","False","Peralatan Kantor",""
"l10n_id_12281010","12281010","Accumulation Building Depreciation","asset_fixed","False","Akumulasi Penyusutan Bangunan Kantor",""
"l10n_id_12281020","12281020","Accumulation Vehicle Depreciation","asset_fixed","False","Akumulasi Penyusutan Kendaraan",""
"l10n_id_12281030","12281030","Accumulation Office Supplies Depreciation","asset_fixed","False","Akumulasi Penyusutan Peralatan Kantor",""
"l10n_id_21100010","21100010","Account Payable","liability_payable","True","Hutang Usaha",""
"l10n_id_21100011","21100011","VAT Payable","liability_payable","True","","True"
"l10n_id_21100012","21100012","STLG Payable","liability_payable","True","","True"
"l10n_id_21100013","21100013","Employee Liabilities","liability_current","True","Piutang Karyawan",""
"l10n_id_21100014","21100014","Tax Payable PPh 29","liability_payable","True","","True"
"l10n_id_21100020","21100020","Shareholder Deposit","liability_current","False","Hutang Pemegang Saham",""
"l10n_id_21100030","21100030","Third-Party Deposit","liability_current","False","Hutang Pihak Ketiga",""
"l10n_id_21100040","21100040","Salary Deposit","liability_current","False","Hutang Gaji",""
"l10n_id_21210010","21210010","Tax Payable PPh 21","liability_current","True","Hutang Pajak PPh 21",""
"l10n_id_21210020","21210020","Tax Payable PPh 22","liability_current","True","Hutang Pajak PPh 22",""
"l10n_id_21210030","21210030","Tax Payable PPh 23","liability_current","True","Hutang Pajak PPh 23",""
"l10n_id_21210040","21210040","Tax Payable PPh 25","liability_current","True","Hutang Pajak PPh 25",""
"l10n_id_21210050","21210050","Tax Payable 4(2)","liability_current","True","Hutang Pajak Pasal 4 (2)",""
"l10n_id_21210060","21210060","Tax Payable PPh 26","liability_current","True","Hutang Pajak PPh 26",""
"l10n_id_21221010","21221010","VAT Sales","liability_current","False","PPN Pembelian",""
"l10n_id_22110010","22110010","Bank Loan","liability_current","False","Hutang Bank",""
"l10n_id_22110020","22110020","Leasing Deposit","liability_current","False","Hutang Leasing",""
"l10n_id_25110010","25110010","Accrued Payable Electricity","liability_current","False","BYMHD Listrik",""
"l10n_id_25110020","25110020","Accrued Payable Jamsostek","liability_current","False","BYMHD Jamsostek",""
"l10n_id_25110030","25110030","Accrued Payable Water","liability_current","False","BYMHD Air",""
"l10n_id_25110040","25110040","Accrued Payable Telp & Internet","liability_current","False","BYMHD Telepon",""
"l10n_id_25110050","25110050","Accrued Payable Security Management","liability_current","False","BYMHD Jasa Pengelola Keamanan",""
"l10n_id_25110060","25110060","Accrued Payable Bank","liability_current","False","BYMHD Bank",""
"l10n_id_25110070","25110070","Accrued Payable PBB","liability_current","False","BYMHD PBB",""
"l10n_id_25110080","25110080","Accrued Payable Business License","liability_current","False","BYMHD Izin Usaha",""
"l10n_id_25110090","25110090","Accrued Payable Insurance","liability_current","False","BYMHD Asuransi",""
"l10n_id_25110100","25110100","Accrued Payable Education","liability_current","False","BYMHD Pendidikan dan Latihan",""
"l10n_id_25110110","25110110","Accrued Payable Health Insurance/BPJS","liability_current","False","BYMHD Jaminan Kesehatan/BPJS",""
"l10n_id_28110010","28110010","Advance Sales","liability_current","False","Uang Muka Penjualan",""
"l10n_id_28110020","28110020","Customer Deposit","liability_current","False","Deposit Customer",""
"l10n_id_28110030","28110030","Deferred Revenue","liability_current","False","",""
"l10n_id_29000000","29000000","Interim Stock","liability_current","False","Stok Interim",""
"l10n_id_31100010","31100010","Authorized Capital","equity","False","Modal Dasar",""
"l10n_id_31100020","31100020","Paid Capital","equity","False","Modal Yang Disetor",""
"l10n_id_31100030","31100030","Unpaid Capital","equity","False","Modal Yang Belum Disetor",""
"l10n_id_31100040","31100040","Prive (Personal Retrieval)","equity","False","Prive (Pengambilan Pribadi)",""
"l10n_id_31210010","31210010","Capital Reserves","equity","False","Cadangan Modal",""
"l10n_id_31510010","31510010","Past Profit & Loss","equity","False","Laba Rugi Tahun Lalu",""
"l10n_id_31510020","31510020","Ongoing Profit & Loss","equity","False","Laba Rugi Tahun Berjalan",""
"l10n_id_39000000","39000000","Historical Balance","equity","True","Historical Balance",""
"l10n_id_41000010","41000010","Sales","income","False","Penjualan",""
"l10n_id_42000060","42000060","Sales Refund","income","False","Retur Penjualan",""
"l10n_id_42000070","42000070","Sales Discount","income","False","Discount Penjualan",""
"l10n_id_42500010","42500010","Change in Inventory","expense","False","Perubahan Persediaan",""
"l10n_id_51000010","51000010","Cost of Goods Sold","expense_direct_cost","False","Harga Pokok Penjualan",""
"l10n_id_51000020","51000020","Purchases - Raw Materials","expense","False","Pembelian Bahan Baku",""
"l10n_id_61100010","61100010","Employee Salary","expense","False","Gaji Karyawan",""
"l10n_id_61100020","61100020","Employee Bonus / Benefits","expense","False","Tunjangan/ Bonus Karyawan",""
"l10n_id_61100030","61100030","Employee Overtime Pay","expense","False","Lembur Karyawan",""
"l10n_id_61100100","61100100","Pph 21 Benefit","expense","False","Tunjangan PPH Pasal 21",""
"l10n_id_61100110","61100110","PPh 22 Final","expense","False","",""
"l10n_id_61100120","61100120","PPh 4(2) Final","expense","False","",""
"l10n_id_63110060","63110060","Phone","expense","False","Telepon",""
"l10n_id_63110080","63110080","Electricity","expense","False","Listrik",""
"l10n_id_63110100","63110100","Research & Development","expense","False","Research & Development",""
"l10n_id_63110120","63110120","Office Equipment","expense","False","Perlengkapan Kantor",""
"l10n_id_64110020","64110020","Post Necessities","expense","False","Keperluan Pos",""
"l10n_id_63110140","63110140","Other Necessities","expense","False","Keperluan Lain-lain",""
"l10n_id_65110010","65110010","Licensing Fees","expense","False","Biaya Perizinan",""
"l10n_id_65110020","65110020","Bank Administration Fees","expense","False","Biaya Administrasi Bank",""
"l10n_id_65110030","65110030","Consultant Fees","expense","False","Biaya Konsultan",""
"l10n_id_65110040","65110040","Rental Costs","expense","False","Biaya Sewa",""
"l10n_id_65110050","65110050","Insurance Costs","expense","False","",""
"l10n_id_65110060","65110060","Building Maintenance Costs","expense","False","Biaya Pemeliharaan & Perawatan Gedung",""
"l10n_id_65110070","65110070","Income Tax Expenses (CIT)","expense","False","Pajak",""
"l10n_id_65110080","65110080","Asset Maintenance Costs","expense","False","Biaya Pemeliharaan & Perawatan Aset",""
"l10n_id_65110090","65110090","Shipping Costs","expense","False","Biaya Pengiriman Dokumen/Barang",""
"l10n_id_66110010","66110010","Vehicle Fuel","expense","False","BBM kendaraan",""
"l10n_id_66110020","66110020","Vehicle Service","expense","False","Service kendaraan",""
"l10n_id_66110030","66110030","Vehicle Parking & Toll Fee","expense","False","Parkir & tol kendaraan",""
"l10n_id_66110040","66110040","Vehicle Taxes","expense","False","Pajak Kendaraan",""
"l10n_id_66110050","66110050","Vehicle Insurance","expense","False","Asuransi Kendaraan",""
"l10n_id_67100010","67100010","Office Building","expense_depreciation","False","Bangunan Kantor",""
"l10n_id_67100020","67100020","Vehicle","expense_depreciation","False","Kendaraan",""
"l10n_id_67100030","67100030","Office Supplies","expense_depreciation","False","Peralatan Kantor",""
"l10n_id_69000000","69000000","Other Expenses","expense","False","Biaya Lain-lain",""
"l10n_id_81100010","81100010","Interest Income","income_other","False","Pendapatan Bunga",""
"l10n_id_81100020","81100020","Deposit Income","income_other","False","Pendapatan Deposit",""
"l10n_id_81100030","81100030","Foreign Exchange Gain","income_other","False","Keuntungan Selisih Kurs",""
"l10n_id_81100040","81100040","Other Income","income_other","False","Pendapatan lainnya",""
"l10n_id_81100050","81100050","Gain on Sale of Fixed Assets","income_other","False","Keuntungan Atas Penjualan Aktiva Tetap",""
"l10n_id_91100010","91100010","Interest Expense","expense","False","Beban Bunga",""
"l10n_id_91100020","91100020","Foreign Exchange Loss","expense","False","Kerugian Selisih Kurs",""
"l10n_id_91100030","91100030","Loss on Sale of Fixed Assets","expense","False","Kerugian Atas Penjualan Aktiva Tetap",""
"l10n_id_99900001","99900001","Cash Difference Loss","expense","False","",""
"l10n_id_99900002","99900002","Cash Difference Gain","income","False","",""
"l10n_id_99900003","99900003","Cash Discount Loss","expense","False","",""
"l10n_id_99900004","99900004","Cash Discount Gain","income_other","False","",""
"l10n_id_999999","999999","Undistributed Profits/Losses","equity_unaffected","False","",""
1 id code name account_type reconcile name@id non_trade
2 l10n_id_11110001 11110001 Cash asset_cash False
3 l10n_id_11110010 11110010 Petty Cash asset_cash False Kas Kecil
4 l10n_id_11120001 11120001 Bank asset_cash False
5 l10n_id_11210010 11210010 Account Receivable asset_receivable True Piutang Usaha
6 l10n_id_11210011 11210011 Account Receivable (PoS) asset_receivable True Piutang Usaha (PoS)
7 l10n_id_11210012 11210012 VAT Receivable asset_receivable True True
8 l10n_id_11210013 11210013 STLG Receivable asset_receivable True True
9 l10n_id_11210014 11210014 PPh 28A Prepaid asset_receivable True True
10 l10n_id_11210030 11210030 VAT Purchase asset_current False
11 l10n_id_11210040 11210040 Prepaid Expense asset_current False
12 l10n_id_11300180 11300180 Inventory asset_current False Persediaan Lainnya
13 l10n_id_11410010 11410010 Building Rent asset_prepayments False Sewa Bangunan
14 l10n_id_11410020 11410020 Prepaid Insurance asset_prepayments False Asuransi Dibayar Dimuka
15 l10n_id_11410030 11410030 Prepaid Advertisement-Free asset_prepayments False Beban Iklan Dibayar Dimuka
16 l10n_id_11510010 11510010 Prepaid Tax PPh 21 asset_prepayments False
17 l10n_id_11510020 11510020 Prepaid Tax Pph 22 asset_prepayments False Pajak Dibayar Dimuka PPH 22
18 l10n_id_11510030 11510030 Prepaid Tax Pph 23 asset_prepayments False Pajak Dibayar Dimuka PPH 23
19 l10n_id_11510040 11510040 Prepaid Tax Pph 25 asset_prepayments False Pajak Dibayar Dimuka PPH 25
20 l10n_id_11800000 11800000 Down Payment asset_prepayments False Uang Muka Pembelian
21 l10n_id_12210010 12210010 Office Building asset_fixed False Bangunan Kantor
22 l10n_id_12210020 12210020 Vehicle asset_fixed False Kendaraan
23 l10n_id_12210030 12210030 Office Supplies asset_fixed False Peralatan Kantor
24 l10n_id_12281010 12281010 Accumulation Building Depreciation asset_fixed False Akumulasi Penyusutan Bangunan Kantor
25 l10n_id_12281020 12281020 Accumulation Vehicle Depreciation asset_fixed False Akumulasi Penyusutan Kendaraan
26 l10n_id_12281030 12281030 Accumulation Office Supplies Depreciation asset_fixed False Akumulasi Penyusutan Peralatan Kantor
27 l10n_id_21100010 21100010 Account Payable liability_payable True Hutang Usaha
28 l10n_id_21100011 21100011 VAT Payable liability_payable True True
29 l10n_id_21100012 21100012 STLG Payable liability_payable True True
30 l10n_id_21100013 21100013 Employee Liabilities liability_current True Piutang Karyawan
31 l10n_id_21100014 21100014 Tax Payable PPh 29 liability_payable True True
32 l10n_id_21100020 21100020 Shareholder Deposit liability_current False Hutang Pemegang Saham
33 l10n_id_21100030 21100030 Third-Party Deposit liability_current False Hutang Pihak Ketiga
34 l10n_id_21100040 21100040 Salary Deposit liability_current False Hutang Gaji
35 l10n_id_21210010 21210010 Tax Payable PPh 21 liability_current True Hutang Pajak PPh 21
36 l10n_id_21210020 21210020 Tax Payable PPh 22 liability_current True Hutang Pajak PPh 22
37 l10n_id_21210030 21210030 Tax Payable PPh 23 liability_current True Hutang Pajak PPh 23
38 l10n_id_21210040 21210040 Tax Payable PPh 25 liability_current True Hutang Pajak PPh 25
39 l10n_id_21210050 21210050 Tax Payable 4(2) liability_current True Hutang Pajak Pasal 4 (2)
40 l10n_id_21210060 21210060 Tax Payable PPh 26 liability_current True Hutang Pajak PPh 26
41 l10n_id_21221010 21221010 VAT Sales liability_current False PPN Pembelian
42 l10n_id_22110010 22110010 Bank Loan liability_current False Hutang Bank
43 l10n_id_22110020 22110020 Leasing Deposit liability_current False Hutang Leasing
44 l10n_id_25110010 25110010 Accrued Payable Electricity liability_current False BYMHD Listrik
45 l10n_id_25110020 25110020 Accrued Payable Jamsostek liability_current False BYMHD Jamsostek
46 l10n_id_25110030 25110030 Accrued Payable Water liability_current False BYMHD Air
47 l10n_id_25110040 25110040 Accrued Payable Telp & Internet liability_current False BYMHD Telepon
48 l10n_id_25110050 25110050 Accrued Payable Security Management liability_current False BYMHD Jasa Pengelola Keamanan
49 l10n_id_25110060 25110060 Accrued Payable Bank liability_current False BYMHD Bank
50 l10n_id_25110070 25110070 Accrued Payable PBB liability_current False BYMHD PBB
51 l10n_id_25110080 25110080 Accrued Payable Business License liability_current False BYMHD Izin Usaha
52 l10n_id_25110090 25110090 Accrued Payable Insurance liability_current False BYMHD Asuransi
53 l10n_id_25110100 25110100 Accrued Payable Education liability_current False BYMHD Pendidikan dan Latihan
54 l10n_id_25110110 25110110 Accrued Payable Health Insurance/BPJS liability_current False BYMHD Jaminan Kesehatan/BPJS
55 l10n_id_28110010 28110010 Advance Sales liability_current False Uang Muka Penjualan
56 l10n_id_28110020 28110020 Customer Deposit liability_current False Deposit Customer
57 l10n_id_28110030 28110030 Deferred Revenue liability_current False
58 l10n_id_29000000 29000000 Interim Stock liability_current False Stok Interim
59 l10n_id_31100010 31100010 Authorized Capital equity False Modal Dasar
60 l10n_id_31100020 31100020 Paid Capital equity False Modal Yang Disetor
61 l10n_id_31100030 31100030 Unpaid Capital equity False Modal Yang Belum Disetor
62 l10n_id_31100040 31100040 Prive (Personal Retrieval) equity False Prive (Pengambilan Pribadi)
63 l10n_id_31210010 31210010 Capital Reserves equity False Cadangan Modal
64 l10n_id_31510010 31510010 Past Profit & Loss equity False Laba Rugi Tahun Lalu
65 l10n_id_31510020 31510020 Ongoing Profit & Loss equity False Laba Rugi Tahun Berjalan
66 l10n_id_39000000 39000000 Historical Balance equity True Historical Balance
67 l10n_id_41000010 41000010 Sales income False Penjualan
68 l10n_id_42000060 42000060 Sales Refund income False Retur Penjualan
69 l10n_id_42000070 42000070 Sales Discount income False Discount Penjualan
70 l10n_id_42500010 42500010 Change in Inventory expense False Perubahan Persediaan
71 l10n_id_51000010 51000010 Cost of Goods Sold expense_direct_cost False Harga Pokok Penjualan
72 l10n_id_51000020 51000020 Purchases - Raw Materials expense False Pembelian Bahan Baku
73 l10n_id_61100010 61100010 Employee Salary expense False Gaji Karyawan
74 l10n_id_61100020 61100020 Employee Bonus / Benefits expense False Tunjangan/ Bonus Karyawan
75 l10n_id_61100030 61100030 Employee Overtime Pay expense False Lembur Karyawan
76 l10n_id_61100100 61100100 Pph 21 Benefit expense False Tunjangan PPH Pasal 21
77 l10n_id_61100110 61100110 PPh 22 Final expense False
78 l10n_id_61100120 61100120 PPh 4(2) Final expense False
79 l10n_id_63110060 63110060 Phone expense False Telepon
80 l10n_id_63110080 63110080 Electricity expense False Listrik
81 l10n_id_63110100 63110100 Research & Development expense False Research & Development
82 l10n_id_63110120 63110120 Office Equipment expense False Perlengkapan Kantor
83 l10n_id_64110020 64110020 Post Necessities expense False Keperluan Pos
84 l10n_id_63110140 63110140 Other Necessities expense False Keperluan Lain-lain
85 l10n_id_65110010 65110010 Licensing Fees expense False Biaya Perizinan
86 l10n_id_65110020 65110020 Bank Administration Fees expense False Biaya Administrasi Bank
87 l10n_id_65110030 65110030 Consultant Fees expense False Biaya Konsultan
88 l10n_id_65110040 65110040 Rental Costs expense False Biaya Sewa
89 l10n_id_65110050 65110050 Insurance Costs expense False
90 l10n_id_65110060 65110060 Building Maintenance Costs expense False Biaya Pemeliharaan & Perawatan Gedung
91 l10n_id_65110070 65110070 Income Tax Expenses (CIT) expense False Pajak
92 l10n_id_65110080 65110080 Asset Maintenance Costs expense False Biaya Pemeliharaan & Perawatan Aset
93 l10n_id_65110090 65110090 Shipping Costs expense False Biaya Pengiriman Dokumen/Barang
94 l10n_id_66110010 66110010 Vehicle Fuel expense False BBM kendaraan
95 l10n_id_66110020 66110020 Vehicle Service expense False Service kendaraan
96 l10n_id_66110030 66110030 Vehicle Parking & Toll Fee expense False Parkir & tol kendaraan
97 l10n_id_66110040 66110040 Vehicle Taxes expense False Pajak Kendaraan
98 l10n_id_66110050 66110050 Vehicle Insurance expense False Asuransi Kendaraan
99 l10n_id_67100010 67100010 Office Building expense_depreciation False Bangunan Kantor
100 l10n_id_67100020 67100020 Vehicle expense_depreciation False Kendaraan
101 l10n_id_67100030 67100030 Office Supplies expense_depreciation False Peralatan Kantor
102 l10n_id_69000000 69000000 Other Expenses expense False Biaya Lain-lain
103 l10n_id_81100010 81100010 Interest Income income_other False Pendapatan Bunga
104 l10n_id_81100020 81100020 Deposit Income income_other False Pendapatan Deposit
105 l10n_id_81100030 81100030 Foreign Exchange Gain income_other False Keuntungan Selisih Kurs
106 l10n_id_81100040 81100040 Other Income income_other False Pendapatan lainnya
107 l10n_id_81100050 81100050 Gain on Sale of Fixed Assets income_other False Keuntungan Atas Penjualan Aktiva Tetap
108 l10n_id_91100010 91100010 Interest Expense expense False Beban Bunga
109 l10n_id_91100020 91100020 Foreign Exchange Loss expense False Kerugian Selisih Kurs
110 l10n_id_91100030 91100030 Loss on Sale of Fixed Assets expense False Kerugian Atas Penjualan Aktiva Tetap
111 l10n_id_99900001 99900001 Cash Difference Loss expense False
112 l10n_id_99900002 99900002 Cash Difference Gain income False
113 l10n_id_99900003 99900003 Cash Discount Loss expense False
114 l10n_id_99900004 99900004 Cash Discount Gain income_other False
115 l10n_id_999999 999999 Undistributed Profits/Losses equity_unaffected False

79
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.tax-id.csv Normal file
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@ -0,0 +1,79 @@
"id","active","description","is_base_affected","invoice_label","type_tax_use","tax_group_id","name","amount_type","amount","repartition_line_ids/repartition_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/document_type","repartition_line_ids/account_id"
"tax_ST4","","Taxable Goods Other Than Luxury Goods","","12%","sale","l10n_id_tax_group_non_luxury_goods","12% (Non-Luxury Good)","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT4","","Standard Rate for Non-Luxury Goods & Services","","12%","purchase","l10n_id_tax_group_non_luxury_goods","12% (Non-Luxury Good)","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_ST3","","Taxable Luxury Goods","","12%","sale","l10n_id_tax_group_luxury_goods","12%","percent","12.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT3","","Standard Rate for Luxury Goods & Services","","12%","purchase","l10n_id_tax_group_luxury_goods","12%","percent","12.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_luxury_sales","","Sales Tax on Luxury Goods (STLG)","False","20%","sale","l10n_id_tax_group_stlg","20% (STLG)","percent","20.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST5","","Taxable Goods Other Than Luxury Goods to Collectors","","12%","sale","l10n_id_tax_group_non_luxury_goods","12% Pemungut PPN (Non-Luxury Good)","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","refund","l10n_id_21221010"
"tax_ST6","","Luxury Goods to Collectors","","12%","sale","l10n_id_tax_group_luxury_goods","12% Pemungut PPN","percent","12.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","refund","l10n_id_21221010"
"tax_luxury_sales_pemungut_ppn","","Sales Tax on Luxury Goods (STLG) to Collectors","False","20%","sale","l10n_id_tax_group_stlg","20% Pemungut PPN (STLG)","percent","20.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","refund","l10n_id_21221010"
"tax_ST0","","VAT Not Collected","","0%","sale","l10n_id_tax_group_0","0%","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST7","","Export","","0%","sale","l10n_id_tax_group_0","0% EXPORT","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST2","","Exempt","","0%","sale","l10n_id_tax_group_exempt","0% EXEMPT","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT0","","Zero-Rated","","0%","purchase","l10n_id_tax_group_0","0%","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT2","","Exempt","","0%","purchase","l10n_id_tax_group_exempt","0% EXEMPT","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT5","","Sales Tax on Luxury Goods (STLG)","False","20%","purchase","l10n_id_tax_group_stlg","20% (STLG)","percent","20.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT6","","Non-Creditable Standard Rate Input VAT","","12%","purchase","l10n_id_tax_group_non_luxury_goods","12% NCR","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT7","","Creditable Input VAT from Imports and Foreign Sources","","12%","purchase","l10n_id_tax_group_non_luxury_goods","12% IM","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_ST1","False","ST1","","12%","sale","l10n_id_tax_group_non_luxury_goods","11%","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT1","False","PT1","","12%","purchase","l10n_id_tax_group_non_luxury_goods","11%","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
1 id active description is_base_affected invoice_label type_tax_use tax_group_id name amount_type amount repartition_line_ids/repartition_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/document_type repartition_line_ids/account_id
2 tax_ST4 Taxable Goods Other Than Luxury Goods 12% sale l10n_id_tax_group_non_luxury_goods 12% (Non-Luxury Good) percent 11.0 base invoice
3 tax invoice l10n_id_21221010
4 base refund
5 tax refund l10n_id_21221010
6 tax_PT4 Standard Rate for Non-Luxury Goods & Services 12% purchase l10n_id_tax_group_non_luxury_goods 12% (Non-Luxury Good) percent 11.0 base invoice
7 tax invoice l10n_id_11210030
8 base refund
9 tax refund l10n_id_11210030
10 tax_ST3 Taxable Luxury Goods 12% sale l10n_id_tax_group_luxury_goods 12% percent 12.0 base invoice
11 tax invoice l10n_id_21221010
12 base refund
13 tax refund l10n_id_21221010
14 tax_PT3 Standard Rate for Luxury Goods & Services 12% purchase l10n_id_tax_group_luxury_goods 12% percent 12.0 base invoice
15 tax invoice l10n_id_11210030
16 base refund
17 tax refund l10n_id_11210030
18 tax_luxury_sales Sales Tax on Luxury Goods (STLG) False 20% sale l10n_id_tax_group_stlg 20% (STLG) percent 20.0 base invoice
19 tax invoice l10n_id_21221010
20 base refund
21 tax refund l10n_id_21221010
22 tax_ST5 Taxable Goods Other Than Luxury Goods to Collectors 12% sale l10n_id_tax_group_non_luxury_goods 12% Pemungut PPN (Non-Luxury Good) percent 11.0 base invoice
23 tax invoice l10n_id_21221010
24 tax -100 invoice l10n_id_21221010
25 base refund
26 tax refund l10n_id_21221010
27 tax -100 refund l10n_id_21221010
28 tax_ST6 Luxury Goods to Collectors 12% sale l10n_id_tax_group_luxury_goods 12% Pemungut PPN percent 12.0 base invoice
29 tax invoice l10n_id_21221010
30 tax -100 invoice l10n_id_21221010
31 base refund
32 tax refund l10n_id_21221010
33 tax -100 refund l10n_id_21221010
34 tax_luxury_sales_pemungut_ppn Sales Tax on Luxury Goods (STLG) to Collectors False 20% sale l10n_id_tax_group_stlg 20% Pemungut PPN (STLG) percent 20.0 base invoice
35 tax invoice l10n_id_21221010
36 tax -100 invoice l10n_id_21221010
37 base refund
38 tax refund l10n_id_21221010
39 tax -100 refund l10n_id_21221010
40 tax_ST0 VAT Not Collected 0% sale l10n_id_tax_group_0 0% percent 0.0 base invoice
41 tax invoice l10n_id_21221010
42 base refund
43 tax refund l10n_id_21221010
44 tax_ST7 Export 0% sale l10n_id_tax_group_0 0% EXPORT percent 0.0 base invoice
45 tax invoice l10n_id_21221010
46 base refund
47 tax refund l10n_id_21221010
48 tax_ST2 Exempt 0% sale l10n_id_tax_group_exempt 0% EXEMPT percent 0.0 base invoice
49 tax invoice l10n_id_21221010
50 base refund
51 tax refund l10n_id_21221010
52 tax_PT0 Zero-Rated 0% purchase l10n_id_tax_group_0 0% percent 0.0 base invoice
53 tax invoice l10n_id_11210030
54 base refund
55 tax refund l10n_id_11210030
56 tax_PT2 Exempt 0% purchase l10n_id_tax_group_exempt 0% EXEMPT percent 0.0 base invoice
57 tax invoice l10n_id_11210030
58 base refund
59 tax refund l10n_id_11210030
60 tax_PT5 Sales Tax on Luxury Goods (STLG) False 20% purchase l10n_id_tax_group_stlg 20% (STLG) percent 20.0 base invoice
61 tax invoice l10n_id_11210030
62 base refund
63 tax refund l10n_id_11210030
64 tax_PT6 Non-Creditable Standard Rate Input VAT 12% purchase l10n_id_tax_group_non_luxury_goods 12% NCR percent 0.0 base invoice
65 tax invoice l10n_id_11210030
66 base refund
67 tax refund l10n_id_11210030
68 tax_PT7 Creditable Input VAT from Imports and Foreign Sources 12% purchase l10n_id_tax_group_non_luxury_goods 12% IM percent 11.0 base invoice
69 tax invoice l10n_id_11210030
70 base refund
71 tax refund l10n_id_11210030
72 tax_ST1 False ST1 12% sale l10n_id_tax_group_non_luxury_goods 11% percent 11.0 base invoice
73 tax invoice l10n_id_21221010
74 base refund
75 tax refund l10n_id_21221010
76 tax_PT1 False PT1 12% purchase l10n_id_tax_group_non_luxury_goods 11% percent 11.0 base invoice
77 tax invoice l10n_id_11210030
78 base refund
79 tax refund l10n_id_11210030

7
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.tax.group-id.csv Normal file
View file

@ -0,0 +1,7 @@
"id","country_id","name","name@id","tax_payable_account_id","tax_receivable_account_id"
"default_tax_group","base.id","Taxes","Pajak","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_luxury_goods","base.id","Luxury Good Taxes","Pajak Barang Mewah","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_non_luxury_goods","base.id","Non-luxury Good Taxes","Pajak Barang","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_0","base.id","Zero-rated Taxes","Pajak Nol","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_exempt","base.id","Tax Exempted","Bebas Pajak","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_stlg","base.id","SLTG","Pajak Barang Mewah","l10n_id_21100012","l10n_id_11210013"
1 id country_id name name@id tax_payable_account_id tax_receivable_account_id
2 default_tax_group base.id Taxes Pajak l10n_id_21100011 l10n_id_11210012
3 l10n_id_tax_group_luxury_goods base.id Luxury Good Taxes Pajak Barang Mewah l10n_id_21100011 l10n_id_11210012
4 l10n_id_tax_group_non_luxury_goods base.id Non-luxury Good Taxes Pajak Barang l10n_id_21100011 l10n_id_11210012
5 l10n_id_tax_group_0 base.id Zero-rated Taxes Pajak Nol l10n_id_21100011 l10n_id_11210012
6 l10n_id_tax_group_exempt base.id Tax Exempted Bebas Pajak l10n_id_21100011 l10n_id_11210012
7 l10n_id_tax_group_stlg base.id SLTG Pajak Barang Mewah l10n_id_21100012 l10n_id_11210013