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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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79
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.tax-id.csv Normal file
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"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",""
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"","","","","","","","","","","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",""
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"","","","","","","","","","","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"
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"","","","","","","","","","","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",""
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"","","","","","","","","","","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"
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"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST2","","Exempt","","0%","sale","l10n_id_tax_group_exempt","0% EXEMPT","percent","0.0","base","","","invoice",""
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"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT0","","Zero-Rated","","0%","purchase","l10n_id_tax_group_0","0%","percent","0.0","base","","","invoice",""
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"","","","","","","","","","","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",""
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"","","","","","","","","","","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",""
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"","","","","","","","","","","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",""
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"","","","","","","","","","","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