19.0 vanilla

This commit is contained in:
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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@ -0,0 +1,129 @@
"id","code","name","account_type","reconcile","name@ja_JP"
"l10n_jp_110000","110000","Buildings and Structures","asset_fixed","False","建物及び構築物"
"l10n_jp_110100","110100","Buildings and Structures - Accumulated Depreciation","asset_fixed","False","建物及び構築物減償累計額"
"l10n_jp_110200","110200","Machinery and Equipment","asset_fixed","False","機械及び装置"
"l10n_jp_110300","110300","Machinery and Equipment - Accumulated Depreciation","asset_fixed","False","機械及び装置物減償累計額"
"l10n_jp_110400","110400","Tools, Furniture and Fixtures","asset_fixed","False","工具、器具及び備品"
"l10n_jp_110500","110500","Tools, Furniture and Fixtures - Accumulated Depreciation","asset_fixed","False","工具、器具及び備品減償累計額"
"l10n_jp_110600","110600","Land","asset_fixed","False","土地"
"l10n_jp_121000","121000","Current Assets","asset_current","False","流動資産"
"l10n_jp_121100","121100","Stock Valuation Account","asset_current","False","在庫評価"
"l10n_jp_121200","121200","Stock Interim Account (Received)","asset_current","False","請求待ち入荷"
"l10n_jp_121300","121300","Stock Interim Account (Delivered)","asset_current","False","請求待ち出荷"
"l10n_jp_122000","122000","Merchandise","asset_current","False","商品"
"l10n_jp_122100","122100","Finished Goods","asset_current","False","製品"
"l10n_jp_122200","122200","Semi-finished Goods","asset_current","False","半製品"
"l10n_jp_122300","122300","Inventory in Transit","asset_current","False","積送品"
"l10n_jp_122400","122400","Work in Process","asset_current","False","仕掛品"
"l10n_jp_122500","122500","Raw Materials","asset_current","False","原材料"
"l10n_jp_122600","122600","Materials","asset_current","False","資材"
"l10n_jp_122700","122700","Advance Payments","asset_current","False","前渡金"
"l10n_jp_122800","122800","Prepaid Expenses","asset_current","False","前払費用"
"l10n_jp_122900","122900","Advances Paid","asset_current","False","立替金"
"l10n_jp_123000","123000","Suspense Payments","asset_current","False","仮払金"
"l10n_jp_123100","123100","Lease/Guarantee Deposits","asset_current","False","敷金・保証金"
"l10n_jp_123200","123200","Consumption Tax - Purchase","asset_current","False","仮払消費税"
"l10n_jp_123300","123300","Bad Debt Allowance","asset_current","False","貸倒引当金"
"l10n_jp_123400","123400","Accrued Income","asset_current","False","未収収益"
"l10n_jp_123500","123500","Securities","asset_current","False","有価証券"
"l10n_jp_123600","123600","Liquidity Transfer","asset_current","True","仮振込"
"l10n_jp_123700","123700","Outstanding Payments","asset_current","True","確認待ち支払"
"l10n_jp_123800","123800","Outstanding Receipts","asset_current","True","確認待ち入金"
"l10n_jp_123900","123900","Bank Suspense Account","asset_current","False","銀行仮勘定"
"l10n_jp_120003","124000","Deposit","asset_current","False","普通預金"
"l10n_jp_120004","124100","Time Deposit","asset_current","False","定期預金"
"l10n_jp_126000","126000","Accounts Receivable - Trade","asset_receivable","True","売掛金"
"l10n_jp_126200","126200","Accounts Receivable (PoS)","asset_receivable","True","売掛金(PoS)"
"l10n_jp_126300","126300","Notes Receivable","asset_receivable","True","受取手形"
"l10n_jp_126400","126400","Notes Discount","asset_receivable","True","割引手形"
"l10n_jp_210000","210000","Non-current Liabilities","asset_non_current","False","非流動資産"
"l10n_jp_210100","210100","Software","asset_non_current","False","ソフトウェア"
"l10n_jp_210200","210200","Software in Progress","asset_non_current","False","ソフトウェア仮勘定"
"l10n_jp_210300","210300","Other Intangible Asset","asset_non_current","False","その他無形固定資産"
"l10n_jp_210400","210400","Investment Securities","asset_non_current","False","投資有価証券"
"l10n_jp_210500","210500","Shares of Subsidiaries and Associates","asset_non_current","False","関係会社株式"
"l10n_jp_210600","210600","Long-term Loans Receivable","asset_non_current","False","長期貸付金"
"l10n_jp_210700","210700","Long-term Prepaid Expenses","asset_non_current","False","長期前払費用"
"l10n_jp_210800","210800","Deferred Organization Expenses","asset_non_current","False","創立費"
"l10n_jp_220000","220000","Accounts Payable - Trade","liability_payable","True","買掛金"
"l10n_jp_220200","220200","Notes Payable","liability_payable","True","支払手形"
"l10n_jp_220400","220400","Short-term Loans Payable","liability_payable","True","短期借入金"
"l10n_jp_220500","220500","Current Portion of Long-term Loans Payable","liability_payable","True","一年以内返済長期借入金"
"l10n_jp_220600","220600","Accounts Payable - Other","liability_payable","True","未払金"
"l10n_jp_220700","220700","Accounts Payable - Credit Card","liability_payable","True","未払金(クレジット)"
"l10n_jp_220800","220800","Dividends Payable","liability_payable","True","未払配当金"
"l10n_jp_220900","220900","Capital Stock","equity","False","資本金"
"l10n_jp_221000","221000","Legal Capital Surplus","equity","False","資本準備金"
"l10n_jp_221100","221100","Other Capital Surplus","equity","False","その他資本剰余金"
"l10n_jp_221200","221200","Legal Retained Earnings","equity","False","利益準備金"
"l10n_jp_221300","221300","Reserve for Special Depreciation","equity","False","特別償却準備金"
"l10n_jp_221400","221400","Voluntary Retained Earnings","equity","False","任意積立金"
"l10n_jp_221500","221500","Retained Earnings Brought Forward","equity","False","繰越利益剰余金"
"l10n_jp_330000","330000","Current Liabilities","liability_current","False","流動負債"
"l10n_jp_330200","330200","Accrued Expenses","liability_current","False","未払費用"
"l10n_jp_330300","330300","Income Taxes Payable","liability_current","False","未払法人税等"
"l10n_jp_330400","330400","Advances Received","liability_current","False","前受金"
"l10n_jp_330500","330500","Deposits Received","liability_current","False","預り金"
"l10n_jp_330600","330600","Suspense Receipt","liability_current","False","仮受金"
"l10n_jp_330700","330700","Provision for Bonuses","liability_current","False","賞与引当金"
"l10n_jp_330800","330800","Consumption Tax - Sales","liability_current","False","仮受消費税"
"l10n_jp_330900","330900","Bonds Payable","liability_current","False","社債"
"l10n_jp_331000","331000","Long-term Loans Payable","liability_current","False","長期借入金"
"l10n_jp_331100","331100","Provision for Retirement Benefits","liability_current","False","退職給付引当金"
"l10n_jp_410000","410000","Net Sales","income","False","売上高"
"l10n_jp_424000","424000","Foreign Exchange Gain","income","False","為替差益"
"l10n_jp_425000","425000","Cash Discount Gain","income_other","False","割引差益"
"l10n_jp_425200","425200","Purchase Price Difference","income_other","False","購買価格差異"
"l10n_jp_425300","425300","Inventory Adjustment","income_other","False","棚卸調整"
"l10n_jp_425400","425400","Interest Income","income_other","False","受取利息"
"l10n_jp_425500","425500","Dividend Income","income_other","False","受取配当金"
"l10n_jp_425600","425600","Provision of Exchange Gain","income_other","False","未実現為替差益"
"l10n_jp_425700","425700","Actual Exchange Gain","income_other","False","実現為替差益"
"l10n_jp_425800","425800","Gain on Investment Securities","income_other","False","投資有価証券売却益(外益)"
"l10n_jp_425900","425900","Gain on Valuation of Investment Securities","income_other","False","投資有価証券評価益(外益)"
"l10n_jp_426000","426000","Miscellaneous Income","income_other","False","雑収入"
"l10n_jp_426100","426100","Gain on Non-current Asset","income_other","False","固定資産売却益"
"l10n_jp_426200","426200","Gain on Valuation of Non-current Asset","income_other","False","固定資産評価益"
"l10n_jp_510000","510000","Cost of Goods Sold","expense","False","商品売上原価"
"l10n_jp_510100","510100","Cash Difference Loss","expense","False","現金差損"
"l10n_jp_510200","510200","Cash Discount Loss","expense","False","割引差損"
"l10n_jp_510300","510300","Provision of Allowance for Doubtful Debt","expense","False","貸倒引当金繰入額"
"l10n_jp_510400","510400","Director's Remuneration","expense","False","役員報酬"
"l10n_jp_510500","510500","Salaries & Allowance","expense","False","給料及び手当"
"l10n_jp_510600","510600","Bonus","expense","False","賞与"
"l10n_jp_510700","510700","Retirement Payment","expense","False","退職金"
"l10n_jp_510800","510800","Provision for Bonuses","expense","False","賞与引当金"
"l10n_jp_510900","510900","Provision for Retirement Benefits","expense","False","退職給付引当金"
"l10n_jp_511000","511000","Legal Welfare Expenses","expense","False","法定福利費"
"l10n_jp_511100","511100","Welfare Expenses","expense","False","福利厚生費"
"l10n_jp_511200","511200","Insurance Expenses","expense","False","保険料"
"l10n_jp_511300","511300","Subcontract Expenses","expense","False","外注費"
"l10n_jp_511400","511400","Packaging Expenses","expense","False","荷造運賃"
"l10n_jp_511500","511500","Inventory Usage Expenses","expense","False","棚卸減耗費"
"l10n_jp_511600","511600","Loss on Valuation of Goods","expense","False","商品評価損"
"l10n_jp_511700","511700","Rental Expenses","expense","False","地代家賃"
"l10n_jp_511800","511800","Lease Expenses","expense","False","リース料"
"l10n_jp_511900","511900","Advertisement/Promotion Expenses","expense","False","広告宣伝費"
"l10n_jp_512000","512000","Communication Expenses","expense","False","通信費"
"l10n_jp_512100","512100","Consumables Expeneses","expense","False","消耗品費"
"l10n_jp_512200","512200","Travelling Expenses","expense","False","旅費交通費"
"l10n_jp_512300","512300","Entertainment Expenses","expense","False","交際費"
"l10n_jp_512400","512400","Commission Expenses","expense","False","支払手数料"
"l10n_jp_512500","512500","Membership Fee","expense","False","諸会費"
"l10n_jp-512600","512600","Newspaper/Book Expenses","expense","False","新聞図書費"
"l10n_jp_512700","512700","Tax Expenses","expense","False","租税公課"
"l10n_jp_512800","512800","Utility Bills","expense","False","水道光熱費"
"l10n_jp_512900","512900","Meeting Expenses","expense","False","会議費"
"l10n_jp_513000","513000","Other Expenses","expense","False","雑費"
"l10n_jp_513100","513100","Interest Expenses","expense","False","支払利息"
"l10n_jp_513200","513200","Amortization of Deferred Organization Expenses","expense","False","創立費償却"
"l10n_jp_513300","513300","Depreciation","expense","False","減価償却費"
"l10n_jp_513400","513400","Provision of Exchange Loss","expense","False","未実現為替差損"
"l10n_jp_513500","513500","Actual Exchange Loss","expense","False","実現為替差損"
"l10n_jp_513600","513600","Loss on Investment Securities","expense","False","投資有価証券売却損(外損)"
"l10n_jp_513700","513700","Loss on Valuation of Investment Securities","expense","False","投資有価証券評価損(外損)"
"l10n_jp_513900","513900","Loss on Non-current Asset","expense","False","固定資産売却損"
"l10n_jp_514000","514000","Loss on Valuation of Non-current Asset","expense","False","固定資産評価損"
"l10n_jp_514300","514300","Corporate, Inhabitant, and Enterprise Taxes","expense","False","法人税、住民税及び事業税"
"l10n_jp_514500","514500","Transportation and warehousing expenses","expense","False","運送費及び保管費"
"l10n_jp_999002","999002","Cash Difference Gain","income","False","現金差益"
1 id code name account_type reconcile name@ja_JP
2 l10n_jp_110000 110000 Buildings and Structures asset_fixed False 建物及び構築物
3 l10n_jp_110100 110100 Buildings and Structures - Accumulated Depreciation asset_fixed False 建物及び構築物減償累計額
4 l10n_jp_110200 110200 Machinery and Equipment asset_fixed False 機械及び装置
5 l10n_jp_110300 110300 Machinery and Equipment - Accumulated Depreciation asset_fixed False 機械及び装置物減償累計額
6 l10n_jp_110400 110400 Tools, Furniture and Fixtures asset_fixed False 工具、器具及び備品
7 l10n_jp_110500 110500 Tools, Furniture and Fixtures - Accumulated Depreciation asset_fixed False 工具、器具及び備品減償累計額
8 l10n_jp_110600 110600 Land asset_fixed False 土地
9 l10n_jp_121000 121000 Current Assets asset_current False 流動資産
10 l10n_jp_121100 121100 Stock Valuation Account asset_current False 在庫評価
11 l10n_jp_121200 121200 Stock Interim Account (Received) asset_current False 請求待ち入荷
12 l10n_jp_121300 121300 Stock Interim Account (Delivered) asset_current False 請求待ち出荷
13 l10n_jp_122000 122000 Merchandise asset_current False 商品
14 l10n_jp_122100 122100 Finished Goods asset_current False 製品
15 l10n_jp_122200 122200 Semi-finished Goods asset_current False 半製品
16 l10n_jp_122300 122300 Inventory in Transit asset_current False 積送品
17 l10n_jp_122400 122400 Work in Process asset_current False 仕掛品
18 l10n_jp_122500 122500 Raw Materials asset_current False 原材料
19 l10n_jp_122600 122600 Materials asset_current False 資材
20 l10n_jp_122700 122700 Advance Payments asset_current False 前渡金
21 l10n_jp_122800 122800 Prepaid Expenses asset_current False 前払費用
22 l10n_jp_122900 122900 Advances Paid asset_current False 立替金
23 l10n_jp_123000 123000 Suspense Payments asset_current False 仮払金
24 l10n_jp_123100 123100 Lease/Guarantee Deposits asset_current False 敷金・保証金
25 l10n_jp_123200 123200 Consumption Tax - Purchase asset_current False 仮払消費税
26 l10n_jp_123300 123300 Bad Debt Allowance asset_current False 貸倒引当金
27 l10n_jp_123400 123400 Accrued Income asset_current False 未収収益
28 l10n_jp_123500 123500 Securities asset_current False 有価証券
29 l10n_jp_123600 123600 Liquidity Transfer asset_current True 仮振込
30 l10n_jp_123700 123700 Outstanding Payments asset_current True 確認待ち支払
31 l10n_jp_123800 123800 Outstanding Receipts asset_current True 確認待ち入金
32 l10n_jp_123900 123900 Bank Suspense Account asset_current False 銀行仮勘定
33 l10n_jp_120003 124000 Deposit asset_current False 普通預金
34 l10n_jp_120004 124100 Time Deposit asset_current False 定期預金
35 l10n_jp_126000 126000 Accounts Receivable - Trade asset_receivable True 売掛金
36 l10n_jp_126200 126200 Accounts Receivable (PoS) asset_receivable True 売掛金(PoS)
37 l10n_jp_126300 126300 Notes Receivable asset_receivable True 受取手形
38 l10n_jp_126400 126400 Notes Discount asset_receivable True 割引手形
39 l10n_jp_210000 210000 Non-current Liabilities asset_non_current False 非流動資産
40 l10n_jp_210100 210100 Software asset_non_current False ソフトウェア
41 l10n_jp_210200 210200 Software in Progress asset_non_current False ソフトウェア仮勘定
42 l10n_jp_210300 210300 Other Intangible Asset asset_non_current False その他無形固定資産
43 l10n_jp_210400 210400 Investment Securities asset_non_current False 投資有価証券
44 l10n_jp_210500 210500 Shares of Subsidiaries and Associates asset_non_current False 関係会社株式
45 l10n_jp_210600 210600 Long-term Loans Receivable asset_non_current False 長期貸付金
46 l10n_jp_210700 210700 Long-term Prepaid Expenses asset_non_current False 長期前払費用
47 l10n_jp_210800 210800 Deferred Organization Expenses asset_non_current False 創立費
48 l10n_jp_220000 220000 Accounts Payable - Trade liability_payable True 買掛金
49 l10n_jp_220200 220200 Notes Payable liability_payable True 支払手形
50 l10n_jp_220400 220400 Short-term Loans Payable liability_payable True 短期借入金
51 l10n_jp_220500 220500 Current Portion of Long-term Loans Payable liability_payable True 一年以内返済長期借入金
52 l10n_jp_220600 220600 Accounts Payable - Other liability_payable True 未払金
53 l10n_jp_220700 220700 Accounts Payable - Credit Card liability_payable True 未払金(クレジット)
54 l10n_jp_220800 220800 Dividends Payable liability_payable True 未払配当金
55 l10n_jp_220900 220900 Capital Stock equity False 資本金
56 l10n_jp_221000 221000 Legal Capital Surplus equity False 資本準備金
57 l10n_jp_221100 221100 Other Capital Surplus equity False その他資本剰余金
58 l10n_jp_221200 221200 Legal Retained Earnings equity False 利益準備金
59 l10n_jp_221300 221300 Reserve for Special Depreciation equity False 特別償却準備金
60 l10n_jp_221400 221400 Voluntary Retained Earnings equity False 任意積立金
61 l10n_jp_221500 221500 Retained Earnings Brought Forward equity False 繰越利益剰余金
62 l10n_jp_330000 330000 Current Liabilities liability_current False 流動負債
63 l10n_jp_330200 330200 Accrued Expenses liability_current False 未払費用
64 l10n_jp_330300 330300 Income Taxes Payable liability_current False 未払法人税等
65 l10n_jp_330400 330400 Advances Received liability_current False 前受金
66 l10n_jp_330500 330500 Deposits Received liability_current False 預り金
67 l10n_jp_330600 330600 Suspense Receipt liability_current False 仮受金
68 l10n_jp_330700 330700 Provision for Bonuses liability_current False 賞与引当金
69 l10n_jp_330800 330800 Consumption Tax - Sales liability_current False 仮受消費税
70 l10n_jp_330900 330900 Bonds Payable liability_current False 社債
71 l10n_jp_331000 331000 Long-term Loans Payable liability_current False 長期借入金
72 l10n_jp_331100 331100 Provision for Retirement Benefits liability_current False 退職給付引当金
73 l10n_jp_410000 410000 Net Sales income False 売上高
74 l10n_jp_424000 424000 Foreign Exchange Gain income False 為替差益
75 l10n_jp_425000 425000 Cash Discount Gain income_other False 割引差益
76 l10n_jp_425200 425200 Purchase Price Difference income_other False 購買価格差異
77 l10n_jp_425300 425300 Inventory Adjustment income_other False 棚卸調整
78 l10n_jp_425400 425400 Interest Income income_other False 受取利息
79 l10n_jp_425500 425500 Dividend Income income_other False 受取配当金
80 l10n_jp_425600 425600 Provision of Exchange Gain income_other False 未実現為替差益
81 l10n_jp_425700 425700 Actual Exchange Gain income_other False 実現為替差益
82 l10n_jp_425800 425800 Gain on Investment Securities income_other False 投資有価証券売却益(外益)
83 l10n_jp_425900 425900 Gain on Valuation of Investment Securities income_other False 投資有価証券評価益(外益)
84 l10n_jp_426000 426000 Miscellaneous Income income_other False 雑収入
85 l10n_jp_426100 426100 Gain on Non-current Asset income_other False 固定資産売却益
86 l10n_jp_426200 426200 Gain on Valuation of Non-current Asset income_other False 固定資産評価益
87 l10n_jp_510000 510000 Cost of Goods Sold expense False 商品売上原価
88 l10n_jp_510100 510100 Cash Difference Loss expense False 現金差損
89 l10n_jp_510200 510200 Cash Discount Loss expense False 割引差損
90 l10n_jp_510300 510300 Provision of Allowance for Doubtful Debt expense False 貸倒引当金繰入額
91 l10n_jp_510400 510400 Director's Remuneration expense False 役員報酬
92 l10n_jp_510500 510500 Salaries & Allowance expense False 給料及び手当
93 l10n_jp_510600 510600 Bonus expense False 賞与
94 l10n_jp_510700 510700 Retirement Payment expense False 退職金
95 l10n_jp_510800 510800 Provision for Bonuses expense False 賞与引当金
96 l10n_jp_510900 510900 Provision for Retirement Benefits expense False 退職給付引当金
97 l10n_jp_511000 511000 Legal Welfare Expenses expense False 法定福利費
98 l10n_jp_511100 511100 Welfare Expenses expense False 福利厚生費
99 l10n_jp_511200 511200 Insurance Expenses expense False 保険料
100 l10n_jp_511300 511300 Subcontract Expenses expense False 外注費
101 l10n_jp_511400 511400 Packaging Expenses expense False 荷造運賃
102 l10n_jp_511500 511500 Inventory Usage Expenses expense False 棚卸減耗費
103 l10n_jp_511600 511600 Loss on Valuation of Goods expense False 商品評価損
104 l10n_jp_511700 511700 Rental Expenses expense False 地代家賃
105 l10n_jp_511800 511800 Lease Expenses expense False リース料
106 l10n_jp_511900 511900 Advertisement/Promotion Expenses expense False 広告宣伝費
107 l10n_jp_512000 512000 Communication Expenses expense False 通信費
108 l10n_jp_512100 512100 Consumables Expeneses expense False 消耗品費
109 l10n_jp_512200 512200 Travelling Expenses expense False 旅費交通費
110 l10n_jp_512300 512300 Entertainment Expenses expense False 交際費
111 l10n_jp_512400 512400 Commission Expenses expense False 支払手数料
112 l10n_jp_512500 512500 Membership Fee expense False 諸会費
113 l10n_jp-512600 512600 Newspaper/Book Expenses expense False 新聞図書費
114 l10n_jp_512700 512700 Tax Expenses expense False 租税公課
115 l10n_jp_512800 512800 Utility Bills expense False 水道光熱費
116 l10n_jp_512900 512900 Meeting Expenses expense False 会議費
117 l10n_jp_513000 513000 Other Expenses expense False 雑費
118 l10n_jp_513100 513100 Interest Expenses expense False 支払利息
119 l10n_jp_513200 513200 Amortization of Deferred Organization Expenses expense False 創立費償却
120 l10n_jp_513300 513300 Depreciation expense False 減価償却費
121 l10n_jp_513400 513400 Provision of Exchange Loss expense False 未実現為替差損
122 l10n_jp_513500 513500 Actual Exchange Loss expense False 実現為替差損
123 l10n_jp_513600 513600 Loss on Investment Securities expense False 投資有価証券売却損(外損)
124 l10n_jp_513700 513700 Loss on Valuation of Investment Securities expense False 投資有価証券評価損(外損)
125 l10n_jp_513900 513900 Loss on Non-current Asset expense False 固定資産売却損
126 l10n_jp_514000 514000 Loss on Valuation of Non-current Asset expense False 固定資産評価損
127 l10n_jp_514300 514300 Corporate, Inhabitant, and Enterprise Taxes expense False 法人税、住民税及び事業税
128 l10n_jp_514500 514500 Transportation and warehousing expenses expense False 運送費及び保管費
129 l10n_jp_999002 999002 Cash Difference Gain income False 現金差益

View file

@ -0,0 +1,4 @@
"id","name","name@ja_JP","country_id"
"l10n_jp_domestic_fiscal_position","JP Domestic","海外取引先","base.jp"
"l10n_jp_fiscal_position_tax_exempt","Oversea Customer","海外取引先",""
"l10n_jp_fiscal_position_tax_reduction","Reduced Tax Rate","軽減税率",""
1 id name name@ja_JP country_id
2 l10n_jp_domestic_fiscal_position JP Domestic 海外取引先 base.jp
3 l10n_jp_fiscal_position_tax_exempt Oversea Customer 海外取引先
4 l10n_jp_fiscal_position_tax_reduction Reduced Tax Rate 軽減税率

View file

@ -0,0 +1,33 @@
"id","sequence","name","description","invoice_label","amount_type","amount","type_tax_use","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@ja_JP","invoice_label@ja_JP","fiscal_position_ids","original_tax_ids"
"l10n_jp_tax_sale_exc_8","1","8%","Sale (8%)","GST Sale 8%","percent","8.0","sale","True","l10n_jp_tax_group_8","base","invoice","Taxable Sale Amount (8%)","","課税売上8%","課税売上8%","l10n_jp_fiscal_position_tax_reduction,l10n_jp_domestic_fiscal_position","l10n_jp_tax_sale_exc_10"
"","","","","","","","","","","tax","invoice","GST Sale 8%","l10n_jp_330800","","","",""
"","","","","","","","","","","base","refund","Taxable Sale Amount (8%)","","","","",""
"","","","","","","","","","","tax","refund","GST Sale 8%","l10n_jp_330800","","","",""
"l10n_jp_tax_sale_exc_10","1","10%","Sale (10%)","GST Excluded Sale 10%","percent","10.0","sale","True","l10n_jp_tax_group_10","base","invoice","Taxable Sale Amount (10%)","","課税売上10%","課税売上10%","l10n_jp_domestic_fiscal_position",""
"","","","","","","","","","","tax","invoice","GST Sale 10%","l10n_jp_330800","","","",""
"","","","","","","","","","","base","refund","Taxable Sale Amount (10%)","","","","",""
"","","","","","","","","","","tax","refund","GST Sale 10%","l10n_jp_330800","","","",""
"l10n_jp_tax_sale_exempt","1","0% Exempt","GST Tax Exempt Sale","GST Tax Exempt Sale","percent","0.0","sale","True","l10n_jp_tax_group_exempt","base","invoice","Tax Exempted Sale Amount","","輸出免税","輸出免税","l10n_jp_fiscal_position_tax_exempt","l10n_jp_tax_sale_exc_10,l10n_jp_tax_sale_exc_8"
"","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","base","refund","Tax Exempted Sale Amount","","","","",""
"","","","","","","","","","","tax","refund","","","","","",""
"l10n_jp_tax_sale_non_vat","1","0%","Non-VAT","Non-VAT","percent","0.0","sale","True","l10n_jp_tax_group_exempt","base","invoice","Zero-rated Tax Amount","","対象外売上","対象外売上","l10n_jp_domestic_fiscal_position",""
"","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","base","refund","Zero-rated Tax Amount","","","","",""
"","","","","","","","","","","tax","refund","","","","","",""
"l10n_jp_tax_purchase_exc_8","1","8%","Purchase (8%)","GST Purchase 8%","percent","8.0","purchase","True","l10n_jp_tax_group_8","base","invoice","Taxable Purchase Amount (8%)","","課税仕入8%","課税仕入8%","l10n_jp_fiscal_position_tax_reduction,l10n_jp_domestic_fiscal_position","l10n_jp_tax_purchase_exc_10"
"","","","","","","","","","","tax","invoice","GST Purchase 8%","l10n_jp_123200","","","",""
"","","","","","","","","","","base","refund","Taxable Purchase Amount (8%)","","","","",""
"","","","","","","","","","","tax","refund","GST Purchase 8%","l10n_jp_123200","","","",""
"l10n_jp_tax_purchase_exc_10","1","10%","Purchase (10%)","GST Purchase 10%","percent","10.0","purchase","True","l10n_jp_tax_group_10","base","invoice","Taxable Purchase Amount (10%)","","課税仕入10%","課税仕入10%","l10n_jp_domestic_fiscal_position",""
"","","","","","","","","","","tax","invoice","GST Purchase 10%","l10n_jp_123200","","","",""
"","","","","","","","","","","base","refund","Taxable Purchase Amount (10%)","","","","",""
"","","","","","","","","","","tax","refund","GST Purchase 10%","l10n_jp_123200","","","",""
"l10n_jp_tax_purchase_imp","1","0% EX","Oversea Purchase","Oversea Purchase","percent","0.0","purchase","True","l10n_jp_tax_group_exempt","base","invoice","Imported","","輸入仕入","輸入仕入","l10n_jp_fiscal_position_tax_exempt","l10n_jp_tax_purchase_exc_10,l10n_jp_tax_purchase_exc_8"
"","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","base","refund","Imported","","","","",""
"","","","","","","","","","","tax","refund","","","","","",""
"l10n_jp_tax_purchase_exempt","1","0% Exempt","GST Tax Exempt Purchase","GST Tax Exempt Purchase","percent","0.0","purchase","True","l10n_jp_tax_group_exempt","base","invoice","Zero-rated Purchase","","非課税仕入","非課税仕入","l10n_jp_domestic_fiscal_position",""
"","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","base","refund","Zero-rated Purchase","","","","",""
"","","","","","","","","","","tax","refund","","","","","",""
1 id sequence name description invoice_label amount_type amount type_tax_use active tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@ja_JP invoice_label@ja_JP fiscal_position_ids original_tax_ids
2 l10n_jp_tax_sale_exc_8 1 8% Sale (8%) GST Sale 8% percent 8.0 sale True l10n_jp_tax_group_8 base invoice Taxable Sale Amount (8%) 課税売上8% 課税売上8% l10n_jp_fiscal_position_tax_reduction,l10n_jp_domestic_fiscal_position l10n_jp_tax_sale_exc_10
3 tax invoice GST Sale 8% l10n_jp_330800
4 base refund Taxable Sale Amount (8%)
5 tax refund GST Sale 8% l10n_jp_330800
6 l10n_jp_tax_sale_exc_10 1 10% Sale (10%) GST Excluded Sale 10% percent 10.0 sale True l10n_jp_tax_group_10 base invoice Taxable Sale Amount (10%) 課税売上10% 課税売上10% l10n_jp_domestic_fiscal_position
7 tax invoice GST Sale 10% l10n_jp_330800
8 base refund Taxable Sale Amount (10%)
9 tax refund GST Sale 10% l10n_jp_330800
10 l10n_jp_tax_sale_exempt 1 0% Exempt GST Tax Exempt Sale GST Tax Exempt Sale percent 0.0 sale True l10n_jp_tax_group_exempt base invoice Tax Exempted Sale Amount 輸出免税 輸出免税 l10n_jp_fiscal_position_tax_exempt l10n_jp_tax_sale_exc_10,l10n_jp_tax_sale_exc_8
11 tax invoice
12 base refund Tax Exempted Sale Amount
13 tax refund
14 l10n_jp_tax_sale_non_vat 1 0% Non-VAT Non-VAT percent 0.0 sale True l10n_jp_tax_group_exempt base invoice Zero-rated Tax Amount 対象外売上 対象外売上 l10n_jp_domestic_fiscal_position
15 tax invoice
16 base refund Zero-rated Tax Amount
17 tax refund
18 l10n_jp_tax_purchase_exc_8 1 8% Purchase (8%) GST Purchase 8% percent 8.0 purchase True l10n_jp_tax_group_8 base invoice Taxable Purchase Amount (8%) 課税仕入8% 課税仕入8% l10n_jp_fiscal_position_tax_reduction,l10n_jp_domestic_fiscal_position l10n_jp_tax_purchase_exc_10
19 tax invoice GST Purchase 8% l10n_jp_123200
20 base refund Taxable Purchase Amount (8%)
21 tax refund GST Purchase 8% l10n_jp_123200
22 l10n_jp_tax_purchase_exc_10 1 10% Purchase (10%) GST Purchase 10% percent 10.0 purchase True l10n_jp_tax_group_10 base invoice Taxable Purchase Amount (10%) 課税仕入10% 課税仕入10% l10n_jp_domestic_fiscal_position
23 tax invoice GST Purchase 10% l10n_jp_123200
24 base refund Taxable Purchase Amount (10%)
25 tax refund GST Purchase 10% l10n_jp_123200
26 l10n_jp_tax_purchase_imp 1 0% EX Oversea Purchase Oversea Purchase percent 0.0 purchase True l10n_jp_tax_group_exempt base invoice Imported 輸入仕入 輸入仕入 l10n_jp_fiscal_position_tax_exempt l10n_jp_tax_purchase_exc_10,l10n_jp_tax_purchase_exc_8
27 tax invoice
28 base refund Imported
29 tax refund
30 l10n_jp_tax_purchase_exempt 1 0% Exempt GST Tax Exempt Purchase GST Tax Exempt Purchase percent 0.0 purchase True l10n_jp_tax_group_exempt base invoice Zero-rated Purchase 非課税仕入 非課税仕入 l10n_jp_domestic_fiscal_position
31 tax invoice
32 base refund Zero-rated Purchase
33 tax refund

View file

@ -0,0 +1,4 @@
"id","name","country_id","name@ja_JP"
"l10n_jp_tax_group_exempt","Tax Exempt","base.jp","免税"
"l10n_jp_tax_group_8","GST 8%","base.jp","8% 対象"
"l10n_jp_tax_group_10","GST 10%","base.jp","10% 対象"
1 id name country_id name@ja_JP
2 l10n_jp_tax_group_exempt Tax Exempt base.jp 免税
3 l10n_jp_tax_group_8 GST 8% base.jp 8% 対象
4 l10n_jp_tax_group_10 GST 10% base.jp 10% 対象