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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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33
odoo-bringout-oca-ocb-l10n_jp/l10n_jp/data/template/account.tax-jp.csv Normal file
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"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