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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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141
odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.tax-my.csv Normal file
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"id","description","sequence","active","name","invoice_label","type_tax_use","amount_type","tax_scope","amount","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","fiscal_position_ids","original_tax_ids","formula"
"l10n_my_tax_sale_0","Not Applicable","1","True","0% NA","0%","sale","percent","","0.0","tax_group_not_applicable","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_0","Not Applicable","1","True","0% NA","0%","purchase","percent","","0.0","tax_group_not_applicable","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_sale_5","SST 5%","1","True","5% G","5%","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_8","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_6","SST 6%","1","False","6% S","6%","sale","percent","service","6.0","tax_group_sst_6","100","base","invoice","","SST02_11C_C6||SST02_10","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D6","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_8_ot_group_h","SST 8% Other than Group H","1","True","8% S","8%","sale","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02_11C_C8||SST02_10","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D8","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_8_group_h","SST 8% Group H","1","True","8% S H","8%","sale","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02_11D_C8||SST02_10","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11D_D8","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_10","SST 10%","1","True","10% G","10%","sale","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_11B_C||SST02_8","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_card_service","Credit card or Charge card service","1","False","25 Per Card","RM25","sale","code","","","tax_group_sst_25_per_card","100","base","invoice","","SST02_11D_C25||SST02_10","l10n_my_domestic_fiscal_position","","quantity * 25"
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11D_D25","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_x_per_l","Goods under schedule 2 (Per Litre)","1","False","X Per Litre G","","sale","code","consu","","tax_group_sst_pl","100","base","invoice","","SST02_17A_C","l10n_my_domestic_fiscal_position","","quantity * 0.30"
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_x_per_kg","Goods under schedule 2 (Per Kilogram)","1","False","X Per Kilogram G","","sale","code","consu","","tax_group_sst_pk","100","base","invoice","","SST02_17B_C","l10n_my_domestic_fiscal_position","","quantity * 0.01"
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_x_ad_volerem","Goods under schedule 2 (Ad-volerem)","1","False","X%","","sale","percent","consu","0.0","tax_group_sst_av","100","base","invoice","","SST02_17C_C","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17C_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_exempt_export","Sales exempted from tax, export","1","True","EX","Export","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18A_C","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18A_C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_a","Sales exempted from tax, schedule A","1","False","Exempt A","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_1C","l10n_my_exempted_under_schedule_a_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_1C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_b","Sales exempted from tax, schedule B","1","False","Exempt B","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_2C","l10n_my_exempted_under_schedule_b_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_2C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_c_12","Sales exempted from tax, schedule C, Item 1 and 2","1","False","Exempt C 1,2","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IC","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_c_34","Sales exempted from tax, schedule C, Item 3 and 4","1","False","Exempt C 3,4","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IIC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IIC","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_c_5","Sales exempted from tax, schedule C, Item 5","1","False","Exempt C 5","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IIIC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IIIC","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_service_exempt_schedule_c_5","Services exempted from tax, schedule C, Item 5","1","False","Exempt","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18C_C","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18C_C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_purchase_5","SST 5%","1","True","5% G","5%","purchase","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_6","SST 6%","1","False","6% S","6%","purchase","percent","service","6.0","tax_group_sst_6","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_8","SST 8%","1","True","8% S","8%","purchase","percent","service","8.0","tax_group_sst_8","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_10","SST 10%","1","True","10% G","10%","purchase","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_exempt_schedule_c_12","Purchase under the schedule C, item 1 and 2","1","False","Exempt C 1,2","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_19C","","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_19C","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_exempt_schedule_c_34","Purchase under the schedule C, item 3 and 4","1","False","Exempt C 3,4","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_20C","","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_20C","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_exempt_schedule_c_5","Purchase under the schedule C, item 5","1","False","Exempt C 5","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_21C","","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_21C","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_imported_service","Imported services","1","False","IM S","Import","purchase","percent","service","6.0","tax_group_sst_6","100","base","invoice","","SST02A_10A_A","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02A_10A_B","","",""
"","","","","","","","","","","","100","base","refund","","SST02A_10A_A","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02A_10A_B","","",""
"l10n_my_tax_purchase_other_imported_service","Other imported services","1","False","IM Others S","Import","purchase","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02A_10B_A","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02A_10B_B","","",""
"","","","","","","","","","","","100","base","refund","","SST02A_10B_A","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02A_10B_B","","",""
"l10n_my_tax_sale_goods_disposed_5","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","5% G OU","","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_goods_disposed_10","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","10% G OU","","sale","percent","consu","10.0","tax_group_sst_6","100","base","invoice","","SST02_11B_C||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_goods_disposed_6","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","6% S OU","","sale","percent","service","6.0","tax_group_sst_8","100","base","invoice","","SST02_11C_C6||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D6","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_goods_disposed_8","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","8% S OU","","sale","percent","service","8.0","tax_group_sst_10","100","base","invoice","","SST02_11C_C8||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D8","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_purchase_5_deduction","SST 5% (Deduction)","1","False","5% G D","5%","purchase","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_13_B5","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_13_B5","","",""
"","","","","","","","","","","","100","base","refund","","SST02_13_B5","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13_B5","","",""
"l10n_my_tax_purchase_10_deduction","SST 10% (Deduction)","1","False","10% G D","10%","purchase","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_13_B10","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_13_B10","","",""
"","","","","","","","","","","","100","base","refund","","SST02_13_B10","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13_B10","","",""
"l10n_my_tax_purchase_5_sub_contracting","SST 5% (Sub-contracting)","1","False","5% G SC","5%","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_8","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_purchase_10_sub_contracting","SST 10% (Sub-contracting)","1","False","10% G SC","10%","sale","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_11B_C||SST02_8","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
1 id description sequence active name invoice_label type_tax_use amount_type tax_scope amount tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids fiscal_position_ids original_tax_ids formula
2 l10n_my_tax_sale_0 Not Applicable 1 True 0% NA 0% sale percent 0.0 tax_group_not_applicable 100 base invoice l10n_my_domestic_fiscal_position
3 100 tax invoice
4 100 base refund
5 100 tax refund
6 l10n_my_tax_purchase_0 Not Applicable 1 True 0% NA 0% purchase percent 0.0 tax_group_not_applicable 100 base invoice l10n_my_domestic_fiscal_position
7 100 tax invoice
8 100 base refund
9 100 tax refund
10 l10n_my_tax_sale_5 SST 5% 1 True 5% G 5% sale percent consu 5.0 tax_group_sst_5 100 base invoice SST02_11A_C||SST02_8 l10n_my_domestic_fiscal_position
11 100 tax invoice l10n_my_2213 SST02_11A_D
12 100 base refund
13 100 tax refund l10n_my_2213 SST02_13A_D
14 l10n_my_tax_sale_6 SST 6% 1 False 6% S 6% sale percent service 6.0 tax_group_sst_6 100 base invoice SST02_11C_C6||SST02_10 l10n_my_domestic_fiscal_position
15 100 tax invoice l10n_my_2213 SST02_11C_D6
16 100 base refund
17 100 tax refund l10n_my_2213 SST02_13A_D
18 l10n_my_tax_sale_8_ot_group_h SST 8% Other than Group H 1 True 8% S 8% sale percent service 8.0 tax_group_sst_8 100 base invoice SST02_11C_C8||SST02_10 l10n_my_domestic_fiscal_position
19 100 tax invoice l10n_my_2213 SST02_11C_D8
20 100 base refund
21 100 tax refund l10n_my_2213 SST02_13A_D
22 l10n_my_tax_sale_8_group_h SST 8% Group H 1 True 8% S H 8% sale percent service 8.0 tax_group_sst_8 100 base invoice SST02_11D_C8||SST02_10 l10n_my_domestic_fiscal_position
23 100 tax invoice l10n_my_2213 SST02_11D_D8
24 100 base refund
25 100 tax refund l10n_my_2213 SST02_13A_D
26 l10n_my_tax_sale_10 SST 10% 1 True 10% G 10% sale percent consu 10.0 tax_group_sst_10 100 base invoice SST02_11B_C||SST02_8 l10n_my_domestic_fiscal_position
27 100 tax invoice l10n_my_2213 SST02_11B_D
28 100 base refund
29 100 tax refund l10n_my_2213 SST02_13A_D
30 l10n_my_tax_sale_card_service Credit card or Charge card service 1 False 25 Per Card RM25 sale code tax_group_sst_25_per_card 100 base invoice SST02_11D_C25||SST02_10 l10n_my_domestic_fiscal_position quantity * 25
31 100 tax invoice l10n_my_2213 SST02_11D_D25
32 100 base refund
33 100 tax refund l10n_my_2213 SST02_13A_D
34 l10n_my_tax_sale_x_per_l Goods under schedule 2 (Per Litre) 1 False X Per Litre G sale code consu tax_group_sst_pl 100 base invoice SST02_17A_C l10n_my_domestic_fiscal_position quantity * 0.30
35 100 tax invoice l10n_my_2213 SST02_17A_D
36 100 base refund
37 100 tax refund l10n_my_2213 SST02_13A_D
38 l10n_my_tax_sale_x_per_kg Goods under schedule 2 (Per Kilogram) 1 False X Per Kilogram G sale code consu tax_group_sst_pk 100 base invoice SST02_17B_C l10n_my_domestic_fiscal_position quantity * 0.01
39 100 tax invoice l10n_my_2213 SST02_17B_D
40 100 base refund
41 100 tax refund l10n_my_2213 SST02_13A_D
42 l10n_my_tax_sale_x_ad_volerem Goods under schedule 2 (Ad-volerem) 1 False X% sale percent consu 0.0 tax_group_sst_av 100 base invoice SST02_17C_C l10n_my_domestic_fiscal_position
43 100 tax invoice l10n_my_2213 SST02_17C_D
44 100 base refund
45 100 tax refund l10n_my_2213 SST02_13A_D
46 l10n_my_tax_sale_exempt_export Sales exempted from tax, export 1 True EX Export sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18A_C l10n_my_foreign_trade_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
47 100 tax invoice l10n_my_2213
48 100 base refund SST02_18A_C
49 100 tax refund l10n_my_2213
50 l10n_my_tax_sale_exempt_schedule_a Sales exempted from tax, schedule A 1 False Exempt A Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_1C l10n_my_exempted_under_schedule_a_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
51 100 tax invoice l10n_my_2213
52 100 base refund SST02_18B_1C
53 100 tax refund l10n_my_2213
54 l10n_my_tax_sale_exempt_schedule_b Sales exempted from tax, schedule B 1 False Exempt B Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_2C l10n_my_exempted_under_schedule_b_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
55 100 tax invoice l10n_my_2213
56 100 base refund SST02_18B_2C
57 100 tax refund l10n_my_2213
58 l10n_my_tax_sale_exempt_schedule_c_12 Sales exempted from tax, schedule C, Item 1 and 2 1 False Exempt C 1,2 Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_3IC l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
59 100 tax invoice l10n_my_2213
60 100 base refund SST02_18B_3IC
61 100 tax refund l10n_my_2213
62 l10n_my_tax_sale_exempt_schedule_c_34 Sales exempted from tax, schedule C, Item 3 and 4 1 False Exempt C 3,4 Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_3IIC l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
63 100 tax invoice l10n_my_2213
64 100 base refund SST02_18B_3IIC
65 100 tax refund l10n_my_2213
66 l10n_my_tax_sale_exempt_schedule_c_5 Sales exempted from tax, schedule C, Item 5 1 False Exempt C 5 Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_3IIIC l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
67 100 tax invoice l10n_my_2213
68 100 base refund SST02_18B_3IIIC
69 100 tax refund l10n_my_2213
70 l10n_my_tax_service_exempt_schedule_c_5 Services exempted from tax, schedule C, Item 5 1 False Exempt Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18C_C l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
71 100 tax invoice l10n_my_2213
72 100 base refund SST02_18C_C
73 100 tax refund l10n_my_2213
74 l10n_my_tax_purchase_5 SST 5% 1 True 5% G 5% purchase percent consu 5.0 tax_group_sst_5 100 base invoice l10n_my_domestic_fiscal_position
75 100 tax invoice
76 100 base refund
77 100 tax refund
78 l10n_my_tax_purchase_6 SST 6% 1 False 6% S 6% purchase percent service 6.0 tax_group_sst_6 100 base invoice l10n_my_domestic_fiscal_position
79 100 tax invoice
80 100 base refund
81 100 tax refund
82 l10n_my_tax_purchase_8 SST 8% 1 True 8% S 8% purchase percent service 8.0 tax_group_sst_8 100 base invoice l10n_my_domestic_fiscal_position
83 100 tax invoice
84 100 base refund
85 100 tax refund
86 l10n_my_tax_purchase_10 SST 10% 1 True 10% G 10% purchase percent consu 10.0 tax_group_sst_10 100 base invoice l10n_my_domestic_fiscal_position
87 100 tax invoice
88 100 base refund
89 100 tax refund
90 l10n_my_tax_purchase_exempt_schedule_c_12 Purchase under the schedule C, item 1 and 2 1 False Exempt C 1,2 Exempt purchase percent consu 0.0 tax_group_exempt 100 base invoice SST02_19C
91 100 tax invoice
92 100 base refund SST02_19C
93 100 tax refund
94 l10n_my_tax_purchase_exempt_schedule_c_34 Purchase under the schedule C, item 3 and 4 1 False Exempt C 3,4 Exempt purchase percent consu 0.0 tax_group_exempt 100 base invoice SST02_20C
95 100 tax invoice
96 100 base refund SST02_20C
97 100 tax refund
98 l10n_my_tax_purchase_exempt_schedule_c_5 Purchase under the schedule C, item 5 1 False Exempt C 5 Exempt purchase percent consu 0.0 tax_group_exempt 100 base invoice SST02_21C
99 100 tax invoice
100 100 base refund SST02_21C
101 100 tax refund
102 l10n_my_tax_purchase_imported_service Imported services 1 False IM S Import purchase percent service 6.0 tax_group_sst_6 100 base invoice SST02A_10A_A l10n_my_foreign_trade_fiscal_position l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
103 100 tax invoice l10n_my_2213 SST02A_10A_B
104 100 base refund SST02A_10A_A
105 100 tax refund l10n_my_2213 SST02A_10A_B
106 l10n_my_tax_purchase_other_imported_service Other imported services 1 False IM Others S Import purchase percent service 8.0 tax_group_sst_8 100 base invoice SST02A_10B_A l10n_my_foreign_trade_fiscal_position l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
107 100 tax invoice l10n_my_2213 SST02A_10B_B
108 100 base refund SST02A_10B_A
109 100 tax refund l10n_my_2213 SST02A_10B_B
110 l10n_my_tax_sale_goods_disposed_5 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 5% G OU sale percent consu 5.0 tax_group_sst_5 100 base invoice SST02_11A_C||SST02_9
111 100 tax invoice l10n_my_2213 SST02_11A_D
112 100 base refund
113 100 tax refund l10n_my_2213 SST02_13A_D
114 l10n_my_tax_sale_goods_disposed_10 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 10% G OU sale percent consu 10.0 tax_group_sst_6 100 base invoice SST02_11B_C||SST02_9
115 100 tax invoice l10n_my_2213 SST02_11B_D
116 100 base refund
117 100 tax refund l10n_my_2213 SST02_13A_D
118 l10n_my_tax_sale_goods_disposed_6 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 6% S OU sale percent service 6.0 tax_group_sst_8 100 base invoice SST02_11C_C6||SST02_9
119 100 tax invoice l10n_my_2213 SST02_11C_D6
120 100 base refund
121 100 tax refund l10n_my_2213 SST02_13A_D
122 l10n_my_tax_sale_goods_disposed_8 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 8% S OU sale percent service 8.0 tax_group_sst_10 100 base invoice SST02_11C_C8||SST02_9
123 100 tax invoice l10n_my_2213 SST02_11C_D8
124 100 base refund
125 100 tax refund l10n_my_2213 SST02_13A_D
126 l10n_my_tax_purchase_5_deduction SST 5% (Deduction) 1 False 5% G D 5% purchase percent consu 5.0 tax_group_sst_5 100 base invoice SST02_13_B5
127 100 tax invoice l10n_my_2213 SST02_13_B5
128 100 base refund SST02_13_B5
129 100 tax refund l10n_my_2213 SST02_13_B5
130 l10n_my_tax_purchase_10_deduction SST 10% (Deduction) 1 False 10% G D 10% purchase percent consu 10.0 tax_group_sst_10 100 base invoice SST02_13_B10
131 100 tax invoice l10n_my_2213 SST02_13_B10
132 100 base refund SST02_13_B10
133 100 tax refund l10n_my_2213 SST02_13_B10
134 l10n_my_tax_purchase_5_sub_contracting SST 5% (Sub-contracting) 1 False 5% G SC 5% sale percent consu 5.0 tax_group_sst_5 100 base invoice SST02_11A_C||SST02_8
135 100 tax invoice l10n_my_2213 SST02_11A_D
136 100 base refund
137 100 tax refund l10n_my_2213 SST02_13A_D
138 l10n_my_tax_purchase_10_sub_contracting SST 10% (Sub-contracting) 1 False 10% G SC 10% sale percent consu 10.0 tax_group_sst_10 100 base invoice SST02_11B_C||SST02_8
139 100 tax invoice l10n_my_2213 SST02_11B_D
140 100 base refund
141 100 tax refund l10n_my_2213 SST02_13A_D