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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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105
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/template/account.account-ph.csv Normal file
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"id","code","name","account_type","reconcile","non_trade"
"l10n_ph_account_100000","100000","Bank Suspense Account","asset_current","False","False"
"l10n_ph_account_100001","100001","Bank","asset_cash","False","False"
"l10n_ph_account_100201","100201","Liquidity Transfer","asset_current","True","False"
"l10n_ph_account_110000","110000","Accounts Receivable","asset_receivable","True","False"
"l10n_ph_account_110003","110003","Accounts Receivable (POS)","asset_receivable","True","False"
"l10n_ph_account_110100","110100","Advances to Suppliers","asset_prepayments","False","False"
"l10n_ph_account_110101","110101","Deposits","asset_prepayments","False","False"
"l10n_ph_account_110102","110102","Employees Receivable-Cash Advance","asset_current","False","False"
"l10n_ph_account_110103","110103","Employees Receivable-Loan","asset_current","False","False"
"l10n_ph_account_110104","110104","ER - Others","asset_current","False","False"
"l10n_ph_account_110105","110105","Prepaid Insurance","asset_prepayments","False","False"
"l10n_ph_account_110106","110106","Prepaid Pension - contribution","asset_prepayments","False","False"
"l10n_ph_account_110200","110200","Prepaid Tax - Tax Credit Certificate","asset_current","False","False"
"l10n_ph_account_110201","110201","Input VAT 12%","asset_current","False","False"
"l10n_ph_account_110202","110202","Deferred Input VAT 12%","asset_current","False","False"
"l10n_ph_account_110203","110203","Deferred Tax Asset","asset_current","False","False"
"l10n_ph_account_110205","110205","Creditable Income Tax","asset_current","False","False"
"l10n_ph_account_110206","110206","Tax Withheld by Customer","asset_current","False","False"
"l10n_ph_account_110207","110207","Expanded Withholding Tax","asset_current","False","False"
"l10n_ph_account_110208","110208","Creditable VAT Withheld","asset_current","False","False"
"l10n_ph_account_110209","110209","VAT Refund/Receivable","asset_receivable","True","True"
"l10n_ph_account_110210","110210","Withholding Tax Credit/Receivable","asset_receivable","True","True"
"l10n_ph_account_110300","110300","Inventory","asset_current","False","False"
"l10n_ph_account_110301","110301","Purchases","asset_current","False","False"
"l10n_ph_account_110302","110302","Stock Interim (Received)","asset_current","True","False"
"l10n_ph_account_110303","110303","Stock Interim (Delivered)","asset_current","True","False"
"l10n_ph_account_110304","110304","Stock Interim (Production)","asset_current","True","False"
"l10n_ph_account_110400","110400","Other Non-current Asset","asset_non_current","False","False"
"l10n_ph_account_110500","110500","Building and Leasehold Improvements","asset_fixed","False","False"
"l10n_ph_account_110501","110501","Furniture, Fixtures and Equipment","asset_fixed","False","False"
"l10n_ph_account_110502","110502","Vehicles","asset_fixed","False","False"
"l10n_ph_account_110503","110503","Computers","asset_fixed","False","False"
"l10n_ph_account_110504","110504","Accum Depreciation-Bldg & Leasehold Imp","asset_fixed","False","False"
"l10n_ph_account_110505","110505","Accum Depreciation-Furniture, Fixtures and Equipment","asset_fixed","False","False"
"l10n_ph_account_110506","110506","Accum Depreciation-Vehicles","asset_fixed","False","False"
"l10n_ph_account_110507","110507","Accum Depreciation-Computers","asset_fixed","False","False"
"l10n_ph_account_200000","200000","Accounts Payable","liability_payable","True","False"
"l10n_ph_account_200200","200200","Dividends Payable - Common Shares","liability_current","False","False"
"l10n_ph_account_200201","200201","Unearned Revenue","liability_current","False","False"
"l10n_ph_account_200202","200202","Customer Deposits Received","liability_current","False","False"
"l10n_ph_account_200300","200300","Output VAT 12%","liability_current","False","False"
"l10n_ph_account_200301","200301","Expanded Withholding Tax","liability_current","False","False"
"l10n_ph_account_200302","200302","Final Withholding Tax","liability_current","False","False"
"l10n_ph_account_200303","200303","Accrued Fringe Benefit Tax","liability_current","False","False"
"l10n_ph_account_200304","200304","Income Tax Payable","liability_current","False","False"
"l10n_ph_account_200305","200305","VAT Payable","liability_payable","True","True"
"l10n_ph_account_200306","200306","Withholding Tax Payable","liability_payable","True","True"
"l10n_ph_account_200307","200307","Output VAT 12% Transition","liability_current","False","False"
"l10n_ph_account_200400","200400","Other Non-current Liability","liability_non_current","False","False"
"l10n_ph_account_300000","300000","Capital Stock","equity","False","False"
"l10n_ph_account_300001","300001","Additional Paid in Capital","equity","False","False"
"l10n_ph_account_300002","300002","Retained Earnings","equity","False","False"
"l10n_ph_account_430400","430400","Sales/Revenues","income","False","False"
"l10n_ph_account_510000","510000","Cost of Goods Sold","expense_direct_cost","False","False"
"l10n_ph_account_511100","511100","COGS - Purchases","expense_direct_cost","False","False"
"l10n_ph_account_511600","511600","COGS - Freight Costs","expense_direct_cost","False","False"
"l10n_ph_account_511700","511700","COGS - Direct Labor","expense_direct_cost","False","False"
"l10n_ph_account_511800","511800","COGS - Factory/Processing Overhead","expense_direct_cost","False","False"
"l10n_ph_account_511900","511900","Stock Variation","expense","False","False"
"l10n_ph_account_620000","620000","Admin Expense","expense","False","False"
"l10n_ph_account_620001","620001","Marketing Expense","expense","False","False"
"l10n_ph_account_620100","620100","Lease-Corporate Offices","expense","False","False"
"l10n_ph_account_621000","621000","Insurance Expenses","expense","False","False"
"l10n_ph_account_622000","622000","Repairs & Maintenance","expense","False","False"
"l10n_ph_account_623000","623000","Salaries & Wages","expense","False","False"
"l10n_ph_account_623001","623001","Overtime Pay","expense","False","False"
"l10n_ph_account_623002","623002","SSS Contribution","expense","False","False"
"l10n_ph_account_623003","623003","HDMF Contribution","expense","False","False"
"l10n_ph_account_623004","623004","PHIC Contribution","expense","False","False"
"l10n_ph_account_623005","623005","Meal Allowance","expense","False","False"
"l10n_ph_account_623006","623006","Other Allowance","expense","False","False"
"l10n_ph_account_623007","623007","13th Month Pay","expense","False","False"
"l10n_ph_account_623008","623008","Retirement Expenses","expense","False","False"
"l10n_ph_account_623009","623009","Training and Webinar","expense","False","False"
"l10n_ph_account_623014","623014","Sick Leave Expenses","expense","False","False"
"l10n_ph_account_623015","623015","Vacation Leave Expenses","expense","False","False"
"l10n_ph_account_624000","624000","Taxes and Licenses","expense","False","False"
"l10n_ph_account_625000","625000","Utilities Expenses","expense","False","False"
"l10n_ph_account_626000","626000","Security Services","expense","False","False"
"l10n_ph_account_626001","626001","Professional Fees","expense","False","False"
"l10n_ph_account_627000","627000","Travel and Transportation","expense","False","False"
"l10n_ph_account_628000","628000","Advertising and Promotion","expense","False","False"
"l10n_ph_account_629000","629000","Depreciation Expense","expense_depreciation","False","False"
"l10n_ph_account_632000","632000","Commission Expense","expense","False","False"
"l10n_ph_account_633000","633000","Supplies Expenses","expense","False","False"
"l10n_ph_account_634000","634000","Miscellaneous Expenses","expense","False","False"
"l10n_ph_account_634001","634001","Bank Fees","expense","False","False"
"l10n_ph_account_635000","635000","Provision for DA-Billed Accts","expense","False","False"
"l10n_ph_account_635001","635001","Provision for Probable Expenses","expense","False","False"
"l10n_ph_account_635002","635002","Provision for Creditable Withholding Tax","expense","False","False"
"l10n_ph_account_635003","635003","Provision for Final Withholding Tax","expense","False","False"
"l10n_ph_account_635004","635004","Final Withholding Tax Expense","expense","False","False"
"l10n_ph_account_635005","635005","Creditable Withholding Expense","expense","False","False"
"l10n_ph_account_635006","635006","VAT Expense","expense","False","False"
"l10n_ph_account_710100","710100","Forex Gain","income_other","False","False"
"l10n_ph_account_710101","710101","Forex Loss","expense","False","False"
"l10n_ph_account_710102","710102","Cash Difference Gain","income_other","False","False"
"l10n_ph_account_710103","710103","Cash Difference Loss","expense","False","False"
"l10n_ph_account_710200","710200","Gain/Loss- Sale FA","expense","False","False"
"l10n_ph_account_710201","710201","Loss on FA Disposal","expense","False","False"
"l10n_ph_account_710300","710300","Interest Inc-Savings","income_other","False","False"
"l10n_ph_account_710301","710301","Interest Income-Savings Local","income_other","False","False"
"l10n_ph_account_710400","710400","Other Income","income_other","False","False"
"l10n_ph_account_710500","710500","Interest Expense-Suppliers' Credit Local","income_other","False","False"
1 id code name account_type reconcile non_trade
2 l10n_ph_account_100000 100000 Bank Suspense Account asset_current False False
3 l10n_ph_account_100001 100001 Bank asset_cash False False
4 l10n_ph_account_100201 100201 Liquidity Transfer asset_current True False
5 l10n_ph_account_110000 110000 Accounts Receivable asset_receivable True False
6 l10n_ph_account_110003 110003 Accounts Receivable (POS) asset_receivable True False
7 l10n_ph_account_110100 110100 Advances to Suppliers asset_prepayments False False
8 l10n_ph_account_110101 110101 Deposits asset_prepayments False False
9 l10n_ph_account_110102 110102 Employees Receivable-Cash Advance asset_current False False
10 l10n_ph_account_110103 110103 Employees Receivable-Loan asset_current False False
11 l10n_ph_account_110104 110104 ER - Others asset_current False False
12 l10n_ph_account_110105 110105 Prepaid Insurance asset_prepayments False False
13 l10n_ph_account_110106 110106 Prepaid Pension - contribution asset_prepayments False False
14 l10n_ph_account_110200 110200 Prepaid Tax - Tax Credit Certificate asset_current False False
15 l10n_ph_account_110201 110201 Input VAT 12% asset_current False False
16 l10n_ph_account_110202 110202 Deferred Input VAT 12% asset_current False False
17 l10n_ph_account_110203 110203 Deferred Tax Asset asset_current False False
18 l10n_ph_account_110205 110205 Creditable Income Tax asset_current False False
19 l10n_ph_account_110206 110206 Tax Withheld by Customer asset_current False False
20 l10n_ph_account_110207 110207 Expanded Withholding Tax asset_current False False
21 l10n_ph_account_110208 110208 Creditable VAT Withheld asset_current False False
22 l10n_ph_account_110209 110209 VAT Refund/Receivable asset_receivable True True
23 l10n_ph_account_110210 110210 Withholding Tax Credit/Receivable asset_receivable True True
24 l10n_ph_account_110300 110300 Inventory asset_current False False
25 l10n_ph_account_110301 110301 Purchases asset_current False False
26 l10n_ph_account_110302 110302 Stock Interim (Received) asset_current True False
27 l10n_ph_account_110303 110303 Stock Interim (Delivered) asset_current True False
28 l10n_ph_account_110304 110304 Stock Interim (Production) asset_current True False
29 l10n_ph_account_110400 110400 Other Non-current Asset asset_non_current False False
30 l10n_ph_account_110500 110500 Building and Leasehold Improvements asset_fixed False False
31 l10n_ph_account_110501 110501 Furniture, Fixtures and Equipment asset_fixed False False
32 l10n_ph_account_110502 110502 Vehicles asset_fixed False False
33 l10n_ph_account_110503 110503 Computers asset_fixed False False
34 l10n_ph_account_110504 110504 Accum Depreciation-Bldg & Leasehold Imp asset_fixed False False
35 l10n_ph_account_110505 110505 Accum Depreciation-Furniture, Fixtures and Equipment asset_fixed False False
36 l10n_ph_account_110506 110506 Accum Depreciation-Vehicles asset_fixed False False
37 l10n_ph_account_110507 110507 Accum Depreciation-Computers asset_fixed False False
38 l10n_ph_account_200000 200000 Accounts Payable liability_payable True False
39 l10n_ph_account_200200 200200 Dividends Payable - Common Shares liability_current False False
40 l10n_ph_account_200201 200201 Unearned Revenue liability_current False False
41 l10n_ph_account_200202 200202 Customer Deposits Received liability_current False False
42 l10n_ph_account_200300 200300 Output VAT 12% liability_current False False
43 l10n_ph_account_200301 200301 Expanded Withholding Tax liability_current False False
44 l10n_ph_account_200302 200302 Final Withholding Tax liability_current False False
45 l10n_ph_account_200303 200303 Accrued Fringe Benefit Tax liability_current False False
46 l10n_ph_account_200304 200304 Income Tax Payable liability_current False False
47 l10n_ph_account_200305 200305 VAT Payable liability_payable True True
48 l10n_ph_account_200306 200306 Withholding Tax Payable liability_payable True True
49 l10n_ph_account_200307 200307 Output VAT 12% Transition liability_current False False
50 l10n_ph_account_200400 200400 Other Non-current Liability liability_non_current False False
51 l10n_ph_account_300000 300000 Capital Stock equity False False
52 l10n_ph_account_300001 300001 Additional Paid in Capital equity False False
53 l10n_ph_account_300002 300002 Retained Earnings equity False False
54 l10n_ph_account_430400 430400 Sales/Revenues income False False
55 l10n_ph_account_510000 510000 Cost of Goods Sold expense_direct_cost False False
56 l10n_ph_account_511100 511100 COGS - Purchases expense_direct_cost False False
57 l10n_ph_account_511600 511600 COGS - Freight Costs expense_direct_cost False False
58 l10n_ph_account_511700 511700 COGS - Direct Labor expense_direct_cost False False
59 l10n_ph_account_511800 511800 COGS - Factory/Processing Overhead expense_direct_cost False False
60 l10n_ph_account_511900 511900 Stock Variation expense False False
61 l10n_ph_account_620000 620000 Admin Expense expense False False
62 l10n_ph_account_620001 620001 Marketing Expense expense False False
63 l10n_ph_account_620100 620100 Lease-Corporate Offices expense False False
64 l10n_ph_account_621000 621000 Insurance Expenses expense False False
65 l10n_ph_account_622000 622000 Repairs & Maintenance expense False False
66 l10n_ph_account_623000 623000 Salaries & Wages expense False False
67 l10n_ph_account_623001 623001 Overtime Pay expense False False
68 l10n_ph_account_623002 623002 SSS Contribution expense False False
69 l10n_ph_account_623003 623003 HDMF Contribution expense False False
70 l10n_ph_account_623004 623004 PHIC Contribution expense False False
71 l10n_ph_account_623005 623005 Meal Allowance expense False False
72 l10n_ph_account_623006 623006 Other Allowance expense False False
73 l10n_ph_account_623007 623007 13th Month Pay expense False False
74 l10n_ph_account_623008 623008 Retirement Expenses expense False False
75 l10n_ph_account_623009 623009 Training and Webinar expense False False
76 l10n_ph_account_623014 623014 Sick Leave Expenses expense False False
77 l10n_ph_account_623015 623015 Vacation Leave Expenses expense False False
78 l10n_ph_account_624000 624000 Taxes and Licenses expense False False
79 l10n_ph_account_625000 625000 Utilities Expenses expense False False
80 l10n_ph_account_626000 626000 Security Services expense False False
81 l10n_ph_account_626001 626001 Professional Fees expense False False
82 l10n_ph_account_627000 627000 Travel and Transportation expense False False
83 l10n_ph_account_628000 628000 Advertising and Promotion expense False False
84 l10n_ph_account_629000 629000 Depreciation Expense expense_depreciation False False
85 l10n_ph_account_632000 632000 Commission Expense expense False False
86 l10n_ph_account_633000 633000 Supplies Expenses expense False False
87 l10n_ph_account_634000 634000 Miscellaneous Expenses expense False False
88 l10n_ph_account_634001 634001 Bank Fees expense False False
89 l10n_ph_account_635000 635000 Provision for DA-Billed Accts expense False False
90 l10n_ph_account_635001 635001 Provision for Probable Expenses expense False False
91 l10n_ph_account_635002 635002 Provision for Creditable Withholding Tax expense False False
92 l10n_ph_account_635003 635003 Provision for Final Withholding Tax expense False False
93 l10n_ph_account_635004 635004 Final Withholding Tax Expense expense False False
94 l10n_ph_account_635005 635005 Creditable Withholding Expense expense False False
95 l10n_ph_account_635006 635006 VAT Expense expense False False
96 l10n_ph_account_710100 710100 Forex Gain income_other False False
97 l10n_ph_account_710101 710101 Forex Loss expense False False
98 l10n_ph_account_710102 710102 Cash Difference Gain income_other False False
99 l10n_ph_account_710103 710103 Cash Difference Loss expense False False
100 l10n_ph_account_710200 710200 Gain/Loss- Sale FA expense False False
101 l10n_ph_account_710201 710201 Loss on FA Disposal expense False False
102 l10n_ph_account_710300 710300 Interest Inc-Savings income_other False False
103 l10n_ph_account_710301 710301 Interest Income-Savings Local income_other False False
104 l10n_ph_account_710400 710400 Other Income income_other False False
105 l10n_ph_account_710500 710500 Interest Expense-Suppliers' Credit Local income_other False False

3
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/template/account.fiscal.position-ph.csv Normal file
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"id","sequence","name","auto_apply","vat_required","country_id"
"l10n_ph_fiscal_position_vat_registered","1","VAT Registered","1","1","base.ph"
"l10n_ph_fiscal_position_vat_exempt","2","VAT Exempt","1","",""
1 id sequence name auto_apply vat_required country_id
2 l10n_ph_fiscal_position_vat_registered 1 VAT Registered 1 1 base.ph
3 l10n_ph_fiscal_position_vat_exempt 2 VAT Exempt 1

249
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/template/account.tax-ph.csv Normal file
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"id","name","sequence","description","invoice_label","type_tax_use","tax_scope","amount_type","amount","tax_group_id","is_withholding_tax_on_payment","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","active","l10n_ph_atc"
"l10n_ph_tax_sale_12","12%","","VAT","12% VAT","sale","","percent","12","l10n_ph_tax_group_vatable","False","100","base","invoice","","31A","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200300","31B","",""
"","","","","","","","","","","","100","base","refund","","31A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200300","31B","",""
"l10n_ph_tax_sale_0_exempt","0% EXEMPT","","VAT Exempt","VAT Exempt","sale","","percent","0","l10n_ph_tax_group_vat_exempt","False","100","base","invoice","","33A","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200300","","",""
"","","","","","","","","","","","100","base","refund","","33A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200300","","",""
"l10n_ph_tax_sale_0_zr","0% ZR","","Zero Rated","0%","sale","","percent","0","l10n_ph_tax_group_zero_rated","False","100","base","invoice","","32A","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200300","","",""
"","","","","","","","","","","","100","base","refund","","32A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200300","","",""
"l10n_ph_tax_purchase_12","12%","","VAT Goods","12% VAT","purchase","consu","percent","12","l10n_ph_tax_group_vatable","False","100","base","invoice","","44A","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110201","44B","",""
"","","","","","","","","","","","100","base","refund","","44A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","44B","",""
"l10n_ph_tax_purchase_12_s","12% S","","VAT Services","12% VAT","purchase","service","percent","12","l10n_ph_tax_group_vatable","False","100","base","invoice","","44SA","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110201","44SB","",""
"","","","","","","","","","","","100","base","refund","","44SA","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","44SB","",""
"l10n_ph_tax_purchase_0_exempt","0% EXEMPT","","VAT Exempt","VAT Exempt","purchase","","percent","0","l10n_ph_tax_group_vat_exempt","False","100","base","invoice","","48E","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110201","","",""
"","","","","","","","","","","","100","base","refund","","48E","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","","",""
"l10n_ph_tax_purchase_0_exempt_i","0% EXEMPT I","","VAT Exempt Imports","VAT Exempt","purchase","","percent","0","l10n_ph_tax_group_vat_exempt","False","100","base","invoice","","49A","False",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110201","","",""
"","","","","","","","","","","","100","base","refund","","49A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","","",""
"l10n_ph_tax_purchase_0_zr","0% ZR","","Zero Rated","0%","purchase","","percent","0","l10n_ph_tax_group_zero_rated","False","100","base","invoice","","48ZR","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110201","","",""
"","","","","","","","","","","","100","base","refund","","48ZR","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","","",""
"l10n_ph_tax_purchase_12_s_nr","12% S NR","","VAT Non Resident Services","12% VAT","purchase","service","percent","12","l10n_ph_tax_group_vatable","False","100","base","invoice","","45A","True",""
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110201","45B","",""
"","","","","","","","","","","","100","base","refund","","45A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","45B","",""
"l10n_ph_tax_purchase_12_c","12% C","","VAT Capital","12% VAT","purchase","consu","percent","12","l10n_ph_tax_group_vatable","False","100","base","invoice","","CAPA","True",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110201","53B","",""
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"","","","","","","","","","","","-100","tax","refund","l10n_ph_account_200302","1601/1604FB","",""
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"","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200300","16B","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200300","16B","",""
"","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200300","16B","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
"","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","","",""
"l10n_ph_tax_purchase_5_wvat20","5% WVAT","","VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs","5%","purchase","service","percent","-5","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","","False","WV020"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
"","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","","",""
"l10n_ph_tax_purchase_10_wi011","10% WI011","","Prof Fees","10%","purchase","","percent","-10","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WI011"
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_purchase_5_wi100_exempt","5% WI100 EXEMPT","","Gross rental of property (Exempted)","Exempt","purchase","","percent","0","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604EX","False","WI100"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
"","","","","","","","","","","","100","base","refund","","1601/1604EX","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","","",""
"l10n_ph_tax_sale_5_wi100","5% WI100","","Gross rental of property","5%","sale","","percent","-5","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WI100"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_2_wi120","2% WI120","","Contractors","2%","purchase","","percent","-2","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WI120"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_purchase_2_wi120_exempt","2% WI120 EXEMPT","","Contractors (Exempted)","Exempt","purchase","","percent","0","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604EX","False","WI120"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
"","","","","","","","","","","","100","base","refund","","1601/1604EX","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","","",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
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"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
"","","","","","","","","","","","100","base","refund","","1601/1604EX","",""
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"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
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"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_purchase_10_wc516_exempt","10% WC516 EXEMPT","","Commission/rebates/discounts (Exempted)","Exempt","purchase","","percent","0","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604EX","False","WC516"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","","",""
"","","","","","","","","","","","100","base","refund","","1601/1604EX","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","","",""
"l10n_ph_tax_sale_10_wc516","10% WC516","","Commission/rebates/discounts","10%","sale","","percent","-10","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC516"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
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"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_0_5_wc820","0.5% WC820","","Gross remittances by e-marketplace operators to the sellers/merchants for the goods or services sold/paid through their platform/facility","0.5%","purchase","","percent","-0.5","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WC820"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1601/1604B","",""
"l10n_ph_tax_purchase_0_5_wc830","0.5% WC830","","Gross remittances by digital financial services providers to the sellers/merchants for the goods or services sold/paid through their platform/facility","0.5%","purchase","","percent","-0.5","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WC830"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1601/1604B","",""
"l10n_ph_tax_sale_0_5_wc820","0.5% WC820","","Gross remittances by e-marketplace operators to the sellers/merchants for the goods or services sold/paid through their platform/facility","0.5%","sale","","percent","-0.5","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC820"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_sale_0_5_wc830","0.5% WC830","","Gross remittances by digital financial services providers to the sellers/merchants for the goods or services sold/paid through their platform/facility","0.5%","sale","","percent","-0.5","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC830"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_25_wc830","25% WC830","","On other payments to NRFCs","25%","purchase","","percent","-25","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604FA","True","WC230"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200302","1601/1604FB","",""
"","","","","","","","","","","","100","base","refund","","1601/1604FA","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200302","1601/1604FB","",""
"l10n_ph_tax_sale_wc640_sup_g","1% WC640 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax","1%","sale","consu","percent","-1","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC640"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_wc640_sup_g","1% WC640 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax","1%","purchase","consu","percent","-1","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WC640"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_sale_wi640_sup_g","1% WI640 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax","1%","sale","consu","percent","-1","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WI640"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_wi640_sup_g","1% WI640 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax","1%","purchase","consu","percent","-1","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WI640"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_purchase_wi157_sup_g","2% WI157 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax","2%","purchase","service","percent","-2","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WI157"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_sale_wi157_sup_g","2% WI157 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax","2%","sale","service","percent","-2","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WI157"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_wc157_sup_g","2% WC157 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax","2%","purchase","service","percent","-2","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WC157"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_sale_wc157_sup_g","2% WC157 Sup G","","Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax","2%","sale","service","percent","-2","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC157"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_sale_wc158","1% WC158","","Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax","1%","sale","consu","percent","-1","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC158"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_wc158","1% WC158","","Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax","1%","purchase","consu","percent","-1","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WC158"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_sale_wi158","1% WI158","","Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax","1%","sale","consu","percent","-1","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WI158"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_wi158","1% WI158","","Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax","1%","purchase","consu","percent","-1","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WI158"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_purchase_wi160","2% WI160","","Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax","2%","purchase","service","percent","-2","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WI160"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_sale_wi160","2% WI160","","Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax","2%","sale","service","percent","-2","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WI160"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
"l10n_ph_tax_purchase_wc160","2% WC160","","Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax","2%","purchase","service","percent","-2","l10n_ph_tax_group_withholding_tax","False","100","base","invoice","","1601/1604A","True","WC160"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_200301","1601/1604B","",""
"","","","","","","","","","","","100","base","refund","","1601/1604A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_200301","1601/1604B","",""
"l10n_ph_tax_sale_wc160","2% WC160","","Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax","2%","sale","service","percent","-2","l10n_ph_tax_group_withholding_tax","True","100","base","invoice","","1701/1702A","True","WC160"
"","","","","","","","","","","","100","tax","invoice","l10n_ph_account_110207","1701/1702B","",""
"","","","","","","","","","","","100","base","refund","","1701/1702A","",""
"","","","","","","","","","","","100","tax","refund","l10n_ph_account_110207","1701/1702B","",""
1 id name sequence description invoice_label type_tax_use tax_scope amount_type amount tax_group_id is_withholding_tax_on_payment 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 active l10n_ph_atc
2 l10n_ph_tax_sale_12 12% VAT 12% VAT sale percent 12 l10n_ph_tax_group_vatable False 100 base invoice 31A True
3 100 tax invoice l10n_ph_account_200300 31B
4 100 base refund 31A
5 100 tax refund l10n_ph_account_200300 31B
6 l10n_ph_tax_sale_0_exempt 0% EXEMPT VAT Exempt VAT Exempt sale percent 0 l10n_ph_tax_group_vat_exempt False 100 base invoice 33A True
7 100 tax invoice l10n_ph_account_200300
8 100 base refund 33A
9 100 tax refund l10n_ph_account_200300
10 l10n_ph_tax_sale_0_zr 0% ZR Zero Rated 0% sale percent 0 l10n_ph_tax_group_zero_rated False 100 base invoice 32A True
11 100 tax invoice l10n_ph_account_200300
12 100 base refund 32A
13 100 tax refund l10n_ph_account_200300
14 l10n_ph_tax_purchase_12 12% VAT Goods 12% VAT purchase consu percent 12 l10n_ph_tax_group_vatable False 100 base invoice 44A True
15 100 tax invoice l10n_ph_account_110201 44B
16 100 base refund 44A
17 100 tax refund l10n_ph_account_110201 44B
18 l10n_ph_tax_purchase_12_s 12% S VAT Services 12% VAT purchase service percent 12 l10n_ph_tax_group_vatable False 100 base invoice 44SA True
19 100 tax invoice l10n_ph_account_110201 44SB
20 100 base refund 44SA
21 100 tax refund l10n_ph_account_110201 44SB
22 l10n_ph_tax_purchase_0_exempt 0% EXEMPT VAT Exempt VAT Exempt purchase percent 0 l10n_ph_tax_group_vat_exempt False 100 base invoice 48E True
23 100 tax invoice l10n_ph_account_110201
24 100 base refund 48E
25 100 tax refund l10n_ph_account_110201
26 l10n_ph_tax_purchase_0_exempt_i 0% EXEMPT I VAT Exempt Imports VAT Exempt purchase percent 0 l10n_ph_tax_group_vat_exempt False 100 base invoice 49A False
27 100 tax invoice l10n_ph_account_110201
28 100 base refund 49A
29 100 tax refund l10n_ph_account_110201
30 l10n_ph_tax_purchase_0_zr 0% ZR Zero Rated 0% purchase percent 0 l10n_ph_tax_group_zero_rated False 100 base invoice 48ZR True
31 100 tax invoice l10n_ph_account_110201
32 100 base refund 48ZR
33 100 tax refund l10n_ph_account_110201
34 l10n_ph_tax_purchase_12_s_nr 12% S NR VAT Non Resident Services 12% VAT purchase service percent 12 l10n_ph_tax_group_vatable False 100 base invoice 45A True
35 100 tax invoice l10n_ph_account_110201 45B
36 100 base refund 45A
37 100 tax refund l10n_ph_account_110201 45B
38 l10n_ph_tax_purchase_12_c 12% C VAT Capital 12% VAT purchase consu percent 12 l10n_ph_tax_group_vatable False 100 base invoice CAPA True
39 100 tax invoice l10n_ph_account_110201 CAPB
40 100 base refund CAPA
41 100 tax refund l10n_ph_account_110201 CAPB
42 l10n_ph_tax_purchase_12_i 12% I VAT Imports 12% VAT purchase consu percent 12 l10n_ph_tax_group_vatable False 100 base invoice 46A True
43 100 tax invoice l10n_ph_account_110201 46B
44 100 base refund 46A
45 100 tax refund l10n_ph_account_110201 46B
46 l10n_ph_tax_purchase_12_ncr 12% NCR VAT not directly attributable 12% VAT purchase percent 12 l10n_ph_tax_group_vatable False 100 base invoice 53A True
47 100 tax invoice l10n_ph_account_110201 53B
48 100 base refund 53A
49 100 tax refund l10n_ph_account_110201 53B
50 l10n_ph_tax_purchase_4_pit 4% PIT Presumptive Input Tax 4% purchase percent 4 l10n_ph_tax_group_vatable False 100 base invoice 41A False
51 100 tax invoice l10n_ph_account_110201 41B
52 100 base refund 41A
53 100 tax refund l10n_ph_account_110201 41B
54 l10n_ph_tax_purchase_12_fwvat_ds 12% FWVAT DS Final Withholding VAT on Purchase of Digital Service consumed in the Philippines from the non-resident digital service providers (Private Withholding Agent) 12% VAT purchase percent 12 l10n_ph_tax_group_withholding_tax False 100 base invoice 45A||1601/1604FA True WV080
55 100 tax invoice l10n_ph_account_110201 45B
56 -100 tax invoice l10n_ph_account_200302 1601/1604FB
57 100 base refund 45A||1601/1604FA
58 100 tax refund l10n_ph_account_110201 45B
59 -100 tax refund l10n_ph_account_200302 1601/1604FB
60 l10n_ph_tax_purchase_12_fwvat_em 12% FWVAT EM Final Withholding VAT on the gross amount by resident e-marketplace to the non-resident sellers/merchants for the digital services sold/paid through their platform/facility 12% VAT purchase percent 12 l10n_ph_tax_group_withholding_tax False 100 base invoice 45A||1601/1604FA True WV100
61 100 tax invoice l10n_ph_account_110201 45B
62 -100 tax invoice l10n_ph_account_200302 1601/1604FB
63 100 base refund 45A||1601/1604FA
64 100 tax refund l10n_ph_account_110201 45B
65 -100 tax refund l10n_ph_account_200302 1601/1604FB
66 l10n_ph_tax_sale_5_wvat10 5% WVAT VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs 5% sale consu percent -5 l10n_ph_tax_group_withholding_tax True 100 base invoice False WV010
67 100 tax invoice l10n_ph_account_200300 16B
68 100 base refund
69 100 tax refund l10n_ph_account_200300 16B
70 l10n_ph_tax_sale_5_wvat20 5% WVAT VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs 5% sale service percent -5 l10n_ph_tax_group_withholding_tax True 100 base invoice False WV020
71 100 tax invoice l10n_ph_account_200300 16B
72 100 base refund
73 100 tax refund l10n_ph_account_200300 16B
74 l10n_ph_tax_purchase_5_wvat10 5% WVAT VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs 5% purchase consu percent -5 l10n_ph_tax_group_withholding_tax False 100 base invoice False WV010
75 100 tax invoice l10n_ph_account_200301
76 100 base refund
77 100 tax refund l10n_ph_account_200301
78 l10n_ph_tax_purchase_5_wvat20 5% WVAT VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs 5% purchase service percent -5 l10n_ph_tax_group_withholding_tax False 100 base invoice False WV020
79 100 tax invoice l10n_ph_account_200301
80 100 base refund
81 100 tax refund l10n_ph_account_200301
82 l10n_ph_tax_purchase_10_wi011 10% WI011 Prof Fees 10% purchase percent -10 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI011
83 100 tax invoice l10n_ph_account_200301 1601/1604B
84 100 base refund 1601/1604A
85 100 tax refund l10n_ph_account_200301 1601/1604B
86 l10n_ph_tax_purchase_10_wi011_exempt 10% WI011 EXEMPT Prof Fees (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WI011
87 100 tax invoice l10n_ph_account_200301
88 100 base refund 1601/1604EX
89 100 tax refund l10n_ph_account_200301
90 l10n_ph_tax_sale_10_wi011 10% WI011 Prof Fees 10% sale percent -10 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI011
91 100 tax invoice l10n_ph_account_110207 1701/1702B
92 100 base refund 1701/1702A
93 100 tax refund l10n_ph_account_110207 1701/1702B
94 l10n_ph_tax_purchase_5_wi100 5% WI100 Gross rental of property 5% purchase percent -5 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI100
95 100 tax invoice l10n_ph_account_200301 1601/1604B
96 100 base refund 1601/1604A
97 100 tax refund l10n_ph_account_200301 1601/1604B
98 l10n_ph_tax_purchase_5_wi100_exempt 5% WI100 EXEMPT Gross rental of property (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WI100
99 100 tax invoice l10n_ph_account_200301
100 100 base refund 1601/1604EX
101 100 tax refund l10n_ph_account_200301
102 l10n_ph_tax_sale_5_wi100 5% WI100 Gross rental of property 5% sale percent -5 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI100
103 100 tax invoice l10n_ph_account_110207 1701/1702B
104 100 base refund 1701/1702A
105 100 tax refund l10n_ph_account_110207 1701/1702B
106 l10n_ph_tax_purchase_2_wi120 2% WI120 Contractors 2% purchase percent -2 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI120
107 100 tax invoice l10n_ph_account_200301 1601/1604B
108 100 base refund 1601/1604A
109 100 tax refund l10n_ph_account_200301 1601/1604B
110 l10n_ph_tax_purchase_2_wi120_exempt 2% WI120 EXEMPT Contractors (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WI120
111 100 tax invoice l10n_ph_account_200301
112 100 base refund 1601/1604EX
113 100 tax refund l10n_ph_account_200301
114 l10n_ph_tax_sale_2_wi120 2% WI120 Contractors 2% sale percent -2 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI120
115 100 tax invoice l10n_ph_account_110207 1701/1702B
116 100 base refund 1701/1702A
117 100 tax refund l10n_ph_account_110207 1701/1702B
118 l10n_ph_tax_purchase_10_wi516 10% WI516 Commission/rebates/discounts 10% purchase percent -10 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI516
119 100 tax invoice l10n_ph_account_200301 1601/1604B
120 100 base refund 1601/1604A
121 100 tax refund l10n_ph_account_200301 1601/1604B
122 l10n_ph_tax_purchase_10_wi516_exempt 10% WI516 EXEMPT Commission/rebates/discounts (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WI516
123 100 tax invoice l10n_ph_account_200301
124 100 base refund 1601/1604EX
125 100 tax refund l10n_ph_account_200301
126 l10n_ph_tax_sale_10_wi516 10% WI516 Commission/rebates/discounts 10% sale percent -10 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI516
127 100 tax invoice l10n_ph_account_110207 1701/1702B
128 100 base refund 1701/1702A
129 100 tax refund l10n_ph_account_110207 1701/1702B
130 l10n_ph_tax_purchase_15_wc011 15% WC011 Prof Fees 15% purchase percent -15 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC011
131 100 tax invoice l10n_ph_account_200301 1601/1604B
132 100 base refund 1601/1604A
133 100 tax refund l10n_ph_account_200301 1601/1604B
134 l10n_ph_tax_purchase_15_wc011_exempt 15% WC011 EXEMPT Prof Fees (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WC011
135 100 tax invoice l10n_ph_account_200301
136 100 base refund 1601/1604EX
137 100 tax refund l10n_ph_account_200301
138 l10n_ph_tax_sale_15_wc011 15% WC011 Prof Fees 15% sale percent -15 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC011
139 100 tax invoice l10n_ph_account_110207 1701/1702B
140 100 base refund 1701/1702A
141 100 tax refund l10n_ph_account_110207 1701/1702B
142 l10n_ph_tax_purchase_5_wc100 5% WC100 Gross rental of property 5% purchase percent -5 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC100
143 100 tax invoice l10n_ph_account_200301 1601/1604B
144 100 base refund 1601/1604A
145 100 tax refund l10n_ph_account_200301 1601/1604B
146 l10n_ph_tax_purchase_5_wc100_exempt 5% WC100 EXEMPT Gross rental of property (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WC100
147 100 tax invoice l10n_ph_account_200301
148 100 base refund 1601/1604EX
149 100 tax refund l10n_ph_account_200301
150 l10n_ph_tax_sale_5_wc100 5% WC100 Gross rental of property 5% sale percent -5 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC100
151 100 tax invoice l10n_ph_account_110207 1701/1702B
152 100 base refund 1701/1702A
153 100 tax refund l10n_ph_account_110207 1701/1702B
154 l10n_ph_tax_purchase_10_wc516 10% WC516 Commission/rebates/discounts 10% purchase percent -10 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC516
155 100 tax invoice l10n_ph_account_200301 1601/1604B
156 100 base refund 1601/1604A
157 100 tax refund l10n_ph_account_200301 1601/1604B
158 l10n_ph_tax_purchase_10_wc516_exempt 10% WC516 EXEMPT Commission/rebates/discounts (Exempted) Exempt purchase percent 0 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604EX False WC516
159 100 tax invoice l10n_ph_account_200301
160 100 base refund 1601/1604EX
161 100 tax refund l10n_ph_account_200301
162 l10n_ph_tax_sale_10_wc516 10% WC516 Commission/rebates/discounts 10% sale percent -10 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC516
163 100 tax invoice l10n_ph_account_110207 1701/1702B
164 100 base refund 1701/1702A
165 100 tax refund l10n_ph_account_110207 1701/1702B
166 l10n_ph_tax_purchase_0_5_wc820 0.5% WC820 Gross remittances by e-marketplace operators to the sellers/merchants for the goods or services sold/paid through their platform/facility 0.5% purchase percent -0.5 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC820
167 100 tax invoice l10n_ph_account_110207 1601/1604B
168 100 base refund 1601/1604A
169 100 tax refund l10n_ph_account_110207 1601/1604B
170 l10n_ph_tax_purchase_0_5_wc830 0.5% WC830 Gross remittances by digital financial services providers to the sellers/merchants for the goods or services sold/paid through their platform/facility 0.5% purchase percent -0.5 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC830
171 100 tax invoice l10n_ph_account_110207 1601/1604B
172 100 base refund 1601/1604A
173 100 tax refund l10n_ph_account_110207 1601/1604B
174 l10n_ph_tax_sale_0_5_wc820 0.5% WC820 Gross remittances by e-marketplace operators to the sellers/merchants for the goods or services sold/paid through their platform/facility 0.5% sale percent -0.5 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC820
175 100 tax invoice l10n_ph_account_110207 1701/1702B
176 100 base refund 1701/1702A
177 100 tax refund l10n_ph_account_110207 1701/1702B
178 l10n_ph_tax_sale_0_5_wc830 0.5% WC830 Gross remittances by digital financial services providers to the sellers/merchants for the goods or services sold/paid through their platform/facility 0.5% sale percent -0.5 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC830
179 100 tax invoice l10n_ph_account_110207 1701/1702B
180 100 base refund 1701/1702A
181 100 tax refund l10n_ph_account_110207 1701/1702B
182 l10n_ph_tax_purchase_25_wc830 25% WC830 On other payments to NRFCs 25% purchase percent -25 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604FA True WC230
183 100 tax invoice l10n_ph_account_200302 1601/1604FB
184 100 base refund 1601/1604FA
185 100 tax refund l10n_ph_account_200302 1601/1604FB
186 l10n_ph_tax_sale_wc640_sup_g 1% WC640 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax 1% sale consu percent -1 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC640
187 100 tax invoice l10n_ph_account_110207 1701/1702B
188 100 base refund 1701/1702A
189 100 tax refund l10n_ph_account_110207 1701/1702B
190 l10n_ph_tax_purchase_wc640_sup_g 1% WC640 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax 1% purchase consu percent -1 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC640
191 100 tax invoice l10n_ph_account_200301 1601/1604B
192 100 base refund 1601/1604A
193 100 tax refund l10n_ph_account_200301 1601/1604B
194 l10n_ph_tax_sale_wi640_sup_g 1% WI640 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax 1% sale consu percent -1 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI640
195 100 tax invoice l10n_ph_account_110207 1701/1702B
196 100 base refund 1701/1702A
197 100 tax refund l10n_ph_account_110207 1701/1702B
198 l10n_ph_tax_purchase_wi640_sup_g 1% WI640 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax 1% purchase consu percent -1 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI640
199 100 tax invoice l10n_ph_account_200301 1601/1604B
200 100 base refund 1601/1604A
201 100 tax refund l10n_ph_account_200301 1601/1604B
202 l10n_ph_tax_purchase_wi157_sup_g 2% WI157 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax 2% purchase service percent -2 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI157
203 100 tax invoice l10n_ph_account_200301 1601/1604B
204 100 base refund 1601/1604A
205 100 tax refund l10n_ph_account_200301 1601/1604B
206 l10n_ph_tax_sale_wi157_sup_g 2% WI157 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax 2% sale service percent -2 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI157
207 100 tax invoice l10n_ph_account_110207 1701/1702B
208 100 base refund 1701/1702A
209 100 tax refund l10n_ph_account_110207 1701/1702B
210 l10n_ph_tax_purchase_wc157_sup_g 2% WC157 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax 2% purchase service percent -2 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC157
211 100 tax invoice l10n_ph_account_200301 1601/1604B
212 100 base refund 1601/1604A
213 100 tax refund l10n_ph_account_200301 1601/1604B
214 l10n_ph_tax_sale_wc157_sup_g 2% WC157 Sup G Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax 2% sale service percent -2 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC157
215 100 tax invoice l10n_ph_account_110207 1701/1702B
216 100 base refund 1701/1702A
217 100 tax refund l10n_ph_account_110207 1701/1702B
218 l10n_ph_tax_sale_wc158 1% WC158 Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax 1% sale consu percent -1 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC158
219 100 tax invoice l10n_ph_account_110207 1701/1702B
220 100 base refund 1701/1702A
221 100 tax refund l10n_ph_account_110207 1701/1702B
222 l10n_ph_tax_purchase_wc158 1% WC158 Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax 1% purchase consu percent -1 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC158
223 100 tax invoice l10n_ph_account_200301 1601/1604B
224 100 base refund 1601/1604A
225 100 tax refund l10n_ph_account_200301 1601/1604B
226 l10n_ph_tax_sale_wi158 1% WI158 Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax 1% sale consu percent -1 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI158
227 100 tax invoice l10n_ph_account_110207 1701/1702B
228 100 base refund 1701/1702A
229 100 tax refund l10n_ph_account_110207 1701/1702B
230 l10n_ph_tax_purchase_wi158 1% WI158 Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax 1% purchase consu percent -1 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI158
231 100 tax invoice l10n_ph_account_200301 1601/1604B
232 100 base refund 1601/1604A
233 100 tax refund l10n_ph_account_200301 1601/1604B
234 l10n_ph_tax_purchase_wi160 2% WI160 Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax 2% purchase service percent -2 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WI160
235 100 tax invoice l10n_ph_account_200301 1601/1604B
236 100 base refund 1601/1604A
237 100 tax refund l10n_ph_account_200301 1601/1604B
238 l10n_ph_tax_sale_wi160 2% WI160 Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax 2% sale service percent -2 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WI160
239 100 tax invoice l10n_ph_account_110207 1701/1702B
240 100 base refund 1701/1702A
241 100 tax refund l10n_ph_account_110207 1701/1702B
242 l10n_ph_tax_purchase_wc160 2% WC160 Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax 2% purchase service percent -2 l10n_ph_tax_group_withholding_tax False 100 base invoice 1601/1604A True WC160
243 100 tax invoice l10n_ph_account_200301 1601/1604B
244 100 base refund 1601/1604A
245 100 tax refund l10n_ph_account_200301 1601/1604B
246 l10n_ph_tax_sale_wc160 2% WC160 Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax 2% sale service percent -2 l10n_ph_tax_group_withholding_tax True 100 base invoice 1701/1702A True WC160
247 100 tax invoice l10n_ph_account_110207 1701/1702B
248 100 base refund 1701/1702A
249 100 tax refund l10n_ph_account_110207 1701/1702B

5
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/template/account.tax.group-ph.csv Normal file
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@ -0,0 +1,5 @@
"id","name","country_id:id","tax_payable_account_id","tax_receivable_account_id"
"l10n_ph_tax_group_vatable","VATable","base.ph","l10n_ph_account_200305","l10n_ph_account_110209"
"l10n_ph_tax_group_zero_rated","Zero-Rated","base.ph","l10n_ph_account_200305","l10n_ph_account_110209"
"l10n_ph_tax_group_vat_exempt","VAT Exempt","base.ph","l10n_ph_account_200305","l10n_ph_account_110209"
"l10n_ph_tax_group_withholding_tax","Withholding Tax","base.ph","l10n_ph_account_200306","l10n_ph_account_110210"
1 id name country_id:id tax_payable_account_id tax_receivable_account_id
2 l10n_ph_tax_group_vatable VATable base.ph l10n_ph_account_200305 l10n_ph_account_110209
3 l10n_ph_tax_group_zero_rated Zero-Rated base.ph l10n_ph_account_200305 l10n_ph_account_110209
4 l10n_ph_tax_group_vat_exempt VAT Exempt base.ph l10n_ph_account_200305 l10n_ph_account_110209
5 l10n_ph_tax_group_withholding_tax Withholding Tax base.ph l10n_ph_account_200306 l10n_ph_account_110210