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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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249
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/template/account.tax-ph.csv Normal file
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"","","","","","","","","","","","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