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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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73
odoo-bringout-oca-ocb-l10n_th/l10n_th/data/template/account.tax-th.csv Normal file
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"id","name","description","invoice_label","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","price_include_override","fiscal_position_ids","original_tax_ids","description@th_TH"
"tax_input_vat","7%","Input VAT 7%","","percent","7.0","purchase","tax_group_vat_7","base","invoice","6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","","","","","ภาษีซื้อที่ขอคืนได้ตามปกติ (อัตรามาตรฐาน 7%)"
"","","","","","","","","tax","invoice","7. Input tax (according to invoice of purchase amount in 6.)","l10n_th_account_114200","","","",""
"","","","","","","","","base","refund","6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","","","","",""
"","","","","","","","","tax","refund","7. Input tax (according to invoice of purchase amount in 6.)","l10n_th_account_114200","","","",""
"tax_output_vat","7%","Output VAT 7%","","percent","7.0","sale","tax_group_vat_7","base","invoice","1. Sales amount","","","","","ภาษีขายที่ต้องนำส่งกรมสรรพากร (อัตรามาตรฐาน 7%)"
"","","","","","","","","tax","invoice","5. Output tax","l10n_th_account_213200","","","",""
"","","","","","","","","base","refund","1. Sales amount","","","","",""
"","","","","","","","","tax","refund","5. Output tax","l10n_th_account_213200","","","",""
"tax_input_vat_0","0%","Input VAT 0%","","percent","0.0","purchase","","base","invoice","6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","","","","","ภาษีซื้อสำหรับสินค้า/บริการที่มีอัตรา 0% (เช่น การขนส่งระหว่างประเทศบางประเภท)"
"","","","","","","","","tax","invoice","7. Input tax (according to invoice of purchase amount in 6.)","l10n_th_account_114200","","","",""
"","","","","","","","","base","refund","6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","","","","",""
"","","","","","","","","tax","refund","7. Input tax (according to invoice of purchase amount in 6.)","l10n_th_account_114200","","","",""
"tax_output_vat_0","0%","Output VAT 0%","","percent","0.0","sale","","base","invoice","1. Sales amount||2. Less sales subject to 0% tax rate","","","","","ภาษีขายสำหรับกิจการที่ได้รับสิทธิอัตรา 0% (เช่น การส่งออก)"
"","","","","","","","","tax","invoice","5. Output tax","l10n_th_account_213200","","","",""
"","","","","","","","","base","refund","1. Sales amount||2. Less sales subject to 0% tax rate","","","","",""
"","","","","","","","","tax","refund","5. Output tax","l10n_th_account_213200","","","",""
"tax_input_vat_exempted","0% EXEMPT","Input VAT Exempted","","percent","0.0","purchase","","base","invoice","6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","","","","","ภาษีซื้อจากกิจการที่ได้รับยกเว้นภาษี หรือภาษีซื้อต้องห้ามที่กฎหมายไม่อนุญาตให้ขอคืน"
"","","","","","","","","tax","invoice","7. Input tax (according to invoice of purchase amount in 6.)","l10n_th_account_114200","","","",""
"","","","","","","","","base","refund","6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","","","","",""
"","","","","","","","","tax","refund","7. Input tax (according to invoice of purchase amount in 6.)","l10n_th_account_114200","","","",""
"tax_output_vat_exempted","0% EXEMPT","Output VAT Exempted","","percent","0.0","sale","","base","invoice","1. Sales amount||3. Less exempted sales","","","","","การขายสินค้าหรือบริการที่ได้รับยกเว้นภาษีมูลค่าเพิ่ม (เช่น ขายพืชผลทางการเกษตร, ค่าเช่าที่พักอาศัย)"
"","","","","","","","","tax","invoice","5. Output tax","l10n_th_account_213200","","","",""
"","","","","","","","","base","refund","1. Sales amount||3. Less exempted sales","","","","",""
"","","","","","","","","tax","refund","5. Output tax","l10n_th_account_213200","","","",""
"tax_wht_co_1","1% WH C T","Company Withholding Tax 1% (Transportation)","","percent","-1.0","purchase","tax_group_1","base","invoice","Income PND53","","","","","ภาษีหัก ณ ที่จ่าย 1% - ค่าขนส่ง (ภ.ง.ด.53 นิติบุคคล)"
"","","","","","","","","tax","invoice","PND53","l10n_th_account_213302","","","",""
"","","","","","","","","base","refund","Income PND53","","","","",""
"","","","","","","","","tax","refund","PND53","l10n_th_account_213302","","","",""
"tax_wht_co_2","2% WH C A","Company Withholding Tax 2% (Advertising)","","percent","-2.0","purchase","tax_group_2","base","invoice","Income PND53","","","","","ภาษีหัก ณ ที่จ่าย 2% - ค่าโฆษณา (ภ.ง.ด.53 นิติบุคคล)"
"","","","","","","","","tax","invoice","PND53","l10n_th_account_213302","","","",""
"","","","","","","","","base","refund","Income PND53","","","","",""
"","","","","","","","","tax","refund","PND53","l10n_th_account_213302","","","",""
"tax_wht_co_3","3% WH C S","Company Withholding Tax 3% (Service)","","percent","-3.0","purchase","tax_group_3","base","invoice","Income PND53","","","","","ภาษีหัก ณ ที่จ่าย 3% - ค่าบริการ (ภ.ง.ด.53 นิติบุคคล)"
"","","","","","","","","tax","invoice","PND53","l10n_th_account_213302","","","",""
"","","","","","","","","base","refund","Income PND53","","","","",""
"","","","","","","","","tax","refund","PND53","l10n_th_account_213302","","","",""
"tax_wht_co_5","5% WH C R","Company Withholding Tax 5% (Rental)","","percent","-5.0","purchase","tax_group_5","base","invoice","Income PND53","","","","","ภาษีหัก ณ ที่จ่าย 5% - ค่าเช่า (ภ.ง.ด.53 นิติบุคคล)"
"","","","","","","","","tax","invoice","PND53","l10n_th_account_213302","","","",""
"","","","","","","","","base","refund","Income PND53","","","","",""
"","","","","","","","","tax","refund","PND53","l10n_th_account_213302","","","",""
"tax_wht_pers_1","1% WH P T","Personal Withholding Tax 1% (Transportation)","","percent","-1.0","purchase","tax_group_1","base","invoice","Income PND3","","","","","ภาษีหัก ณ ที่จ่าย 1% - ค่าขนส่ง (ภ.ง.ด.3 บุคคลธรรมดา)"
"","","","","","","","","tax","invoice","PND3","l10n_th_account_213301","","","",""
"","","","","","","","","base","refund","Income PND3","","","","",""
"","","","","","","","","tax","refund","PND3","l10n_th_account_213301","","","",""
"tax_wht_pers_2","2% WH P A","Personal Withholding Tax 2% (Advertising)","","percent","-2.0","purchase","tax_group_2","base","invoice","Income PND3","","","","","ภาษีหัก ณ ที่จ่าย 2% - ค่าโฆษณา (ภ.ง.ด.3 บุคคลธรรมดา)"
"","","","","","","","","tax","invoice","PND3","l10n_th_account_213301","","","",""
"","","","","","","","","base","refund","Income PND3","","","","",""
"","","","","","","","","tax","refund","PND3","l10n_th_account_213301","","","",""
"tax_wht_pers_3","3% WH P S","Personal Withholding Tax 3% (Service)","","percent","-3.0","purchase","tax_group_3","base","invoice","Income PND3","","","","","ภาษีหัก ณ ที่จ่าย 3% - ค่าบริการ (ภ.ง.ด.3 บุคคลธรรมดา)"
"","","","","","","","","tax","invoice","PND3","l10n_th_account_213301","","","",""
"","","","","","","","","base","refund","Income PND3","","","","",""
"","","","","","","","","tax","refund","PND3","l10n_th_account_213301","","","",""
"tax_wht_pers_5","5% WH P R","Personal Withholding Tax 5% (Rental)","","percent","-5.0","purchase","tax_group_5","base","invoice","Income PND3","","","","","ภาษีหัก ณ ที่จ่าย 5% - ค่าเช่า (ภ.ง.ด.3 บุคคลธรรมดา)"
"","","","","","","","","tax","invoice","PND3","l10n_th_account_213301","","","",""
"","","","","","","","","base","refund","Income PND3","","","","",""
"","","","","","","","","tax","refund","PND3","l10n_th_account_213301","","","",""
"tax_wht_income_1","1% WH T","Withholding Income Tax 1% (Transportation)","","percent","-1.0","sale","tax_group_1","base","invoice","","","tax_excluded","","","ภาษีถูกหัก ณ ที่จ่าย 1% - ค่าขนส่ง (สินทรัพย์รอเครดิตภาษี)"
"","","","","","","","","tax","invoice","","l10n_th_account_114300","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","","l10n_th_account_114300","","","",""
"tax_wht_income_2","2% WH A","Withholding Income Tax 2% (Advertising)","","percent","-2.0","sale","tax_group_2","base","invoice","","","tax_excluded","","","ภาษีถูกหัก ณ ที่จ่าย 2% - ค่าโฆษณา (สินทรัพย์รอเครดิตภาษี)"
"","","","","","","","","tax","invoice","","l10n_th_account_114300","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","","l10n_th_account_114300","","","",""
"tax_wht_income_3","3% WH S","Withholding Income Tax 3% (Service)","","percent","-3.0","sale","tax_group_3","base","invoice","","","tax_excluded","","","ภาษีถูกหัก ณ ที่จ่าย 3% - ค่าบริการ (สินทรัพย์รอเครดิตภาษี)"
"","","","","","","","","tax","invoice","","l10n_th_account_114300","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","","l10n_th_account_114300","","","",""
"tax_wht_income_5","5% WH R","Withholding Income Tax 5% (Rental)","","percent","-5.0","sale","tax_group_5","base","invoice","","","tax_excluded","","","ภาษีถูกหัก ณ ที่จ่าย 5% - ค่าเช่า (สินทรัพย์รอเครดิตภาษี)"
"","","","","","","","","tax","invoice","","l10n_th_account_114300","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","","l10n_th_account_114300","","","",""
1 id name description invoice_label amount_type amount type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id price_include_override fiscal_position_ids original_tax_ids description@th_TH
2 tax_input_vat 7% Input VAT 7% percent 7.0 purchase tax_group_vat_7 base invoice 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation ภาษีซื้อที่ขอคืนได้ตามปกติ (อัตรามาตรฐาน 7%)
3 tax invoice 7. Input tax (according to invoice of purchase amount in 6.) l10n_th_account_114200
4 base refund 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
5 tax refund 7. Input tax (according to invoice of purchase amount in 6.) l10n_th_account_114200
6 tax_output_vat 7% Output VAT 7% percent 7.0 sale tax_group_vat_7 base invoice 1. Sales amount ภาษีขายที่ต้องนำส่งกรมสรรพากร (อัตรามาตรฐาน 7%)
7 tax invoice 5. Output tax l10n_th_account_213200
8 base refund 1. Sales amount
9 tax refund 5. Output tax l10n_th_account_213200
10 tax_input_vat_0 0% Input VAT 0% percent 0.0 purchase base invoice 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation ภาษีซื้อสำหรับสินค้า/บริการที่มีอัตรา 0% (เช่น การขนส่งระหว่างประเทศบางประเภท)
11 tax invoice 7. Input tax (according to invoice of purchase amount in 6.) l10n_th_account_114200
12 base refund 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
13 tax refund 7. Input tax (according to invoice of purchase amount in 6.) l10n_th_account_114200
14 tax_output_vat_0 0% Output VAT 0% percent 0.0 sale base invoice 1. Sales amount||2. Less sales subject to 0% tax rate ภาษีขายสำหรับกิจการที่ได้รับสิทธิอัตรา 0% (เช่น การส่งออก)
15 tax invoice 5. Output tax l10n_th_account_213200
16 base refund 1. Sales amount||2. Less sales subject to 0% tax rate
17 tax refund 5. Output tax l10n_th_account_213200
18 tax_input_vat_exempted 0% EXEMPT Input VAT Exempted percent 0.0 purchase base invoice 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation ภาษีซื้อจากกิจการที่ได้รับยกเว้นภาษี หรือภาษีซื้อต้องห้ามที่กฎหมายไม่อนุญาตให้ขอคืน
19 tax invoice 7. Input tax (according to invoice of purchase amount in 6.) l10n_th_account_114200
20 base refund 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
21 tax refund 7. Input tax (according to invoice of purchase amount in 6.) l10n_th_account_114200
22 tax_output_vat_exempted 0% EXEMPT Output VAT Exempted percent 0.0 sale base invoice 1. Sales amount||3. Less exempted sales การขายสินค้าหรือบริการที่ได้รับยกเว้นภาษีมูลค่าเพิ่ม (เช่น ขายพืชผลทางการเกษตร, ค่าเช่าที่พักอาศัย)
23 tax invoice 5. Output tax l10n_th_account_213200
24 base refund 1. Sales amount||3. Less exempted sales
25 tax refund 5. Output tax l10n_th_account_213200
26 tax_wht_co_1 1% WH C T Company Withholding Tax 1% (Transportation) percent -1.0 purchase tax_group_1 base invoice Income PND53 ภาษีหัก ณ ที่จ่าย 1% - ค่าขนส่ง (ภ.ง.ด.53 นิติบุคคล)
27 tax invoice PND53 l10n_th_account_213302
28 base refund Income PND53
29 tax refund PND53 l10n_th_account_213302
30 tax_wht_co_2 2% WH C A Company Withholding Tax 2% (Advertising) percent -2.0 purchase tax_group_2 base invoice Income PND53 ภาษีหัก ณ ที่จ่าย 2% - ค่าโฆษณา (ภ.ง.ด.53 นิติบุคคล)
31 tax invoice PND53 l10n_th_account_213302
32 base refund Income PND53
33 tax refund PND53 l10n_th_account_213302
34 tax_wht_co_3 3% WH C S Company Withholding Tax 3% (Service) percent -3.0 purchase tax_group_3 base invoice Income PND53 ภาษีหัก ณ ที่จ่าย 3% - ค่าบริการ (ภ.ง.ด.53 นิติบุคคล)
35 tax invoice PND53 l10n_th_account_213302
36 base refund Income PND53
37 tax refund PND53 l10n_th_account_213302
38 tax_wht_co_5 5% WH C R Company Withholding Tax 5% (Rental) percent -5.0 purchase tax_group_5 base invoice Income PND53 ภาษีหัก ณ ที่จ่าย 5% - ค่าเช่า (ภ.ง.ด.53 นิติบุคคล)
39 tax invoice PND53 l10n_th_account_213302
40 base refund Income PND53
41 tax refund PND53 l10n_th_account_213302
42 tax_wht_pers_1 1% WH P T Personal Withholding Tax 1% (Transportation) percent -1.0 purchase tax_group_1 base invoice Income PND3 ภาษีหัก ณ ที่จ่าย 1% - ค่าขนส่ง (ภ.ง.ด.3 บุคคลธรรมดา)
43 tax invoice PND3 l10n_th_account_213301
44 base refund Income PND3
45 tax refund PND3 l10n_th_account_213301
46 tax_wht_pers_2 2% WH P A Personal Withholding Tax 2% (Advertising) percent -2.0 purchase tax_group_2 base invoice Income PND3 ภาษีหัก ณ ที่จ่าย 2% - ค่าโฆษณา (ภ.ง.ด.3 บุคคลธรรมดา)
47 tax invoice PND3 l10n_th_account_213301
48 base refund Income PND3
49 tax refund PND3 l10n_th_account_213301
50 tax_wht_pers_3 3% WH P S Personal Withholding Tax 3% (Service) percent -3.0 purchase tax_group_3 base invoice Income PND3 ภาษีหัก ณ ที่จ่าย 3% - ค่าบริการ (ภ.ง.ด.3 บุคคลธรรมดา)
51 tax invoice PND3 l10n_th_account_213301
52 base refund Income PND3
53 tax refund PND3 l10n_th_account_213301
54 tax_wht_pers_5 5% WH P R Personal Withholding Tax 5% (Rental) percent -5.0 purchase tax_group_5 base invoice Income PND3 ภาษีหัก ณ ที่จ่าย 5% - ค่าเช่า (ภ.ง.ด.3 บุคคลธรรมดา)
55 tax invoice PND3 l10n_th_account_213301
56 base refund Income PND3
57 tax refund PND3 l10n_th_account_213301
58 tax_wht_income_1 1% WH T Withholding Income Tax 1% (Transportation) percent -1.0 sale tax_group_1 base invoice tax_excluded ภาษีถูกหัก ณ ที่จ่าย 1% - ค่าขนส่ง (สินทรัพย์รอเครดิตภาษี)
59 tax invoice l10n_th_account_114300
60 base refund
61 tax refund l10n_th_account_114300
62 tax_wht_income_2 2% WH A Withholding Income Tax 2% (Advertising) percent -2.0 sale tax_group_2 base invoice tax_excluded ภาษีถูกหัก ณ ที่จ่าย 2% - ค่าโฆษณา (สินทรัพย์รอเครดิตภาษี)
63 tax invoice l10n_th_account_114300
64 base refund
65 tax refund l10n_th_account_114300
66 tax_wht_income_3 3% WH S Withholding Income Tax 3% (Service) percent -3.0 sale tax_group_3 base invoice tax_excluded ภาษีถูกหัก ณ ที่จ่าย 3% - ค่าบริการ (สินทรัพย์รอเครดิตภาษี)
67 tax invoice l10n_th_account_114300
68 base refund
69 tax refund l10n_th_account_114300
70 tax_wht_income_5 5% WH R Withholding Income Tax 5% (Rental) percent -5.0 sale tax_group_5 base invoice tax_excluded ภาษีถูกหัก ณ ที่จ่าย 5% - ค่าเช่า (สินทรัพย์รอเครดิตภาษี)
71 tax invoice l10n_th_account_114300
72 base refund
73 tax refund l10n_th_account_114300