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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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277
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/template/account.tax-tw.csv Normal file
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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 description@zh_TW fiscal_position_ids original_tax_ids country_id
2 l10n_tw_tax_sale_5_tr_vat 5% TR VAT 5% VAT - Triplicate Invoices / E-invoices 5% sale percent 5 l10n_tw_tax_group_5_vat False base invoice T VAT 1 True 5% VAT - 三聯式發票、電子計算機發票 l10n_tw_fiscal_position_b2b_customer_triplicate l10n_tw_tax_sale_5_dr_vat base.tw
3 100 tax invoice l10n_tw_account_2281 T VAT 2
4 base refund T VAT 17
5 100 tax refund l10n_tw_account_2281 T VAT 18
6 l10n_tw_tax_sale_5_cr_t_vat 5% CR T VAT 5% VAT - Triplicate Cash Register / E-invoices 5% sale percent 5 l10n_tw_tax_group_5_vat False base invoice CR T VAT 5 True 5% VAT - 收銀機發票(三聯式)及電子發票 l10n_tw_fiscal_position_b2b_customer_cash_register l10n_tw_tax_sale_5_dr_vat base.tw
7 100 tax invoice l10n_tw_account_2281 CR T VAT 6
8 base refund T VAT 17
9 100 tax refund l10n_tw_account_2281 T VAT 18
10 l10n_tw_tax_sale_5_dr_vat 5% DR VAT 5% VAT - Duplicate Invoices / Cash Register (Duplicate) 5% sale percent 5 l10n_tw_tax_group_5_vat False base invoice D VAT 9 True 5% VAT - 二聯式發票、收銀機發票(二聯式) l10n_tw_fiscal_position_b2c_customer_duplicate l10n_tw_tax_sale_5_tr_vat,l10n_tw_tax_sale_5_cr_t_vat base.tw
11 100 tax invoice l10n_tw_account_2281 D VAT 10
12 base refund T VAT 17
13 100 tax refund l10n_tw_account_2281 T VAT 18
14 l10n_tw_tax_sale_5_d_vat 5% D VAT 5% VAT - Deemed Sales 5% sale percent 5 l10n_tw_tax_group_5_vat False base invoice NI VAT 13 True 5% VAT - 免用發票 l10n_tw_fiscal_position_deemed_sales l10n_tw_tax_sale_5_tr_vat,l10n_tw_tax_sale_5_cr_t_vat,l10n_tw_tax_sale_5_dr_vat,l10n_tw_tax_sale_5_vat_fa base.tw
15 100 tax invoice l10n_tw_account_2281 NI VAT 14
16 base refund T VAT 18
17 100 tax refund l10n_tw_account_2281 NI VAT 14
18 l10n_tw_tax_sale_5_vat_fa 5% VAT FA 5% VAT F A - Sale of Fixed Asset 5% sale percent 5 l10n_tw_tax_group_5_vat False base invoice T VAT FA 27||T VAT 1 True 5% VAT F A - 固定資產出售 base.tw
19 100 tax invoice l10n_tw_account_2281 T VAT 2
20 base refund T VAT FA 27||T VAT 17
21 100 tax refund l10n_tw_account_2281 T VAT 18
22 l10n_tw_tax_sale_0_tr_vat 0% TR VAT 0% VAT - Triplicate Invoices / E-invoices 0% sale percent 0 l10n_tw_tax_group_0_vat False base invoice T VAT 3 True 0% VAT - 三聯式發票、電子計算機發票 l10n_tw_fiscal_position_b2b_customer_triplicate,l10n_tw_fiscal_position_export_sales l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_5_tr_vat base.tw
23 100 tax invoice l10n_tw_account_2281
24 base refund Z VAT 19
25 100 tax refund l10n_tw_account_2281
26 l10n_tw_tax_sale_0_cr_t_vat 0% CR T VAT 0% VAT - Triplicate Cash Register / E-invoices 0% sale percent 0 l10n_tw_tax_group_0_vat False base invoice CR T VAT 7 True 0% VAT - 收銀機發票(三聯式)及電子發票 l10n_tw_fiscal_position_b2b_customer_cash_register,l10n_tw_fiscal_position_export_sales l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_5_cr_t_vat base.tw
27 100 tax invoice l10n_tw_account_2281
28 base refund Z VAT 19
29 100 tax refund l10n_tw_account_2281
30 l10n_tw_tax_sale_0_dr_vat 0% DR VAT 0% VAT - Duplicate Invoices / Cash Register (Duplicate) 0% sale percent 0 l10n_tw_tax_group_0_vat False base invoice D VAT 11 True 0% VAT - 二聯式發票、收銀機發票(二聯式) l10n_tw_fiscal_position_b2c_customer_duplicate,l10n_tw_fiscal_position_export_sales l10n_tw_tax_sale_0_tr_vat,l10n_tw_tax_sale_0_cr_t_vat,l10n_tw_tax_sale_5_dr_vat base.tw
31 100 tax invoice l10n_tw_account_2281
32 base refund Z VAT 19
33 100 tax refund l10n_tw_account_2281
34 l10n_tw_tax_sale_0_d_vat 0% D VAT 0% VAT - Deemed Sales 0% sale percent 0 l10n_tw_tax_group_0_vat False base invoice NI VAT 15 False 0% VAT - 免用發票 base.tw
35 100 tax invoice l10n_tw_account_2281
36 base refund Z VAT 19
37 100 tax refund l10n_tw_account_2281
38 l10n_tw_tax_sale_tr_vat_exempt TR VAT Exempt VAT Exempt - Triplicate Invoices / E-invoices VAT Exempt sale percent 0 l10n_tw_tax_group_vat_exempt False base invoice T VAT 4 True 免徵增值稅 - 三聯式發票、電子計算機發票 l10n_tw_fiscal_position_b2b_customer_triplicate l10n_tw_tax_sale_dr_vat_exempt base.tw
39 100 tax invoice
40 base refund VAT EX 20
41 100 tax refund
42 l10n_tw_tax_sale_cr_t_vat_exempt CR T VAT Exempt VAT Exempt - Triplicate Cash Register / E-invoices VAT Exempt sale percent 0 l10n_tw_tax_group_vat_exempt False base invoice CR T VAT 8 True 免徵增值稅 - 收銀機發票(三聯式)及電子發票 l10n_tw_fiscal_position_b2b_customer_cash_register l10n_tw_tax_sale_dr_vat_exempt base.tw
43 100 tax invoice
44 base refund VAT EX 20
45 100 tax refund
46 l10n_tw_tax_sale_dr_vat_exempt DR VAT Exempt VAT Exempt - Duplicate Invoices / Cash Register (Duplicate) VAT Exempt sale percent 0 l10n_tw_tax_group_vat_exempt False base invoice D VAT 12 True 免徵增值稅 - 二聯式發票、收銀機發票(二聯式) l10n_tw_fiscal_position_b2c_customer_duplicate l10n_tw_tax_sale_tr_vat_exempt,l10n_tw_tax_sale_cr_t_vat_exempt base.tw
47 100 tax invoice
48 base refund VAT EX 20
49 100 tax refund
50 l10n_tw_tax_sale_d_vat_exempt D VAT Exempt VAT Exempt - Deemed Sales VAT Exempt sale percent 0 l10n_tw_tax_group_vat_exempt False base invoice NI VAT 16||VAT EX 20 True 免徵增值稅 - 免用發票 l10n_tw_fiscal_position_deemed_sales l10n_tw_tax_sale_tr_vat_exempt,l10n_tw_tax_sale_cr_t_vat_exempt,l10n_tw_tax_sale_dr_vat_exempt base.tw
51 100 tax invoice
52 base refund VAT EX 20
53 100 tax refund
54 l10n_tw_tax_sale_0_zr_bonded_area 0% ZR Bonded Area 0% - Bonded Area Sales 0% sale percent 0 l10n_tw_tax_group_0_vat False base invoice T VAT 3||VAT 82 True 0% EX F A - 保稅區銷售 l10n_tw_fiscal_position_deemed_sales,l10n_tw_fiscal_position_bonded_zone_area_sales l10n_tw_tax_sale_0_tr_vat,l10n_tw_tax_sale_0_cr_t_vat,l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_5_dr_vat,l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_dr_vat_exempt,l10n_tw_tax_sale_dr_vat_exempt,l10n_tw_tax_sale_5_tr_vat,l10n_tw_tax_sale_5_cr_t_vat,l10n_tw_tax_sale_0_tr_vat,l10n_tw_tax_sale_0_cr_t_vat,l10n_tw_tax_sale_tr_vat_exempt,l10n_tw_tax_sale_cr_t_vat_exempt, base.tw
55 100 tax invoice
56 base refund Z VAT 19||VAT 82
57 100 tax refund
58 l10n_tw_tax_sale_vat_exempt_sale_of_land VAT Exempt Sale of Land VAT Exempt - Sale of Land VAT Exempt sale percent 0 l10n_tw_tax_group_vat_exempt False base invoice T VAT LD 26||T VAT 4 True 免徵增值稅 - 土地出售 base.tw
59 100 tax invoice
60 base refund T VAT LD 26||VAT EX 20
61 100 tax refund
62 l10n_tw_tax_sale_25_gbrt 25% GBRT 25% GBRT / Special Dining Industry 25% sale percent 25 l10n_tw_tax_group_25_non_vat True base invoice GBRT 52 False 特種稅額 - 25% 特種飲食業 base.tw
63 100 tax invoice l10n_tw_account_6771 GBRT 53
64 base refund GBRT 63
65 100 tax refund l10n_tw_account_6771 GBRT 64
66 l10n_tw_tax_sale_15_gbrt 15% GBRT 15% GBRT / Special Dining Industry 15% sale percent 15 l10n_tw_tax_group_15_non_vat True base invoice GBRT 54 False 特種稅額 - 15% 特種飲食業 base.tw
67 100 tax invoice l10n_tw_account_6771 GBRT 55
68 base refund GBRT 63
69 100 tax refund l10n_tw_account_6771 GBRT 64
70 l10n_tw_tax_sale_5_gbrt 5% GBRT 5% GBRT / Banking & Insurance Core Revenue 5% sale percent 5 l10n_tw_tax_group_5_non_vat True base invoice GBRT 84 False 特種稅額 - 5% 銀行業、保險業經營銀行、保險本業收入 base.tw
71 100 tax invoice l10n_tw_account_6771 GBRT 85
72 base refund GBRT 63
73 100 tax refund l10n_tw_account_6771 GBRT 64
74 l10n_tw_tax_sale_2_gbrt 2% GBRT 2% GBRT / Other Financial Core Revenue 2% sale percent 2 l10n_tw_tax_group_2_non_vat True base invoice GBRT 56 True 特種稅額 - 2% 銀行業、保險業及信託投資業經營前項以外專屬金融本業入 base.tw
75 100 tax invoice l10n_tw_account_6771 GBRT 57
76 base refund GBRT 63
77 100 tax refund l10n_tw_account_6771 GBRT 64
78 l10n_tw_tax_sale_5_gbrt_nc 5% GBRT NC 5% GBRT / Non-core Business Revenue 5% sale percent 5 l10n_tw_tax_group_5_non_vat True base invoice GBRT 58 False 特種稅額 - 5% 非專屬本業收入 base.tw
79 100 tax invoice l10n_tw_account_6771
80 base refund GBRT 63
81 100 tax refund l10n_tw_account_6771
82 l10n_tw_tax_sale_1_gbrt 1% GBRT 1% GBRT / Small Business Entities, Reinsurance and other core revenues 1% sale percent 1 l10n_tw_tax_group_1_non_vat True base invoice GBRT 60 False 特種稅額 - 1% 再保收入 base.tw
83 100 tax invoice l10n_tw_account_6771 GBRT 61
84 base refund GBRT 63
85 100 tax refund l10n_tw_account_6771 GBRT 64
86 l10n_tw_tax_purchase_5_vat_pc_uid 5% VAT PC UID 5% VAT P C - Unified Invoice Deduction 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 28 True 5% VAT P C - 統一發票抵扣 l10n_tw_fiscal_position_purchases_unified_invoices l10n_tw_tax_purchase_5_vat_pc_tr,l10n_tw_tax_purchase_5_vat_pc_otbd base.tw
87 100 tax invoice l10n_tw_account_1481 P VAT 29
88 base refund P VAT 40
89 100 tax refund l10n_tw_account_1481 P VAT 41
90 l10n_tw_tax_purchase_5_vat_fa_uid 5% VAT FA UID 5% VAT FA - Unified Invoice Deduction 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 30 True 5% VAT FA - 統一發票抵扣 l10n_tw_fiscal_position_purchases_unified_invoices l10n_tw_tax_purchase_5_vat_fa_tr,l10n_tw_tax_purchase_5_vat_fa_otbd base.tw
91 100 tax invoice l10n_tw_account_1481 P VAT 31
92 base refund P VAT 42
93 100 tax refund l10n_tw_account_1481 P VAT 43
94 l10n_tw_tax_purchase_5_vat_pc_tr 5% VAT PC TR 5% VAT P C - Triplicate Cash Register Invoice Credit 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 32 True 5% VAT P C - 三聯收銀機發票貸記 l10n_tw_fiscal_position_purchases_triplicate_cash_register l10n_tw_tax_purchase_5_vat_pc_uid,l10n_tw_tax_purchase_5_vat_pc_otbd base.tw
95 100 tax invoice l10n_tw_account_1481 P VAT 33
96 base refund P VAT 40
97 100 tax refund l10n_tw_account_1481 P VAT 41
98 l10n_tw_tax_purchase_5_vat_fa_tr 5% VAT FA TR 5% VAT F A - Triplicate Cash Register Invoice Credit 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 34 True 5% VAT FA - 三聯收銀機發票貸記 l10n_tw_fiscal_position_purchases_triplicate_cash_register l10n_tw_tax_purchase_5_vat_fa_uid,l10n_tw_tax_purchase_5_vat_fa_otbd base.tw
99 100 tax invoice l10n_tw_account_1481 P VAT 35
100 base refund P VAT 42
101 100 tax refund l10n_tw_account_1481 P VAT 43
102 l10n_tw_tax_purchase_5_vat_pc_otbd 5% VAT PC OTBD 5% VAT P C - Other Tax-Bearing Documents 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 36 True 5% VAT P C - 其他稅務文件 l10n_tw_fiscal_position_purchases_duplicate_cash_register l10n_tw_tax_purchase_5_vat_pc_tr,l10n_tw_tax_purchase_5_vat_pc_uid base.tw
103 100 tax invoice l10n_tw_account_1481 P VAT 37
104 base refund P VAT 40
105 100 tax refund l10n_tw_account_1481 P VAT 41
106 l10n_tw_tax_purchase_5_vat_fa_otbd 5% VAT FA OTBD 5% VAT F A - Other Tax-Bearing Documents 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 38 True 5% VAT FA -其他稅務文件 l10n_tw_fiscal_position_purchases_duplicate_cash_register l10n_tw_tax_purchase_5_vat_fa_tr,l10n_tw_tax_purchase_5_vat_fa_uid base.tw
107 100 tax invoice l10n_tw_account_1481 P VAT 39
108 base refund P VAT 42
109 100 tax refund l10n_tw_account_1481 P VAT 43
110 l10n_tw_tax_purchase_5_vat_pc_cvc 5% VAT PC CVC 5% VAT P C - Customs VAT Certificate 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 78 True 5% VAT P C - 海關增值稅證明 base.tw
111 100 tax invoice l10n_tw_account_1481 P VAT 79
112 base refund P VAT 40
113 100 tax refund l10n_tw_account_1481 P VAT 41
114 l10n_tw_tax_purchase_5_vat_fa_cvc 5% VAT FA CVC 5% VAT F A - Customs VAT Certificate 5% purchase percent 5 l10n_tw_tax_group_5_vat False base invoice P VAT 80 True 5% VAT F A - 海關增值稅證明 base.tw
115 100 tax invoice l10n_tw_account_1481 P VAT 81
116 base refund P VAT 42
117 100 tax refund l10n_tw_account_1481 P VAT 43
118 l10n_tw_tax_purchase_imported_goods Imported Goods 0% Imported Tax-Exempt Goods Imported Goods purchase percent 0 l10n_tw_tax_group_vat_exempt False base invoice P VAT EX 73 True 0%進口免稅商品 l10n_tw_fiscal_position_0_imported_goods l10n_tw_tax_purchase_5_vat_pc_uid,l10n_tw_tax_purchase_5_vat_fa_uid,l10n_tw_tax_purchase_5_vat_pc_tr,l10n_tw_tax_purchase_5_vat_fa_tr,l10n_tw_tax_purchase_5_vat_pc_otbd,l10n_tw_tax_purchase_5_vat_fa_otbd,l10n_tw_tax_purchase_5_vat_pc_cvc,l10n_tw_tax_purchase_5_vat_fa_cvc base.tw
119 100 tax invoice
120 base refund P VAT EX 73
121 100 tax refund
122 l10n_tw_tax_purchase_foreign_services Foreign Services 0% Purchases of Foreign Services Foreign Services purchase percent 0 l10n_tw_tax_group_vat_exempt False base invoice P VAT EX 74 True 0% 外國服務採購 l10n_tw_fiscal_position_0_purchase_of_foreign_services l10n_tw_tax_purchase_5_vat_pc_uid,l10n_tw_tax_purchase_5_vat_fa_uid,l10n_tw_tax_purchase_5_vat_pc_tr,l10n_tw_tax_purchase_5_vat_fa_tr,l10n_tw_tax_purchase_5_vat_pc_otbd,l10n_tw_tax_purchase_5_vat_fa_otbd,l10n_tw_tax_purchase_5_vat_pc_cvc,l10n_tw_tax_purchase_5_vat_fa_cvc base.tw
123 100 tax invoice l10n_tw_account_1481
124 base refund P VAT EX 74
125 100 tax refund l10n_tw_account_1481
126 l10n_tw_tax_purchase_pc_exempt_domestic_purchases PC Exempt Domestic Purchases VAT Exempt Domestic Purchases - Use for Land, Rice, Water, Hospital bills. Exempt Dom purchase percent 0 l10n_tw_tax_group_vat_exempt True base invoice EX DOM PC True 適用於：土地、未經加工農產品(如稻米)、灌溉用水、醫療勞務收據。 base.tw
127 100 tax invoice
128 base refund EX DOM PC
129 100 tax refund
130 l10n_tw_tax_purchase_fa_exempt_domestic_purchases FA Exempt Domestic Purchases VAT Exempt Domestic Purchases - Use for Land, Rice, Water, Hospital bills. Exempt Dom purchase percent 0 l10n_tw_tax_group_vat_exempt True base invoice EX DOM FA True 適用於：土地、未經加工農產品(如稻米)、灌溉用水、醫療勞務收據。 base.tw
131 100 tax invoice
132 base refund EX DOM FA
133 100 tax refund
134 l10n_tw_tax_purchase_pc_non_deductible_vat PC Non Deductible VAT PC Non Deductible VAT Non-Deductible purchase percent 5 l10n_tw_tax_group_vat_exempt True base invoice ND VAT PC True 不得扣抵進項稅額 base.tw
135 100 tax invoice
136 base refund ND VAT PC
137 100 tax refund
138 l10n_tw_tax_purchase_fa_non_deductible_vat FA Non Deductible VAT FA Non Deductible VAT Non-Deductible purchase percent 5 l10n_tw_tax_group_vat_exempt True base invoice ND VAT FA True 不得扣抵進項稅額 base.tw
139 100 tax invoice
140 base refund ND VAT FA
141 100 tax refund
142 l10n_tw_tax_purchase_1_fic_gbrt 1% FIC GBRT 1% GBRT / Reinsurance Premium Income for Foreign Insurance Companies 1% purchase percent 1 l10n_tw_tax_group_1_non_vat True base invoice GBRT 67 False 特種稅額 - 1% 外國保險業再保費收入 base.tw
143 100 tax invoice l10n_tw_account_6771 GBRT 68
144 base refund GBRT 67
145 100 tax refund l10n_tw_account_6771 GBRT 68
146 l10n_tw_tax_purchase_2_art_11_gbrt 2% ART 11 GBRT 2% GBRT / Services related to the Core Business under Article 11 (excluding core banking/insurance business income) 25 purchase percent 2 l10n_tw_tax_group_2_non_vat True base invoice GBRT 69 True 特種稅額 - 2% 第11條各業專屬本業勞務(不含銀行業、保險業經營銀行、保險本業收入) base.tw
147 100 tax invoice l10n_tw_account_6771 GBRT 70
148 base refund GBRT 69
149 100 tax refund l10n_tw_account_6771 GBRT 70
150 l10n_tw_tax_purchase_5_sbe_gbrt 5% SBE GBRT 5% GBRT / Small Business Entities, Reinsurance and other core revenues 5% purchase percent 5 l10n_tw_tax_group_5_non_vat True base invoice GBRT 71 False 特種稅額 - 5% 其他(含銀行業、保險業經營銀行、保險本業收入) base.tw
151 100 tax invoice l10n_tw_account_6771 GBRT 72
152 base refund GBRT 71
153 100 tax refund l10n_tw_account_6771 GBRT 72
154 l10n_tw_tax_purchase_21_d_wht 21% D WHT 21% R - Dividends (Profit-seeking enterprise) 21% purchase percent -21 l10n_tw_tax_group_21_r_wht True base invoice False 21% R - 總機構在境外之營利事業 base.tw
155 100 tax invoice l10n_tw_account_2282
156 base refund
157 100 tax refund l10n_tw_account_2282
158 l10n_tw_tax_purchase_10_pf_wht 10% PF WHT 10% R - Professional Fees 10% purchase percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R- 執行業務報酬 base.tw
159 100 tax invoice l10n_tw_account_2282
160 base refund
161 100 tax refund l10n_tw_account_2282
162 l10n_tw_tax_purchase_10_i_wht 10% I WHT 10% R - Interests 10% purchase percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 利息 base.tw
163 100 tax invoice l10n_tw_account_2282
164 base refund
165 100 tax refund l10n_tw_account_2282
166 l10n_tw_tax_purchase_10_r_wht 10% R WHT 10% R - Rentals 10% purchase percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 租金 base.tw
167 100 tax invoice l10n_tw_account_2282
168 base refund
169 100 tax refund l10n_tw_account_2282
170 l10n_tw_tax_purchase_10_ry_wht 10% RY WHT 10% R - Royalties 10% purchase percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 權利金 base.tw
171 100 tax invoice l10n_tw_account_2282
172 base refund
173 100 tax refund l10n_tw_account_2282
174 l10n_tw_tax_purchase_10_p_wht 10% P WHT 10% R - Prizes or awards won from skills competitions or by chance 10% purchase percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 競技競賽機會中獎之獎金或給與 base.tw
175 100 tax invoice l10n_tw_account_2282
176 base refund
177 100 tax refund l10n_tw_account_2282
178 l10n_tw_tax_purchase_10_oi_wht 10% OI WHT 10% R - Other income, income from structured products 10% purchase percent -10 l10n_tw_tax_group_20_r_wht True base invoice False 10% R - 其他所得, 結構型商品交易之所得 base.tw
179 100 tax invoice l10n_tw_account_2282
180 base refund
181 100 tax refund l10n_tw_account_2282
182 l10n_tw_tax_purchase_20_oi_wht 20% OI WHT 20% R - Other income, rewards for the informer 20% purchase percent -20 l10n_tw_tax_group_20_r_wht True base invoice False 20% R - 其他所得, 告發或檢舉獎金 base.tw
183 100 tax invoice l10n_tw_account_2282
184 base refund
185 100 tax refund l10n_tw_account_2282
186 l10n_tw_tax_purchase_20_>5000nt_p_wht 20% >5000NT P WHT 20% R - > 5000NT prizes or awards won from skills competitions or by chance 20% purchase percent -20 l10n_tw_tax_group_20_r_wht True base invoice False 20% R - 5,000元以上者全額扣繳20% base.tw
187 100 tax invoice l10n_tw_account_2282
188 base refund
189 100 tax refund l10n_tw_account_2282
190 l10n_tw_tax_purchase_5_sw_wht 5% SW WHT 5% R - Salaries & Wages 5% purchase percent -5 l10n_tw_tax_group_5_r_wht True base invoice False 5% R - 薪資 base.tw
191 100 tax invoice l10n_tw_account_2282
192 base refund
193 100 tax refund l10n_tw_account_2282
194 l10n_tw_tax_purchase_6_pn_wht 6% PN WHT 6% R - Pension Income 6% purchase percent -6 l10n_tw_tax_group_6_r_wht True base invoice False 6% R - 退職所得 base.tw
195 100 tax invoice l10n_tw_account_2282
196 base refund
197 100 tax refund l10n_tw_account_2282
198 l10n_tw_tax_purchase_10_fp_wht 10% FP WHT 10% R - Other Income, Various Income / Foreign Platform Operator 10% purchase percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 其他所得, 外國平台營運商 base.tw
199 100 tax invoice l10n_tw_account_2282
200 base refund
201 100 tax refund l10n_tw_account_2282
202 l10n_tw_tax_purchase_20_nr_g_wht 20% NR G WHT 20% NR - General (Professional fees < NT$5000, Interests etc.) 20% purchase percent -20 l10n_tw_tax_group_20_nr_wht True base invoice False 20% NR - 一般（專業費用<新台幣5,000元、利息等） base.tw
203 100 tax invoice
204 base refund
205 100 tax refund
206 l10n_tw_tax_purchase_21_nr_d_wht 21% NR D WHT 21% NR - Dividends (Profit-seeking enterprise) 21% purchase percent -21 l10n_tw_tax_group_21_nr_wht True base invoice False 21% R - 總機構在境外之營利事業 base.tw
207 100 tax invoice
208 base refund
209 100 tax refund
210 l10n_tw_tax_purchase_18_nr_sw_wht 18% NR SW WHT 18% NR - Salaries & Wages, Pension Income 18% purchase percent -18 l10n_tw_tax_group_18_nr_wht True base invoice False 18% NR - 薪資、退休金收入 base.tw
211 100 tax invoice
212 base refund
213 100 tax refund
214 l10n_tw_tax_purchase_15_nr_int_wht 15% NR INT WHT 15% NR - Interests from short-term commercial papers etc. 15% purchase percent -15 l10n_tw_tax_group_15_nr_wht True base invoice False 15% NR - 短期商業票據等的利息。 base.tw
215 100 tax invoice
216 base refund
217 100 tax refund
218 l10n_tw_tax_purchase_45_nr_cg_wht 45% NR CG WHT 45% NR - Capital Gain (< 2 years) 45% purchase percent -45 l10n_tw_tax_group_45_nr_wht True base invoice False 45% NR - 資本利得（< 2 年） base.tw
219 100 tax invoice
220 base refund
221 100 tax refund
222 l10n_tw_tax_purchase_35_nr_cg_wht 35% NR CG WHT 35% NR - Capital Gain (> 2 years) 35% purchase percent -35 l10n_tw_tax_group_35_nr_wht True base invoice False 35% NR - 資本利得（> 2年） base.tw
223 100 tax invoice
224 base refund
225 100 tax refund
226 l10n_tw_tax_purchase_20_nr_inc_wht 20% NR INC WHT 20% NR - Income paid to foreign profit-seeking enterprises 20% purchase percent -20 l10n_tw_tax_group_20_nr_wht True base invoice False 20% NR - 支付給外國營利企業的收入 base.tw
227 100 tax invoice
228 base refund
229 100 tax refund
230 l10n_tw_tax_sale_21_nr_d_wht 21% NR D WHT 21% NR - Dividends (Profit-seeking enterprise) 21% sale percent -21 l10n_tw_tax_group_21_r_wht True base invoice False 21% R - 總機構在境外之營利事業 base.tw
231 100 tax invoice l10n_tw_account_1482
232 base refund
233 100 tax refund l10n_tw_account_1482
234 l10n_tw_tax_sale_10_r_pf_wht 10% R PF WHT 10% R - Professional Fees 10% sale percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R- 執行業務報酬 base.tw
235 100 tax invoice l10n_tw_account_1482
236 base refund
237 100 tax refund l10n_tw_account_1482
238 l10n_tw_tax_sale_10_r_int_wht 10% R INT WHT 10% R - Interests 10% sale percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 利息 base.tw
239 100 tax invoice l10n_tw_account_1482
240 base refund
241 100 tax refund l10n_tw_account_1482
242 l10n_tw_tax_sale_10_r_r_wht 10% R R WHT 10% R - Rentals 10% sale percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 租金 base.tw
243 100 tax invoice l10n_tw_account_1482
244 base refund
245 100 tax refund l10n_tw_account_1482
246 l10n_tw_tax_sale_10_r_ry_wht 10% R RY WHT 10% R - Royalties 10% sale percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 權利金 base.tw
247 100 tax invoice l10n_tw_account_1482
248 base refund
249 100 tax refund l10n_tw_account_1482
250 l10n_tw_tax_sale_10_r_p_wht 10% R P WHT 10% R - Prizes or awards won from skills competitions or by chance 10% sale percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 競技競賽機會中獎之獎金或給與 base.tw
251 100 tax invoice l10n_tw_account_1482
252 base refund
253 100 tax refund l10n_tw_account_1482
254 l10n_tw_tax_sale_10_r_oi_wht 10% R OI WHT 10% R - Other income, income from structured products 10% sale percent -10 l10n_tw_tax_group_20_r_wht True base invoice False 10% R - 其他所得, 結構型商品交易之所得 base.tw
255 100 tax invoice l10n_tw_account_1482
256 base refund
257 100 tax refund l10n_tw_account_1482
258 l10n_tw_tax_sale_20_r_oi_wht 20% R OI WHT 20% R - Other income, rewards for the informer 20% sale percent -20 l10n_tw_tax_group_20_r_wht True base invoice False 20% R - 其他所得, 告發或檢舉獎金 base.tw
259 100 tax invoice l10n_tw_account_1482
260 base refund
261 100 tax refund l10n_tw_account_1482
262 l10n_tw_tax_sale_20_>5000nt_p_wht 20% >5000NT P WHT 20% R - > 5000NT prizes or awards won from skills competitions or by chance 20% sale percent -20 l10n_tw_tax_group_20_r_wht True base invoice False 20% R - 5,000元以上者全額扣繳20% base.tw
263 100 tax invoice l10n_tw_account_1482
264 base refund
265 100 tax refund l10n_tw_account_1482
266 l10n_tw_tax_sale_5_r_sw_wht 5% R SW WHT 5% R - Salaries & Wages 5% sale percent -5 l10n_tw_tax_group_5_r_wht True base invoice False 5% R - 薪資 base.tw
267 100 tax invoice l10n_tw_account_1482
268 base refund
269 100 tax refund l10n_tw_account_1482
270 l10n_tw_tax_sale_6_r_pi_wht 6% R PI WHT 6% R - Pension Income 6% sale percent -6 l10n_tw_tax_group_6_r_wht True base invoice False 6% R - 退職所得 base.tw
271 100 tax invoice l10n_tw_account_1482
272 base refund
273 100 tax refund l10n_tw_account_1482
274 l10n_tw_tax_sale_10_r_oi_fp_wht 10% R OI FP WHT 10% R - Other Income, Foreign Platform Operator 10% sale percent -10 l10n_tw_tax_group_10_r_wht True base invoice False 10% R - 其他所得, 外國平台營運商 base.tw
275 100 tax invoice l10n_tw_account_1482
276 base refund
277 100 tax refund l10n_tw_account_1482