mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 15:02:03 +02:00
2.3 KiB
2.3 KiB
| 1 | id | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | description@zh_CN | fiscal_position_ids | original_tax_ids |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | l10n_cn_sales_excluded_13 | 13% | VAT 13% | 13% | 13.0 | percent | sale | l10n_cn_tax_group_vat_13 | base | invoice | 增值税13% | |||
| 3 | tax | invoice | l10n_cn_common_account_2221 | |||||||||||
| 4 | base | refund | ||||||||||||
| 5 | tax | refund | l10n_cn_common_account_2221 | |||||||||||
| 6 | l10n_cn_sales_excluded_9 | 9% | VAT 9% | 9% | 9.0 | percent | sale | l10n_cn_tax_group_vat_9 | base | invoice | 增值税9% | |||
| 7 | tax | invoice | l10n_cn_common_account_2221 | |||||||||||
| 8 | base | refund | ||||||||||||
| 9 | tax | refund | l10n_cn_common_account_2221 | |||||||||||
| 10 | l10n_cn_sales_excluded_6 | 6% | VAT 6% | 6% | 6.0 | percent | sale | l10n_cn_tax_group_vat_6 | base | invoice | 增值税6% | |||
| 11 | tax | invoice | l10n_cn_common_account_2221 | |||||||||||
| 12 | base | refund | ||||||||||||
| 13 | tax | refund | l10n_cn_common_account_2221 | |||||||||||
| 14 | l10n_cn_purchase_excluded_13 | 13% | VAT 13% | 13% | 13.0 | percent | purchase | l10n_cn_tax_group_vat_13 | base | invoice | 增值税13% | |||
| 15 | tax | invoice | l10n_cn_common_account_2221 | |||||||||||
| 16 | base | refund | ||||||||||||
| 17 | tax | refund | l10n_cn_common_account_2221 | |||||||||||
| 18 | l10n_cn_purchase_excluded_9 | 9% | VAT 9% | 9% | 9.0 | percent | purchase | l10n_cn_tax_group_vat_9 | base | invoice | 增值税9% | |||
| 19 | tax | invoice | l10n_cn_common_account_2221 | |||||||||||
| 20 | base | refund | ||||||||||||
| 21 | tax | refund | l10n_cn_common_account_2221 | |||||||||||
| 22 | l10n_cn_purchase_excluded_6 | 6% | VAT 6% | 6% | 6.0 | percent | purchase | l10n_cn_tax_group_vat_6 | base | invoice | 增值税6% | |||
| 23 | tax | invoice | l10n_cn_common_account_2221 | |||||||||||
| 24 | base | refund | ||||||||||||
| 25 | tax | refund | l10n_cn_common_account_2221 |