oca-ocb-l10n_asia-pacific/odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.tax-id.csv

1	id	active	description	is_base_affected	invoice_label	type_tax_use	tax_group_id	name	amount_type	amount	repartition_line_ids/repartition_type	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	repartition_line_ids/document_type	repartition_line_ids/account_id
2	tax_ST4		Taxable Goods Other Than Luxury Goods		12%	sale	l10n_id_tax_group_non_luxury_goods	12% (Non-Luxury Good)	percent	11.0	base			invoice
3											tax			invoice	l10n_id_21221010
4											base			refund
5											tax			refund	l10n_id_21221010
6	tax_PT4		Standard Rate for Non-Luxury Goods & Services		12%	purchase	l10n_id_tax_group_non_luxury_goods	12% (Non-Luxury Good)	percent	11.0	base			invoice
7											tax			invoice	l10n_id_11210030
8											base			refund
9											tax			refund	l10n_id_11210030
10	tax_ST3		Taxable Luxury Goods		12%	sale	l10n_id_tax_group_luxury_goods	12%	percent	12.0	base			invoice
11											tax			invoice	l10n_id_21221010
12											base			refund
13											tax			refund	l10n_id_21221010
14	tax_PT3		Standard Rate for Luxury Goods & Services		12%	purchase	l10n_id_tax_group_luxury_goods	12%	percent	12.0	base			invoice
15											tax			invoice	l10n_id_11210030
16											base			refund
17											tax			refund	l10n_id_11210030
18	tax_luxury_sales		Sales Tax on Luxury Goods (STLG)	False	20%	sale	l10n_id_tax_group_stlg	20% (STLG)	percent	20.0	base			invoice
19											tax			invoice	l10n_id_21221010
20											base			refund
21											tax			refund	l10n_id_21221010
22	tax_ST5		Taxable Goods Other Than Luxury Goods to Collectors		12%	sale	l10n_id_tax_group_non_luxury_goods	12% Pemungut PPN (Non-Luxury Good)	percent	11.0	base			invoice
23											tax			invoice	l10n_id_21221010
24											tax		-100	invoice	l10n_id_21221010
25											base			refund
26											tax			refund	l10n_id_21221010
27											tax		-100	refund	l10n_id_21221010
28	tax_ST6		Luxury Goods to Collectors		12%	sale	l10n_id_tax_group_luxury_goods	12% Pemungut PPN	percent	12.0	base			invoice
29											tax			invoice	l10n_id_21221010
30											tax		-100	invoice	l10n_id_21221010
31											base			refund
32											tax			refund	l10n_id_21221010
33											tax		-100	refund	l10n_id_21221010
34	tax_luxury_sales_pemungut_ppn		Sales Tax on Luxury Goods (STLG) to Collectors	False	20%	sale	l10n_id_tax_group_stlg	20% Pemungut PPN (STLG)	percent	20.0	base			invoice
35											tax			invoice	l10n_id_21221010
36											tax		-100	invoice	l10n_id_21221010
37											base			refund
38											tax			refund	l10n_id_21221010
39											tax		-100	refund	l10n_id_21221010
40	tax_ST0		VAT Not Collected		0%	sale	l10n_id_tax_group_0	0%	percent	0.0	base			invoice
41											tax			invoice	l10n_id_21221010
42											base			refund
43											tax			refund	l10n_id_21221010
44	tax_ST7		Export		0%	sale	l10n_id_tax_group_0	0% EXPORT	percent	0.0	base			invoice
45											tax			invoice	l10n_id_21221010
46											base			refund
47											tax			refund	l10n_id_21221010
48	tax_ST2		Exempt		0%	sale	l10n_id_tax_group_exempt	0% EXEMPT	percent	0.0	base			invoice
49											tax			invoice	l10n_id_21221010
50											base			refund
51											tax			refund	l10n_id_21221010
52	tax_PT0		Zero-Rated		0%	purchase	l10n_id_tax_group_0	0%	percent	0.0	base			invoice
53											tax			invoice	l10n_id_11210030
54											base			refund
55											tax			refund	l10n_id_11210030
56	tax_PT2		Exempt		0%	purchase	l10n_id_tax_group_exempt	0% EXEMPT	percent	0.0	base			invoice
57											tax			invoice	l10n_id_11210030
58											base			refund
59											tax			refund	l10n_id_11210030
60	tax_PT5		Sales Tax on Luxury Goods (STLG)	False	20%	purchase	l10n_id_tax_group_stlg	20% (STLG)	percent	20.0	base			invoice
61											tax			invoice	l10n_id_11210030
62											base			refund
63											tax			refund	l10n_id_11210030
64	tax_PT6		Non-Creditable Standard Rate Input VAT		12%	purchase	l10n_id_tax_group_non_luxury_goods	12% NCR	percent	0.0	base			invoice
65											tax			invoice	l10n_id_11210030
66											base			refund
67											tax			refund	l10n_id_11210030
68	tax_PT7		Creditable Input VAT from Imports and Foreign Sources		12%	purchase	l10n_id_tax_group_non_luxury_goods	12% IM	percent	11.0	base			invoice
69											tax			invoice	l10n_id_11210030
70											base			refund
71											tax			refund	l10n_id_11210030
72	tax_ST1	False	ST1		12%	sale	l10n_id_tax_group_non_luxury_goods	11%	percent	11.0	base			invoice
73											tax			invoice	l10n_id_21221010
74											base			refund
75											tax			refund	l10n_id_21221010
76	tax_PT1	False	PT1		12%	purchase	l10n_id_tax_group_non_luxury_goods	11%	percent	11.0	base			invoice
77											tax			invoice	l10n_id_11210030
78											base			refund
79											tax			refund	l10n_id_11210030