oca-ocb-l10n_asia-pacific/odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.tax-my.csv

1	id	description	sequence	active	name	invoice_label	type_tax_use	amount_type	tax_scope	amount	tax_group_id	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	fiscal_position_ids	original_tax_ids	formula
2	l10n_my_tax_sale_0	Not Applicable	1	True	0% NA	0%	sale	percent		0.0	tax_group_not_applicable	100	base	invoice			l10n_my_domestic_fiscal_position
3												100	tax	invoice
4												100	base	refund
5												100	tax	refund
6	l10n_my_tax_purchase_0	Not Applicable	1	True	0% NA	0%	purchase	percent		0.0	tax_group_not_applicable	100	base	invoice			l10n_my_domestic_fiscal_position
7												100	tax	invoice
8												100	base	refund
9												100	tax	refund
10	l10n_my_tax_sale_5	SST 5%	1	True	5% G	5%	sale	percent	consu	5.0	tax_group_sst_5	100	base	invoice		SST02_11A_C||SST02_8	l10n_my_domestic_fiscal_position
11												100	tax	invoice	l10n_my_2213	SST02_11A_D
12												100	base	refund
13												100	tax	refund	l10n_my_2213	SST02_13A_D
14	l10n_my_tax_sale_6	SST 6%	1	False	6% S	6%	sale	percent	service	6.0	tax_group_sst_6	100	base	invoice		SST02_11C_C6||SST02_10	l10n_my_domestic_fiscal_position
15												100	tax	invoice	l10n_my_2213	SST02_11C_D6
16												100	base	refund
17												100	tax	refund	l10n_my_2213	SST02_13A_D
18	l10n_my_tax_sale_8_ot_group_h	SST 8% Other than Group H	1	True	8% S	8%	sale	percent	service	8.0	tax_group_sst_8	100	base	invoice		SST02_11C_C8||SST02_10	l10n_my_domestic_fiscal_position
19												100	tax	invoice	l10n_my_2213	SST02_11C_D8
20												100	base	refund
21												100	tax	refund	l10n_my_2213	SST02_13A_D
22	l10n_my_tax_sale_8_group_h	SST 8% Group H	1	True	8% S H	8%	sale	percent	service	8.0	tax_group_sst_8	100	base	invoice		SST02_11D_C8||SST02_10	l10n_my_domestic_fiscal_position
23												100	tax	invoice	l10n_my_2213	SST02_11D_D8
24												100	base	refund
25												100	tax	refund	l10n_my_2213	SST02_13A_D
26	l10n_my_tax_sale_10	SST 10%	1	True	10% G	10%	sale	percent	consu	10.0	tax_group_sst_10	100	base	invoice		SST02_11B_C||SST02_8	l10n_my_domestic_fiscal_position
27												100	tax	invoice	l10n_my_2213	SST02_11B_D
28												100	base	refund
29												100	tax	refund	l10n_my_2213	SST02_13A_D
30	l10n_my_tax_sale_card_service	Credit card or Charge card service	1	False	25 Per Card	RM25	sale	code			tax_group_sst_25_per_card	100	base	invoice		SST02_11D_C25||SST02_10	l10n_my_domestic_fiscal_position		quantity * 25
31												100	tax	invoice	l10n_my_2213	SST02_11D_D25
32												100	base	refund
33												100	tax	refund	l10n_my_2213	SST02_13A_D
34	l10n_my_tax_sale_x_per_l	Goods under schedule 2 (Per Litre)	1	False	X Per Litre G		sale	code	consu		tax_group_sst_pl	100	base	invoice		SST02_17A_C	l10n_my_domestic_fiscal_position		quantity * 0.30
35												100	tax	invoice	l10n_my_2213	SST02_17A_D
36												100	base	refund
37												100	tax	refund	l10n_my_2213	SST02_13A_D
38	l10n_my_tax_sale_x_per_kg	Goods under schedule 2 (Per Kilogram)	1	False	X Per Kilogram G		sale	code	consu		tax_group_sst_pk	100	base	invoice		SST02_17B_C	l10n_my_domestic_fiscal_position		quantity * 0.01
39												100	tax	invoice	l10n_my_2213	SST02_17B_D
40												100	base	refund
41												100	tax	refund	l10n_my_2213	SST02_13A_D
42	l10n_my_tax_sale_x_ad_volerem	Goods under schedule 2 (Ad-volerem)	1	False	X%		sale	percent	consu	0.0	tax_group_sst_av	100	base	invoice		SST02_17C_C	l10n_my_domestic_fiscal_position
43												100	tax	invoice	l10n_my_2213	SST02_17C_D
44												100	base	refund
45												100	tax	refund	l10n_my_2213	SST02_13A_D
46	l10n_my_tax_sale_exempt_export	Sales exempted from tax, export	1	True	EX	Export	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18A_C	l10n_my_foreign_trade_fiscal_position	l10n_my_tax_sale_5,l10n_my_tax_sale_10
47												100	tax	invoice	l10n_my_2213
48												100	base	refund		SST02_18A_C
49												100	tax	refund	l10n_my_2213
50	l10n_my_tax_sale_exempt_schedule_a	Sales exempted from tax, schedule A	1	False	Exempt A	Exempt	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18B_1C	l10n_my_exempted_under_schedule_a_fiscal_position	l10n_my_tax_sale_5,l10n_my_tax_sale_10
51												100	tax	invoice	l10n_my_2213
52												100	base	refund		SST02_18B_1C
53												100	tax	refund	l10n_my_2213
54	l10n_my_tax_sale_exempt_schedule_b	Sales exempted from tax, schedule B	1	False	Exempt B	Exempt	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18B_2C	l10n_my_exempted_under_schedule_b_fiscal_position	l10n_my_tax_sale_5,l10n_my_tax_sale_10
55												100	tax	invoice	l10n_my_2213
56												100	base	refund		SST02_18B_2C
57												100	tax	refund	l10n_my_2213
58	l10n_my_tax_sale_exempt_schedule_c_12	Sales exempted from tax, schedule C, Item 1 and 2	1	False	Exempt C 1,2	Exempt	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18B_3IC	l10n_my_exempted_under_schedule_c_fiscal_position	l10n_my_tax_sale_5,l10n_my_tax_sale_10
59												100	tax	invoice	l10n_my_2213
60												100	base	refund		SST02_18B_3IC
61												100	tax	refund	l10n_my_2213
62	l10n_my_tax_sale_exempt_schedule_c_34	Sales exempted from tax, schedule C, Item 3 and 4	1	False	Exempt C 3,4	Exempt	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18B_3IIC	l10n_my_exempted_under_schedule_c_fiscal_position	l10n_my_tax_sale_5,l10n_my_tax_sale_10
63												100	tax	invoice	l10n_my_2213
64												100	base	refund		SST02_18B_3IIC
65												100	tax	refund	l10n_my_2213
66	l10n_my_tax_sale_exempt_schedule_c_5	Sales exempted from tax, schedule C, Item 5	1	False	Exempt C 5	Exempt	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18B_3IIIC	l10n_my_exempted_under_schedule_c_fiscal_position	l10n_my_tax_sale_5,l10n_my_tax_sale_10
67												100	tax	invoice	l10n_my_2213
68												100	base	refund		SST02_18B_3IIIC
69												100	tax	refund	l10n_my_2213
70	l10n_my_tax_service_exempt_schedule_c_5	Services exempted from tax, schedule C, Item 5	1	False	Exempt	Exempt	sale	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_18C_C	l10n_my_exempted_under_schedule_c_fiscal_position	l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
71												100	tax	invoice	l10n_my_2213
72												100	base	refund		SST02_18C_C
73												100	tax	refund	l10n_my_2213
74	l10n_my_tax_purchase_5	SST 5%	1	True	5% G	5%	purchase	percent	consu	5.0	tax_group_sst_5	100	base	invoice			l10n_my_domestic_fiscal_position
75												100	tax	invoice
76												100	base	refund
77												100	tax	refund
78	l10n_my_tax_purchase_6	SST 6%	1	False	6% S	6%	purchase	percent	service	6.0	tax_group_sst_6	100	base	invoice			l10n_my_domestic_fiscal_position
79												100	tax	invoice
80												100	base	refund
81												100	tax	refund
82	l10n_my_tax_purchase_8	SST 8%	1	True	8% S	8%	purchase	percent	service	8.0	tax_group_sst_8	100	base	invoice			l10n_my_domestic_fiscal_position
83												100	tax	invoice
84												100	base	refund
85												100	tax	refund
86	l10n_my_tax_purchase_10	SST 10%	1	True	10% G	10%	purchase	percent	consu	10.0	tax_group_sst_10	100	base	invoice			l10n_my_domestic_fiscal_position
87												100	tax	invoice
88												100	base	refund
89												100	tax	refund
90	l10n_my_tax_purchase_exempt_schedule_c_12	Purchase under the schedule C, item 1 and 2	1	False	Exempt C 1,2	Exempt	purchase	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_19C
91												100	tax	invoice
92												100	base	refund		SST02_19C
93												100	tax	refund
94	l10n_my_tax_purchase_exempt_schedule_c_34	Purchase under the schedule C, item 3 and 4	1	False	Exempt C 3,4	Exempt	purchase	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_20C
95												100	tax	invoice
96												100	base	refund		SST02_20C
97												100	tax	refund
98	l10n_my_tax_purchase_exempt_schedule_c_5	Purchase under the schedule C, item 5	1	False	Exempt C 5	Exempt	purchase	percent	consu	0.0	tax_group_exempt	100	base	invoice		SST02_21C
99												100	tax	invoice
100												100	base	refund		SST02_21C
101												100	tax	refund
102	l10n_my_tax_purchase_imported_service	Imported services	1	False	IM S	Import	purchase	percent	service	6.0	tax_group_sst_6	100	base	invoice		SST02A_10A_A	l10n_my_foreign_trade_fiscal_position	l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
103												100	tax	invoice	l10n_my_2213	SST02A_10A_B
104												100	base	refund		SST02A_10A_A
105												100	tax	refund	l10n_my_2213	SST02A_10A_B
106	l10n_my_tax_purchase_other_imported_service	Other imported services	1	False	IM Others S	Import	purchase	percent	service	8.0	tax_group_sst_8	100	base	invoice		SST02A_10B_A	l10n_my_foreign_trade_fiscal_position	l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
107												100	tax	invoice	l10n_my_2213	SST02A_10B_B
108												100	base	refund		SST02A_10B_A
109												100	tax	refund	l10n_my_2213	SST02A_10B_B
110	l10n_my_tax_sale_goods_disposed_5	Value of Goods For Own Used / Disposed. Value of Free Services	1	False	5% G OU		sale	percent	consu	5.0	tax_group_sst_5	100	base	invoice		SST02_11A_C||SST02_9
111												100	tax	invoice	l10n_my_2213	SST02_11A_D
112												100	base	refund
113												100	tax	refund	l10n_my_2213	SST02_13A_D
114	l10n_my_tax_sale_goods_disposed_10	Value of Goods For Own Used / Disposed. Value of Free Services	1	False	10% G OU		sale	percent	consu	10.0	tax_group_sst_6	100	base	invoice		SST02_11B_C||SST02_9
115												100	tax	invoice	l10n_my_2213	SST02_11B_D
116												100	base	refund
117												100	tax	refund	l10n_my_2213	SST02_13A_D
118	l10n_my_tax_sale_goods_disposed_6	Value of Goods For Own Used / Disposed. Value of Free Services	1	False	6% S OU		sale	percent	service	6.0	tax_group_sst_8	100	base	invoice		SST02_11C_C6||SST02_9
119												100	tax	invoice	l10n_my_2213	SST02_11C_D6
120												100	base	refund
121												100	tax	refund	l10n_my_2213	SST02_13A_D
122	l10n_my_tax_sale_goods_disposed_8	Value of Goods For Own Used / Disposed. Value of Free Services	1	False	8% S OU		sale	percent	service	8.0	tax_group_sst_10	100	base	invoice		SST02_11C_C8||SST02_9
123												100	tax	invoice	l10n_my_2213	SST02_11C_D8
124												100	base	refund
125												100	tax	refund	l10n_my_2213	SST02_13A_D
126	l10n_my_tax_purchase_5_deduction	SST 5% (Deduction)	1	False	5% G D	5%	purchase	percent	consu	5.0	tax_group_sst_5	100	base	invoice		SST02_13_B5
127												100	tax	invoice	l10n_my_2213	SST02_13_B5
128												100	base	refund		SST02_13_B5
129												100	tax	refund	l10n_my_2213	SST02_13_B5
130	l10n_my_tax_purchase_10_deduction	SST 10% (Deduction)	1	False	10% G D	10%	purchase	percent	consu	10.0	tax_group_sst_10	100	base	invoice		SST02_13_B10
131												100	tax	invoice	l10n_my_2213	SST02_13_B10
132												100	base	refund		SST02_13_B10
133												100	tax	refund	l10n_my_2213	SST02_13_B10
134	l10n_my_tax_purchase_5_sub_contracting	SST 5% (Sub-contracting)	1	False	5% G SC	5%	sale	percent	consu	5.0	tax_group_sst_5	100	base	invoice		SST02_11A_C||SST02_8
135												100	tax	invoice	l10n_my_2213	SST02_11A_D
136												100	base	refund
137												100	tax	refund	l10n_my_2213	SST02_13A_D
138	l10n_my_tax_purchase_10_sub_contracting	SST 10% (Sub-contracting)	1	False	10% G SC	10%	sale	percent	consu	10.0	tax_group_sst_10	100	base	invoice		SST02_11B_C||SST02_8
139												100	tax	invoice	l10n_my_2213	SST02_11B_D
140												100	base	refund
141												100	tax	refund	l10n_my_2213	SST02_13A_D