oca-ocb-l10n_asia-pacific/odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/template/account.tax-ph.csv

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	l10n_ph_atc
2	l10n_ph_tax_sale_12	12%		VAT	12% VAT	sale		percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		31A	True
3												100	tax	invoice	l10n_ph_account_200300	31B
4												100	base	refund		31A
5												100	tax	refund	l10n_ph_account_200300	31B
6	l10n_ph_tax_sale_0_exempt	0% EXEMPT		VAT Exempt	VAT Exempt	sale		percent	0	l10n_ph_tax_group_vat_exempt	False	100	base	invoice		33A	True
7												100	tax	invoice	l10n_ph_account_200300
8												100	base	refund		33A
9												100	tax	refund	l10n_ph_account_200300
10	l10n_ph_tax_sale_0_zr	0% ZR		Zero Rated	0%	sale		percent	0	l10n_ph_tax_group_zero_rated	False	100	base	invoice		32A	True
11												100	tax	invoice	l10n_ph_account_200300
12												100	base	refund		32A
13												100	tax	refund	l10n_ph_account_200300
14	l10n_ph_tax_purchase_12	12%		VAT Goods	12% VAT	purchase	consu	percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		44A	True
15												100	tax	invoice	l10n_ph_account_110201	44B
16												100	base	refund		44A
17												100	tax	refund	l10n_ph_account_110201	44B
18	l10n_ph_tax_purchase_12_s	12% S		VAT Services	12% VAT	purchase	service	percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		44SA	True
19												100	tax	invoice	l10n_ph_account_110201	44SB
20												100	base	refund		44SA
21												100	tax	refund	l10n_ph_account_110201	44SB
22	l10n_ph_tax_purchase_0_exempt	0% EXEMPT		VAT Exempt	VAT Exempt	purchase		percent	0	l10n_ph_tax_group_vat_exempt	False	100	base	invoice		48E	True
23												100	tax	invoice	l10n_ph_account_110201
24												100	base	refund		48E
25												100	tax	refund	l10n_ph_account_110201
26	l10n_ph_tax_purchase_0_exempt_i	0% EXEMPT I		VAT Exempt Imports	VAT Exempt	purchase		percent	0	l10n_ph_tax_group_vat_exempt	False	100	base	invoice		49A	False
27												100	tax	invoice	l10n_ph_account_110201
28												100	base	refund		49A
29												100	tax	refund	l10n_ph_account_110201
30	l10n_ph_tax_purchase_0_zr	0% ZR		Zero Rated	0%	purchase		percent	0	l10n_ph_tax_group_zero_rated	False	100	base	invoice		48ZR	True
31												100	tax	invoice	l10n_ph_account_110201
32												100	base	refund		48ZR
33												100	tax	refund	l10n_ph_account_110201
34	l10n_ph_tax_purchase_12_s_nr	12% S NR		VAT Non Resident Services	12% VAT	purchase	service	percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		45A	True
35												100	tax	invoice	l10n_ph_account_110201	45B
36												100	base	refund		45A
37												100	tax	refund	l10n_ph_account_110201	45B
38	l10n_ph_tax_purchase_12_c	12% C		VAT Capital	12% VAT	purchase	consu	percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		CAPA	True
39												100	tax	invoice	l10n_ph_account_110201	CAPB
40												100	base	refund		CAPA
41												100	tax	refund	l10n_ph_account_110201	CAPB
42	l10n_ph_tax_purchase_12_i	12% I		VAT Imports	12% VAT	purchase	consu	percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		46A	True
43												100	tax	invoice	l10n_ph_account_110201	46B
44												100	base	refund		46A
45												100	tax	refund	l10n_ph_account_110201	46B
46	l10n_ph_tax_purchase_12_ncr	12% NCR		VAT not directly attributable	12% VAT	purchase		percent	12	l10n_ph_tax_group_vatable	False	100	base	invoice		53A	True
47												100	tax	invoice	l10n_ph_account_110201	53B
48												100	base	refund		53A
49												100	tax	refund	l10n_ph_account_110201	53B
50	l10n_ph_tax_purchase_4_pit	4% PIT		Presumptive Input Tax	4%	purchase		percent	4	l10n_ph_tax_group_vatable	False	100	base	invoice		41A	False
51												100	tax	invoice	l10n_ph_account_110201	41B
52												100	base	refund		41A
53												100	tax	refund	l10n_ph_account_110201	41B
54	l10n_ph_tax_purchase_12_fwvat_ds	12% FWVAT DS		Final Withholding VAT on Purchase of Digital Service consumed in the Philippines from the non-resident digital service providers (Private Withholding Agent)	12% VAT	purchase		percent	12	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		45A||1601/1604FA	True	WV080
55												100	tax	invoice	l10n_ph_account_110201	45B
56												-100	tax	invoice	l10n_ph_account_200302	1601/1604FB
57												100	base	refund		45A||1601/1604FA
58												100	tax	refund	l10n_ph_account_110201	45B
59												-100	tax	refund	l10n_ph_account_200302	1601/1604FB
60	l10n_ph_tax_purchase_12_fwvat_em	12% FWVAT EM		Final Withholding VAT on the gross amount by resident e-marketplace to the non-resident sellers/merchants for the digital services sold/paid through their platform/facility	12% VAT	purchase		percent	12	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		45A||1601/1604FA	True	WV100
61												100	tax	invoice	l10n_ph_account_110201	45B
62												-100	tax	invoice	l10n_ph_account_200302	1601/1604FB
63												100	base	refund		45A||1601/1604FA
64												100	tax	refund	l10n_ph_account_110201	45B
65												-100	tax	refund	l10n_ph_account_200302	1601/1604FB
66	l10n_ph_tax_sale_5_wvat10	5% WVAT		VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs	5%	sale	consu	percent	-5	l10n_ph_tax_group_withholding_tax	True	100	base	invoice			False	WV010
67												100	tax	invoice	l10n_ph_account_200300	16B
68												100	base	refund
69												100	tax	refund	l10n_ph_account_200300	16B
70	l10n_ph_tax_sale_5_wvat20	5% WVAT		VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs	5%	sale	service	percent	-5	l10n_ph_tax_group_withholding_tax	True	100	base	invoice			False	WV020
71												100	tax	invoice	l10n_ph_account_200300	16B
72												100	base	refund
73												100	tax	refund	l10n_ph_account_200300	16B
74	l10n_ph_tax_purchase_5_wvat10	5% WVAT		VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs	5%	purchase	consu	percent	-5	l10n_ph_tax_group_withholding_tax	False	100	base	invoice			False	WV010
75												100	tax	invoice	l10n_ph_account_200301
76												100	base	refund
77												100	tax	refund	l10n_ph_account_200301
78	l10n_ph_tax_purchase_5_wvat20	5% WVAT		VAT Withheld by the government or any of its political subdivisions, instrumentalities, or agencies including GOCCs	5%	purchase	service	percent	-5	l10n_ph_tax_group_withholding_tax	False	100	base	invoice			False	WV020
79												100	tax	invoice	l10n_ph_account_200301
80												100	base	refund
81												100	tax	refund	l10n_ph_account_200301
82	l10n_ph_tax_purchase_10_wi011	10% WI011		Prof Fees	10%	purchase		percent	-10	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI011
83												100	tax	invoice	l10n_ph_account_200301	1601/1604B
84												100	base	refund		1601/1604A
85												100	tax	refund	l10n_ph_account_200301	1601/1604B
86	l10n_ph_tax_purchase_10_wi011_exempt	10% WI011 EXEMPT		Prof Fees (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WI011
87												100	tax	invoice	l10n_ph_account_200301
88												100	base	refund		1601/1604EX
89												100	tax	refund	l10n_ph_account_200301
90	l10n_ph_tax_sale_10_wi011	10% WI011		Prof Fees	10%	sale		percent	-10	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI011
91												100	tax	invoice	l10n_ph_account_110207	1701/1702B
92												100	base	refund		1701/1702A
93												100	tax	refund	l10n_ph_account_110207	1701/1702B
94	l10n_ph_tax_purchase_5_wi100	5% WI100		Gross rental of property	5%	purchase		percent	-5	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI100
95												100	tax	invoice	l10n_ph_account_200301	1601/1604B
96												100	base	refund		1601/1604A
97												100	tax	refund	l10n_ph_account_200301	1601/1604B
98	l10n_ph_tax_purchase_5_wi100_exempt	5% WI100 EXEMPT		Gross rental of property (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WI100
99												100	tax	invoice	l10n_ph_account_200301
100												100	base	refund		1601/1604EX
101												100	tax	refund	l10n_ph_account_200301
102	l10n_ph_tax_sale_5_wi100	5% WI100		Gross rental of property	5%	sale		percent	-5	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI100
103												100	tax	invoice	l10n_ph_account_110207	1701/1702B
104												100	base	refund		1701/1702A
105												100	tax	refund	l10n_ph_account_110207	1701/1702B
106	l10n_ph_tax_purchase_2_wi120	2% WI120		Contractors	2%	purchase		percent	-2	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI120
107												100	tax	invoice	l10n_ph_account_200301	1601/1604B
108												100	base	refund		1601/1604A
109												100	tax	refund	l10n_ph_account_200301	1601/1604B
110	l10n_ph_tax_purchase_2_wi120_exempt	2% WI120 EXEMPT		Contractors (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WI120
111												100	tax	invoice	l10n_ph_account_200301
112												100	base	refund		1601/1604EX
113												100	tax	refund	l10n_ph_account_200301
114	l10n_ph_tax_sale_2_wi120	2% WI120		Contractors	2%	sale		percent	-2	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI120
115												100	tax	invoice	l10n_ph_account_110207	1701/1702B
116												100	base	refund		1701/1702A
117												100	tax	refund	l10n_ph_account_110207	1701/1702B
118	l10n_ph_tax_purchase_10_wi516	10% WI516		Commission/rebates/discounts	10%	purchase		percent	-10	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI516
119												100	tax	invoice	l10n_ph_account_200301	1601/1604B
120												100	base	refund		1601/1604A
121												100	tax	refund	l10n_ph_account_200301	1601/1604B
122	l10n_ph_tax_purchase_10_wi516_exempt	10% WI516 EXEMPT		Commission/rebates/discounts (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WI516
123												100	tax	invoice	l10n_ph_account_200301
124												100	base	refund		1601/1604EX
125												100	tax	refund	l10n_ph_account_200301
126	l10n_ph_tax_sale_10_wi516	10% WI516		Commission/rebates/discounts	10%	sale		percent	-10	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI516
127												100	tax	invoice	l10n_ph_account_110207	1701/1702B
128												100	base	refund		1701/1702A
129												100	tax	refund	l10n_ph_account_110207	1701/1702B
130	l10n_ph_tax_purchase_15_wc011	15% WC011		Prof Fees	15%	purchase		percent	-15	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC011
131												100	tax	invoice	l10n_ph_account_200301	1601/1604B
132												100	base	refund		1601/1604A
133												100	tax	refund	l10n_ph_account_200301	1601/1604B
134	l10n_ph_tax_purchase_15_wc011_exempt	15% WC011 EXEMPT		Prof Fees (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WC011
135												100	tax	invoice	l10n_ph_account_200301
136												100	base	refund		1601/1604EX
137												100	tax	refund	l10n_ph_account_200301
138	l10n_ph_tax_sale_15_wc011	15% WC011		Prof Fees	15%	sale		percent	-15	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC011
139												100	tax	invoice	l10n_ph_account_110207	1701/1702B
140												100	base	refund		1701/1702A
141												100	tax	refund	l10n_ph_account_110207	1701/1702B
142	l10n_ph_tax_purchase_5_wc100	5% WC100		Gross rental of property	5%	purchase		percent	-5	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC100
143												100	tax	invoice	l10n_ph_account_200301	1601/1604B
144												100	base	refund		1601/1604A
145												100	tax	refund	l10n_ph_account_200301	1601/1604B
146	l10n_ph_tax_purchase_5_wc100_exempt	5% WC100 EXEMPT		Gross rental of property (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WC100
147												100	tax	invoice	l10n_ph_account_200301
148												100	base	refund		1601/1604EX
149												100	tax	refund	l10n_ph_account_200301
150	l10n_ph_tax_sale_5_wc100	5% WC100		Gross rental of property	5%	sale		percent	-5	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC100
151												100	tax	invoice	l10n_ph_account_110207	1701/1702B
152												100	base	refund		1701/1702A
153												100	tax	refund	l10n_ph_account_110207	1701/1702B
154	l10n_ph_tax_purchase_10_wc516	10% WC516		Commission/rebates/discounts	10%	purchase		percent	-10	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC516
155												100	tax	invoice	l10n_ph_account_200301	1601/1604B
156												100	base	refund		1601/1604A
157												100	tax	refund	l10n_ph_account_200301	1601/1604B
158	l10n_ph_tax_purchase_10_wc516_exempt	10% WC516 EXEMPT		Commission/rebates/discounts (Exempted)	Exempt	purchase		percent	0	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604EX	False	WC516
159												100	tax	invoice	l10n_ph_account_200301
160												100	base	refund		1601/1604EX
161												100	tax	refund	l10n_ph_account_200301
162	l10n_ph_tax_sale_10_wc516	10% WC516		Commission/rebates/discounts	10%	sale		percent	-10	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC516
163												100	tax	invoice	l10n_ph_account_110207	1701/1702B
164												100	base	refund		1701/1702A
165												100	tax	refund	l10n_ph_account_110207	1701/1702B
166	l10n_ph_tax_purchase_0_5_wc820	0.5% WC820		Gross remittances by e-marketplace operators to the sellers/merchants for the goods or services sold/paid through their platform/facility	0.5%	purchase		percent	-0.5	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC820
167												100	tax	invoice	l10n_ph_account_110207	1601/1604B
168												100	base	refund		1601/1604A
169												100	tax	refund	l10n_ph_account_110207	1601/1604B
170	l10n_ph_tax_purchase_0_5_wc830	0.5% WC830		Gross remittances by digital financial services providers to the sellers/merchants for the goods or services sold/paid through their platform/facility	0.5%	purchase		percent	-0.5	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC830
171												100	tax	invoice	l10n_ph_account_110207	1601/1604B
172												100	base	refund		1601/1604A
173												100	tax	refund	l10n_ph_account_110207	1601/1604B
174	l10n_ph_tax_sale_0_5_wc820	0.5% WC820		Gross remittances by e-marketplace operators to the sellers/merchants for the goods or services sold/paid through their platform/facility	0.5%	sale		percent	-0.5	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC820
175												100	tax	invoice	l10n_ph_account_110207	1701/1702B
176												100	base	refund		1701/1702A
177												100	tax	refund	l10n_ph_account_110207	1701/1702B
178	l10n_ph_tax_sale_0_5_wc830	0.5% WC830		Gross remittances by digital financial services providers to the sellers/merchants for the goods or services sold/paid through their platform/facility	0.5%	sale		percent	-0.5	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC830
179												100	tax	invoice	l10n_ph_account_110207	1701/1702B
180												100	base	refund		1701/1702A
181												100	tax	refund	l10n_ph_account_110207	1701/1702B
182	l10n_ph_tax_purchase_25_wc830	25% WC830		On other payments to NRFCs	25%	purchase		percent	-25	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604FA	True	WC230
183												100	tax	invoice	l10n_ph_account_200302	1601/1604FB
184												100	base	refund		1601/1604FA
185												100	tax	refund	l10n_ph_account_200302	1601/1604FB
186	l10n_ph_tax_sale_wc640_sup_g	1% WC640 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax	1%	sale	consu	percent	-1	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC640
187												100	tax	invoice	l10n_ph_account_110207	1701/1702B
188												100	base	refund		1701/1702A
189												100	tax	refund	l10n_ph_account_110207	1701/1702B
190	l10n_ph_tax_purchase_wc640_sup_g	1% WC640 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax	1%	purchase	consu	percent	-1	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC640
191												100	tax	invoice	l10n_ph_account_200301	1601/1604B
192												100	base	refund		1601/1604A
193												100	tax	refund	l10n_ph_account_200301	1601/1604B
194	l10n_ph_tax_sale_wi640_sup_g	1% WI640 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax	1%	sale	consu	percent	-1	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI640
195												100	tax	invoice	l10n_ph_account_110207	1701/1702B
196												100	base	refund		1701/1702A
197												100	tax	refund	l10n_ph_account_110207	1701/1702B
198	l10n_ph_tax_purchase_wi640_sup_g	1% WI640 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of goods other than those covered by other rates of withholding tax	1%	purchase	consu	percent	-1	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI640
199												100	tax	invoice	l10n_ph_account_200301	1601/1604B
200												100	base	refund		1601/1604A
201												100	tax	refund	l10n_ph_account_200301	1601/1604B
202	l10n_ph_tax_purchase_wi157_sup_g	2% WI157 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax	2%	purchase	service	percent	-2	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI157
203												100	tax	invoice	l10n_ph_account_200301	1601/1604B
204												100	base	refund		1601/1604A
205												100	tax	refund	l10n_ph_account_200301	1601/1604B
206	l10n_ph_tax_sale_wi157_sup_g	2% WI157 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax	2%	sale	service	percent	-2	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI157
207												100	tax	invoice	l10n_ph_account_110207	1701/1702B
208												100	base	refund		1701/1702A
209												100	tax	refund	l10n_ph_account_110207	1701/1702B
210	l10n_ph_tax_purchase_wc157_sup_g	2% WC157 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax	2%	purchase	service	percent	-2	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC157
211												100	tax	invoice	l10n_ph_account_200301	1601/1604B
212												100	base	refund		1601/1604A
213												100	tax	refund	l10n_ph_account_200301	1601/1604B
214	l10n_ph_tax_sale_wc157_sup_g	2% WC157 Sup G		Income payments made by the government and government-owned and controlled corporations (GOCCs) to its local/resident suppliers of services other than those covered by other rates of withholding tax	2%	sale	service	percent	-2	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC157
215												100	tax	invoice	l10n_ph_account_110207	1701/1702B
216												100	base	refund		1701/1702A
217												100	tax	refund	l10n_ph_account_110207	1701/1702B
218	l10n_ph_tax_sale_wc158	1% WC158		Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax	1%	sale	consu	percent	-1	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC158
219												100	tax	invoice	l10n_ph_account_110207	1701/1702B
220												100	base	refund		1701/1702A
221												100	tax	refund	l10n_ph_account_110207	1701/1702B
222	l10n_ph_tax_purchase_wc158	1% WC158		Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax	1%	purchase	consu	percent	-1	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC158
223												100	tax	invoice	l10n_ph_account_200301	1601/1604B
224												100	base	refund		1601/1604A
225												100	tax	refund	l10n_ph_account_200301	1601/1604B
226	l10n_ph_tax_sale_wi158	1% WI158		Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax	1%	sale	consu	percent	-1	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI158
227												100	tax	invoice	l10n_ph_account_110207	1701/1702B
228												100	base	refund		1701/1702A
229												100	tax	refund	l10n_ph_account_110207	1701/1702B
230	l10n_ph_tax_purchase_wi158	1% WI158		Income payment made by top withholding agents to their local/resident supplier of goods other than those covered by other rates of withholding tax	1%	purchase	consu	percent	-1	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI158
231												100	tax	invoice	l10n_ph_account_200301	1601/1604B
232												100	base	refund		1601/1604A
233												100	tax	refund	l10n_ph_account_200301	1601/1604B
234	l10n_ph_tax_purchase_wi160	2% WI160		Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax	2%	purchase	service	percent	-2	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WI160
235												100	tax	invoice	l10n_ph_account_200301	1601/1604B
236												100	base	refund		1601/1604A
237												100	tax	refund	l10n_ph_account_200301	1601/1604B
238	l10n_ph_tax_sale_wi160	2% WI160		Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax	2%	sale	service	percent	-2	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WI160
239												100	tax	invoice	l10n_ph_account_110207	1701/1702B
240												100	base	refund		1701/1702A
241												100	tax	refund	l10n_ph_account_110207	1701/1702B
242	l10n_ph_tax_purchase_wc160	2% WC160		Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax	2%	purchase	service	percent	-2	l10n_ph_tax_group_withholding_tax	False	100	base	invoice		1601/1604A	True	WC160
243												100	tax	invoice	l10n_ph_account_200301	1601/1604B
244												100	base	refund		1601/1604A
245												100	tax	refund	l10n_ph_account_200301	1601/1604B
246	l10n_ph_tax_sale_wc160	2% WC160		Income payment made by top withholding agents to their local/resident supplier of services other than those covered by other rates of withholding tax	2%	sale	service	percent	-2	l10n_ph_tax_group_withholding_tax	True	100	base	invoice		1701/1702A	True	WC160
247												100	tax	invoice	l10n_ph_account_110207	1701/1702B
248												100	base	refund		1701/1702A
249												100	tax	refund	l10n_ph_account_110207	1701/1702B