mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 18:01:58 +02:00
1.9 KiB
1.9 KiB
| 1 | id | name | country_id:id | tax_payable_account_id | tax_receivable_account_id |
|---|---|---|---|---|---|
| 2 | l10n_tw_tax_group_5_vat | 5% VAT | base.tw | l10n_tw_account_2285 | l10n_tw_account_1486 |
| 3 | l10n_tw_tax_group_0_vat | 0% VAT | base.tw | l10n_tw_account_2285 | l10n_tw_account_1486 |
| 4 | l10n_tw_tax_group_vat_exempt | VAT Exempt | base.tw | l10n_tw_account_2285 | l10n_tw_account_1486 |
| 5 | l10n_tw_tax_group_1_non_vat | 1% Non-VAT | base.tw | l10n_tw_account_2287 | l10n_tw_account_1487 |
| 6 | l10n_tw_tax_group_2_non_vat | 2% Non-VAT | base.tw | l10n_tw_account_2287 | l10n_tw_account_1487 |
| 7 | l10n_tw_tax_group_5_non_vat | 5% Non-VAT | base.tw | l10n_tw_account_2287 | l10n_tw_account_1487 |
| 8 | l10n_tw_tax_group_15_non_vat | 15% Non-VAT | base.tw | l10n_tw_account_2287 | l10n_tw_account_1487 |
| 9 | l10n_tw_tax_group_25_non_vat | 25% Non-VAT | base.tw | l10n_tw_account_2287 | l10n_tw_account_1487 |
| 10 | l10n_tw_tax_group_5_r_wht | 5% R WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 11 | l10n_tw_tax_group_6_r_wht | 6% R WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 12 | l10n_tw_tax_group_21_r_wht | 21% R WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 13 | l10n_tw_tax_group_10_r_wht | 10% R WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 14 | l10n_tw_tax_group_20_r_wht | 20% R WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 15 | l10n_tw_tax_group_20_nr_wht | 20% NR WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 16 | l10n_tw_tax_group_21_nr_wht | 21% NR WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 17 | l10n_tw_tax_group_18_nr_wht | 18% NR WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 18 | l10n_tw_tax_group_15_nr_wht | 15% NR WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 19 | l10n_tw_tax_group_45_nr_wht | 45% NR WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |
| 20 | l10n_tw_tax_group_35_nr_wht | 35% NR WHT | base.tw | l10n_tw_account_2286 | l10n_tw_account_1485 |