mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-27 09:02:01 +02:00
8.8 KiB
8.8 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/tag_ids | repartition_line_ids/account_id | include_base_amount | fiscal_position_ids | original_tax_ids | description@vi_VN | invoice_label@vi_VN | name@vi_VN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax_purchase_vat10 | 10% | Deductible VAT 10% | Deductible VAT 10% | 10.0 | percent | purchase | tax_group_10 | base | invoice | Untaxed Purchase of Goods and Services taxed 10% | False | Thuế GTGT được khấu trừ 10% | Thuế GTGT được khấu trừ 10% | 10% | |||
| 3 | tax | invoice | VAT on purchase of goods and services 10% | chart1331 | ||||||||||||||
| 4 | base | refund | Untaxed Purchase of Goods and Services taxed 10% | |||||||||||||||
| 5 | tax | refund | VAT on purchase of goods and services 10% | chart1331 | ||||||||||||||
| 6 | tax_purchase_vat8 | 8% | Deductible VAT 8% | Deductible VAT 8% | 8.0 | percent | purchase | tax_group_8 | base | invoice | Untaxed Purchase of Goods and Services taxed 8% | False | Thuế GTGT được khấu trừ 8% | Thuế GTGT được khấu trừ 8% | 8% | |||
| 7 | tax | invoice | VAT on purchase of goods and services 8% | chart1331 | ||||||||||||||
| 8 | base | refund | Untaxed Purchase of Goods and Services taxed 8% | |||||||||||||||
| 9 | tax | refund | VAT on purchase of goods and services 8% | chart1331 | ||||||||||||||
| 10 | tax_purchase_vat5 | 5% | Deductible VAT 5% | Deductible VAT 5% | 5.0 | percent | purchase | tax_group_5 | base | invoice | Untaxed Purchase of Goods and Services taxed 5% | False | Thuế GTGT được khấu trừ 5% | Thuế GTGT được khấu trừ 5% | 5% | |||
| 11 | tax | invoice | VAT on purchase of goods and services 5% | chart1331 | ||||||||||||||
| 12 | base | refund | Untaxed Purchase of Goods and Services taxed 5% | |||||||||||||||
| 13 | tax | refund | VAT on purchase of goods and services 5% | chart1331 | ||||||||||||||
| 14 | tax_purchase_vat0 | 0% | Deductible VAT 0% | Deductible VAT 0% | 0.0 | percent | purchase | tax_group_0 | base | invoice | Untaxed Purchase of Goods and Services taxed 0% | False | Thuế GTGT được khấu trừ 0% | Thuế GTGT được khấu trừ 0% | 0% | |||
| 15 | tax | invoice | ||||||||||||||||
| 16 | base | refund | Untaxed Purchase of Goods and Services taxed 0% | |||||||||||||||
| 17 | tax | refund | ||||||||||||||||
| 18 | tax_purchase_vat_exemption | VAT EXEMPTION | VAT Exemption | VAT EXEMPTION | 0.0 | percent | purchase | tax_group_exemption | base | invoice | Untaxed Purchase of Goods and Services taxed VAT Exemption | False | Không thuộc đối tượng chịu thuế GTGT | Không thuộc đối tượng chịu thuế GTGT | KCT | |||
| 19 | tax | invoice | ||||||||||||||||
| 20 | base | refund | Untaxed Purchase of Goods and Services taxed VAT Exemption | |||||||||||||||
| 21 | tax | refund | ||||||||||||||||
| 22 | tax_purchase_import_10 | 10% Import | Deductible VAT 10% For Imported Goods | Deductible VAT 10% For Imported Goods | 10.0 | percent | purchase | tax_group_10 | base | invoice | tax_purchase_import_10_base | False | Thuế GTGT được khấu trừ cho hàng nhập khẩu 10% | Thuế GTGT được khấu trừ cho hàng nhập khẩu 10% | 10% | |||
| 23 | tax | invoice | tax_purchase_import_10 | chart1331 | ||||||||||||||
| 24 | base | refund | tax_purchase_import_10_base | |||||||||||||||
| 25 | tax | refund | tax_purchase_import_10 | chart1331 | ||||||||||||||
| 26 | tax_purchase_import_8 | 8% Import | Deductible VAT 8% For Imported Goods | Deductible VAT 8% For Imported Goods | 8.0 | percent | purchase | tax_group_8 | base | invoice | tax_purchase_import_8_base | False | Thuế GTGT được khấu trừ cho hàng nhập khẩu 8% | Thuế GTGT được khấu trừ cho hàng nhập khẩu 8% | 8% | |||
| 27 | tax | invoice | tax_purchase_import_8 | chart1331 | ||||||||||||||
| 28 | base | refund | tax_purchase_import_8_base | |||||||||||||||
| 29 | tax | refund | tax_purchase_import_8 | chart1331 | ||||||||||||||
| 30 | tax_purchase_import_5 | 5% Import | Deductible VAT 5% For Imported Goods | Deductible VAT 5% For Imported Goods | 5.0 | percent | purchase | tax_group_5 | base | invoice | tax_purchase_import_5_base | False | Thuế GTGT được khấu trừ cho hàng nhập khẩu 5% | Thuế GTGT được khấu trừ cho hàng nhập khẩu 5% | 5% | |||
| 31 | tax | invoice | tax_purchase_import_5 | chart1331 | ||||||||||||||
| 32 | base | refund | tax_purchase_import_5_base | |||||||||||||||
| 33 | tax | refund | tax_purchase_import_5 | chart1331 | ||||||||||||||
| 34 | tax_purchase_import_0 | 0% Import | Deductible VAT 0% For Imported Goods | Deductible VAT 0% For Imported Goods | 0.0 | percent | purchase | tax_group_0 | base | invoice | tax_purchase_import_0_base | False | Thuế GTGT được khấu trừ cho hàng nhập khẩu 0% | Thuế GTGT được khấu trừ cho hàng nhập khẩu 0% | 0% | |||
| 35 | tax | invoice | ||||||||||||||||
| 36 | base | refund | tax_purchase_import_0_base | |||||||||||||||
| 37 | tax | refund | ||||||||||||||||
| 38 | tax_import | Import Tax | Import Tax | Import Tax | 5.0 | percent | purchase | tax_group_import | base | invoice | tax_import_base | True | Thuế nhập khẩu | Thuế nhập khẩu | Thuế nhập khẩu 5% | |||
| 39 | tax | invoice | tax_import | chart33331 | ||||||||||||||
| 40 | base | refund | tax_import_base | |||||||||||||||
| 41 | tax | refund | tax_import | chart33331 | ||||||||||||||
| 42 | tax_sale_vat10 | 10% | Value Added Tax (VAT) 10% | Value Added Tax (VAT) 10% | 10.0 | percent | sale | tax_group_10 | base | invoice | Untaxed sales of goods and services taxed 10% | False | Thuế GTGT phải nộp 10% | Thuế GTGT phải nộp 10% | 10% | |||
| 43 | tax | invoice | VAT on sales of goods and services 10% | chart33311 | ||||||||||||||
| 44 | base | refund | Untaxed sales of goods and services taxed 10% | |||||||||||||||
| 45 | tax | refund | VAT on sales of goods and services 10% | chart33311 | ||||||||||||||
| 46 | tax_sale_vat8 | 8% | Value Added Tax (VAT) 8% | Value Added Tax (VAT) 8% | 8.0 | percent | sale | tax_group_8 | base | invoice | Untaxed sales of goods and services taxed 8% | False | Thuế GTGT phải nộp 8% | Thuế GTGT phải nộp 8% | 8% | |||
| 47 | tax | invoice | VAT on sales of goods and services 8% | chart33311 | ||||||||||||||
| 48 | base | refund | Untaxed sales of goods and services taxed 8% | |||||||||||||||
| 49 | tax | refund | VAT on sales of goods and services 8% | chart33311 | ||||||||||||||
| 50 | tax_sale_vat5 | 5% | Value Added Tax (VAT) 5% | Value Added Tax (VAT) 5% | 5.0 | percent | sale | tax_group_5 | base | invoice | Untaxed sales of goods and services taxed 5% | False | Thuế GTGT phải nộp 5% | Thuế GTGT phải nộp 5% | 5% | |||
| 51 | tax | invoice | VAT on sales of goods and services 5% | chart33311 | ||||||||||||||
| 52 | base | refund | Untaxed sales of goods and services taxed 5% | |||||||||||||||
| 53 | tax | refund | VAT on sales of goods and services 5% | chart33311 | ||||||||||||||
| 54 | tax_sale_vat0 | 0% | Value Added Tax (VAT) 0% | Value Added Tax (VAT) 0% | 0.0 | percent | sale | tax_group_0 | base | invoice | Untaxed sales of goods and services taxed 0% | False | Thuế GTGT phải nộp 0% | Thuế GTGT phải nộp 0% | 0% | |||
| 55 | tax | invoice | ||||||||||||||||
| 56 | base | refund | Untaxed sales of goods and services taxed 0% | |||||||||||||||
| 57 | tax | refund | ||||||||||||||||
| 58 | tax_sale_vat_exemption | VAT EXEMPTION | VAT Exemption | VAT EXEMPTION | 0.0 | percent | sale | tax_group_exemption | base | invoice | Untaxed sales of goods and services taxed VAT Exemption | False | Không thuộc đối tượng chịu thuế GTGT | Không thuộc đối tượng chịu thuế GTGT | KCT | |||
| 59 | tax | invoice | ||||||||||||||||
| 60 | base | refund | Untaxed sales of goods and services taxed VAT Exemption | |||||||||||||||
| 61 | tax | refund |