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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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53
odoo-bringout-oca-ocb-l10n_et/l10n_et/data/template/account.tax-et.csv Normal file
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"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","price_include_override","fiscal_position_ids","original_tax_ids"
"id_tax03","15%","VAT 15% rated sales","tax03","15.0","percent","sale","tax_group_vat_15","base","invoice","Taxable Sales VAT Rated 15%","","","",""
"","","","","","","","","tax","invoice","Sales VAT Rated 15%","l10n_et3007","","",""
"","","","","","","","","base","refund","Taxable Sales VAT Rated 15%","","","",""
"","","","","","","","","tax","refund","Sales VAT Rated 15%","l10n_et3007","","",""
"id_tax04","0%","VAT 0% rated sales","tax04","0.0","percent","sale","tax_group_vat_0","base","invoice","Taxable Sales VAT Rated 0%","","","",""
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","Taxable Sales VAT Rated 0%","","","",""
"","","","","","","","","tax","refund","","","","",""
"id_tax06","0% EXEMPT","VAT Exempt rated sales","tax06","0.0","percent","sale","tax_group_vat_0","base","invoice","Taxable Sales VAT Exempt","","","",""
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","Taxable Sales VAT Exempt","","","",""
"","","","","","","","","tax","refund","","","","",""
"id_tax11","0% Out","VAT Out of Scope rated sales","tax11","0.0","percent","sale","tax_group_vat_0","base","invoice","Taxable Sales VAT Out of Scope (Sales)","","","",""
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","Taxable Sales VAT Out of Scope (Sales)","","","",""
"","","","","","","","","tax","refund","","","","",""
"id_tax02","2% WH","Withholding 2% rated sales","tax02","-2.0","percent","sale","tax_group_withh_2","base","invoice","Taxable 2% Withholding on Sales","","tax_excluded","",""
"","","","","","","","","tax","invoice","2% Withheld on Sales","l10n_et3006","","",""
"","","","","","","","","base","refund","Taxable 2% Withholding on Sales","","","",""
"","","","","","","","","tax","refund","2% Withheld on Sales","l10n_et3006","","",""
"id_tax13","35% WH","Withholding 35% rated sales","tax13","-35.0","percent","sale","tax_group_withh_35","base","invoice","Taxable 35% Withholding on Sales","","tax_excluded","",""
"","","","","","","","","tax","invoice","35% Withheld on Sales","l10n_et3006","","",""
"","","","","","","","","base","refund","Taxable 35% Withholding on Sales","","","",""
"","","","","","","","","tax","refund","35% Withheld on Sales","l10n_et3006","","",""
"id_tax14","15% WH","Withholding VAT 15% rated sales","tax14","-15.0","percent","sale","tax_group_withh_15","base","invoice","Taxable VAT Withholding on Sales","","tax_excluded","",""
"","","","","","","","","tax","invoice","VAT Withheld on Sales","l10n_et3006","","",""
"","","","","","","","","base","refund","Taxable VAT Withholding on Sales","","","",""
"","","","","","","","","tax","refund","VAT Withheld on Sales","l10n_et3006","","",""
"id_tax08","15%","VAT 15% rated purchases","tax08","15.0","percent","purchase","tax_group_vat_15","base","invoice","Taxable Purchase VAT Rated 15%","","","",""
"","","","","","","","","tax","invoice","Purchase VAT Rated 15%","l10n_et2212","","",""
"","","","","","","","","base","refund","Taxable Purchase VAT Rated 15%","","","",""
"","","","","","","","","tax","refund","Purchase VAT Rated 15%","l10n_et2212","","",""
"id_tax07","0%","VAT 0% rated purchases","tax07","0.0","percent","purchase","tax_group_vat_0","base","invoice","Taxable Purchase VAT Rated 0%","","","",""
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","Taxable Purchase VAT Rated 0%","","","",""
"","","","","","","","","tax","refund","","","","",""
"id_tax10","0% EXEMPT","VAT Exempt rated purchases","tax10","0.0","percent","purchase","tax_group_vat_0","base","invoice","Taxable Purchase VAT Exempt","","","",""
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","Taxable Purchase VAT Exempt","","","",""
"","","","","","","","","tax","refund","","","","",""
"id_tax09","0% Out","VAT Out of Scope rated purchases","tax09","0.0","percent","purchase","tax_group_vat_0","base","invoice","Taxable Purchase VAT Out of Scope","","","",""
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","Taxable Purchase VAT Out of Scope","","","",""
"","","","","","","","","tax","refund","","","","",""
"id_tax05","2% WH","Withholding 2% rated purchases","tax05","-2.0","percent","purchase","tax_group_withh_2","base","invoice","Taxable 2% Withholding on Purchases","","","",""
"","","","","","","","","tax","invoice","2% Withholding on Purchases","l10n_et2213","","",""
"","","","","","","","","base","refund","Taxable 2% Withholding on Purchases","","","",""
"","","","","","","","","tax","refund","2% Withholding on Purchases","l10n_et2213","","",""
"id_tax12","35% WH","Withholding 35% rated purchases","tax12","-35.0","percent","purchase","tax_group_withh_35","base","invoice","Taxable 35% Withholding on Purchases","","","",""
"","","","","","","","","tax","invoice","35% Withholding on Purchases","l10n_et2213","","",""
"","","","","","","","","base","refund","Taxable 35% Withholding on Purchases","","","",""
"","","","","","","","","tax","refund","35% Withholding on Purchases","l10n_et2213","","",""
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 price_include_override fiscal_position_ids original_tax_ids
2 id_tax03 15% VAT 15% rated sales tax03 15.0 percent sale tax_group_vat_15 base invoice Taxable Sales VAT Rated 15%
3 tax invoice Sales VAT Rated 15% l10n_et3007
4 base refund Taxable Sales VAT Rated 15%
5 tax refund Sales VAT Rated 15% l10n_et3007
6 id_tax04 0% VAT 0% rated sales tax04 0.0 percent sale tax_group_vat_0 base invoice Taxable Sales VAT Rated 0%
7 tax invoice
8 base refund Taxable Sales VAT Rated 0%
9 tax refund
10 id_tax06 0% EXEMPT VAT Exempt rated sales tax06 0.0 percent sale tax_group_vat_0 base invoice Taxable Sales VAT Exempt
11 tax invoice
12 base refund Taxable Sales VAT Exempt
13 tax refund
14 id_tax11 0% Out VAT Out of Scope rated sales tax11 0.0 percent sale tax_group_vat_0 base invoice Taxable Sales VAT Out of Scope (Sales)
15 tax invoice
16 base refund Taxable Sales VAT Out of Scope (Sales)
17 tax refund
18 id_tax02 2% WH Withholding 2% rated sales tax02 -2.0 percent sale tax_group_withh_2 base invoice Taxable 2% Withholding on Sales tax_excluded
19 tax invoice 2% Withheld on Sales l10n_et3006
20 base refund Taxable 2% Withholding on Sales
21 tax refund 2% Withheld on Sales l10n_et3006
22 id_tax13 35% WH Withholding 35% rated sales tax13 -35.0 percent sale tax_group_withh_35 base invoice Taxable 35% Withholding on Sales tax_excluded
23 tax invoice 35% Withheld on Sales l10n_et3006
24 base refund Taxable 35% Withholding on Sales
25 tax refund 35% Withheld on Sales l10n_et3006
26 id_tax14 15% WH Withholding VAT 15% rated sales tax14 -15.0 percent sale tax_group_withh_15 base invoice Taxable VAT Withholding on Sales tax_excluded
27 tax invoice VAT Withheld on Sales l10n_et3006
28 base refund Taxable VAT Withholding on Sales
29 tax refund VAT Withheld on Sales l10n_et3006
30 id_tax08 15% VAT 15% rated purchases tax08 15.0 percent purchase tax_group_vat_15 base invoice Taxable Purchase VAT Rated 15%
31 tax invoice Purchase VAT Rated 15% l10n_et2212
32 base refund Taxable Purchase VAT Rated 15%
33 tax refund Purchase VAT Rated 15% l10n_et2212
34 id_tax07 0% VAT 0% rated purchases tax07 0.0 percent purchase tax_group_vat_0 base invoice Taxable Purchase VAT Rated 0%
35 tax invoice
36 base refund Taxable Purchase VAT Rated 0%
37 tax refund
38 id_tax10 0% EXEMPT VAT Exempt rated purchases tax10 0.0 percent purchase tax_group_vat_0 base invoice Taxable Purchase VAT Exempt
39 tax invoice
40 base refund Taxable Purchase VAT Exempt
41 tax refund
42 id_tax09 0% Out VAT Out of Scope rated purchases tax09 0.0 percent purchase tax_group_vat_0 base invoice Taxable Purchase VAT Out of Scope
43 tax invoice
44 base refund Taxable Purchase VAT Out of Scope
45 tax refund
46 id_tax05 2% WH Withholding 2% rated purchases tax05 -2.0 percent purchase tax_group_withh_2 base invoice Taxable 2% Withholding on Purchases
47 tax invoice 2% Withholding on Purchases l10n_et2213
48 base refund Taxable 2% Withholding on Purchases
49 tax refund 2% Withholding on Purchases l10n_et2213
50 id_tax12 35% WH Withholding 35% rated purchases tax12 -35.0 percent purchase tax_group_withh_35 base invoice Taxable 35% Withholding on Purchases
51 tax invoice 35% Withholding on Purchases l10n_et2213
52 base refund Taxable 35% Withholding on Purchases
53 tax refund 35% Withholding on Purchases l10n_et2213