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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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83
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.account.template.csv
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@ -1,83 +0,0 @@
"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"l10n_pk_1111001","Building","1111001","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1111002","Furniture and Fixture","1111002","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1111003","Tools and Equipment","1111003","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1111004","Plant and Machinery","1111004","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1112001","ERP System","1112001","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1113000","Investment Property","1113000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1114000","Long Term Investments","1114000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1115000","Long Term Deposits","1115000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1116000","Biological Assets","1116000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1117000","Investments in Associates","1117000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1118000","Investments in Jointly Controlled Entities","1118000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1119000","Other Financial Assets","1119000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1121001","Receivable from Customers","1121001","asset_receivable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_1122001","Advances to Suppliers","1122001","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1122002","Withholding Tax- Advance","1122002","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1122003","Loan to Employees","1122003","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123001","Security Deposits","1123001","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123002","Prepaid Rent","1123002","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123003","Income Tax Refundable","1123003","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123004","Sales Tax Refundable","1123004","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1124000","Other Current Assets","1124000","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1125001","Stock in Hand","1125001","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1125002","Work in Process","1125002","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1125003","Finished Goods","1125003","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2111000","Share Capital","2111000","equity","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2111002","Reserves","2112000","equity","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2113000","Revaluation Surplus on Property and Equipment","2113000","equity","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2211001","Long term Loan","2211001","liability_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2211002","Liabilities Against Assets Subject to Finance Lease","2211002","liability_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2212000","Deferred Liabilities","2212000","liability_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2221001","Payable to Suppliers","2221001","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221002","Accrued Expenses","2221002","liability_current","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221003","Salaries Payable","2221003","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221004","Mark-up accrued","2221004","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221005","Sales Tax Payable","2221005","liability_current","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221006","Withholding Tax Payable","2221006","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221007","Payable to Canteen","2221007","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2222001","Current Portion of Long Term Liabilities","2222001","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2223001","Provision for Employee Benefit","2223001","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2223002","Other Provision","2223002","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2224000","Unpaid Dividend","2224000","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2225000","Unclaimed Dividend","2225000","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2226000","Suspense Account","2226000","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3111001","Sales Income","3111001","income","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112001","Bank Profit","3112001","income","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112002","Employee Fine","3112002","income","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112003","Misc Income","3112003","income_other","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112004","Cash Discount Gain","3112004","income_other","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4111001","Purchases","4111001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4111002","Carriage Inwards","4111002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4111003","Cost of Goods Sold","4111003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4211001","Salary and Wages","4211001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4211002","Other Staff Benefits","4211002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221001","Rent Rates and Taxes","4221001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221002","Traveling and Conveyance","4221002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221003","Vehicle Running Expenses","4221003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221004","Telephone and Internet","4221004","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221005","Electricity Fitting","4221005","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221006","Printing and Stationery","4221006","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221007","Fee and Subscription","4221007","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221008","Legal and Professional Charges","4221008","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221009","Office Consumables and Supplies","4221009","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221010","Entertainment Expenses","4221010","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221011","Repair and maintenance","4221011","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221012","Postage Expenses","4221012","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221013","Canteen Expenses","4221013","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221014","Bad Debts Written Off","4221014","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221015","Charity and Donations","4221015","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221016","Insurance","4221016","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221017","Misc Expenses","4221017","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221018","Auditor's Remuneration","4221018","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221019","Depreciation Expenses","4221019","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221020","Electricity Expenses","4221020","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221021","Suspense Account","4221021","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311001","Advertisement and Marketing","4311001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311002","Commission on Sales","4311002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311003","Freight Outward","4311003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311004","Sample Expense","4311004","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4411001","Bank Charges and Commission","4411001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4411002","Foreign Exchange Difference","4411002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4411003","Cash Discount Loss","4411003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4511000","Income Tax Expense","4511000","expense","l10n_pk.l10n_pk_chart_template","","False",
Can't render this file because it has a wrong number of fields in line 2.

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.group.template.csv
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id,code_prefix_start,code_prefix_end,name,chart_template_id/id
l10n_pk_group_1,1,,"Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_111,111,,"Non Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1111,1111,,"Property, Plant and Equipment",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1112,1112,,"Intangible Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1113,1113,,"Investment Property",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1114,1114,,"Long Term Investments",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1115,1115,,"Long Term Deposits",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1116,1116,,"Biological Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1117,1117,,"Investments in Associates",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1118,1118,,"Investments in Jointly Controlled Entities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1119,1119,,"Other Financial Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_112,112,,"Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1121,1121,,"Trade Receivable",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1122,1122,,"Loans and Advances",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1123,1123,,"Trade Deposits and Short Term Prepayments",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1124,1124,,"Other Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1125,1125,,"Stock in Trade",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1126,1126,,"Cash and Bank",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2,2,,"Equity and Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_21,21,,"Equity",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2111,2111,,"Share Capital",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2112,2112,,"Reserves",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2113,2113,,"Revaluation Surplus on Property and Equipment",l10n_pk.l10n_pk_chart_template
l10n_pk_group_22,22,,"Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_221,221,,"Non Current Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2211,2211,,"Long Term Financing",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2212,2212,,"Deferred Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_222,222,,"Current Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2221,2221,,"Trade and Payables",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2222,2222,,"Short Term Borrowings",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2223,2223,,"Provisions",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2224,2224,,"Unpaid Dividend",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2225,2225,,"Unclaimed Dividend",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3,3,,"Revenue",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3111,3111,,"Sales",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3112,3112,,"Other Income",l10n_pk.l10n_pk_chart_template
l10n_pk_group_4,4,,"Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_41,41,,"Cost of Sales",l10n_pk.l10n_pk_chart_template
l10n_pk_group_42,42,,"General and Administrative Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_421,421,,"Staff Cost",l10n_pk.l10n_pk_chart_template
l10n_pk_group_422,422,,"Other Operating and General Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_43,43,,"Selling and Distribution Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_44,44,,"Banking and Finance Costs",l10n_pk.l10n_pk_chart_template
l10n_pk_group_45,45,,"Income Tax Expense",l10n_pk.l10n_pk_chart_template
1 id code_prefix_start code_prefix_end name chart_template_id/id
2 l10n_pk_group_1 1 Assets l10n_pk.l10n_pk_chart_template
3 l10n_pk_group_111 111 Non Current Assets l10n_pk.l10n_pk_chart_template
4 l10n_pk_group_1111 1111 Property, Plant and Equipment l10n_pk.l10n_pk_chart_template
5 l10n_pk_group_1112 1112 Intangible Assets l10n_pk.l10n_pk_chart_template
6 l10n_pk_group_1113 1113 Investment Property l10n_pk.l10n_pk_chart_template
7 l10n_pk_group_1114 1114 Long Term Investments l10n_pk.l10n_pk_chart_template
8 l10n_pk_group_1115 1115 Long Term Deposits l10n_pk.l10n_pk_chart_template
9 l10n_pk_group_1116 1116 Biological Assets l10n_pk.l10n_pk_chart_template
10 l10n_pk_group_1117 1117 Investments in Associates l10n_pk.l10n_pk_chart_template
11 l10n_pk_group_1118 1118 Investments in Jointly Controlled Entities l10n_pk.l10n_pk_chart_template
12 l10n_pk_group_1119 1119 Other Financial Assets l10n_pk.l10n_pk_chart_template
13 l10n_pk_group_112 112 Current Assets l10n_pk.l10n_pk_chart_template
14 l10n_pk_group_1121 1121 Trade Receivable l10n_pk.l10n_pk_chart_template
15 l10n_pk_group_1122 1122 Loans and Advances l10n_pk.l10n_pk_chart_template
16 l10n_pk_group_1123 1123 Trade Deposits and Short Term Prepayments l10n_pk.l10n_pk_chart_template
17 l10n_pk_group_1124 1124 Other Current Assets l10n_pk.l10n_pk_chart_template
18 l10n_pk_group_1125 1125 Stock in Trade l10n_pk.l10n_pk_chart_template
19 l10n_pk_group_1126 1126 Cash and Bank l10n_pk.l10n_pk_chart_template
20 l10n_pk_group_2 2 Equity and Liabilities l10n_pk.l10n_pk_chart_template
21 l10n_pk_group_21 21 Equity l10n_pk.l10n_pk_chart_template
22 l10n_pk_group_2111 2111 Share Capital l10n_pk.l10n_pk_chart_template
23 l10n_pk_group_2112 2112 Reserves l10n_pk.l10n_pk_chart_template
24 l10n_pk_group_2113 2113 Revaluation Surplus on Property and Equipment l10n_pk.l10n_pk_chart_template
25 l10n_pk_group_22 22 Liabilities l10n_pk.l10n_pk_chart_template
26 l10n_pk_group_221 221 Non Current Liabilities l10n_pk.l10n_pk_chart_template
27 l10n_pk_group_2211 2211 Long Term Financing l10n_pk.l10n_pk_chart_template
28 l10n_pk_group_2212 2212 Deferred Liabilities l10n_pk.l10n_pk_chart_template
29 l10n_pk_group_222 222 Current Liabilities l10n_pk.l10n_pk_chart_template
30 l10n_pk_group_2221 2221 Trade and Payables l10n_pk.l10n_pk_chart_template
31 l10n_pk_group_2222 2222 Short Term Borrowings l10n_pk.l10n_pk_chart_template
32 l10n_pk_group_2223 2223 Provisions l10n_pk.l10n_pk_chart_template
33 l10n_pk_group_2224 2224 Unpaid Dividend l10n_pk.l10n_pk_chart_template
34 l10n_pk_group_2225 2225 Unclaimed Dividend l10n_pk.l10n_pk_chart_template
35 l10n_pk_group_3 3 Revenue l10n_pk.l10n_pk_chart_template
36 l10n_pk_group_3111 3111 Sales l10n_pk.l10n_pk_chart_template
37 l10n_pk_group_3112 3112 Other Income l10n_pk.l10n_pk_chart_template
38 l10n_pk_group_4 4 Expenses l10n_pk.l10n_pk_chart_template
39 l10n_pk_group_41 41 Cost of Sales l10n_pk.l10n_pk_chart_template
40 l10n_pk_group_42 42 General and Administrative Expenses l10n_pk.l10n_pk_chart_template
41 l10n_pk_group_421 421 Staff Cost l10n_pk.l10n_pk_chart_template
42 l10n_pk_group_422 422 Other Operating and General Expenses l10n_pk.l10n_pk_chart_template
43 l10n_pk_group_43 43 Selling and Distribution Expenses l10n_pk.l10n_pk_chart_template
44 l10n_pk_group_44 44 Banking and Finance Costs l10n_pk.l10n_pk_chart_template
45 l10n_pk_group_45 45 Income Tax Expense l10n_pk.l10n_pk_chart_template

8
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_configure_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_pk.l10n_pk_chart_template')]"/>
</function>
</data>
</odoo>

13
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="l10n_pk_chart_template" model="account.chart.template">
<field name="name">Pakistan Chart of Account</field>
<field name="code_digits">7</field>
<field name="bank_account_code_prefix">112600</field>
<field name="cash_account_code_prefix">112600</field>
<field name="transfer_account_code_prefix">112600</field>
<field name="currency_id" ref="base.PKR"/>
<field name="country_id" ref="base.pk"/>
</record>
</odoo>

14
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_group.xml
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@ -1,14 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<!-- Account Tax Group -->
<record id="tax_group_taxes_sales" model="account.tax.group">
<field name="name">Sales Taxes</field>
<field name="country_id" ref="base.pk"/>
</record>
<record id="tax_group_taxes_purchases" model="account.tax.group">
<field name="name">Purchases Taxes</field>
<field name="country_id" ref="base.pk"/>
</record>
</data>
</odoo>

879
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_template_data.xml
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@ -1,879 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="pk_sales_tax_17" model="account.tax.template">
<field name="name">Standard Sales Tax 17%</field>
<field name="type_tax_use">sale</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Tax 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_19_5" model="account.tax.template">
<field name="name">Sales Tax Telecommunication Services 19.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount">19.5</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Telecommunication Services 19.5%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_17" model="account.tax.template">
<field name="name">Sales Tax Services 17%</field>
<field name="type_tax_use">sale</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16" model="account.tax.template">
<field name="name">Sales Tax Services 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16_punjab" model="account.tax.template">
<field name="name">Standard Sales Service Tax Punjab 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Punjab 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16_ict" model="account.tax.template">
<field name="name">Standard Sales Service Tax ICT 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Islamabad Capital Territory 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16_ajk" model="account.tax.template">
<field name="name">Standard Sales Service Tax AJK 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Azad Jammu and Kashmir 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_15" model="account.tax.template">
<field name="name">Sales Tax Services 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_15_kp" model="account.tax.template">
<field name="name">Standard Sales Service Tax KP 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Khyber Pakhtunkhwa 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_15_balochistan" model="account.tax.template">
<field name="name">Standard Sales Service Tax Balochistan 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Balochistan 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_13" model="account.tax.template">
<field name="name">Sales Tax Services 13%</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 13%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_13_sindh" model="account.tax.template">
<field name="name">Standard Sales Tax Services 13% Sindh</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Tax Services 13% Sindh</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_10" model="account.tax.template">
<field name="name">Sales Tax Services 10%</field>
<field name="type_tax_use">sale</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 10%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_8" model="account.tax.template">
<field name="name">Sales Tax Services 8%</field>
<field name="type_tax_use">sale</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 8%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_5" model="account.tax.template">
<field name="name">Sales Tax Services 5%</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 5%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_3" model="account.tax.template">
<field name="name">Sales Tax Services 3%</field>
<field name="type_tax_use">sale</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 3%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_2" model="account.tax.template">
<field name="name">Sales Tax Services 2%</field>
<field name="type_tax_use">sale</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 2%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_1" model="account.tax.template">
<field name="name">Sales Tax Services 1%</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 1%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_0" model="account.tax.template">
<field name="name">Sales Tax Services 0%</field>
<field name="type_tax_use">sale</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 0%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_17" model="account.tax.template">
<field name="name">Standard Purchases Tax 17%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Tax 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_19_5" model="account.tax.template">
<field name="name">Purchases Tax Telecommunication Services 19.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">19.5</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Telecommunication Services 19.5%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_17" model="account.tax.template">
<field name="name">Purchases Tax Services 17%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16" model="account.tax.template">
<field name="name">Purchases Tax Services 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16_punjab" model="account.tax.template">
<field name="name">Standard Purchases Service Tax Punjab 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Punjab 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16_ict" model="account.tax.template">
<field name="name">Standard Purchases Service Tax ICT 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Islamabad Capital Territory 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16_ajk" model="account.tax.template">
<field name="name">Standard Purchases Service Tax AJK 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Azad Jammu and Kashmir 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_15" model="account.tax.template">
<field name="name">Purchases Tax Services 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_15_kp" model="account.tax.template">
<field name="name">Standard Purchases Service Tax KP 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Khyber Pakhtunkhwa 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_15_balochistan" model="account.tax.template">
<field name="name">Standard Purchases Service Tax Balochistan 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Balochistan 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_13" model="account.tax.template">
<field name="name">Purchases Tax Services 13%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 13%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_13_sindh" model="account.tax.template">
<field name="name">Standard Purchases Tax Services 13% Sindh</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Tax Services 13% Sindh</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_10" model="account.tax.template">
<field name="name">Purchases Tax Services 10%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 10%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_8" model="account.tax.template">
<field name="name">Purchases Tax Services 8%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 8%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_5" model="account.tax.template">
<field name="name">Purchases Tax Services 5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 5%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_3" model="account.tax.template">
<field name="name">Purchases Tax Services 3%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 3%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_2" model="account.tax.template">
<field name="name">Purchases Tax Services 2%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 2%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_1" model="account.tax.template">
<field name="name">Purchases Tax Services 1%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 1%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_0" model="account.tax.template">
<field name="name">Purchases Tax Services 0%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 0%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_vat_report.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_pk_vat_form" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.pk"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="l10n_pk_vat_column_net" model="account.report.column">
<field name="name">base</field>
<field name="expression_label">base</field>
</record>
<record id="l10n_pk_vat_column_tax" model="account.report.column">
<field name="name">Tax Amount</field>
<field name="expression_label">tax</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_pk_vat_title_purchases_vat" model="account.report.line">
<field name="name">Purchases Taxes</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_pk_vat_line_SP_17" model="account.report.line">
<field name="name">Standard Purchases Tax 17%</field>
<field name="code">PUR_ST_17</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_SP_0_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Tax 17% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_SP_0_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Tax 17% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_195" model="account.report.line">
<field name="name">Purchases Telecommunication Services Tax 19.5%</field>
<field name="code">PUR_TL</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_195_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Telecommunication Services Tax 19.5% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_195_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Telecommunication Services Tax 19.5% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_17" model="account.report.line">
<field name="name">Purchases Services Tax 17%</field>
<field name="code">PUR_SR_17</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_17_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 17% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_17_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 17% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_16" model="account.report.line">
<field name="name">Purchases Services Tax 16%</field>
<field name="code">PUR_SR_16</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_15" model="account.report.line">
<field name="name">Purchases Services Tax 15%</field>
<field name="code">PUR_SR_15</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_15_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 15% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_15_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 15% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_13" model="account.report.line">
<field name="name">Purchases Services Tax 13%</field>
<field name="code">PUR_SR_13</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_13_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 13% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_13_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 13% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_10" model="account.report.line">
<field name="name">Purchases Services Tax 10%</field>
<field name="code">PUR_SR_10</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_10_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 10% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_10_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 10% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_8" model="account.report.line">
<field name="name">Purchases Services Tax 8%</field>
<field name="code">PUR_SR_8</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_8_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 8% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_8_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 8% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_5" model="account.report.line">
<field name="name">Purchases Services Tax 5%</field>
<field name="code">PUR_SR_5</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_5_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 5% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_5_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 5% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_3" model="account.report.line">
<field name="name">Purchases Services Tax 3%</field>
<field name="code">PUR_SR_3</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_3_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 3% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_3_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 3% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_2" model="account.report.line">
<field name="name">Purchases Services Tax 2%</field>
<field name="code">PUR_SR_2</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_2_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 2% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_2_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 2% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_1" model="account.report.line">
<field name="name">Purchases Services Tax 1%</field>
<field name="code">PUR_SR_1</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_1_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 1% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_1_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 1% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_P_0" model="account.report.line">
<field name="name">Purchases Services Tax 0%</field>
<field name="code">PUR_SR_0</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_P_0_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 0% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_P_0_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchases Services Tax 0% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_PP_16" model="account.report.line">
<field name="name">Standard Purchases Service Tax Punjab 16%</field>
<field name="code">PUR_PUN</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_PP_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax Punjab 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_PP_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax Punjab 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_ICP_16" model="account.report.line">
<field name="name">Standard Purchases Service Tax ICT 16%</field>
<field name="code">PUR_ICT</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_ICP_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax ICT 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_ICP_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax ICT 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_AJP_16" model="account.report.line">
<field name="name">Standard Purchases Service Tax AJK 16%</field>
<field name="code">PUR_AJK</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_AJP_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax AJK 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_AJP_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax AJK 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_KP_16" model="account.report.line">
<field name="name">Standard Purchases Service Tax KP 15%</field>
<field name="code">PUR_KP</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_KP_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax KP 15% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_KP_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax KP 15% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_STP_16" model="account.report.line">
<field name="name">Standard Purchases Service Tax Balochistan 15%</field>
<field name="code">PUR_BAL</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_STP_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax Balochistan 15% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_STP_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax Balochistan 15% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_SP_13" model="account.report.line">
<field name="name">Standard Purchases Service Tax Sindh 13%</field>
<field name="code">PUR_SIN</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_SP_13_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax Sindh 13% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_SP_13_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Standard Purchases Service Tax Sindh 13% (Tax)</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_title_sales_vat" model="account.report.line">
<field name="name">Sales Taxes</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_pk_vat_line_SS_17" model="account.report.line">
<field name="name">Standard Sales Tax 17%</field>
<field name="code">SAL_ST_17</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_SS_17_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Tax 17% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_SS_17_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Tax 17% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_195" model="account.report.line">
<field name="name">Sales Tax Telecommunication Services 19.5%</field>
<field name="code">SAL_TL</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_195_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Tax Telecommunication Services 19.5% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_195_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Tax Telecommunication Services 19.5% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_17" model="account.report.line">
<field name="name">Sales Services Tax 17%</field>
<field name="code">SAL_SR_17</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_17_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 17% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_17_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 17% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_16" model="account.report.line">
<field name="name">Sales Services Tax 16%</field>
<field name="code">SAL_SR_16</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_15" model="account.report.line">
<field name="name">Sales Services Tax 15%</field>
<field name="code">SAL_SR_15</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_15_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 15% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_15_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 15% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_13" model="account.report.line">
<field name="name">Sales Services Tax 13%</field>
<field name="code">SAL_SR_13</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_13_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 13% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_13_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 13% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_10" model="account.report.line">
<field name="name">Sales Services Tax 10%</field>
<field name="code">SAL_SR_10</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_10_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 10% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_10_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 10% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_8" model="account.report.line">
<field name="name">Sales Services Tax 8%</field>
<field name="code">SAL_SR_8</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_8_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 8% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_8_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 8% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_5" model="account.report.line">
<field name="name">Sales Services Tax 5%</field>
<field name="code">SAL_SR_5</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_5_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 5% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_5_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 5% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_3" model="account.report.line">
<field name="name">Sales Services Tax 3%</field>
<field name="code">SAL_SR_3</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_3_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 3% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_3_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 3% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_2" model="account.report.line">
<field name="name">Sales Services Tax 2%</field>
<field name="code">SAL_SR_2</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_2_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 2% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_2_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 2% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_1" model="account.report.line">
<field name="name">Sales Services Tax 1%</field>
<field name="code">SAL_SR_1</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_1_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 1% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_1_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 1% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_S_0" model="account.report.line">
<field name="name">Sales Services Tax 0%</field>
<field name="code">SAL_SR_0</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_S_0_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 0% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_S_0_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales Services Tax 0% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_SP_16" model="account.report.line">
<field name="name">Standard Sales Service Tax Punjab 16%</field>
<field name="code">SAL_PUN</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_SP_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax Punjab 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_SP_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax Punjab 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_ICS_16" model="account.report.line">
<field name="name">Standard Sales Service Tax ICT 16%</field>
<field name="code">SAL_ICT</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_ICS_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax ICT 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_ICS_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax ICT 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_AJS_16" model="account.report.line">
<field name="name">Standard Sales Service Tax AJK 16%</field>
<field name="code">SAL_AJK</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_AJS_16_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax AJK 16% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_AJS_16_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax AJK 16% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_KPS_15" model="account.report.line">
<field name="name">Standard Sales Service Tax KP 15%</field>
<field name="code">SAL_KP</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_KPS_15_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax KP 15% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_KPS_15_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax KP 15% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_BAS_15" model="account.report.line">
<field name="name">Standard Sales Service Tax Balochistan 15%</field>
<field name="code">SAL_BAL</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_BAS_15_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax Balochistan 15% (Base)</field>
</record>
<record id="l10n_pk_vat_expression_BAS_15_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Service Tax Balochistan 15% (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_SIS_13" model="account.report.line">
<field name="name">Standard Sales Tax Services 13% Sindh</field>
<field name="code">SAL_SIN</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_SIS_13_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Tax Services 13% Sindh (Base)</field>
</record>
<record id="l10n_pk_vat_expression_SIS_13_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Standard Sales Tax Services 13% Sindh (Tax)</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_title_NS_vat" model="account.report.line">
<field name="name">Net Standard Tax</field>
<field name="hierarchy_level">0</field>
<field name="code">NET_STANDARD_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NS_1" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">(SAL_NS_TAX.tax) - (PUR_NS_TAX.tax)</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_pk_vat_line_NS_S" model="account.report.line">
<field name="name">Net Standard Tax Sales (Payable)</field>
<field name="code">SAL_NS_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NS_S1" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_ST_17.tax</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NS_P" model="account.report.line">
<field name="name">Net Standard Tax Purchases (Recoverable)</field>
<field name="code">PUR_NS_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NS_P1" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">PUR_ST_17.tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_title_NST_vat" model="account.report.line">
<field name="name">Net Service Tax</field>
<field name="hierarchy_level">0</field>
<field name="code">NET_SERVICE_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NST_1" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">(SAL_NST_TAX.tax) - (PUR_NST_TAX.tax)</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_pk_vat_line_NST_S" model="account.report.line">
<field name="name">Net Service Tax Sales (Payable)</field>
<field name="code">SAL_NST_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NST_S1" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_TL.tax + SAL_SR_17.tax + SAL_SR_16.tax + SAL_SR_15.tax + SAL_SR_13.tax
+ SAL_SR_10.tax + SAL_SR_8.tax + SAL_SR_5.tax + SAL_SR_3.tax + SAL_SR_2.tax
+ SAL_SR_1.tax + SAL_SR_0.tax</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NST_P" model="account.report.line">
<field name="name">Net Service Tax Purchases (Recoverable)</field>
<field name="code">PUR_NST_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NST_P1" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">PUR_TL.tax + PUR_SR_17.tax + PUR_SR_16.tax + PUR_SR_15.tax + PUR_SR_13.tax
+ PUR_SR_10.tax + PUR_SR_8.tax + PUR_SR_5.tax + PUR_SR_3.tax + PUR_SR_2.tax
+ PUR_SR_1.tax + PUR_SR_0.tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_title_NSTP_vat" model="account.report.line">
<field name="name">Net Standard Service Tax Per Province</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_pk_vat_line_NSTP_PUN" model="account.report.line">
<field name="name">Net Due Punjab Tax</field>
<field name="code">SAL_NSTP_PUN_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NSTP_PUN" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">(SAL_PUN.tax) - (PUR_PUN.tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NSTP_ICT" model="account.report.line">
<field name="name">Net Due ICT</field>
<field name="code">SAL_NSTP_ICT_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NSTP_ICT" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_ICT.tax - PUR_ICT.tax</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NSTP_AJK" model="account.report.line">
<field name="name">Net Due AJK</field>
<field name="code">SAL_NSTP_AJK_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NSTP_AJK" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_AJK.tax - PUR_AJK.tax</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NSTP_KP" model="account.report.line">
<field name="name">Net Due KP</field>
<field name="code">SAL_NSTP_KP_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NSTP_KP" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_KP.tax - PUR_KP.tax</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NSTP_BAL" model="account.report.line">
<field name="name">Net Due Balochistan</field>
<field name="code">SAL_NSTP_BAL_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NSTP_BAL" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_BAL.tax - PUR_BAL.tax</field>
</record>
</field>
</record>
<record id="l10n_pk_vat_line_NSTP_SIN" model="account.report.line">
<field name="name">Net Due Sindh</field>
<field name="code">SAL_NSTP_SIN_TAX</field>
<field name="expression_ids">
<record id="l10n_pk_vat_expression_NSTP_SIN" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">SAL_SIN.tax - PUR_SIN.tax</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_wh_report.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_pk_wh_vat_form" model="account.report">
<field name="name">WH Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.pk"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="l10n_pk_wh_vat_column_net" model="account.report.column">
<field name="name">base</field>
<field name="expression_label">base</field>
</record>
<record id="l10n_pk_wh_vat_column_tax" model="account.report.column">
<field name="name">Tax Amount</field>
<field name="expression_label">tax</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_pk_wh_vat_title_purchases_vat" model="account.report.line">
<field name="name">Purchase Withholding Tax</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_pk_wh_vat_line_P1" model="account.report.line">
<field name="name">Purchase -1% WH</field>
<field name="code">PURWH1</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P1_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -1% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P1_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -1% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P2" model="account.report.line">
<field name="name">Purchase -1.5% WH</field>
<field name="code">PURWH1.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P2_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -1.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P2_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -1.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P3" model="account.report.line">
<field name="name">Purchase -2% WH</field>
<field name="code">PURWH2</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P3_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -2% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P3_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -2% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P4" model="account.report.line">
<field name="name">Purchase -3.5% WH</field>
<field name="code">PURWH3.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P4_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -3.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P4_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -3.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P5" model="account.report.line">
<field name="name">Purchase -4% WH</field>
<field name="code">PURWH4</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P5_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -4% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P5_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -4% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P6" model="account.report.line">
<field name="name">Purchase -5% WH</field>
<field name="code">PURWH5K</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P6_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P6_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P7" model="account.report.line">
<field name="name">Purchase -5.5% WH</field>
<field name="code">PURWH5.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P7_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -5.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P7_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -5.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P8" model="account.report.line">
<field name="name">Purchase -6% WH</field>
<field name="code">PURWH6</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P8_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -6% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P8_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -6% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P9" model="account.report.line">
<field name="name">Purchase -7.5% WH</field>
<field name="code">PURWH7.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P9_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -7.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P9_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -7.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P10" model="account.report.line">
<field name="name">Purchase -8% WH</field>
<field name="code">PURWH8</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P10_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -8% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P10_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -8% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P11" model="account.report.line">
<field name="name">Purchase -9% WH</field>
<field name="code">PURWH9</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P11_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -9% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P11_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -9% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P12" model="account.report.line">
<field name="name">Purchase -10% WH</field>
<field name="code">PURWH10</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P12_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -10% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P12_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -10% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_P13" model="account.report.line">
<field name="name">Purchase -11% WH</field>
<field name="code">PURWH11</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_P13_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -11% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_P13_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Purchase -11% WH (Tax)</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_title_sales_vat" model="account.report.line">
<field name="name">Sales Withholding Tax</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_pk_wh_vat_line_S1" model="account.report.line">
<field name="name">Sales -1% WH</field>
<field name="code">SALWH1</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S1_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -1% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S1_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -1% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S2" model="account.report.line">
<field name="name">Sales -1.5% WH</field>
<field name="code">SALWH1.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S2_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -1.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S2_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -1.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S3" model="account.report.line">
<field name="name">Sales -4% WH</field>
<field name="code">SALWH4</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S3_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -4% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S3_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -4% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S4" model="account.report.line">
<field name="name">Sales -5% WH</field>
<field name="code">SALWH5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S4_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S4_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S5" model="account.report.line">
<field name="name">Sales -5.5% WH</field>
<field name="code">SALWH5.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S5_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -5.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S5_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -5.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S6" model="account.report.line">
<field name="name">Sales -7.5% WH</field>
<field name="code">SALWH7.5</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S6_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -7.5% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S6_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -7.5% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S7" model="account.report.line">
<field name="name">Sales -8% WH</field>
<field name="code">SALWH8</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S7_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -8% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S7_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -8% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S8" model="account.report.line">
<field name="name">Sales -9% WH</field>
<field name="code">SALWH9</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S8_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -9% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S8_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -9% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S9" model="account.report.line">
<field name="name">Sales -10% WH</field>
<field name="code">SALWH10</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S9_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -10% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S9_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -10% WH (Tax)</field>
</record>
</field>
</record>
<record id="l10n_pk_wh_vat_line_S10" model="account.report.line">
<field name="name">Sales -11% WH</field>
<field name="code">SALWH11</field>
<field name="expression_ids">
<record id="l10n_pk_wh_vat_expression_S10_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -11% WH (Base)</field>
</record>
<record id="l10n_pk_wh_vat_expression_S10_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">-Sales -11% WH (Tax)</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

15
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/l10n_pk_chart_data.xml
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@ -1,15 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="l10n_pk_chart_template" model="account.chart.template">
<field name="name">Pakistan - Chart of Accounts</field>
<field name="property_account_receivable_id" ref="l10n_pk_1121001" />
<field name="property_account_payable_id" ref="l10n_pk_2221001" />
<field name="property_account_income_categ_id" ref="l10n_pk_3111001" />
<field name="property_account_expense_categ_id" ref="l10n_pk_4111001" />
<field name="account_journal_suspense_account_id" ref="l10n_pk_2226000"/>
<field name="default_pos_receivable_account_id" ref="l10n_pk_1121001"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_pk_4411003"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_pk_3112004"/>
</record>
</odoo>

124
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/template/account.account-pk.csv Normal file
View file

@ -0,0 +1,124 @@
"id","name","code","account_type","tag_ids","reconcile","non_trade","description","asset_model_ids"
"l10n_pk_1111001","Building","1111001","asset_fixed","","False","","",""
"l10n_pk_1111002","Furniture and Fixture","1111002","asset_fixed","","False","","Large expenses related to workplaces","pk_asset_furniture_material"
"l10n_pk_1111003","Tools and Equipment","1111003","asset_fixed","","False","","Machinery and tools directly related to your business","pk_asset_machines_tools"
"l10n_pk_1111004","Plant and Machinery","1111004","asset_fixed","","False","","Other type of property, like plants, machinery or various equipment","pk_asset_other_property"
"l10n_pk_1111005","Technology","1111005","asset_fixed","","False","","Technological products or services bought for your business","pk_asset_technology"
"l10n_pk_1111006","Land","1111006","asset_fixed","","False","","Purchases of lands without buildings",""
"l10n_pk_1111007","Construction","1111007","asset_fixed","","False","","Construction of buildings and costs associated to buildings","pk_asset_construction"
"l10n_pk_1111008","Installations","1111008","asset_fixed","","False","","Purchases of installations related to buildings, like solar panels or heater","pk_asset_installation"
"l10n_pk_1111009","Vehicle","1111009","asset_fixed","","False","","Purchase of a car, including second hand or after-lease contract","pk_asset_vehicle"
"l10n_pk_1111010","Vehicle Accessories","1111010","asset_fixed","","False","","All accessories purchases related to your professional vehicle","pk_asset_vehicle_accessories"
"l10n_pk_1112001","ERP System","1112001","asset_non_current","","False","","",""
"l10n_pk_1113000","Investment Property","1113000","asset_non_current","","False","","",""
"l10n_pk_1114000","Long Term Investments","1114000","asset_non_current","","False","","",""
"l10n_pk_1115000","Long Term Deposits","1115000","asset_non_current","","False","","",""
"l10n_pk_1116000","Biological Assets","1116000","asset_non_current","","False","","",""
"l10n_pk_1117000","Investments in Associates","1117000","asset_non_current","","False","","",""
"l10n_pk_1118000","Investments in Jointly Controlled Entities","1118000","asset_non_current","","False","","",""
"l10n_pk_1119000","Other Financial Assets","1119000","asset_non_current","","False","","",""
"l10n_pk_1121001","Receivable from Customers","1121001","asset_receivable","","True","","",""
"l10n_pk_1122001","Advances to Suppliers","1122001","asset_current","","False","","",""
"l10n_pk_1122002","Withholding Tax- Advance","1122002","asset_current","","False","","",""
"l10n_pk_1122003","Loan to Employees","1122003","asset_current","","False","","",""
"l10n_pk_1123001","Security Deposits","1123001","asset_current","","False","","",""
"l10n_pk_1123002","Prepaid Rent","1123002","asset_current","","False","","",""
"l10n_pk_1123003","Income Tax Refundable","1123003","asset_current","","False","","",""
"l10n_pk_1123004","Sales Tax Refundable","1123004","asset_receivable","","True","True","",""
"l10n_pk_1123005","Sales Tax Paid","1123005","asset_current","","False","","",""
"l10n_pk_1124000","Other Current Assets","1124000","asset_current","","False","","",""
"l10n_pk_1125001","Stock in Hand","1125001","asset_current","","False","","",""
"l10n_pk_1125002","Work in Process","1125002","asset_current","","False","","",""
"l10n_pk_1125003","Finished Goods","1125003","asset_current","","False","","",""
"l10n_pk_2111000","Share Capital","2111000","equity","","False","","",""
"l10n_pk_2111002","Reserves","2112000","equity","","False","","",""
"l10n_pk_2113000","Revaluation Surplus on Property and Equipment","2113000","equity","","False","","",""
"l10n_pk_2211001","Long term Loan","2211001","liability_non_current","","False","","",""
"l10n_pk_2211002","Liabilities Against Assets Subject to Finance Lease","2211002","liability_non_current","","False","","",""
"l10n_pk_2212000","Deferred Liabilities","2212000","liability_non_current","","False","","",""
"l10n_pk_2221001","Payable to Suppliers","2221001","liability_payable","","True","","",""
"l10n_pk_2221002","Accrued Expenses","2221002","liability_current","","True","","",""
"l10n_pk_2221003","Salaries Payable","2221003","liability_payable","","True","","",""
"l10n_pk_2221004","Mark-up accrued","2221004","liability_payable","","True","","",""
"l10n_pk_2221005","Sales Tax Payable","2221005","liability_payable","","True","True","",""
"l10n_pk_2221006","Withholding Tax Payable","2221006","liability_current","","True","","",""
"l10n_pk_2221007","Payable to Canteen","2221007","liability_payable","","True","","",""
"l10n_pk_2221008","Sales Tax Received","2221008","liability_current","","False","","",""
"l10n_pk_2222001","Current Portion of Long Term Liabilities","2222001","liability_current","","False","","",""
"l10n_pk_2223001","Provision for Employee Benefit","2223001","liability_current","","False","","",""
"l10n_pk_2223002","Other Provision","2223002","liability_current","","False","","",""
"l10n_pk_2224000","Unpaid Dividend","2224000","liability_current","","False","","",""
"l10n_pk_2225000","Unclaimed Dividend","2225000","liability_current","","False","","",""
"l10n_pk_2226000","Suspense Account","2226000","asset_current","","False","","",""
"l10n_pk_3111001","Sales Income","3111001","income","","False","","",""
"l10n_pk_3112001","Bank Profit","3112001","income","","False","","",""
"l10n_pk_3112002","Employee Fine","3112002","income","","False","","",""
"l10n_pk_3112003","Misc Income","3112003","income_other","","False","","",""
"l10n_pk_3112004","Cash Discount Gain","3112004","income_other","","False","","",""
"l10n_pk_4111001","Purchases","4111001","expense","","False","","",""
"l10n_pk_4111002","Carriage Inwards","4111002","expense","","False","","",""
"l10n_pk_4111003","Cost of Goods Sold","4111003","expense","","False","","",""
"l10n_pk_4211001","Salary and Wages","4211001","expense","","False","","",""
"l10n_pk_4211002","Other Staff Benefits","4211002","expense","","False","","Company's personel costs excluding compensations, contributions and vouchers",""
"l10n_pk_4221001","Rent Rates and Taxes","4221001","expense","","False","","Rental fees related to your workplace",""
"l10n_pk_4221002","Traveling and Conveyance","4221002","expense","","False","","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)",""
"l10n_pk_4221003","Vehicle Running Expenses","4221003","expense","","False","","Expenses made for the repair and maintenance of a vehicle",""
"l10n_pk_4221004","Telephone and Internet","4221004","expense","","False","","Internet or phone bills incurred ",""
"l10n_pk_4221005","Electricity Fitting","4221005","expense","","False","","",""
"l10n_pk_4221006","Printing and Stationery","4221006","expense","","False","","",""
"l10n_pk_4221007","Fee and Subscription","4221007","expense","","False","","Subscriptions to clubs and associations related to your business",""
"l10n_pk_4221008","Legal and Professional Charges","4221008","expense","","False","","Bills from lawyers, fees paid to the justice system",""
"l10n_pk_4221009","Office Consumables and Supplies","4221009","expense","","False","","Various supplies bought for your workplace or office, like pencils, paper etc",""
"l10n_pk_4221010","Entertainment Expenses","4221010","expense","","False","","",""
"l10n_pk_4221011","Repair and maintenance","4221011","expense","","False","","Services related to the maintenance of your worplace, like repair or cleaning fees",""
"l10n_pk_4221012","Postage Expenses","4221012","expense","","False","","",""
"l10n_pk_4221013","Canteen Expenses","4221013","expense","","False","","",""
"l10n_pk_4221014","Bad Debts Written Off","4221014","expense","","False","","",""
"l10n_pk_4221015","Charity and Donations","4221015","expense","","False","","",""
"l10n_pk_4221016","Insurance","4221016","expense","","False","","",""
"l10n_pk_4221017","Misc Expenses","4221017","expense","","False","","",""
"l10n_pk_4221018","Auditor's Remuneration","4221018","expense","","False","","Bills from your accountant or accounting firm",""
"l10n_pk_4221019","Depreciation Expenses","4221019","expense_depreciation","","False","","",""
"l10n_pk_4221020","Electricity Expenses","4221020","expense","","False","","Bills from your water and energy suppliers",""
"l10n_pk_4221021","Suspense Account","4221021","expense","","False","","",""
"l10n_pk_4221022","Raw Materials","4221022","expense","","False","","All goods purchased as raw materials used by your activity",""
"l10n_pk_4221023","Consumables","4221023","expense","","False","","Consumables bought and used in the context of your activity",""
"l10n_pk_4221024","Studies & Works","4221024","expense","","False","","Compensation and fees paid to other parties",""
"l10n_pk_4221025","General Subcontracting","4221025","expense","","False","","Compensation and fees with other partners that act as subcontractors or consultants for your activity",""
"l10n_pk_4221026","Goods for Resale","4221026","expense","","False","","Goods you buy to resale later, as part of your activity",""
"l10n_pk_4221027","Vehicle Rent","4221027","expense","","False","","Rental of cars, including shared services, but excluding leasing",""
"l10n_pk_4221028","Office Services","4221028","expense","","False","","All expenses made for your office or workplace that are not material goods",""
"l10n_pk_4221029","Fuel","4221029","expense","","False","","All fuel expenses for a car",""
"l10n_pk_4221030","Software","4221030","expense","","False","","Licenses or computer services (like repairs or upgrades)",""
"l10n_pk_4221031","Administration Fees","4221031","expense","","False","","Services incurred for the administration of your business (excluding supplies)",""
"l10n_pk_4221032","Fire Insurance","4221032","expense","","False","","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies",""
"l10n_pk_4221033","Professional Insurance","4221033","expense","","False","","All fees related to insurance taken in the context of your business",""
"l10n_pk_4221034","Legal Protection Insurance","4221034","expense","","False","","Insurance against legal costs incurred in the context of your activity",""
"l10n_pk_4221035","Professional Liability Insurance","4221035","expense","","False","","Insurance for damage caused to third parties",""
"l10n_pk_4221036","Flights","4221036","expense","","False","","All expenses related to travel by plane",""
"l10n_pk_4221037","Hotels","4221037","expense","","False","","Hotel or B&B bills incurred during business trips",""
"l10n_pk_4221038","Public Transportation","4221038","expense","","False","","Travel expenses done using public transportation (metro, bus, tramways, ...)",""
"l10n_pk_4221039","Business Gift","4221039","expense","","False","","Business gifts to clients over 16,000+ PKR",""
"l10n_pk_4221040","Employee Compensation","4221040","expense","","False","","Compensation costs for employees and manual workers employed by the company",""
"l10n_pk_4221041","Bar & Restaurant","4221041","expense","","False","","Expenses incurred when eating or drinking at bars or restaurants",""
"l10n_pk_4221042","Food: Reception & Delivery","4221042","expense","","False","","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc",""
"l10n_pk_4221043","Training & Documentation","4221043","expense","","False","","Training fees not including food and drinks",""
"l10n_pk_4221044","Social Security","4221044","expense","","False","","All fees related to pension plans and social security contributions",""
"l10n_pk_4221045","Property Tax","4221045","expense","","False","","Local taxes that have to paid due to the ownership of property",""
"l10n_pk_4221046","Import Fees","4221046","expense","","False","","Customs fees incurred while importing goods from outside of the European Union",""
"l10n_pk_4221047","Depreciation of Computer Hard & Soft","4221047","expense_depreciation","","False","","",""
"l10n_pk_4221048","Depreciation of Construction","4221048","expense_depreciation","","False","","",""
"l10n_pk_4221049","Depreciation of Installations","4221049","expense_depreciation","","False","","",""
"l10n_pk_4221050","Depreciation of Machines & Tools","4221050","expense_depreciation","","False","","",""
"l10n_pk_4221051","Depreciation of Other Property","4221051","expense_depreciation","","False","","",""
"l10n_pk_4221052","Depreciation of Furniture & Office Equipment","4221052","expense_depreciation","","False","","",""
"l10n_pk_4221053","Depreciation of Motor Vehicles","4221053","expense_depreciation","","False","","",""
"l10n_pk_4221054","Depreciation of Vehicle Accessories","4221054","expense_depreciation","","False","","",""
"l10n_pk_4311001","Advertisement and Marketing","4311001","expense","","False","","Publicity fees for your activity, including promotional material",""
"l10n_pk_4311002","Commission on Sales","4311002","expense","","False","","",""
"l10n_pk_4311003","Freight Outward","4311003","expense","","False","","",""
"l10n_pk_4311004","Sample Expense","4311004","expense","","False","","",""
"l10n_pk_4411001","Bank Charges and Commission","4411001","expense","","False","","Nasty charges and interests from your bank",""
"l10n_pk_4411002","Foreign Exchange Difference","4411002","expense","","False","","",""
"l10n_pk_4411003","Cash Discount Loss","4411003","expense","","False","","",""
"l10n_pk_4511000","Income Tax Expense","4511000","expense","","False","","",""
1 id name code account_type tag_ids reconcile non_trade description asset_model_ids
2 l10n_pk_1111001 Building 1111001 asset_fixed False
3 l10n_pk_1111002 Furniture and Fixture 1111002 asset_fixed False Large expenses related to workplaces pk_asset_furniture_material
4 l10n_pk_1111003 Tools and Equipment 1111003 asset_fixed False Machinery and tools directly related to your business pk_asset_machines_tools
5 l10n_pk_1111004 Plant and Machinery 1111004 asset_fixed False Other type of property, like plants, machinery or various equipment pk_asset_other_property
6 l10n_pk_1111005 Technology 1111005 asset_fixed False Technological products or services bought for your business pk_asset_technology
7 l10n_pk_1111006 Land 1111006 asset_fixed False Purchases of lands without buildings
8 l10n_pk_1111007 Construction 1111007 asset_fixed False Construction of buildings and costs associated to buildings pk_asset_construction
9 l10n_pk_1111008 Installations 1111008 asset_fixed False Purchases of installations related to buildings, like solar panels or heater pk_asset_installation
10 l10n_pk_1111009 Vehicle 1111009 asset_fixed False Purchase of a car, including second hand or after-lease contract pk_asset_vehicle
11 l10n_pk_1111010 Vehicle Accessories 1111010 asset_fixed False All accessories purchases related to your professional vehicle pk_asset_vehicle_accessories
12 l10n_pk_1112001 ERP System 1112001 asset_non_current False
13 l10n_pk_1113000 Investment Property 1113000 asset_non_current False
14 l10n_pk_1114000 Long Term Investments 1114000 asset_non_current False
15 l10n_pk_1115000 Long Term Deposits 1115000 asset_non_current False
16 l10n_pk_1116000 Biological Assets 1116000 asset_non_current False
17 l10n_pk_1117000 Investments in Associates 1117000 asset_non_current False
18 l10n_pk_1118000 Investments in Jointly Controlled Entities 1118000 asset_non_current False
19 l10n_pk_1119000 Other Financial Assets 1119000 asset_non_current False
20 l10n_pk_1121001 Receivable from Customers 1121001 asset_receivable True
21 l10n_pk_1122001 Advances to Suppliers 1122001 asset_current False
22 l10n_pk_1122002 Withholding Tax- Advance 1122002 asset_current False
23 l10n_pk_1122003 Loan to Employees 1122003 asset_current False
24 l10n_pk_1123001 Security Deposits 1123001 asset_current False
25 l10n_pk_1123002 Prepaid Rent 1123002 asset_current False
26 l10n_pk_1123003 Income Tax Refundable 1123003 asset_current False
27 l10n_pk_1123004 Sales Tax Refundable 1123004 asset_receivable True True
28 l10n_pk_1123005 Sales Tax Paid 1123005 asset_current False
29 l10n_pk_1124000 Other Current Assets 1124000 asset_current False
30 l10n_pk_1125001 Stock in Hand 1125001 asset_current False
31 l10n_pk_1125002 Work in Process 1125002 asset_current False
32 l10n_pk_1125003 Finished Goods 1125003 asset_current False
33 l10n_pk_2111000 Share Capital 2111000 equity False
34 l10n_pk_2111002 Reserves 2112000 equity False
35 l10n_pk_2113000 Revaluation Surplus on Property and Equipment 2113000 equity False
36 l10n_pk_2211001 Long term Loan 2211001 liability_non_current False
37 l10n_pk_2211002 Liabilities Against Assets Subject to Finance Lease 2211002 liability_non_current False
38 l10n_pk_2212000 Deferred Liabilities 2212000 liability_non_current False
39 l10n_pk_2221001 Payable to Suppliers 2221001 liability_payable True
40 l10n_pk_2221002 Accrued Expenses 2221002 liability_current True
41 l10n_pk_2221003 Salaries Payable 2221003 liability_payable True
42 l10n_pk_2221004 Mark-up accrued 2221004 liability_payable True
43 l10n_pk_2221005 Sales Tax Payable 2221005 liability_payable True True
44 l10n_pk_2221006 Withholding Tax Payable 2221006 liability_current True
45 l10n_pk_2221007 Payable to Canteen 2221007 liability_payable True
46 l10n_pk_2221008 Sales Tax Received 2221008 liability_current False
47 l10n_pk_2222001 Current Portion of Long Term Liabilities 2222001 liability_current False
48 l10n_pk_2223001 Provision for Employee Benefit 2223001 liability_current False
49 l10n_pk_2223002 Other Provision 2223002 liability_current False
50 l10n_pk_2224000 Unpaid Dividend 2224000 liability_current False
51 l10n_pk_2225000 Unclaimed Dividend 2225000 liability_current False
52 l10n_pk_2226000 Suspense Account 2226000 asset_current False
53 l10n_pk_3111001 Sales Income 3111001 income False
54 l10n_pk_3112001 Bank Profit 3112001 income False
55 l10n_pk_3112002 Employee Fine 3112002 income False
56 l10n_pk_3112003 Misc Income 3112003 income_other False
57 l10n_pk_3112004 Cash Discount Gain 3112004 income_other False
58 l10n_pk_4111001 Purchases 4111001 expense False
59 l10n_pk_4111002 Carriage Inwards 4111002 expense False
60 l10n_pk_4111003 Cost of Goods Sold 4111003 expense False
61 l10n_pk_4211001 Salary and Wages 4211001 expense False
62 l10n_pk_4211002 Other Staff Benefits 4211002 expense False Company's personel costs excluding compensations, contributions and vouchers
63 l10n_pk_4221001 Rent Rates and Taxes 4221001 expense False Rental fees related to your workplace
64 l10n_pk_4221002 Traveling and Conveyance 4221002 expense False Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)
65 l10n_pk_4221003 Vehicle Running Expenses 4221003 expense False Expenses made for the repair and maintenance of a vehicle
66 l10n_pk_4221004 Telephone and Internet 4221004 expense False Internet or phone bills incurred
67 l10n_pk_4221005 Electricity Fitting 4221005 expense False
68 l10n_pk_4221006 Printing and Stationery 4221006 expense False
69 l10n_pk_4221007 Fee and Subscription 4221007 expense False Subscriptions to clubs and associations related to your business
70 l10n_pk_4221008 Legal and Professional Charges 4221008 expense False Bills from lawyers, fees paid to the justice system
71 l10n_pk_4221009 Office Consumables and Supplies 4221009 expense False Various supplies bought for your workplace or office, like pencils, paper etc
72 l10n_pk_4221010 Entertainment Expenses 4221010 expense False
73 l10n_pk_4221011 Repair and maintenance 4221011 expense False Services related to the maintenance of your worplace, like repair or cleaning fees
74 l10n_pk_4221012 Postage Expenses 4221012 expense False
75 l10n_pk_4221013 Canteen Expenses 4221013 expense False
76 l10n_pk_4221014 Bad Debts Written Off 4221014 expense False
77 l10n_pk_4221015 Charity and Donations 4221015 expense False
78 l10n_pk_4221016 Insurance 4221016 expense False
79 l10n_pk_4221017 Misc Expenses 4221017 expense False
80 l10n_pk_4221018 Auditor's Remuneration 4221018 expense False Bills from your accountant or accounting firm
81 l10n_pk_4221019 Depreciation Expenses 4221019 expense_depreciation False
82 l10n_pk_4221020 Electricity Expenses 4221020 expense False Bills from your water and energy suppliers
83 l10n_pk_4221021 Suspense Account 4221021 expense False
84 l10n_pk_4221022 Raw Materials 4221022 expense False All goods purchased as raw materials used by your activity
85 l10n_pk_4221023 Consumables 4221023 expense False Consumables bought and used in the context of your activity
86 l10n_pk_4221024 Studies & Works 4221024 expense False Compensation and fees paid to other parties
87 l10n_pk_4221025 General Subcontracting 4221025 expense False Compensation and fees with other partners that act as subcontractors or consultants for your activity
88 l10n_pk_4221026 Goods for Resale 4221026 expense False Goods you buy to resale later, as part of your activity
89 l10n_pk_4221027 Vehicle Rent 4221027 expense False Rental of cars, including shared services, but excluding leasing
90 l10n_pk_4221028 Office Services 4221028 expense False All expenses made for your office or workplace that are not material goods
91 l10n_pk_4221029 Fuel 4221029 expense False All fuel expenses for a car
92 l10n_pk_4221030 Software 4221030 expense False Licenses or computer services (like repairs or upgrades)
93 l10n_pk_4221031 Administration Fees 4221031 expense False Services incurred for the administration of your business (excluding supplies)
94 l10n_pk_4221032 Fire Insurance 4221032 expense False Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies
95 l10n_pk_4221033 Professional Insurance 4221033 expense False All fees related to insurance taken in the context of your business
96 l10n_pk_4221034 Legal Protection Insurance 4221034 expense False Insurance against legal costs incurred in the context of your activity
97 l10n_pk_4221035 Professional Liability Insurance 4221035 expense False Insurance for damage caused to third parties
98 l10n_pk_4221036 Flights 4221036 expense False All expenses related to travel by plane
99 l10n_pk_4221037 Hotels 4221037 expense False Hotel or B&B bills incurred during business trips
100 l10n_pk_4221038 Public Transportation 4221038 expense False Travel expenses done using public transportation (metro, bus, tramways, ...)
101 l10n_pk_4221039 Business Gift 4221039 expense False Business gifts to clients over 16,000+ PKR
102 l10n_pk_4221040 Employee Compensation 4221040 expense False Compensation costs for employees and manual workers employed by the company
103 l10n_pk_4221041 Bar & Restaurant 4221041 expense False Expenses incurred when eating or drinking at bars or restaurants
104 l10n_pk_4221042 Food: Reception & Delivery 4221042 expense False Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc
105 l10n_pk_4221043 Training & Documentation 4221043 expense False Training fees not including food and drinks
106 l10n_pk_4221044 Social Security 4221044 expense False All fees related to pension plans and social security contributions
107 l10n_pk_4221045 Property Tax 4221045 expense False Local taxes that have to paid due to the ownership of property
108 l10n_pk_4221046 Import Fees 4221046 expense False Customs fees incurred while importing goods from outside of the European Union
109 l10n_pk_4221047 Depreciation of Computer Hard & Soft 4221047 expense_depreciation False
110 l10n_pk_4221048 Depreciation of Construction 4221048 expense_depreciation False
111 l10n_pk_4221049 Depreciation of Installations 4221049 expense_depreciation False
112 l10n_pk_4221050 Depreciation of Machines & Tools 4221050 expense_depreciation False
113 l10n_pk_4221051 Depreciation of Other Property 4221051 expense_depreciation False
114 l10n_pk_4221052 Depreciation of Furniture & Office Equipment 4221052 expense_depreciation False
115 l10n_pk_4221053 Depreciation of Motor Vehicles 4221053 expense_depreciation False
116 l10n_pk_4221054 Depreciation of Vehicle Accessories 4221054 expense_depreciation False
117 l10n_pk_4311001 Advertisement and Marketing 4311001 expense False Publicity fees for your activity, including promotional material
118 l10n_pk_4311002 Commission on Sales 4311002 expense False
119 l10n_pk_4311003 Freight Outward 4311003 expense False
120 l10n_pk_4311004 Sample Expense 4311004 expense False
121 l10n_pk_4411001 Bank Charges and Commission 4411001 expense False Nasty charges and interests from your bank
122 l10n_pk_4411002 Foreign Exchange Difference 4411002 expense False
123 l10n_pk_4411003 Cash Discount Loss 4411003 expense False
124 l10n_pk_4511000 Income Tax Expense 4511000 expense False

9
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@ -0,0 +1,9 @@
"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period"
"pk_asset_technology","l10n_pk_1111005","l10n_pk_1111005","l10n_pk_4221047","Technology","3","12"
"pk_asset_construction","l10n_pk_1111007","l10n_pk_1111007","l10n_pk_4221048","Construction","30","12"
"pk_asset_installation","l10n_pk_1111008","l10n_pk_1111008","l10n_pk_4221049","Installations","10","12"
"pk_asset_machines_tools","l10n_pk_1111003","l10n_pk_1111003","l10n_pk_4221050","Machines & Tools","5","12"
"pk_asset_other_property","l10n_pk_1111004","l10n_pk_1111004","l10n_pk_4221051","Other Property","5","12"
"pk_asset_furniture_material","l10n_pk_1111002","l10n_pk_1111002","l10n_pk_4221052","Furniture & Material","5","12"
"pk_asset_vehicle","l10n_pk_1111009","l10n_pk_1111009","l10n_pk_4221053","Vehicle","5","12"
"pk_asset_vehicle_accessories","l10n_pk_1111010","l10n_pk_1111010","l10n_pk_4221054","Vehicle Accessories","3","12"
1 id account_asset_id account_depreciation_id account_depreciation_expense_id name method_number method_period
2 pk_asset_technology l10n_pk_1111005 l10n_pk_1111005 l10n_pk_4221047 Technology 3 12
3 pk_asset_construction l10n_pk_1111007 l10n_pk_1111007 l10n_pk_4221048 Construction 30 12
4 pk_asset_installation l10n_pk_1111008 l10n_pk_1111008 l10n_pk_4221049 Installations 10 12
5 pk_asset_machines_tools l10n_pk_1111003 l10n_pk_1111003 l10n_pk_4221050 Machines & Tools 5 12
6 pk_asset_other_property l10n_pk_1111004 l10n_pk_1111004 l10n_pk_4221051 Other Property 5 12
7 pk_asset_furniture_material l10n_pk_1111002 l10n_pk_1111002 l10n_pk_4221052 Furniture & Material 5 12
8 pk_asset_vehicle l10n_pk_1111009 l10n_pk_1111009 l10n_pk_4221053 Vehicle 5 12
9 pk_asset_vehicle_accessories l10n_pk_1111010 l10n_pk_1111010 l10n_pk_4221054 Vehicle Accessories 3 12

45
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/template/account.group-pk.csv Normal file
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@ -0,0 +1,45 @@
"id","code_prefix_start","code_prefix_end","name"
"l10n_pk_group_1","1","","Assets"
"l10n_pk_group_111","111","","Non Current Assets"
"l10n_pk_group_1111","1111","","Property, Plant and Equipment"
"l10n_pk_group_1112","1112","","Intangible Assets"
"l10n_pk_group_1113","1113","","Investment Property"
"l10n_pk_group_1114","1114","","Long Term Investments"
"l10n_pk_group_1115","1115","","Long Term Deposits"
"l10n_pk_group_1116","1116","","Biological Assets"
"l10n_pk_group_1117","1117","","Investments in Associates"
"l10n_pk_group_1118","1118","","Investments in Jointly Controlled Entities"
"l10n_pk_group_1119","1119","","Other Financial Assets"
"l10n_pk_group_112","112","","Current Assets"
"l10n_pk_group_1121","1121","","Trade Receivable"
"l10n_pk_group_1122","1122","","Loans and Advances"
"l10n_pk_group_1123","1123","","Trade Deposits and Short Term Prepayments"
"l10n_pk_group_1124","1124","","Other Current Assets"
"l10n_pk_group_1125","1125","","Stock in Trade"
"l10n_pk_group_1126","1126","","Cash and Bank"
"l10n_pk_group_2","2","","Equity and Liabilities"
"l10n_pk_group_21","21","","Equity"
"l10n_pk_group_2111","2111","","Share Capital"
"l10n_pk_group_2112","2112","","Reserves"
"l10n_pk_group_2113","2113","","Revaluation Surplus on Property and Equipment"
"l10n_pk_group_22","22","","Liabilities"
"l10n_pk_group_221","221","","Non Current Liabilities"
"l10n_pk_group_2211","2211","","Long Term Financing"
"l10n_pk_group_2212","2212","","Deferred Liabilities"
"l10n_pk_group_222","222","","Current Liabilities"
"l10n_pk_group_2221","2221","","Trade and Payables"
"l10n_pk_group_2222","2222","","Short Term Borrowings"
"l10n_pk_group_2223","2223","","Provisions"
"l10n_pk_group_2224","2224","","Unpaid Dividend"
"l10n_pk_group_2225","2225","","Unclaimed Dividend"
"l10n_pk_group_3","3","","Revenue"
"l10n_pk_group_3111","3111","","Sales"
"l10n_pk_group_3112","3112","","Other Income"
"l10n_pk_group_4","4","","Expenses"
"l10n_pk_group_41","41","","Cost of Sales"
"l10n_pk_group_42","42","","General and Administrative Expenses"
"l10n_pk_group_421","421","","Staff Cost"
"l10n_pk_group_422","422","","Other Operating and General Expenses"
"l10n_pk_group_43","43","","Selling and Distribution Expenses"
"l10n_pk_group_44","44","","Banking and Finance Costs"
"l10n_pk_group_45","45","","Income Tax Expense"
1 id code_prefix_start code_prefix_end name
2 l10n_pk_group_1 1 Assets
3 l10n_pk_group_111 111 Non Current Assets
4 l10n_pk_group_1111 1111 Property, Plant and Equipment
5 l10n_pk_group_1112 1112 Intangible Assets
6 l10n_pk_group_1113 1113 Investment Property
7 l10n_pk_group_1114 1114 Long Term Investments
8 l10n_pk_group_1115 1115 Long Term Deposits
9 l10n_pk_group_1116 1116 Biological Assets
10 l10n_pk_group_1117 1117 Investments in Associates
11 l10n_pk_group_1118 1118 Investments in Jointly Controlled Entities
12 l10n_pk_group_1119 1119 Other Financial Assets
13 l10n_pk_group_112 112 Current Assets
14 l10n_pk_group_1121 1121 Trade Receivable
15 l10n_pk_group_1122 1122 Loans and Advances
16 l10n_pk_group_1123 1123 Trade Deposits and Short Term Prepayments
17 l10n_pk_group_1124 1124 Other Current Assets
18 l10n_pk_group_1125 1125 Stock in Trade
19 l10n_pk_group_1126 1126 Cash and Bank
20 l10n_pk_group_2 2 Equity and Liabilities
21 l10n_pk_group_21 21 Equity
22 l10n_pk_group_2111 2111 Share Capital
23 l10n_pk_group_2112 2112 Reserves
24 l10n_pk_group_2113 2113 Revaluation Surplus on Property and Equipment
25 l10n_pk_group_22 22 Liabilities
26 l10n_pk_group_221 221 Non Current Liabilities
27 l10n_pk_group_2211 2211 Long Term Financing
28 l10n_pk_group_2212 2212 Deferred Liabilities
29 l10n_pk_group_222 222 Current Liabilities
30 l10n_pk_group_2221 2221 Trade and Payables
31 l10n_pk_group_2222 2222 Short Term Borrowings
32 l10n_pk_group_2223 2223 Provisions
33 l10n_pk_group_2224 2224 Unpaid Dividend
34 l10n_pk_group_2225 2225 Unclaimed Dividend
35 l10n_pk_group_3 3 Revenue
36 l10n_pk_group_3111 3111 Sales
37 l10n_pk_group_3112 3112 Other Income
38 l10n_pk_group_4 4 Expenses
39 l10n_pk_group_41 41 Cost of Sales
40 l10n_pk_group_42 42 General and Administrative Expenses
41 l10n_pk_group_421 421 Staff Cost
42 l10n_pk_group_422 422 Other Operating and General Expenses
43 l10n_pk_group_43 43 Selling and Distribution Expenses
44 l10n_pk_group_44 44 Banking and Finance Costs
45 l10n_pk_group_45 45 Income Tax Expense

245
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/template/account.tax-pk.csv Normal file
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@ -0,0 +1,245 @@
"id","name","type_tax_use","amount","amount_type","description","invoice_label","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","price_include_override","fiscal_position_ids","original_tax_ids"
"purchases_tax_17","17%","purchase","17.0","percent","Standard Purchases Tax 17%","Standard Purchases Tax 17%","tax_group_pk_17","base","invoice","","Standard Purchases Tax 17% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Tax 17% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Tax 17% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Tax 17% (Tax)","","",""
"purchases_tax_services_19_5","19.5% T","purchase","19.5","percent","Purchases Tax Telecommunication Services 19.5%","Purchases Tax Telecommunication Services 19.5%","tax_group_pk_195","base","invoice","","Purchases Telecommunication Services Tax 19.5% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Telecommunication Services Tax 19.5% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Telecommunication Services Tax 19.5% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Telecommunication Services Tax 19.5% (Tax)","","",""
"purchases_tax_services_17","17% S","purchase","17.0","percent","Purchases Tax Services 17%","Purchases Tax Services 17%","tax_group_pk_17","base","invoice","","Purchases Services Tax 17% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 17% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 17% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 17% (Tax)","","",""
"purchases_tax_services_16","16% S","purchase","16.0","percent","Purchases Tax Services 16%","Purchases Tax Services 16%","tax_group_pk_16","base","invoice","","Purchases Services Tax 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 16% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 16% (Tax)","","",""
"purchases_tax_services_16_punjab","16% S Pun","purchase","16.0","percent","Standard Purchases Service Tax Punjab 16%","Standard Purchases Service Tax Punjab 16%","tax_group_pk_16","base","invoice","","Standard Purchases Service Tax Punjab 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Service Tax Punjab 16% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Service Tax Punjab 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Service Tax Punjab 16% (Tax)","","",""
"purchases_tax_services_16_ict","16% S ICT","purchase","16.0","percent","Standard Purchases Service Tax Islamabad Capital Territory 16%","Standard Purchases Service Tax Islamabad Capital Territory 16%","tax_group_pk_16","base","invoice","","Standard Purchases Service Tax ICT 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Service Tax ICT 16% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Service Tax ICT 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Service Tax ICT 16% (Tax)","","",""
"purchases_tax_services_16_ajk","16% S AJK","purchase","16.0","percent","Standard Purchases Service Tax Azad Jammu and Kashmir 16%","Standard Purchases Service Tax Azad Jammu and Kashmir 16%","tax_group_pk_16","base","invoice","","Standard Purchases Service Tax AJK 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Service Tax AJK 16% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Service Tax AJK 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Service Tax AJK 16% (Tax)","","",""
"purchases_tax_services_15","15% S","purchase","15.0","percent","Purchases Tax Services 15%","Purchases Tax Services 15%","tax_group_pk_15","base","invoice","","Purchases Services Tax 15% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 15% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 15% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 15% (Tax)","","",""
"purchases_tax_services_15_kp","15% S KP","purchase","15.0","percent","Standard Purchases Service Tax Khyber Pakhtunkhwa 15%","Standard Purchases Service Tax Khyber Pakhtunkhwa 15%","tax_group_pk_15","base","invoice","","Standard Purchases Service Tax KP 15% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Service Tax KP 15% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Service Tax KP 15% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Service Tax KP 15% (Tax)","","",""
"purchases_tax_services_15_balochistan","15% S Balo","purchase","15.0","percent","Standard Purchases Service Tax Balochistan 15%","Standard Purchases Service Tax Balochistan 15%","tax_group_pk_15","base","invoice","","Standard Purchases Service Tax Balochistan 15% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Service Tax Balochistan 15% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Service Tax Balochistan 15% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Service Tax Balochistan 15% (Tax)","","",""
"purchases_tax_services_13","13% S","purchase","13.0","percent","Purchases Tax Services 13%","Purchases Tax Services 13%","tax_group_pk_13","base","invoice","","Purchases Services Tax 13% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 13% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 13% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 13% (Tax)","","",""
"purchases_tax_services_13_sindh","13% S Sindh","purchase","13.0","percent","Standard Purchases Tax Services 13% Sindh","Standard Purchases Tax Services 13% Sindh","tax_group_pk_13","base","invoice","","Standard Purchases Service Tax Sindh 13% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Standard Purchases Service Tax Sindh 13% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Purchases Service Tax Sindh 13% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Standard Purchases Service Tax Sindh 13% (Tax)","","",""
"purchases_tax_services_10","10% S","purchase","10.0","percent","Purchases Tax Services 10%","Purchases Tax Services 10%","tax_group_pk_10","base","invoice","","Purchases Services Tax 10% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 10% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 10% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 10% (Tax)","","",""
"purchases_tax_services_8","8% S","purchase","8.0","percent","Purchases Tax Services 8%","Purchases Tax Services 8%","tax_group_pk_8","base","invoice","","Purchases Services Tax 8% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 8% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 8% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 8% (Tax)","","",""
"purchases_tax_services_5","5% S","purchase","5.0","percent","Purchases Tax Services 5%","Purchases Tax Services 5%","tax_group_pk_5","base","invoice","","Purchases Services Tax 5% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 5% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 5% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 5% (Tax)","","",""
"purchases_tax_services_3","3% S","purchase","3.0","percent","Purchases Tax Services 3%","Purchases Tax Services 3%","tax_group_pk_3","base","invoice","","Purchases Services Tax 3% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 3% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 3% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 3% (Tax)","","",""
"purchases_tax_services_2","2% S","purchase","2.0","percent","Purchases Tax Services 2%","Purchases Tax Services 2%","tax_group_pk_2","base","invoice","","Purchases Services Tax 2% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 2% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 2% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 2% (Tax)","","",""
"purchases_tax_services_1","1% S","purchase","1.0","percent","Purchases Tax Services 1%","Purchases Tax Services 1%","tax_group_pk_1","base","invoice","","Purchases Services Tax 1% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 1% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 1% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 1% (Tax)","","",""
"purchases_tax_services_0","0% S","purchase","0.0","percent","Purchases Tax Services 0%","Purchases Tax Services 0%","tax_group_pk_0","base","invoice","","Purchases Services Tax 0% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_1123005","Purchases Services Tax 0% (Tax)","","",""
"","","","","","","","","base","refund","","Purchases Services Tax 0% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1123005","Purchases Services Tax 0% (Tax)","","",""
"pk_sales_tax_17","17%","sale","17.0","percent","Standard Sales Tax 17%","Standard Sales Tax 17%","tax_group_pk_17","base","invoice","","Standard Sales Tax 17% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Tax 17% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Tax 17% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Tax 17% (Tax)","","",""
"pk_sales_tax_services_19_5","19.5% T","sale","19.5","percent","Sales Tax Telecommunication Services 19.5%","Sales Tax Telecommunication Services 19.5%","tax_group_pk_195","base","invoice","","Sales Tax Telecommunication Services 19.5% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Tax Telecommunication Services 19.5% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Tax Telecommunication Services 19.5% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Tax Telecommunication Services 19.5% (Tax)","","",""
"pk_sales_tax_services_17","17% S","sale","17.0","percent","Sales Tax Services 17%","Sales Tax Services 17%","tax_group_pk_17","base","invoice","","Sales Services Tax 17% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 17% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 17% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 17% (Tax)","","",""
"pk_sales_tax_services_16","16% S","sale","16.0","percent","Sales Tax Services 16%","Sales Tax Services 16%","tax_group_pk_16","base","invoice","","Sales Services Tax 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 16% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 16% (Tax)","","",""
"pk_sales_tax_services_16_punjab","16% S Pun","sale","16.0","percent","Standard Sales Service Tax Punjab 16%","Standard Sales Service Tax Punjab 16%","tax_group_pk_16","base","invoice","","Standard Sales Service Tax Punjab 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Service Tax Punjab 16% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Service Tax Punjab 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Service Tax Punjab 16% (Tax)","","",""
"pk_sales_tax_services_16_ict","16% S ICT","sale","16.0","percent","Standard Sales Service Tax Islamabad Capital Territory 16%","Standard Sales Service Tax Islamabad Capital Territory 16%","tax_group_pk_16","base","invoice","","Standard Sales Service Tax ICT 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Service Tax ICT 16% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Service Tax ICT 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Service Tax ICT 16% (Tax)","","",""
"pk_sales_tax_services_16_ajk","16% S AJK","sale","16.0","percent","Standard Sales Service Tax Azad Jammu and Kashmir 16%","Standard Sales Service Tax Azad Jammu and Kashmir 16%","tax_group_pk_16","base","invoice","","Standard Sales Service Tax AJK 16% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Service Tax AJK 16% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Service Tax AJK 16% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Service Tax AJK 16% (Tax)","","",""
"pk_sales_tax_services_15","15% S","sale","15.0","percent","Sales Tax Services 15%","Sales Tax Services 15%","tax_group_pk_15","base","invoice","","Sales Services Tax 15% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 15% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 15% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 15% (Tax)","","",""
"pk_sales_tax_services_15_kp","15% S KP","sale","15.0","percent","Standard Sales Service Tax Khyber Pakhtunkhwa 15%","Standard Sales Service Tax Khyber Pakhtunkhwa 15%","tax_group_pk_15","base","invoice","","Standard Sales Service Tax KP 15% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Service Tax KP 15% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Service Tax KP 15% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Service Tax KP 15% (Tax)","","",""
"pk_sales_tax_services_15_balochistan","15% S Balo","sale","15.0","percent","Standard Sales Service Tax Balochistan 15%","Standard Sales Service Tax Balochistan 15%","tax_group_pk_15","base","invoice","","Standard Sales Service Tax Balochistan 15% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Service Tax Balochistan 15% (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Service Tax Balochistan 15% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Service Tax Balochistan 15% (Tax)","","",""
"pk_sales_tax_services_13","13% S","sale","13.0","percent","Sales Tax Services 13%","Sales Tax Services 13%","tax_group_pk_13","base","invoice","","Sales Services Tax 13% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 13% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 13% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 13% (Tax)","","",""
"pk_sales_tax_services_13_sindh","13% S Sindh","sale","13.0","percent","Standard Sales Tax Services 13% Sindh","Standard Sales Tax Services 13% Sindh","tax_group_pk_13","base","invoice","","Standard Sales Tax Services 13% Sindh (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Standard Sales Tax Services 13% Sindh (Tax)","","",""
"","","","","","","","","base","refund","","Standard Sales Tax Services 13% Sindh (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Standard Sales Tax Services 13% Sindh (Tax)","","",""
"pk_sales_tax_services_10","10% S","sale","10.0","percent","Sales Tax Services 10%","Sales Tax Services 10%","tax_group_pk_10","base","invoice","","Sales Services Tax 10% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 10% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 10% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 10% (Tax)","","",""
"pk_sales_tax_services_8","8% S","sale","8.0","percent","Sales Tax Services 8%","Sales Tax Services 8%","tax_group_pk_8","base","invoice","","Sales Services Tax 8% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 8% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 8% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 8% (Tax)","","",""
"pk_sales_tax_services_5","5% S","sale","5.0","percent","Sales Tax Services 5%","Sales Tax Services 5%","tax_group_pk_5","base","invoice","","Sales Services Tax 5% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 5% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 5% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 5% (Tax)","","",""
"pk_sales_tax_services_3","3% S","sale","3.0","percent","Sales Tax Services 3%","Sales Tax Services 3%","tax_group_pk_3","base","invoice","","Sales Services Tax 3% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 3% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 3% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 3% (Tax)","","",""
"pk_sales_tax_services_2","2% S","sale","2.0","percent","Sales Tax Services 2%","Sales Tax Services 2%","tax_group_pk_2","base","invoice","","Sales Services Tax 2% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 2% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 2% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 2% (Tax)","","",""
"pk_sales_tax_services_1","1% S","sale","1.0","percent","Sales Tax Services 1%","Sales Tax Services 1%","tax_group_pk_1","base","invoice","","Sales Services Tax 1% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 1% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 1% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 1% (Tax)","","",""
"pk_sales_tax_services_0","0% S","sale","0.0","percent","Sales Tax Services 0%","Sales Tax Services 0%","tax_group_pk_0","base","invoice","","Sales Services Tax 0% (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221008","Sales Services Tax 0% (Tax)","","",""
"","","","","","","","","base","refund","","Sales Services Tax 0% (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221008","Sales Services Tax 0% (Tax)","","",""
"pk_tax_wh_P_6","WH TAX -6%","purchase","-6","percent","WH TAX -6%","-6%","tax_group_pk_wt","base","invoice","","Purchase -6% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -6% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -6% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -6% WH (Tax)","","",""
"pk_tax_wh_P_75","WH TAX -7.5%","purchase","-7.5","percent","WH TAX -7.5%","-7.50%","tax_group_pk_wt","base","invoice","","Purchase -7.5% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -7.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -7.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -7.5% WH (Tax)","","",""
"pk_tax_wh_P_8","WH TAX -8%","purchase","-8","percent","WH TAX -8%","-8%","tax_group_pk_wt","base","invoice","","Purchase -8% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -8% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -8% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -8% WH (Tax)","","",""
"pk_tax_wh_P_9","WH TAX -9%","purchase","-9","percent","WH TAX -9%","-9%","tax_group_pk_wt","base","invoice","","Purchase -9% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -9% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -9% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -9% WH (Tax)","","",""
"pk_tax_wh_S_15","WH TAX -1.5%","sale","-1.5","percent","WH TAX -1.5%","-1.50%","tax_group_pk_wt","base","invoice","","Sales -1.5% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -1.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -1.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -1.5% WH (Tax)","","",""
"pk_tax_wh_S_10","WH TAX -10%","sale","-10","percent","WH TAX -10%","-10%","tax_group_pk_wt","base","invoice","","Sales -10% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -10% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -10% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -10% WH (Tax)","","",""
"pk_tax_wh_S_11","WH TAX -11%","sale","-11","percent","WH TAX -11%","-11%","tax_group_pk_wt","base","invoice","","Sales -11% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -11% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -11% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -11% WH (Tax)","","",""
"pk_tax_wh_S_4","WH TAX -4%","sale","-4","percent","WH TAX -4%","-4%","tax_group_pk_wt","base","invoice","","Sales -4% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -4% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -4% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -4% WH (Tax)","","",""
"pk_tax_wh_S_5","WH TAX -5%","sale","-5","percent","WH TAX -5%","-5%","tax_group_pk_wt","base","invoice","","Sales -5% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -5% WH (Tax)","","",""
"pk_tax_wh_S_55","WH TAX -5.5%","sale","-5.5","percent","WH TAX -5.5%","-5.50%","tax_group_pk_wt","base","invoice","","Sales -5.5% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -5.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -5.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -5.5% WH (Tax)","","",""
"pk_tax_wh_S_75","WH TAX -7.5%","sale","-7.5","percent","WH TAX -7.5%","-7.50%","tax_group_pk_wt","base","invoice","","Sales -7.5% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -7.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -7.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -7.5% WH (Tax)","","",""
"pk_tax_wh_S_8","WH TAX -8%","sale","-8","percent","WH TAX -8%","-8%","tax_group_pk_wt","base","invoice","","Sales -8% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -8% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -8% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -8% WH (Tax)","","",""
"pk_tax_wh_S_9","WH TAX -9%","sale","-9","percent","WH TAX -9%","-9%","tax_group_pk_wt","base","invoice","","Sales -9% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -9% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -9% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -9% WH (Tax)","","",""
"pk_tax_wh_P_1","WH TAX -1%","purchase","-1","percent","WH TAX -1%","-1%","tax_group_pk_wt","base","invoice","","Purchase -1% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -1% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -1% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -1% WH (Tax)","","",""
"pk_tax_wh_P_15","WH TAX -1.5%","purchase","-1.5","percent","WH TAX -1.5%","-1.50%","tax_group_pk_wt","base","invoice","","Purchase -1.5% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -1.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -1.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -1.5% WH (Tax)","","",""
"pk_tax_wh_P_10","WH TAX -10%","purchase","-10","percent","WH TAX -10%","-10%","tax_group_pk_wt","base","invoice","","Purchase -10% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -10% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -10% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -10% WH (Tax)","","",""
"pk_tax_wh_P_11","WH TAX -11%","purchase","-11","percent","WH TAX -11%","-11%","tax_group_pk_wt","base","invoice","","Purchase -11% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -11% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -11% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -11% WH (Tax)","","",""
"pk_tax_wh_P_2","WH TAX -2%","purchase","-2","percent","WH TAX -2%","-2%","tax_group_pk_wt","base","invoice","","Purchase -2% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -2% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -2% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -2% WH (Tax)","","",""
"pk_tax_wh_P_35","WH TAX -3.5%","purchase","-3.5","percent","WH TAX -3.5%","-3.50%","tax_group_pk_wt","base","invoice","","Purchase -3.5% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -3.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -3.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -3.5% WH (Tax)","","",""
"pk_tax_wh_P_4","WH TAX -4%","purchase","-4","percent","WH TAX -4%","-4%","tax_group_pk_wt","base","invoice","","Purchase -4% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -4% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -4% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -4% WH (Tax)","","",""
"pk_tax_wh_P_5","WH TAX -5%","purchase","-5","percent","WH TAX -5%","-5%","tax_group_pk_wt","base","invoice","","Purchase -5% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -5% WH (Tax)","","",""
"pk_tax_wh_P_55","WH TAX -5.5%","purchase","-5.5","percent","WH TAX -5.5%","-5.50%","tax_group_pk_wt","base","invoice","","Purchase -5.5% WH (Base)","","",""
"","","","","","","","","tax","invoice","l10n_pk_2221006","Purchase -5.5% WH (Tax)","","",""
"","","","","","","","","base","refund","","Purchase -5.5% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_2221006","Purchase -5.5% WH (Tax)","","",""
"pk_tax_wh_S_1","WH TAX -1%","sale","-1","percent","WH TAX -1%","-1%","tax_group_pk_wt","base","invoice","","Sales -1% WH (Base)","tax_excluded","",""
"","","","","","","","","tax","invoice","l10n_pk_1122002","Sales -1% WH (Tax)","","",""
"","","","","","","","","base","refund","","Sales -1% WH (Base)","","",""
"","","","","","","","","tax","refund","l10n_pk_1122002","Sales -1% WH (Tax)","","",""
1 id name type_tax_use amount amount_type description invoice_label tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids price_include_override fiscal_position_ids original_tax_ids
2 purchases_tax_17 17% purchase 17.0 percent Standard Purchases Tax 17% Standard Purchases Tax 17% tax_group_pk_17 base invoice Standard Purchases Tax 17% (Base)
3 tax invoice l10n_pk_1123005 Standard Purchases Tax 17% (Tax)
4 base refund Standard Purchases Tax 17% (Base)
5 tax refund l10n_pk_1123005 Standard Purchases Tax 17% (Tax)
6 purchases_tax_services_19_5 19.5% T purchase 19.5 percent Purchases Tax Telecommunication Services 19.5% Purchases Tax Telecommunication Services 19.5% tax_group_pk_195 base invoice Purchases Telecommunication Services Tax 19.5% (Base)
7 tax invoice l10n_pk_1123005 Purchases Telecommunication Services Tax 19.5% (Tax)
8 base refund Purchases Telecommunication Services Tax 19.5% (Base)
9 tax refund l10n_pk_1123005 Purchases Telecommunication Services Tax 19.5% (Tax)
10 purchases_tax_services_17 17% S purchase 17.0 percent Purchases Tax Services 17% Purchases Tax Services 17% tax_group_pk_17 base invoice Purchases Services Tax 17% (Base)
11 tax invoice l10n_pk_1123005 Purchases Services Tax 17% (Tax)
12 base refund Purchases Services Tax 17% (Base)
13 tax refund l10n_pk_1123005 Purchases Services Tax 17% (Tax)
14 purchases_tax_services_16 16% S purchase 16.0 percent Purchases Tax Services 16% Purchases Tax Services 16% tax_group_pk_16 base invoice Purchases Services Tax 16% (Base)
15 tax invoice l10n_pk_1123005 Purchases Services Tax 16% (Tax)
16 base refund Purchases Services Tax 16% (Base)
17 tax refund l10n_pk_1123005 Purchases Services Tax 16% (Tax)
18 purchases_tax_services_16_punjab 16% S Pun purchase 16.0 percent Standard Purchases Service Tax Punjab 16% Standard Purchases Service Tax Punjab 16% tax_group_pk_16 base invoice Standard Purchases Service Tax Punjab 16% (Base)
19 tax invoice l10n_pk_1123005 Standard Purchases Service Tax Punjab 16% (Tax)
20 base refund Standard Purchases Service Tax Punjab 16% (Base)
21 tax refund l10n_pk_1123005 Standard Purchases Service Tax Punjab 16% (Tax)
22 purchases_tax_services_16_ict 16% S ICT purchase 16.0 percent Standard Purchases Service Tax Islamabad Capital Territory 16% Standard Purchases Service Tax Islamabad Capital Territory 16% tax_group_pk_16 base invoice Standard Purchases Service Tax ICT 16% (Base)
23 tax invoice l10n_pk_1123005 Standard Purchases Service Tax ICT 16% (Tax)
24 base refund Standard Purchases Service Tax ICT 16% (Base)
25 tax refund l10n_pk_1123005 Standard Purchases Service Tax ICT 16% (Tax)
26 purchases_tax_services_16_ajk 16% S AJK purchase 16.0 percent Standard Purchases Service Tax Azad Jammu and Kashmir 16% Standard Purchases Service Tax Azad Jammu and Kashmir 16% tax_group_pk_16 base invoice Standard Purchases Service Tax AJK 16% (Base)
27 tax invoice l10n_pk_1123005 Standard Purchases Service Tax AJK 16% (Tax)
28 base refund Standard Purchases Service Tax AJK 16% (Base)
29 tax refund l10n_pk_1123005 Standard Purchases Service Tax AJK 16% (Tax)
30 purchases_tax_services_15 15% S purchase 15.0 percent Purchases Tax Services 15% Purchases Tax Services 15% tax_group_pk_15 base invoice Purchases Services Tax 15% (Base)
31 tax invoice l10n_pk_1123005 Purchases Services Tax 15% (Tax)
32 base refund Purchases Services Tax 15% (Base)
33 tax refund l10n_pk_1123005 Purchases Services Tax 15% (Tax)
34 purchases_tax_services_15_kp 15% S KP purchase 15.0 percent Standard Purchases Service Tax Khyber Pakhtunkhwa 15% Standard Purchases Service Tax Khyber Pakhtunkhwa 15% tax_group_pk_15 base invoice Standard Purchases Service Tax KP 15% (Base)
35 tax invoice l10n_pk_1123005 Standard Purchases Service Tax KP 15% (Tax)
36 base refund Standard Purchases Service Tax KP 15% (Base)
37 tax refund l10n_pk_1123005 Standard Purchases Service Tax KP 15% (Tax)
38 purchases_tax_services_15_balochistan 15% S Balo purchase 15.0 percent Standard Purchases Service Tax Balochistan 15% Standard Purchases Service Tax Balochistan 15% tax_group_pk_15 base invoice Standard Purchases Service Tax Balochistan 15% (Base)
39 tax invoice l10n_pk_1123005 Standard Purchases Service Tax Balochistan 15% (Tax)
40 base refund Standard Purchases Service Tax Balochistan 15% (Base)
41 tax refund l10n_pk_1123005 Standard Purchases Service Tax Balochistan 15% (Tax)
42 purchases_tax_services_13 13% S purchase 13.0 percent Purchases Tax Services 13% Purchases Tax Services 13% tax_group_pk_13 base invoice Purchases Services Tax 13% (Base)
43 tax invoice l10n_pk_1123005 Purchases Services Tax 13% (Tax)
44 base refund Purchases Services Tax 13% (Base)
45 tax refund l10n_pk_1123005 Purchases Services Tax 13% (Tax)
46 purchases_tax_services_13_sindh 13% S Sindh purchase 13.0 percent Standard Purchases Tax Services 13% Sindh Standard Purchases Tax Services 13% Sindh tax_group_pk_13 base invoice Standard Purchases Service Tax Sindh 13% (Base)
47 tax invoice l10n_pk_1123005 Standard Purchases Service Tax Sindh 13% (Tax)
48 base refund Standard Purchases Service Tax Sindh 13% (Base)
49 tax refund l10n_pk_1123005 Standard Purchases Service Tax Sindh 13% (Tax)
50 purchases_tax_services_10 10% S purchase 10.0 percent Purchases Tax Services 10% Purchases Tax Services 10% tax_group_pk_10 base invoice Purchases Services Tax 10% (Base)
51 tax invoice l10n_pk_1123005 Purchases Services Tax 10% (Tax)
52 base refund Purchases Services Tax 10% (Base)
53 tax refund l10n_pk_1123005 Purchases Services Tax 10% (Tax)
54 purchases_tax_services_8 8% S purchase 8.0 percent Purchases Tax Services 8% Purchases Tax Services 8% tax_group_pk_8 base invoice Purchases Services Tax 8% (Base)
55 tax invoice l10n_pk_1123005 Purchases Services Tax 8% (Tax)
56 base refund Purchases Services Tax 8% (Base)
57 tax refund l10n_pk_1123005 Purchases Services Tax 8% (Tax)
58 purchases_tax_services_5 5% S purchase 5.0 percent Purchases Tax Services 5% Purchases Tax Services 5% tax_group_pk_5 base invoice Purchases Services Tax 5% (Base)
59 tax invoice l10n_pk_1123005 Purchases Services Tax 5% (Tax)
60 base refund Purchases Services Tax 5% (Base)
61 tax refund l10n_pk_1123005 Purchases Services Tax 5% (Tax)
62 purchases_tax_services_3 3% S purchase 3.0 percent Purchases Tax Services 3% Purchases Tax Services 3% tax_group_pk_3 base invoice Purchases Services Tax 3% (Base)
63 tax invoice l10n_pk_1123005 Purchases Services Tax 3% (Tax)
64 base refund Purchases Services Tax 3% (Base)
65 tax refund l10n_pk_1123005 Purchases Services Tax 3% (Tax)
66 purchases_tax_services_2 2% S purchase 2.0 percent Purchases Tax Services 2% Purchases Tax Services 2% tax_group_pk_2 base invoice Purchases Services Tax 2% (Base)
67 tax invoice l10n_pk_1123005 Purchases Services Tax 2% (Tax)
68 base refund Purchases Services Tax 2% (Base)
69 tax refund l10n_pk_1123005 Purchases Services Tax 2% (Tax)
70 purchases_tax_services_1 1% S purchase 1.0 percent Purchases Tax Services 1% Purchases Tax Services 1% tax_group_pk_1 base invoice Purchases Services Tax 1% (Base)
71 tax invoice l10n_pk_1123005 Purchases Services Tax 1% (Tax)
72 base refund Purchases Services Tax 1% (Base)
73 tax refund l10n_pk_1123005 Purchases Services Tax 1% (Tax)
74 purchases_tax_services_0 0% S purchase 0.0 percent Purchases Tax Services 0% Purchases Tax Services 0% tax_group_pk_0 base invoice Purchases Services Tax 0% (Base)
75 tax invoice l10n_pk_1123005 Purchases Services Tax 0% (Tax)
76 base refund Purchases Services Tax 0% (Base)
77 tax refund l10n_pk_1123005 Purchases Services Tax 0% (Tax)
78 pk_sales_tax_17 17% sale 17.0 percent Standard Sales Tax 17% Standard Sales Tax 17% tax_group_pk_17 base invoice Standard Sales Tax 17% (Base)
79 tax invoice l10n_pk_2221008 Standard Sales Tax 17% (Tax)
80 base refund Standard Sales Tax 17% (Base)
81 tax refund l10n_pk_2221008 Standard Sales Tax 17% (Tax)
82 pk_sales_tax_services_19_5 19.5% T sale 19.5 percent Sales Tax Telecommunication Services 19.5% Sales Tax Telecommunication Services 19.5% tax_group_pk_195 base invoice Sales Tax Telecommunication Services 19.5% (Base)
83 tax invoice l10n_pk_2221008 Sales Tax Telecommunication Services 19.5% (Tax)
84 base refund Sales Tax Telecommunication Services 19.5% (Base)
85 tax refund l10n_pk_2221008 Sales Tax Telecommunication Services 19.5% (Tax)
86 pk_sales_tax_services_17 17% S sale 17.0 percent Sales Tax Services 17% Sales Tax Services 17% tax_group_pk_17 base invoice Sales Services Tax 17% (Base)
87 tax invoice l10n_pk_2221008 Sales Services Tax 17% (Tax)
88 base refund Sales Services Tax 17% (Base)
89 tax refund l10n_pk_2221008 Sales Services Tax 17% (Tax)
90 pk_sales_tax_services_16 16% S sale 16.0 percent Sales Tax Services 16% Sales Tax Services 16% tax_group_pk_16 base invoice Sales Services Tax 16% (Base)
91 tax invoice l10n_pk_2221008 Sales Services Tax 16% (Tax)
92 base refund Sales Services Tax 16% (Base)
93 tax refund l10n_pk_2221008 Sales Services Tax 16% (Tax)
94 pk_sales_tax_services_16_punjab 16% S Pun sale 16.0 percent Standard Sales Service Tax Punjab 16% Standard Sales Service Tax Punjab 16% tax_group_pk_16 base invoice Standard Sales Service Tax Punjab 16% (Base)
95 tax invoice l10n_pk_2221008 Standard Sales Service Tax Punjab 16% (Tax)
96 base refund Standard Sales Service Tax Punjab 16% (Base)
97 tax refund l10n_pk_2221008 Standard Sales Service Tax Punjab 16% (Tax)
98 pk_sales_tax_services_16_ict 16% S ICT sale 16.0 percent Standard Sales Service Tax Islamabad Capital Territory 16% Standard Sales Service Tax Islamabad Capital Territory 16% tax_group_pk_16 base invoice Standard Sales Service Tax ICT 16% (Base)
99 tax invoice l10n_pk_2221008 Standard Sales Service Tax ICT 16% (Tax)
100 base refund Standard Sales Service Tax ICT 16% (Base)
101 tax refund l10n_pk_2221008 Standard Sales Service Tax ICT 16% (Tax)
102 pk_sales_tax_services_16_ajk 16% S AJK sale 16.0 percent Standard Sales Service Tax Azad Jammu and Kashmir 16% Standard Sales Service Tax Azad Jammu and Kashmir 16% tax_group_pk_16 base invoice Standard Sales Service Tax AJK 16% (Base)
103 tax invoice l10n_pk_2221008 Standard Sales Service Tax AJK 16% (Tax)
104 base refund Standard Sales Service Tax AJK 16% (Base)
105 tax refund l10n_pk_2221008 Standard Sales Service Tax AJK 16% (Tax)
106 pk_sales_tax_services_15 15% S sale 15.0 percent Sales Tax Services 15% Sales Tax Services 15% tax_group_pk_15 base invoice Sales Services Tax 15% (Base)
107 tax invoice l10n_pk_2221008 Sales Services Tax 15% (Tax)
108 base refund Sales Services Tax 15% (Base)
109 tax refund l10n_pk_2221008 Sales Services Tax 15% (Tax)
110 pk_sales_tax_services_15_kp 15% S KP sale 15.0 percent Standard Sales Service Tax Khyber Pakhtunkhwa 15% Standard Sales Service Tax Khyber Pakhtunkhwa 15% tax_group_pk_15 base invoice Standard Sales Service Tax KP 15% (Base)
111 tax invoice l10n_pk_2221008 Standard Sales Service Tax KP 15% (Tax)
112 base refund Standard Sales Service Tax KP 15% (Base)
113 tax refund l10n_pk_2221008 Standard Sales Service Tax KP 15% (Tax)
114 pk_sales_tax_services_15_balochistan 15% S Balo sale 15.0 percent Standard Sales Service Tax Balochistan 15% Standard Sales Service Tax Balochistan 15% tax_group_pk_15 base invoice Standard Sales Service Tax Balochistan 15% (Base)
115 tax invoice l10n_pk_2221008 Standard Sales Service Tax Balochistan 15% (Tax)
116 base refund Standard Sales Service Tax Balochistan 15% (Base)
117 tax refund l10n_pk_2221008 Standard Sales Service Tax Balochistan 15% (Tax)
118 pk_sales_tax_services_13 13% S sale 13.0 percent Sales Tax Services 13% Sales Tax Services 13% tax_group_pk_13 base invoice Sales Services Tax 13% (Base)
119 tax invoice l10n_pk_2221008 Sales Services Tax 13% (Tax)
120 base refund Sales Services Tax 13% (Base)
121 tax refund l10n_pk_2221008 Sales Services Tax 13% (Tax)
122 pk_sales_tax_services_13_sindh 13% S Sindh sale 13.0 percent Standard Sales Tax Services 13% Sindh Standard Sales Tax Services 13% Sindh tax_group_pk_13 base invoice Standard Sales Tax Services 13% Sindh (Base)
123 tax invoice l10n_pk_2221008 Standard Sales Tax Services 13% Sindh (Tax)
124 base refund Standard Sales Tax Services 13% Sindh (Base)
125 tax refund l10n_pk_2221008 Standard Sales Tax Services 13% Sindh (Tax)
126 pk_sales_tax_services_10 10% S sale 10.0 percent Sales Tax Services 10% Sales Tax Services 10% tax_group_pk_10 base invoice Sales Services Tax 10% (Base)
127 tax invoice l10n_pk_2221008 Sales Services Tax 10% (Tax)
128 base refund Sales Services Tax 10% (Base)
129 tax refund l10n_pk_2221008 Sales Services Tax 10% (Tax)
130 pk_sales_tax_services_8 8% S sale 8.0 percent Sales Tax Services 8% Sales Tax Services 8% tax_group_pk_8 base invoice Sales Services Tax 8% (Base)
131 tax invoice l10n_pk_2221008 Sales Services Tax 8% (Tax)
132 base refund Sales Services Tax 8% (Base)
133 tax refund l10n_pk_2221008 Sales Services Tax 8% (Tax)
134 pk_sales_tax_services_5 5% S sale 5.0 percent Sales Tax Services 5% Sales Tax Services 5% tax_group_pk_5 base invoice Sales Services Tax 5% (Base)
135 tax invoice l10n_pk_2221008 Sales Services Tax 5% (Tax)
136 base refund Sales Services Tax 5% (Base)
137 tax refund l10n_pk_2221008 Sales Services Tax 5% (Tax)
138 pk_sales_tax_services_3 3% S sale 3.0 percent Sales Tax Services 3% Sales Tax Services 3% tax_group_pk_3 base invoice Sales Services Tax 3% (Base)
139 tax invoice l10n_pk_2221008 Sales Services Tax 3% (Tax)
140 base refund Sales Services Tax 3% (Base)
141 tax refund l10n_pk_2221008 Sales Services Tax 3% (Tax)
142 pk_sales_tax_services_2 2% S sale 2.0 percent Sales Tax Services 2% Sales Tax Services 2% tax_group_pk_2 base invoice Sales Services Tax 2% (Base)
143 tax invoice l10n_pk_2221008 Sales Services Tax 2% (Tax)
144 base refund Sales Services Tax 2% (Base)
145 tax refund l10n_pk_2221008 Sales Services Tax 2% (Tax)
146 pk_sales_tax_services_1 1% S sale 1.0 percent Sales Tax Services 1% Sales Tax Services 1% tax_group_pk_1 base invoice Sales Services Tax 1% (Base)
147 tax invoice l10n_pk_2221008 Sales Services Tax 1% (Tax)
148 base refund Sales Services Tax 1% (Base)
149 tax refund l10n_pk_2221008 Sales Services Tax 1% (Tax)
150 pk_sales_tax_services_0 0% S sale 0.0 percent Sales Tax Services 0% Sales Tax Services 0% tax_group_pk_0 base invoice Sales Services Tax 0% (Base)
151 tax invoice l10n_pk_2221008 Sales Services Tax 0% (Tax)
152 base refund Sales Services Tax 0% (Base)
153 tax refund l10n_pk_2221008 Sales Services Tax 0% (Tax)
154 pk_tax_wh_P_6 WH TAX -6% purchase -6 percent WH TAX -6% -6% tax_group_pk_wt base invoice Purchase -6% WH (Base)
155 tax invoice l10n_pk_2221006 Purchase -6% WH (Tax)
156 base refund Purchase -6% WH (Base)
157 tax refund l10n_pk_2221006 Purchase -6% WH (Tax)
158 pk_tax_wh_P_75 WH TAX -7.5% purchase -7.5 percent WH TAX -7.5% -7.50% tax_group_pk_wt base invoice Purchase -7.5% WH (Base)
159 tax invoice l10n_pk_2221006 Purchase -7.5% WH (Tax)
160 base refund Purchase -7.5% WH (Base)
161 tax refund l10n_pk_2221006 Purchase -7.5% WH (Tax)
162 pk_tax_wh_P_8 WH TAX -8% purchase -8 percent WH TAX -8% -8% tax_group_pk_wt base invoice Purchase -8% WH (Base)
163 tax invoice l10n_pk_2221006 Purchase -8% WH (Tax)
164 base refund Purchase -8% WH (Base)
165 tax refund l10n_pk_2221006 Purchase -8% WH (Tax)
166 pk_tax_wh_P_9 WH TAX -9% purchase -9 percent WH TAX -9% -9% tax_group_pk_wt base invoice Purchase -9% WH (Base)
167 tax invoice l10n_pk_2221006 Purchase -9% WH (Tax)
168 base refund Purchase -9% WH (Base)
169 tax refund l10n_pk_2221006 Purchase -9% WH (Tax)
170 pk_tax_wh_S_15 WH TAX -1.5% sale -1.5 percent WH TAX -1.5% -1.50% tax_group_pk_wt base invoice Sales -1.5% WH (Base) tax_excluded
171 tax invoice l10n_pk_1122002 Sales -1.5% WH (Tax)
172 base refund Sales -1.5% WH (Base)
173 tax refund l10n_pk_1122002 Sales -1.5% WH (Tax)
174 pk_tax_wh_S_10 WH TAX -10% sale -10 percent WH TAX -10% -10% tax_group_pk_wt base invoice Sales -10% WH (Base) tax_excluded
175 tax invoice l10n_pk_1122002 Sales -10% WH (Tax)
176 base refund Sales -10% WH (Base)
177 tax refund l10n_pk_1122002 Sales -10% WH (Tax)
178 pk_tax_wh_S_11 WH TAX -11% sale -11 percent WH TAX -11% -11% tax_group_pk_wt base invoice Sales -11% WH (Base) tax_excluded
179 tax invoice l10n_pk_1122002 Sales -11% WH (Tax)
180 base refund Sales -11% WH (Base)
181 tax refund l10n_pk_1122002 Sales -11% WH (Tax)
182 pk_tax_wh_S_4 WH TAX -4% sale -4 percent WH TAX -4% -4% tax_group_pk_wt base invoice Sales -4% WH (Base) tax_excluded
183 tax invoice l10n_pk_1122002 Sales -4% WH (Tax)
184 base refund Sales -4% WH (Base)
185 tax refund l10n_pk_1122002 Sales -4% WH (Tax)
186 pk_tax_wh_S_5 WH TAX -5% sale -5 percent WH TAX -5% -5% tax_group_pk_wt base invoice Sales -5% WH (Base) tax_excluded
187 tax invoice l10n_pk_1122002 Sales -5% WH (Tax)
188 base refund Sales -5% WH (Base)
189 tax refund l10n_pk_1122002 Sales -5% WH (Tax)
190 pk_tax_wh_S_55 WH TAX -5.5% sale -5.5 percent WH TAX -5.5% -5.50% tax_group_pk_wt base invoice Sales -5.5% WH (Base) tax_excluded
191 tax invoice l10n_pk_1122002 Sales -5.5% WH (Tax)
192 base refund Sales -5.5% WH (Base)
193 tax refund l10n_pk_1122002 Sales -5.5% WH (Tax)
194 pk_tax_wh_S_75 WH TAX -7.5% sale -7.5 percent WH TAX -7.5% -7.50% tax_group_pk_wt base invoice Sales -7.5% WH (Base) tax_excluded
195 tax invoice l10n_pk_1122002 Sales -7.5% WH (Tax)
196 base refund Sales -7.5% WH (Base)
197 tax refund l10n_pk_1122002 Sales -7.5% WH (Tax)
198 pk_tax_wh_S_8 WH TAX -8% sale -8 percent WH TAX -8% -8% tax_group_pk_wt base invoice Sales -8% WH (Base) tax_excluded
199 tax invoice l10n_pk_1122002 Sales -8% WH (Tax)
200 base refund Sales -8% WH (Base)
201 tax refund l10n_pk_1122002 Sales -8% WH (Tax)
202 pk_tax_wh_S_9 WH TAX -9% sale -9 percent WH TAX -9% -9% tax_group_pk_wt base invoice Sales -9% WH (Base) tax_excluded
203 tax invoice l10n_pk_1122002 Sales -9% WH (Tax)
204 base refund Sales -9% WH (Base)
205 tax refund l10n_pk_1122002 Sales -9% WH (Tax)
206 pk_tax_wh_P_1 WH TAX -1% purchase -1 percent WH TAX -1% -1% tax_group_pk_wt base invoice Purchase -1% WH (Base)
207 tax invoice l10n_pk_2221006 Purchase -1% WH (Tax)
208 base refund Purchase -1% WH (Base)
209 tax refund l10n_pk_2221006 Purchase -1% WH (Tax)
210 pk_tax_wh_P_15 WH TAX -1.5% purchase -1.5 percent WH TAX -1.5% -1.50% tax_group_pk_wt base invoice Purchase -1.5% WH (Base)
211 tax invoice l10n_pk_2221006 Purchase -1.5% WH (Tax)
212 base refund Purchase -1.5% WH (Base)
213 tax refund l10n_pk_2221006 Purchase -1.5% WH (Tax)
214 pk_tax_wh_P_10 WH TAX -10% purchase -10 percent WH TAX -10% -10% tax_group_pk_wt base invoice Purchase -10% WH (Base)
215 tax invoice l10n_pk_2221006 Purchase -10% WH (Tax)
216 base refund Purchase -10% WH (Base)
217 tax refund l10n_pk_2221006 Purchase -10% WH (Tax)
218 pk_tax_wh_P_11 WH TAX -11% purchase -11 percent WH TAX -11% -11% tax_group_pk_wt base invoice Purchase -11% WH (Base)
219 tax invoice l10n_pk_2221006 Purchase -11% WH (Tax)
220 base refund Purchase -11% WH (Base)
221 tax refund l10n_pk_2221006 Purchase -11% WH (Tax)
222 pk_tax_wh_P_2 WH TAX -2% purchase -2 percent WH TAX -2% -2% tax_group_pk_wt base invoice Purchase -2% WH (Base)
223 tax invoice l10n_pk_2221006 Purchase -2% WH (Tax)
224 base refund Purchase -2% WH (Base)
225 tax refund l10n_pk_2221006 Purchase -2% WH (Tax)
226 pk_tax_wh_P_35 WH TAX -3.5% purchase -3.5 percent WH TAX -3.5% -3.50% tax_group_pk_wt base invoice Purchase -3.5% WH (Base)
227 tax invoice l10n_pk_2221006 Purchase -3.5% WH (Tax)
228 base refund Purchase -3.5% WH (Base)
229 tax refund l10n_pk_2221006 Purchase -3.5% WH (Tax)
230 pk_tax_wh_P_4 WH TAX -4% purchase -4 percent WH TAX -4% -4% tax_group_pk_wt base invoice Purchase -4% WH (Base)
231 tax invoice l10n_pk_2221006 Purchase -4% WH (Tax)
232 base refund Purchase -4% WH (Base)
233 tax refund l10n_pk_2221006 Purchase -4% WH (Tax)
234 pk_tax_wh_P_5 WH TAX -5% purchase -5 percent WH TAX -5% -5% tax_group_pk_wt base invoice Purchase -5% WH (Base)
235 tax invoice l10n_pk_2221006 Purchase -5% WH (Tax)
236 base refund Purchase -5% WH (Base)
237 tax refund l10n_pk_2221006 Purchase -5% WH (Tax)
238 pk_tax_wh_P_55 WH TAX -5.5% purchase -5.5 percent WH TAX -5.5% -5.50% tax_group_pk_wt base invoice Purchase -5.5% WH (Base)
239 tax invoice l10n_pk_2221006 Purchase -5.5% WH (Tax)
240 base refund Purchase -5.5% WH (Base)
241 tax refund l10n_pk_2221006 Purchase -5.5% WH (Tax)
242 pk_tax_wh_S_1 WH TAX -1% sale -1 percent WH TAX -1% -1% tax_group_pk_wt base invoice Sales -1% WH (Base) tax_excluded
243 tax invoice l10n_pk_1122002 Sales -1% WH (Tax)
244 base refund Sales -1% WH (Base)
245 tax refund l10n_pk_1122002 Sales -1% WH (Tax)

14
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/template/account.tax.group-pk.csv Normal file
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"id","country_id","name","tax_payable_account_id","tax_receivable_account_id"
"tax_group_pk_wt","base.pk","Withholding Tax","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_0","base.pk","Tax 0%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_1","base.pk","Tax 1%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_2","base.pk","Tax 2%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_3","base.pk","Tax 3%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_5","base.pk","Tax 5%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_8","base.pk","Tax 8%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_10","base.pk","Tax 10%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_13","base.pk","Tax 13%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_15","base.pk","Tax 15%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_16","base.pk","Tax 16%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_17","base.pk","Tax 17%","l10n_pk_2221005","l10n_pk_1123004"
"tax_group_pk_195","base.pk","Tax 19.5%","l10n_pk_2221005","l10n_pk_1123004"
1 id country_id name tax_payable_account_id tax_receivable_account_id
2 tax_group_pk_wt base.pk Withholding Tax l10n_pk_2221005 l10n_pk_1123004
3 tax_group_pk_0 base.pk Tax 0% l10n_pk_2221005 l10n_pk_1123004
4 tax_group_pk_1 base.pk Tax 1% l10n_pk_2221005 l10n_pk_1123004
5 tax_group_pk_2 base.pk Tax 2% l10n_pk_2221005 l10n_pk_1123004
6 tax_group_pk_3 base.pk Tax 3% l10n_pk_2221005 l10n_pk_1123004
7 tax_group_pk_5 base.pk Tax 5% l10n_pk_2221005 l10n_pk_1123004
8 tax_group_pk_8 base.pk Tax 8% l10n_pk_2221005 l10n_pk_1123004
9 tax_group_pk_10 base.pk Tax 10% l10n_pk_2221005 l10n_pk_1123004
10 tax_group_pk_13 base.pk Tax 13% l10n_pk_2221005 l10n_pk_1123004
11 tax_group_pk_15 base.pk Tax 15% l10n_pk_2221005 l10n_pk_1123004
12 tax_group_pk_16 base.pk Tax 16% l10n_pk_2221005 l10n_pk_1123004
13 tax_group_pk_17 base.pk Tax 17% l10n_pk_2221005 l10n_pk_1123004
14 tax_group_pk_195 base.pk Tax 19.5% l10n_pk_2221005 l10n_pk_1123004