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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions
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75
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/template/account.tax-ae.csv Normal file
View file

@ -0,0 +1,75 @@
"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/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","fiscal_position_ids","original_tax_ids","repartition_line_ids/use_in_tax_closing","include_base_amount","price_include_override"
"uae_sale_tax_5_dubai","5% DU","sale","5.0","percent","Dubai","5%","ae_tax_group_5","base","invoice","1(b)B","","","account_fiscal_position_dubai","","","",""
"","","","","","","","","tax","invoice","1(b)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(b)B","","","","","","",""
"","","","","","","","","tax","refund","1(b)T","uae_account_201017","","","","","",""
"uae_sale_tax_5_abu_dhabi","5% AZ","sale","5.0","percent","Abu Dhabi","5%","ae_tax_group_5","base","invoice","1(a)B","","","account_fiscal_position_abu_dhabi","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","1(a)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(a)B","","","","","","",""
"","","","","","","","","tax","refund","1(a)T","uae_account_201017","","","","","",""
"uae_sale_tax_5_sharjah","5% SH","sale","5.0","percent","Sharjah","5%","ae_tax_group_5","base","invoice","1(c)B","","","account_fiscal_position_sharjah","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","1(c)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(c)B","","","","","","",""
"","","","","","","","","tax","refund","1(c)T","uae_account_201017","","","","","",""
"uae_sale_tax_5_ajman","5% AJ","sale","5.0","percent","Ajman","5%","ae_tax_group_5","base","invoice","1(d)B","","","account_fiscal_position_ajman","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","1(d)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(d)B","","","","","","",""
"","","","","","","","","tax","refund","1(d)T","uae_account_201017","","","","","",""
"uae_sale_tax_5_umm_al_quwain","5% UQ","sale","5.0","percent","Umm Al Quwain","5%","ae_tax_group_5","base","invoice","1(e)B","","","account_fiscal_position_umm_al_quwain","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","1(e)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(e)B","","","","","","",""
"","","","","","","","","tax","refund","1(e)T","uae_account_201017","","","","","",""
"uae_sale_tax_5_ras_al_khaima","5% RK","sale","5.0","percent","Ras Al-Khaima","5%","ae_tax_group_5","base","invoice","1(f)B","","","account_fiscal_position_ras_al_khaima","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","1(f)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(f)B","","","","","","",""
"","","","","","","","","tax","refund","1(f)T","uae_account_201017","","","","","",""
"uae_sale_tax_5_fujairah","5% FU","sale","5.0","percent","Fujairah","5%","ae_tax_group_5","base","invoice","1(g)B","","","account_fiscal_position_fujairah","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","1(g)T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","1(g)B","","","","","","",""
"","","","","","","","","tax","refund","1(g)T","uae_account_201017","","","","","",""
"uae_sale_tax_0","0%","sale","0.0","percent","","0%","ae_tax_group_0","base","invoice","4B","","","account_fiscal_position_uae","","","",""
"","","","","","","","","tax","invoice","","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","4B","","","","","","",""
"","","","","","","","","tax","refund","","uae_account_201017","","","","","",""
"uae_export_tax","0% EX","sale","0.0","percent","Zero-rated exports","0% Export","ae_tax_group_0","base","invoice","4B","","","account_fiscal_position_non_uae_countries","uae_sale_tax_5_dubai","","",""
"","","","","","","","","tax","invoice","","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","4B","","","","","","",""
"","","","","","","","","tax","refund","","uae_account_201017","","","","","",""
"uae_sale_tax_exempted","0% EXT","sale","0.0","percent","Exempt","Exempt","ae_tax_group_exempted","base","invoice","5B","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","",""
"","","","","","","","","tax","invoice","","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","5B","","","","","","",""
"","","","","","","","","tax","refund","","uae_account_201017","","","","","",""
"uae_sale_tax_tourist_refund","5% TR TS","sale","5.0","percent","Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme","5% Tax Refund","ae_tax_group_5","base","invoice","2B","","","account_fiscal_position_uae","","","",""
"","","","","","","","","tax","invoice","2T","uae_account_201017","","","","","",""
"","","","","","","","","base","refund","2B","","","","","","",""
"","","","","","","","","tax","refund","2T","uae_account_201017","","","","","",""
"uae_purchase_tax_5","5%","purchase","5.0","percent","","5%","ae_tax_group_5","base","invoice","9B","","","account_fiscal_position_uae","","","",""
"","","","","","","","","tax","invoice","9T","uae_account_104041","","","","","",""
"","","","","","","","","base","refund","9B","","","","","","",""
"","","","","","","","","tax","refund","9T","uae_account_104041","","","","","",""
"uae_import_tax","5% EX ONLY","purchase","100.0","division","For Non-VAT Registered Importers - Only VAT","5% Import","ae_tax_group_5","base","invoice","","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","True","tax_included"
"","","","","","","","","tax","invoice","","uae_account_400072","","","","False","",""
"","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","tax","refund","","uae_account_400072","","","","False","",""
"uae_purchase_tax_0","0%","purchase","0.0","percent","","0%","ae_tax_group_0","base","invoice","","","","account_fiscal_position_uae","","","",""
"","","","","","","","","tax","invoice","","uae_account_104041","","","","","",""
"","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","tax","refund","","uae_account_104041","","","","","",""
"uae_purchase_tax_exempted","0% EXT","purchase","0.0","percent","Exempt","Exempt","ae_tax_group_exempted","base","invoice","","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","",""
"","","","","","","","","tax","invoice","","uae_account_104041","","","","","",""
"","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","tax","refund","","uae_account_104041","","","","","",""
"uae_purchase_postponed_tax","5% EX P","purchase","5.0","percent","Import Postponed Payment","5% Import Postponed","ae_tax_group_5","base","invoice","6B||10B","","","account_fiscal_position_non_uae_countries","","","",""
"","","","","","","","","tax","invoice","10T","uae_account_104042","","","","","",""
"","","","","","","","","tax","invoice","6T","uae_account_201020","-100","","","","",""
"","","","","","","","","base","refund","6B||10B","","","","","","",""
"","","","","","","","","tax","refund","10T","uae_account_104042","","","","","",""
"","","","","","","","","tax","refund","6T","uae_account_201020","-100","","","","",""
"uae_purchase_tax_reverse_charge","5% R C","purchase","5.0","percent","Foreign and Local supplies subject to reverse charge provisions, both for goods and services","5% Reverse Charge","","base","invoice","3B||10B","","","account_fiscal_position_non_uae_countries","uae_purchase_tax_5","","",""
"","","","","","","","","tax","invoice","10T","uae_account_104043","","","","","",""
"","","","","","","","","tax","invoice","3T","uae_account_201017","-100","","","","",""
"","","","","","","","","base","refund","3B||10B","","","","","","",""
"","","","","","","","","tax","refund","10T","uae_account_104043","","","","","",""
"","","","","","","","","tax","refund","3T","uae_account_201017","-100","","","","",""
"uae_out_of_scope","Out of Scope","sale","0.0","percent","Supplies outside the purview of the VAT Law","Out of Scope","ae_tax_group_out_of_scope","base","invoice","","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","",""
"","","","","","","","","tax","invoice","","","","","","","",""
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/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent fiscal_position_ids original_tax_ids repartition_line_ids/use_in_tax_closing include_base_amount price_include_override
2 uae_sale_tax_5_dubai 5% DU sale 5.0 percent Dubai 5% ae_tax_group_5 base invoice 1(b)B account_fiscal_position_dubai
3 tax invoice 1(b)T uae_account_201017
4 base refund 1(b)B
5 tax refund 1(b)T uae_account_201017
6 uae_sale_tax_5_abu_dhabi 5% AZ sale 5.0 percent Abu Dhabi 5% ae_tax_group_5 base invoice 1(a)B account_fiscal_position_abu_dhabi uae_sale_tax_5_dubai
7 tax invoice 1(a)T uae_account_201017
8 base refund 1(a)B
9 tax refund 1(a)T uae_account_201017
10 uae_sale_tax_5_sharjah 5% SH sale 5.0 percent Sharjah 5% ae_tax_group_5 base invoice 1(c)B account_fiscal_position_sharjah uae_sale_tax_5_dubai
11 tax invoice 1(c)T uae_account_201017
12 base refund 1(c)B
13 tax refund 1(c)T uae_account_201017
14 uae_sale_tax_5_ajman 5% AJ sale 5.0 percent Ajman 5% ae_tax_group_5 base invoice 1(d)B account_fiscal_position_ajman uae_sale_tax_5_dubai
15 tax invoice 1(d)T uae_account_201017
16 base refund 1(d)B
17 tax refund 1(d)T uae_account_201017
18 uae_sale_tax_5_umm_al_quwain 5% UQ sale 5.0 percent Umm Al Quwain 5% ae_tax_group_5 base invoice 1(e)B account_fiscal_position_umm_al_quwain uae_sale_tax_5_dubai
19 tax invoice 1(e)T uae_account_201017
20 base refund 1(e)B
21 tax refund 1(e)T uae_account_201017
22 uae_sale_tax_5_ras_al_khaima 5% RK sale 5.0 percent Ras Al-Khaima 5% ae_tax_group_5 base invoice 1(f)B account_fiscal_position_ras_al_khaima uae_sale_tax_5_dubai
23 tax invoice 1(f)T uae_account_201017
24 base refund 1(f)B
25 tax refund 1(f)T uae_account_201017
26 uae_sale_tax_5_fujairah 5% FU sale 5.0 percent Fujairah 5% ae_tax_group_5 base invoice 1(g)B account_fiscal_position_fujairah uae_sale_tax_5_dubai
27 tax invoice 1(g)T uae_account_201017
28 base refund 1(g)B
29 tax refund 1(g)T uae_account_201017
30 uae_sale_tax_0 0% sale 0.0 percent 0% ae_tax_group_0 base invoice 4B account_fiscal_position_uae
31 tax invoice uae_account_201017
32 base refund 4B
33 tax refund uae_account_201017
34 uae_export_tax 0% EX sale 0.0 percent Zero-rated exports 0% Export ae_tax_group_0 base invoice 4B account_fiscal_position_non_uae_countries uae_sale_tax_5_dubai
35 tax invoice uae_account_201017
36 base refund 4B
37 tax refund uae_account_201017
38 uae_sale_tax_exempted 0% EXT sale 0.0 percent Exempt Exempt ae_tax_group_exempted base invoice 5B account_fiscal_position_uae,account_fiscal_position_non_uae_countries
39 tax invoice uae_account_201017
40 base refund 5B
41 tax refund uae_account_201017
42 uae_sale_tax_tourist_refund 5% TR TS sale 5.0 percent Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme 5% Tax Refund ae_tax_group_5 base invoice 2B account_fiscal_position_uae
43 tax invoice 2T uae_account_201017
44 base refund 2B
45 tax refund 2T uae_account_201017
46 uae_purchase_tax_5 5% purchase 5.0 percent 5% ae_tax_group_5 base invoice 9B account_fiscal_position_uae
47 tax invoice 9T uae_account_104041
48 base refund 9B
49 tax refund 9T uae_account_104041
50 uae_import_tax 5% EX ONLY purchase 100.0 division For Non-VAT Registered Importers - Only VAT 5% Import ae_tax_group_5 base invoice account_fiscal_position_uae,account_fiscal_position_non_uae_countries True tax_included
51 tax invoice uae_account_400072 False
52 base refund
53 tax refund uae_account_400072 False
54 uae_purchase_tax_0 0% purchase 0.0 percent 0% ae_tax_group_0 base invoice account_fiscal_position_uae
55 tax invoice uae_account_104041
56 base refund
57 tax refund uae_account_104041
58 uae_purchase_tax_exempted 0% EXT purchase 0.0 percent Exempt Exempt ae_tax_group_exempted base invoice account_fiscal_position_uae,account_fiscal_position_non_uae_countries
59 tax invoice uae_account_104041
60 base refund
61 tax refund uae_account_104041
62 uae_purchase_postponed_tax 5% EX P purchase 5.0 percent Import Postponed Payment 5% Import Postponed ae_tax_group_5 base invoice 6B||10B account_fiscal_position_non_uae_countries
63 tax invoice 10T uae_account_104042
64 tax invoice 6T uae_account_201020 -100
65 base refund 6B||10B
66 tax refund 10T uae_account_104042
67 tax refund 6T uae_account_201020 -100
68 uae_purchase_tax_reverse_charge 5% R C purchase 5.0 percent Foreign and Local supplies subject to reverse charge provisions, both for goods and services 5% Reverse Charge base invoice 3B||10B account_fiscal_position_non_uae_countries uae_purchase_tax_5
69 tax invoice 10T uae_account_104043
70 tax invoice 3T uae_account_201017 -100
71 base refund 3B||10B
72 tax refund 10T uae_account_104043
73 tax refund 3T uae_account_201017 -100
74 uae_out_of_scope Out of Scope sale 0.0 percent Supplies outside the purview of the VAT Law Out of Scope ae_tax_group_out_of_scope base invoice account_fiscal_position_uae,account_fiscal_position_non_uae_countries
75 tax invoice