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19.0 vanilla

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This commit is contained in:
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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121
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/data/template/account.tax-eg.csv Normal file
View file

@ -0,0 +1,121 @@
"id","name","type_tax_use","amount","amount_type","description","invoice_label","l10n_eg_eta_code","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/use_in_tax_closing","description@ar_001","price_include_override","fiscal_position_ids","original_tax_ids"
"eg_standard_sale_14","14%","sale","14.0","percent","","VAT 14%","t1_v009","eg_tax_vat","base","invoice","1. VAT 14% (Base)","","","قيمة مضافة %14","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","1. VAT 14% (Tax)","egy_account_201017","","","","",""
"","","","","","","","","","base","refund","1. VAT 14% (Base)","","","","","",""
"","","","","","","","","","tax","refund","1. VAT 14% (Tax)","egy_account_201017","","","","",""
"eg_standard_purchase_14","14%","purchase","14.0","percent","","VAT 14%","t1_v009","eg_tax_vat","base","invoice","5. VAT 14% Expenses (Base)","","","قيمة مضافة %14","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","5. VAT 14% Expenses (Tax)","egy_account_104041","","","","",""
"","","","","","","","","","base","refund","5. VAT 14% Expenses (Base)","","","","","",""
"","","","","","","","","","tax","refund","5. VAT 14% Expenses (Tax)","egy_account_104041","","","","",""
"eg_zero_sale_0","0%","sale","0.0","percent","","Zero Rated 0%","","eg_tax_group_other","base","invoice","2. Zero Rated (Base)","","","صفرية %0","","account_fiscal_position_non_egypt","eg_standard_sale_14"
"","","","","","","","","","tax","invoice","2. Zero Rated (Tax)","False","","","","",""
"","","","","","","","","","base","refund","2. Zero Rated (Base)","","","","","",""
"","","","","","","","","","tax","refund","2. Zero Rated (Tax)","False","","","","",""
"eg_zero_purchase_0","0%","purchase","0.0","percent","","Zero Rated 0%","","eg_tax_group_other","base","invoice","6. Zero Rated (Base)","","","صفرية %0","","account_fiscal_position_non_egypt","eg_standard_purchase_14"
"","","","","","","","","","tax","invoice","6. Zero Rated (Tax)","False","","","","",""
"","","","","","","","","","base","refund","6. Zero Rated (Base)","","","","","",""
"","","","","","","","","","tax","refund","6. Zero Rated (Tax)","False","","","","",""
"eg_exempt_sale","0% EXEMPT","sale","0.0","percent","","Exempt","t1_v003","eg_tax_group_other","base","invoice","3. Exempt Sales (Base)","","","معفاة","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","3. Exempt Sales (Tax)","False","","","","",""
"","","","","","","","","","base","refund","3. Exempt Sales (Base)","","","","","",""
"","","","","","","","","","tax","refund","3. Exempt Sales (Tax)","False","","","","",""
"eg_exempt_purchase","0% EXEMPT","purchase","0.0","percent","","Exempt","t1_v003","eg_tax_group_other","base","invoice","7. Exempt Expenses (Base)","","","معفاة","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","7. Exempt Expenses (Tax)","False","","","","",""
"","","","","","","","","","base","refund","7. Exempt Expenses (Base)","","","","","",""
"","","","","","","","","","tax","refund","7. Exempt Expenses (Tax)","False","","","","",""
"eg_stamp_tax_20_sale","20%","sale","20.0","percent","","Stamp","t5_st01","eg_tax_group_stamp","base","invoice","Stamp Tax Sales 20% (Base)","","","الدمغة","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","Stamp Tax Sales 20% (Tax)","egy_account_201025","False","","","",""
"","","","","","","","","","base","refund","Stamp Tax Sales 20% (Base)","","","","","",""
"","","","","","","","","","tax","refund","Stamp Tax Sales 20% (Tax)","egy_account_201025","False","","","",""
"eg_stamp_tax_20_purchase","20%","purchase","20.0","percent","","Stamp","t5_st01","eg_tax_group_stamp","base","invoice","Stamp Tax Purchases 20% (Base)","","","الدمغة","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","Stamp Tax Purchases 20% (Tax)","egy_account_400077","False","","","",""
"","","","","","","","","","base","refund","Stamp Tax Purchases 20% (Base)","","","","","",""
"","","","","","","","","","tax","refund","Stamp Tax Purchases 20% (Tax)","egy_account_400077","False","","","",""
"eg_schedule_tax_8_purchase","8% S","purchase","8.0","percent","Schedule 8%","SCHD 8%","t2_tbl01","eg_tax_group_schedule_8","base","invoice","SCHD Purchases 8% (Base)","","","الجدول %8","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 8% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 8% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 8% (Tax)","egy_account_400075","False","","","",""
"eg_schedule_tax_8_sale","8% S","sale","8.0","percent","Schedule 8%","SCHD 8%","t2_tbl01","eg_tax_group_schedule_8","base","invoice","SCHD Sales 8% (Base)","","","الجدول %8","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 8% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 8% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 8% (Tax)","egy_account_201024","False","","","",""
"eg_withholding_1_sale","1% WH","sale","-1.0","percent","Withholding -1%","WH -1%","","eg_tax_group_withholding_1","base","invoice","WH on Sales -1% (Base)","","","الصناعة و التجارة %1","tax_excluded","",""
"","","","","","","","","","tax","invoice","WH Sales -1% (Tax)","egy_account_104042","False","","","",""
"","","","","","","","","","base","refund","WH on Sales -1% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Sales -1% (Tax)","egy_account_104042","False","","","",""
"eg_schedule_tax_10_purchase","10% S","purchase","10.0","percent","Schedule 10%","SCHD 10%","","eg_tax_group_schedule_10","base","invoice","SCHD Purchases 10% (Base)","","","الجدول %10","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 10% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 10% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 10% (Tax)","egy_account_400075","False","","","",""
"eg_withholding_05_sale","0.5% WH","sale","-0.5","percent","Withholding -0.5%","WH -0.5%","","eg_tax_group_withholding_half","base","invoice","WH Sales -0.5% (Base)","","","الصناعة و التجارة %0.5","tax_excluded","",""
"","","","","","","","","","tax","invoice","WH Sales -0.5% (Tax)","egy_account_104042","False","","","",""
"","","","","","","","","","base","refund","WH Sales -0.5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Sales -0.5% (Tax)","egy_account_104042","False","","","",""
"eg_withholding_05_purchase","0.5% WH","purchase","-0.5","percent","Withholding -0.5%","WH -0.5%","","eg_tax_group_withholding_half","base","invoice","WH Purchases -0.5% (Base)","","","الصناعة و التجارة %0.5","","",""
"","","","","","","","","","tax","invoice","WH Purchases -0.5% (Tax)","egy_account_201020","False","","","",""
"","","","","","","","","","base","refund","WH Purchases -0.5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Purchases -0.5% (Tax)","egy_account_201020","False","","","",""
"eg_withholding_1_purchase","1% WH","purchase","-1.0","percent","Withholding -1%","WH -1%","","eg_tax_group_withholding_1","base","invoice","WH Purchases -1% (Base)","","","الصناعة و التجارة %1","","",""
"","","","","","","","","","tax","invoice","WH Purchases -1% (Tax)","egy_account_201020","False","","","",""
"","","","","","","","","","base","refund","WH Purchases -1% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Purchases -1% (Tax)","egy_account_201020","False","","","",""
"eg_schedule_tax_10_sale","10% S","sale","10.0","percent","Schedule 10%","SCHD 10%","","eg_tax_group_schedule_10","base","invoice","SCHD Sales 10% (Base)","","","الجدول %10","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 10% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 10% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 10% (Tax)","egy_account_201024","False","","","",""
"eg_withholding_3_sale","3% WH","sale","-3.0","percent","Withholding -3%","WH -3%","t4_w004","eg_tax_group_withholding_3","base","invoice","WH on Sales -3% (Base)","","","الصناعة و التجارة %3","tax_excluded","",""
"","","","","","","","","","tax","invoice","WH Sales -3% (Tax)","egy_account_104042","False","","","",""
"","","","","","","","","","base","refund","WH on Sales -3% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Sales -3% (Tax)","egy_account_104042","False","","","",""
"eg_schedule_tax_1_sale","1% S","sale","1.0","percent","Schedule 1%","SCHD 1%","","eg_tax_group_schedule_1","base","invoice","SCHD Sales 1% (Base)","","","الجدول %1","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 1% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 1% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 1% (Tax)","egy_account_201024","False","","","",""
"eg_withholding_3_purchase","3% WH","purchase","-3.0","percent","Withholding -3%","WH -3%","t4_w004","eg_tax_group_withholding_3","base","invoice","WH Purchases -3% (Base)","","","الصناعة و التجارة %3","","",""
"","","","","","","","","","tax","invoice","WH Purchases -3% (Tax)","egy_account_201020","False","","","",""
"","","","","","","","","","base","refund","WH Purchases -3% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Purchases -3% (Tax)","egy_account_201020","False","","","",""
"eg_schedule_tax_1_purchase","1% S","purchase","1.0","percent","Schedule 1%","SCHD 1%","","eg_tax_group_schedule_1","base","invoice","SCHD Purchases 1% (Base)","","","الجدول %1","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 1% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 1% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 1% (Tax)","egy_account_400075","False","","","",""
"eg_withholding_5_sale","5% WH","sale","-5.0","percent","Withholding -5%","WH -5%","","eg_tax_group_withholding_5","base","invoice","WH on Sales -5% (Base)","","","الصناعة و التجارة %5","tax_excluded","",""
"","","","","","","","","","tax","invoice","WH Sales -5% (Tax)","egy_account_104042","False","","","",""
"","","","","","","","","","base","refund","WH on Sales -5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Sales -5% (Tax)","egy_account_104042","False","","","",""
"eg_schedule_tax_15_purchase","15% S","purchase","15.0","percent","Schedule 15%","SCHD 15%","","eg_tax_group_schedule_15","base","invoice","SCHD Purchases 15% (Base)","","","الجدول %15","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 15% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 15% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 15% (Tax)","egy_account_400075","False","","","",""
"eg_withholding_5_purchase","5% WH","purchase","-5.0","percent","Withholding -5%","WH -5%","","eg_tax_group_withholding_5","base","invoice","WH Purchases -5% (Base)","","","الصناعة و التجارة %5","","",""
"","","","","","","","","","tax","invoice","WH Purchases -5% (Tax)","egy_account_201020","False","","","",""
"","","","","","","","","","base","refund","WH Purchases -5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","WH Purchases -5% (Tax)","egy_account_201020","False","","","",""
"eg_schedule_tax_15_sale","15% S","sale","15.0","percent","Schedule 15%","SCHD 15%","","eg_tax_group_schedule_15","base","invoice","SCHD Sales 15% (Base)","","","الجدول %15","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 15% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 15% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 15% (Tax)","egy_account_201024","False","","","",""
"eg_schedule_tax_30_sale","30% S","sale","30.0","percent","Schedule 30%","SCHD 30%","","eg_tax_group_schedule_30","base","invoice","SCHD Sales 30% (Base)","","","الجدول %30","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 30% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 30% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 30% (Tax)","egy_account_201024","False","","","",""
"eg_schedule_tax_30_purchase","30% S","purchase","30.0","percent","Schedule 30%","SCHD 30%","","eg_tax_group_schedule_30","base","invoice","SCHD Purchases 30% (Base)","","","الجدول %30","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 30% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 30% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 30% (Tax)","egy_account_400075","False","","","",""
"eg_schedule_tax_05_purchase","0.5% S","purchase","0.5","percent","Schedule 0.5%","SCHD 0.5%","","eg_tax_group_schedule_half","base","invoice","SCHD Purchases 0.5% (Base)","","","الجدول %0.5","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 0.5% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 0.5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 0.5% (Tax)","egy_account_400075","False","","","",""
"eg_schedule_tax_05_sale","0.5% S","sale","0.5","percent","Schedule 0.5%","SCHD 0.5%","","eg_tax_group_schedule_half","base","invoice","SCHD Sales 0.5% (Base)","","","الجدول %0.5","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 0.5% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 0.5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 0.5% (Tax)","egy_account_201024","False","","","",""
"eg_schedule_tax_5_purchase","5% S","purchase","5.0","percent","Schedule 5%","SCHD 5%","","eg_tax_group_schedule_5","base","invoice","SCHD Purchases 5% (Base)","","","الجدول %5","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Purchases 5% (Tax)","egy_account_400075","False","","","",""
"","","","","","","","","","base","refund","SCHD Purchases 5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Purchases 5% (Tax)","egy_account_400075","False","","","",""
"eg_schedule_tax_5_sale","5% S","sale","5.0","percent","Schedule 5%","SCHD 5%","","eg_tax_group_schedule_5","base","invoice","SCHD Sales 5% (Base)","","","الجدول %5","","account_fiscal_position_egypt",""
"","","","","","","","","","tax","invoice","SCHD Sales 5% (Tax)","egy_account_201024","False","","","",""
"","","","","","","","","","base","refund","SCHD Sales 5% (Base)","","","","","",""
"","","","","","","","","","tax","refund","SCHD Sales 5% (Tax)","egy_account_201024","False","","","",""
1 id name type_tax_use amount amount_type description invoice_label l10n_eg_eta_code 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/use_in_tax_closing description@ar_001 price_include_override fiscal_position_ids original_tax_ids
2 eg_standard_sale_14 14% sale 14.0 percent VAT 14% t1_v009 eg_tax_vat base invoice 1. VAT 14% (Base) قيمة مضافة %14 account_fiscal_position_egypt
3 tax invoice 1. VAT 14% (Tax) egy_account_201017
4 base refund 1. VAT 14% (Base)
5 tax refund 1. VAT 14% (Tax) egy_account_201017
6 eg_standard_purchase_14 14% purchase 14.0 percent VAT 14% t1_v009 eg_tax_vat base invoice 5. VAT 14% Expenses (Base) قيمة مضافة %14 account_fiscal_position_egypt
7 tax invoice 5. VAT 14% Expenses (Tax) egy_account_104041
8 base refund 5. VAT 14% Expenses (Base)
9 tax refund 5. VAT 14% Expenses (Tax) egy_account_104041
10 eg_zero_sale_0 0% sale 0.0 percent Zero Rated 0% eg_tax_group_other base invoice 2. Zero Rated (Base) صفرية %0 account_fiscal_position_non_egypt eg_standard_sale_14
11 tax invoice 2. Zero Rated (Tax) False
12 base refund 2. Zero Rated (Base)
13 tax refund 2. Zero Rated (Tax) False
14 eg_zero_purchase_0 0% purchase 0.0 percent Zero Rated 0% eg_tax_group_other base invoice 6. Zero Rated (Base) صفرية %0 account_fiscal_position_non_egypt eg_standard_purchase_14
15 tax invoice 6. Zero Rated (Tax) False
16 base refund 6. Zero Rated (Base)
17 tax refund 6. Zero Rated (Tax) False
18 eg_exempt_sale 0% EXEMPT sale 0.0 percent Exempt t1_v003 eg_tax_group_other base invoice 3. Exempt Sales (Base) معفاة account_fiscal_position_egypt
19 tax invoice 3. Exempt Sales (Tax) False
20 base refund 3. Exempt Sales (Base)
21 tax refund 3. Exempt Sales (Tax) False
22 eg_exempt_purchase 0% EXEMPT purchase 0.0 percent Exempt t1_v003 eg_tax_group_other base invoice 7. Exempt Expenses (Base) معفاة account_fiscal_position_egypt
23 tax invoice 7. Exempt Expenses (Tax) False
24 base refund 7. Exempt Expenses (Base)
25 tax refund 7. Exempt Expenses (Tax) False
26 eg_stamp_tax_20_sale 20% sale 20.0 percent Stamp t5_st01 eg_tax_group_stamp base invoice Stamp Tax Sales 20% (Base) الدمغة account_fiscal_position_egypt
27 tax invoice Stamp Tax Sales 20% (Tax) egy_account_201025 False
28 base refund Stamp Tax Sales 20% (Base)
29 tax refund Stamp Tax Sales 20% (Tax) egy_account_201025 False
30 eg_stamp_tax_20_purchase 20% purchase 20.0 percent Stamp t5_st01 eg_tax_group_stamp base invoice Stamp Tax Purchases 20% (Base) الدمغة account_fiscal_position_egypt
31 tax invoice Stamp Tax Purchases 20% (Tax) egy_account_400077 False
32 base refund Stamp Tax Purchases 20% (Base)
33 tax refund Stamp Tax Purchases 20% (Tax) egy_account_400077 False
34 eg_schedule_tax_8_purchase 8% S purchase 8.0 percent Schedule 8% SCHD 8% t2_tbl01 eg_tax_group_schedule_8 base invoice SCHD Purchases 8% (Base) الجدول %8 account_fiscal_position_egypt
35 tax invoice SCHD Purchases 8% (Tax) egy_account_400075 False
36 base refund SCHD Purchases 8% (Base)
37 tax refund SCHD Purchases 8% (Tax) egy_account_400075 False
38 eg_schedule_tax_8_sale 8% S sale 8.0 percent Schedule 8% SCHD 8% t2_tbl01 eg_tax_group_schedule_8 base invoice SCHD Sales 8% (Base) الجدول %8 account_fiscal_position_egypt
39 tax invoice SCHD Sales 8% (Tax) egy_account_201024 False
40 base refund SCHD Sales 8% (Base)
41 tax refund SCHD Sales 8% (Tax) egy_account_201024 False
42 eg_withholding_1_sale 1% WH sale -1.0 percent Withholding -1% WH -1% eg_tax_group_withholding_1 base invoice WH on Sales -1% (Base) الصناعة و التجارة %1 tax_excluded
43 tax invoice WH Sales -1% (Tax) egy_account_104042 False
44 base refund WH on Sales -1% (Base)
45 tax refund WH Sales -1% (Tax) egy_account_104042 False
46 eg_schedule_tax_10_purchase 10% S purchase 10.0 percent Schedule 10% SCHD 10% eg_tax_group_schedule_10 base invoice SCHD Purchases 10% (Base) الجدول %10 account_fiscal_position_egypt
47 tax invoice SCHD Purchases 10% (Tax) egy_account_400075 False
48 base refund SCHD Purchases 10% (Base)
49 tax refund SCHD Purchases 10% (Tax) egy_account_400075 False
50 eg_withholding_05_sale 0.5% WH sale -0.5 percent Withholding -0.5% WH -0.5% eg_tax_group_withholding_half base invoice WH Sales -0.5% (Base) الصناعة و التجارة %0.5 tax_excluded
51 tax invoice WH Sales -0.5% (Tax) egy_account_104042 False
52 base refund WH Sales -0.5% (Base)
53 tax refund WH Sales -0.5% (Tax) egy_account_104042 False
54 eg_withholding_05_purchase 0.5% WH purchase -0.5 percent Withholding -0.5% WH -0.5% eg_tax_group_withholding_half base invoice WH Purchases -0.5% (Base) الصناعة و التجارة %0.5
55 tax invoice WH Purchases -0.5% (Tax) egy_account_201020 False
56 base refund WH Purchases -0.5% (Base)
57 tax refund WH Purchases -0.5% (Tax) egy_account_201020 False
58 eg_withholding_1_purchase 1% WH purchase -1.0 percent Withholding -1% WH -1% eg_tax_group_withholding_1 base invoice WH Purchases -1% (Base) الصناعة و التجارة %1
59 tax invoice WH Purchases -1% (Tax) egy_account_201020 False
60 base refund WH Purchases -1% (Base)
61 tax refund WH Purchases -1% (Tax) egy_account_201020 False
62 eg_schedule_tax_10_sale 10% S sale 10.0 percent Schedule 10% SCHD 10% eg_tax_group_schedule_10 base invoice SCHD Sales 10% (Base) الجدول %10 account_fiscal_position_egypt
63 tax invoice SCHD Sales 10% (Tax) egy_account_201024 False
64 base refund SCHD Sales 10% (Base)
65 tax refund SCHD Sales 10% (Tax) egy_account_201024 False
66 eg_withholding_3_sale 3% WH sale -3.0 percent Withholding -3% WH -3% t4_w004 eg_tax_group_withholding_3 base invoice WH on Sales -3% (Base) الصناعة و التجارة %3 tax_excluded
67 tax invoice WH Sales -3% (Tax) egy_account_104042 False
68 base refund WH on Sales -3% (Base)
69 tax refund WH Sales -3% (Tax) egy_account_104042 False
70 eg_schedule_tax_1_sale 1% S sale 1.0 percent Schedule 1% SCHD 1% eg_tax_group_schedule_1 base invoice SCHD Sales 1% (Base) الجدول %1 account_fiscal_position_egypt
71 tax invoice SCHD Sales 1% (Tax) egy_account_201024 False
72 base refund SCHD Sales 1% (Base)
73 tax refund SCHD Sales 1% (Tax) egy_account_201024 False
74 eg_withholding_3_purchase 3% WH purchase -3.0 percent Withholding -3% WH -3% t4_w004 eg_tax_group_withholding_3 base invoice WH Purchases -3% (Base) الصناعة و التجارة %3
75 tax invoice WH Purchases -3% (Tax) egy_account_201020 False
76 base refund WH Purchases -3% (Base)
77 tax refund WH Purchases -3% (Tax) egy_account_201020 False
78 eg_schedule_tax_1_purchase 1% S purchase 1.0 percent Schedule 1% SCHD 1% eg_tax_group_schedule_1 base invoice SCHD Purchases 1% (Base) الجدول %1 account_fiscal_position_egypt
79 tax invoice SCHD Purchases 1% (Tax) egy_account_400075 False
80 base refund SCHD Purchases 1% (Base)
81 tax refund SCHD Purchases 1% (Tax) egy_account_400075 False
82 eg_withholding_5_sale 5% WH sale -5.0 percent Withholding -5% WH -5% eg_tax_group_withholding_5 base invoice WH on Sales -5% (Base) الصناعة و التجارة %5 tax_excluded
83 tax invoice WH Sales -5% (Tax) egy_account_104042 False
84 base refund WH on Sales -5% (Base)
85 tax refund WH Sales -5% (Tax) egy_account_104042 False
86 eg_schedule_tax_15_purchase 15% S purchase 15.0 percent Schedule 15% SCHD 15% eg_tax_group_schedule_15 base invoice SCHD Purchases 15% (Base) الجدول %15 account_fiscal_position_egypt
87 tax invoice SCHD Purchases 15% (Tax) egy_account_400075 False
88 base refund SCHD Purchases 15% (Base)
89 tax refund SCHD Purchases 15% (Tax) egy_account_400075 False
90 eg_withholding_5_purchase 5% WH purchase -5.0 percent Withholding -5% WH -5% eg_tax_group_withholding_5 base invoice WH Purchases -5% (Base) الصناعة و التجارة %5
91 tax invoice WH Purchases -5% (Tax) egy_account_201020 False
92 base refund WH Purchases -5% (Base)
93 tax refund WH Purchases -5% (Tax) egy_account_201020 False
94 eg_schedule_tax_15_sale 15% S sale 15.0 percent Schedule 15% SCHD 15% eg_tax_group_schedule_15 base invoice SCHD Sales 15% (Base) الجدول %15 account_fiscal_position_egypt
95 tax invoice SCHD Sales 15% (Tax) egy_account_201024 False
96 base refund SCHD Sales 15% (Base)
97 tax refund SCHD Sales 15% (Tax) egy_account_201024 False
98 eg_schedule_tax_30_sale 30% S sale 30.0 percent Schedule 30% SCHD 30% eg_tax_group_schedule_30 base invoice SCHD Sales 30% (Base) الجدول %30 account_fiscal_position_egypt
99 tax invoice SCHD Sales 30% (Tax) egy_account_201024 False
100 base refund SCHD Sales 30% (Base)
101 tax refund SCHD Sales 30% (Tax) egy_account_201024 False
102 eg_schedule_tax_30_purchase 30% S purchase 30.0 percent Schedule 30% SCHD 30% eg_tax_group_schedule_30 base invoice SCHD Purchases 30% (Base) الجدول %30 account_fiscal_position_egypt
103 tax invoice SCHD Purchases 30% (Tax) egy_account_400075 False
104 base refund SCHD Purchases 30% (Base)
105 tax refund SCHD Purchases 30% (Tax) egy_account_400075 False
106 eg_schedule_tax_05_purchase 0.5% S purchase 0.5 percent Schedule 0.5% SCHD 0.5% eg_tax_group_schedule_half base invoice SCHD Purchases 0.5% (Base) الجدول %0.5 account_fiscal_position_egypt
107 tax invoice SCHD Purchases 0.5% (Tax) egy_account_400075 False
108 base refund SCHD Purchases 0.5% (Base)
109 tax refund SCHD Purchases 0.5% (Tax) egy_account_400075 False
110 eg_schedule_tax_05_sale 0.5% S sale 0.5 percent Schedule 0.5% SCHD 0.5% eg_tax_group_schedule_half base invoice SCHD Sales 0.5% (Base) الجدول %0.5 account_fiscal_position_egypt
111 tax invoice SCHD Sales 0.5% (Tax) egy_account_201024 False
112 base refund SCHD Sales 0.5% (Base)
113 tax refund SCHD Sales 0.5% (Tax) egy_account_201024 False
114 eg_schedule_tax_5_purchase 5% S purchase 5.0 percent Schedule 5% SCHD 5% eg_tax_group_schedule_5 base invoice SCHD Purchases 5% (Base) الجدول %5 account_fiscal_position_egypt
115 tax invoice SCHD Purchases 5% (Tax) egy_account_400075 False
116 base refund SCHD Purchases 5% (Base)
117 tax refund SCHD Purchases 5% (Tax) egy_account_400075 False
118 eg_schedule_tax_5_sale 5% S sale 5.0 percent Schedule 5% SCHD 5% eg_tax_group_schedule_5 base invoice SCHD Sales 5% (Base) الجدول %5 account_fiscal_position_egypt
119 tax invoice SCHD Sales 5% (Tax) egy_account_201024 False
120 base refund SCHD Sales 5% (Base)
121 tax refund SCHD Sales 5% (Tax) egy_account_201024 False