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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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59
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.tax-il.csv Normal file
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"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@he_IL","price_include_override","fiscal_position_ids","original_tax_ids"
"il_vat_sales_18","1","VAT Sales","18%","18%","18.0","percent","sale","tax_group_vat_18","base","invoice","VAT SALES (BASE)","","","מע""מ עסקאות","","account_fiscal_position_israel",""
"","","","","","","","","","tax","invoice","VAT Sales","il_account_111110","","","","",""
"","","","","","","","","","base","refund","VAT SALES (BASE)","","","","","",""
"","","","","","","","","","tax","refund","VAT Sales","il_account_111110","","","","",""
"il_vat_pa_sales_18","8","VAT PA Sales","18%","18% PA","18.0","percent","sale","tax_group_vat_18","base","invoice","VAT SALES (BASE)","","","מע""מ עסקאות- פלסטין","","account_fiscal_position_palestinian_authority","il_vat_sales_18"
"","","","","","","","","","tax","invoice","VAT PA Sales","il_account_111120","","","","",""
"","","","","","","","","","base","refund","VAT SALES (BASE)","","","","","",""
"","","","","","","","","","tax","refund","VAT PA Sales","il_account_111120","","","","",""
"il_vat_sales_exempt","9","VAT exempt sales","0%","0% EXEMPT","0.0","percent","sale","tax_group_vat_exempt","base","invoice","VAT Exempt Sales (BASE)","","","מע""מ עסקאות פטורות","tax_included","account_fiscal_position_import_export,account_fiscal_position_eilat","il_vat_sales_18"
"","","","","","","","","","tax","invoice","","il_account_111110","","","","",""
"","","","","","","","","","base","refund","VAT Exempt Sales (BASE)","","","","","",""
"","","","","","","","","","tax","refund","","il_account_111110","","","","",""
"il_vat_self_inv_purchase_18","10","Self Invoice","18%","18% Self","18.0","percent","purchase","tax_group_vat_18","base","invoice","VAT SALES (BASE) RC","","100","חשבונית עצמית","","account_fiscal_position_self_invoice","il_vat_inputs_18"
"","","","","","","","","","tax","invoice","VAT Inputs 18%","il_account_101310","100","","","",""
"","","","","","","","","","tax","invoice","VAT Sales","il_account_111110","-100","","","",""
"","","","","","","","","","base","refund","VAT SALES (BASE) RC","","","","","",""
"","","","","","","","","","tax","refund","VAT Inputs 18%","il_account_101310","100","","","",""
"","","","","","","","","","tax","refund","VAT Sales","il_account_111110","-100","","","",""
"il_vat_inputs_18","2","VAT inputs","18%","18%","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות","","account_fiscal_position_israel",""
"","","","","","","","","","tax","invoice","VAT Inputs 18%","il_account_101310","","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","VAT Inputs 18%","il_account_101310","","","","",""
"il_vat_pa_purchase_16","3","VAT 16% (PA)","16%","16% PA","16.0","percent","purchase","tax_group_vat_16","base","invoice","","","","מע""מ תשומות 16%","","account_fiscal_position_palestinian_authority","il_vat_inputs_18"
"","","","","","","","","","tax","invoice","VAT Inputs PA 16%","il_account_101340","","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","VAT Inputs PA 16%","il_account_101340","","","","",""
"il_vat_inputs_2_3_18","4","VAT Inputs 2/3","18%","18% 2/3","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות 2/3","","account_fiscal_position_israel",""
"","","","","","","","","","tax","invoice","VAT Inputs 2/3","il_account_101310","66.67","","","",""
"","","","","","","","","","tax","invoice","","","33.33","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","VAT Inputs 2/3","il_account_101310","66.67","","","",""
"","","","","","","","","","tax","refund","","","33.33","","","",""
"il_vat_inputs_1_4_18","5","VAT Inputs 1/4","18%","18% 1/4","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות 1/4","","account_fiscal_position_israel",""
"","","","","","","","","","tax","invoice","VAT Inputs 1/4","il_account_101310","75","","","",""
"","","","","","","","","","tax","invoice","","","25","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","VAT Inputs 1/4","il_account_101310","75","","","",""
"","","","","","","","","","tax","refund","","","25","","","",""
"il_vat_inputs_fa_18","6","VAT inputs for fixed assets","18%","18% F A","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות לרכוש קבוע","","account_fiscal_position_israel",""
"","","","","","","","","","tax","invoice","VAT INPUTS (fixed assets)","il_account_101320","","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","VAT INPUTS (fixed assets)","il_account_101320","","","","",""
"il_vat_purchase_exempt","7","VAT exempt purchase","0%","0% EXEMPT","0.0","percent","purchase","tax_group_vat_exempt_purchase","base","invoice","","","","מע""מ תשומות פטורות","","account_fiscal_position_import_export,account_fiscal_position_eilat","il_vat_inputs_18"
"","","","","","","","","","tax","invoice","","il_account_101310","","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","","il_account_101310","","","","",""
"il_vat_only_purchase_18","18","VAT Import Line","VAT Import Line","100% EX (18%)","100.0","division","purchase","tax_group_vat_18","base","invoice","","","","שורת מע""מ ייבוא","","account_fiscal_position_import_export",""
"","","","","","","","","","tax","invoice","VAT Inputs 18%","il_account_101840","","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","VAT Inputs 18%","il_account_101840","","","","",""
"il_vat_purchase_zero","7","VAT Zero","0%","0%","0.0","percent","purchase","tax_group_vat_exempt_purchase","base","invoice","","","","מע""מ אפס","","account_fiscal_position_vat_zero","il_vat_inputs_18"
"","","","","","","","","","tax","invoice","","il_account_101310","","","","",""
"","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","tax","refund","","il_account_101310","","","","",""
"il_vat_sales_zero","9","VAT Zero","0%","0%","0.0","percent","sale","tax_group_vat_exempt","base","invoice","VAT Exempt Sales (BASE)","","","מע""מ אפס","tax_included","account_fiscal_position_vat_zero","il_vat_sales_18"
"","","","","","","","","","tax","invoice","","il_account_111110","","","","",""
"","","","","","","","","","base","refund","VAT Exempt Sales (BASE)","","","","","",""
"","","","","","","","","","tax","refund","","il_account_111110","","","","",""
1 id sequence description invoice_label name amount amount_type type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@he_IL price_include_override fiscal_position_ids original_tax_ids
2 il_vat_sales_18 1 VAT Sales 18% 18% 18.0 percent sale tax_group_vat_18 base invoice VAT SALES (BASE) מע"מ עסקאות account_fiscal_position_israel
3 tax invoice VAT Sales il_account_111110
4 base refund VAT SALES (BASE)
5 tax refund VAT Sales il_account_111110
6 il_vat_pa_sales_18 8 VAT PA Sales 18% 18% PA 18.0 percent sale tax_group_vat_18 base invoice VAT SALES (BASE) מע"מ עסקאות- פלסטין account_fiscal_position_palestinian_authority il_vat_sales_18
7 tax invoice VAT PA Sales il_account_111120
8 base refund VAT SALES (BASE)
9 tax refund VAT PA Sales il_account_111120
10 il_vat_sales_exempt 9 VAT exempt sales 0% 0% EXEMPT 0.0 percent sale tax_group_vat_exempt base invoice VAT Exempt Sales (BASE) מע"מ עסקאות פטורות tax_included account_fiscal_position_import_export,account_fiscal_position_eilat il_vat_sales_18
11 tax invoice il_account_111110
12 base refund VAT Exempt Sales (BASE)
13 tax refund il_account_111110
14 il_vat_self_inv_purchase_18 10 Self Invoice 18% 18% Self 18.0 percent purchase tax_group_vat_18 base invoice VAT SALES (BASE) RC 100 חשבונית עצמית account_fiscal_position_self_invoice il_vat_inputs_18
15 tax invoice VAT Inputs 18% il_account_101310 100
16 tax invoice VAT Sales il_account_111110 -100
17 base refund VAT SALES (BASE) RC
18 tax refund VAT Inputs 18% il_account_101310 100
19 tax refund VAT Sales il_account_111110 -100
20 il_vat_inputs_18 2 VAT inputs 18% 18% 18.0 percent purchase tax_group_vat_18 base invoice מע"מ תשומות account_fiscal_position_israel
21 tax invoice VAT Inputs 18% il_account_101310
22 base refund
23 tax refund VAT Inputs 18% il_account_101310
24 il_vat_pa_purchase_16 3 VAT 16% (PA) 16% 16% PA 16.0 percent purchase tax_group_vat_16 base invoice מע"מ תשומות 16% account_fiscal_position_palestinian_authority il_vat_inputs_18
25 tax invoice VAT Inputs PA 16% il_account_101340
26 base refund
27 tax refund VAT Inputs PA 16% il_account_101340
28 il_vat_inputs_2_3_18 4 VAT Inputs 2/3 18% 18% 2/3 18.0 percent purchase tax_group_vat_18 base invoice מע"מ תשומות 2/3 account_fiscal_position_israel
29 tax invoice VAT Inputs 2/3 il_account_101310 66.67
30 tax invoice 33.33
31 base refund
32 tax refund VAT Inputs 2/3 il_account_101310 66.67
33 tax refund 33.33
34 il_vat_inputs_1_4_18 5 VAT Inputs 1/4 18% 18% 1/4 18.0 percent purchase tax_group_vat_18 base invoice מע"מ תשומות 1/4 account_fiscal_position_israel
35 tax invoice VAT Inputs 1/4 il_account_101310 75
36 tax invoice 25
37 base refund
38 tax refund VAT Inputs 1/4 il_account_101310 75
39 tax refund 25
40 il_vat_inputs_fa_18 6 VAT inputs for fixed assets 18% 18% F A 18.0 percent purchase tax_group_vat_18 base invoice מע"מ תשומות לרכוש קבוע account_fiscal_position_israel
41 tax invoice VAT INPUTS (fixed assets) il_account_101320
42 base refund
43 tax refund VAT INPUTS (fixed assets) il_account_101320
44 il_vat_purchase_exempt 7 VAT exempt purchase 0% 0% EXEMPT 0.0 percent purchase tax_group_vat_exempt_purchase base invoice מע"מ תשומות פטורות account_fiscal_position_import_export,account_fiscal_position_eilat il_vat_inputs_18
45 tax invoice il_account_101310
46 base refund
47 tax refund il_account_101310
48 il_vat_only_purchase_18 18 VAT Import Line VAT Import Line 100% EX (18%) 100.0 division purchase tax_group_vat_18 base invoice שורת מע"מ ייבוא account_fiscal_position_import_export
49 tax invoice VAT Inputs 18% il_account_101840
50 base refund
51 tax refund VAT Inputs 18% il_account_101840
52 il_vat_purchase_zero 7 VAT Zero 0% 0% 0.0 percent purchase tax_group_vat_exempt_purchase base invoice מע"מ אפס account_fiscal_position_vat_zero il_vat_inputs_18
53 tax invoice il_account_101310
54 base refund
55 tax refund il_account_101310
56 il_vat_sales_zero 9 VAT Zero 0% 0% 0.0 percent sale tax_group_vat_exempt base invoice VAT Exempt Sales (BASE) מע"מ אפס tax_included account_fiscal_position_vat_zero il_vat_sales_18
57 tax invoice il_account_111110
58 base refund VAT Exempt Sales (BASE)
59 tax refund il_account_111110