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19.0 vanilla

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31
odoo-bringout-oca-ocb-l10n_ke/README.md
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@ -12,37 +12,14 @@ pip install odoo-bringout-oca-ocb-l10n_ke
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Kenya - Accounting
- **Version**: 1.0
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ke`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_ke
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

2
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/__init__.py
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@ -1,2 +1,2 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models

23
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/__manifest__.py
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@ -1,29 +1,30 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Kenya - Accounting',
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/kenya.html',
'icon': '/account/static/description/l10n.png',
'countries': ['ke'],
'version': '1.0',
'category': 'Accounting/Localizations/Account Charts',
'description': """
This provides a base chart of accounts and taxes template for use in Odoo.
""",
'author': 'Odoo S.A.',
'depends': [
'account',
],
'auto_install': ['account'],
'data': [
'data/account_chart_template_data.xml',
'data/account.account.template.csv',
'data/l10n_ke_chart_data.xml',
'data/account_tax_group_data.xml',
'views/account_move_views.xml',
'views/account_tax_views.xml',
'views/l10n_ke_item_code_views.xml',
'data/l10n_ke.item.code.csv',
'data/account_tax_report_data.xml',
'data/account_tax_template_data.xml',
'data/account_fiscal_position_template.xml',
'data/account_chart_template_configure_data.xml',
'data/account_wh_tax_report_data.xml',
'security/ir.model.access.csv',
],
'demo': [
'demo/demo_company.xml'
'demo/demo_company.xml',
],
'author': 'Odoo S.A.',
'license': 'LGPL-3',
}

112
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account.account.template.csv
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@ -1,112 +0,0 @@
"id","name","code","account_type","chart_template_id:id","tag_ids/id","reconcile"
"ke0010","Software","0010","asset_non_current","l10n_ke.l10nke_chart_template","","False"
"ke0020","Patents & Trademarks","0020","asset_non_current","l10n_ke.l10nke_chart_template","","False"
"ke0030","Fixtures and fittings","0030","asset_fixed","l10n_ke.l10nke_chart_template","","False"
"ke0040","Land and buildings","0040","asset_fixed","l10n_ke.l10nke_chart_template","","False"
"ke0050","Motor vehicles","0050","asset_fixed","l10n_ke.l10nke_chart_template","","False"
"ke0060","Office equipment (inc computer equipment)","0060","asset_fixed","l10n_ke.l10nke_chart_template","","False"
"ke0070","Plant and machinery","0070","asset_fixed","l10n_ke.l10nke_chart_template","","False"
"ke0080","Financial assets","0080","asset_non_current","l10n_ke.l10nke_chart_template","","False"
"ke0090","Biological assets","0090","asset_non_current","l10n_ke.l10nke_chart_template","","False"
"ke1001","Stock","1001","asset_current","l10n_ke.l10nke_chart_template","","True"
"ke100110","Stock Interim (Received)","100110","asset_current","l10n_ke.l10nke_chart_template","","True"
"ke100120","Stock Interim (Delivered)","100120","asset_current","l10n_ke.l10nke_chart_template","","True"
"ke1002","Work in Progress","1002","asset_current","l10n_ke.l10nke_chart_template","","False"
"ke1003","Finished Goods","1003","asset_current","l10n_ke.l10nke_chart_template","","False"
"ke1100","Debtors Control Account","1100","asset_receivable","l10n_ke.l10nke_chart_template","","True"
"ke110010","Debtors Control Account (POS)","110010","asset_receivable","l10n_ke.l10nke_chart_template","","True"
"ke1101","Sundry Debtors","1101","asset_receivable","l10n_ke.l10nke_chart_template","","True"
"ke1102","Other Debtors","1102","asset_current","l10n_ke.l10nke_chart_template","","False"
"ke1103","Prepayments","1103","asset_prepayments","l10n_ke.l10nke_chart_template","","False"
"ke1110","Purchase Tax Control Account","1110","asset_current","l10n_ke.l10nke_chart_template","","False"
"ke1120","Withholding Tax Advance on Sales","1120","asset_current","l10n_ke.l10nke_chart_template","","True"
"ke2100","Creditors Control Account","2100","liability_payable","l10n_ke.l10nke_chart_template","","True"
"ke2101","Sundry Creditors","2101","liability_current","l10n_ke.l10nke_chart_template","","False"
"ke2102","Other Creditors","2102","liability_current","l10n_ke.l10nke_chart_template","","False"
"ke2103","Accruals","2103","liability_current","l10n_ke.l10nke_chart_template","","False"
"ke2104","Company Credit Card","2104","liability_credit_card","l10n_ke.l10nke_chart_template","","False"
"ke2105","Bad debt provision","2105","liability_current","l10n_ke.l10nke_chart_template","","False"
"ke2200","Sales Tax Control Account","2200","liability_current","l10n_ke.l10nke_chart_template","","False"
"ke2201","HMRC - VAT Account","2201","liability_payable","l10n_ke.l10nke_chart_template","","True"
"ke2202","Manual Adjustments & VAT","2202","liability_current","l10n_ke.l10nke_chart_template","","False"
"ke2203","Withholding Tax Payable","2203","liability_current","l10n_ke.l10nke_chart_template","","True"
"ke2210","P.A.Y.E. & NI","2210","liability_payable","l10n_ke.l10nke_chart_template","","True"
"ke2220","Net Wages","2220","liability_payable","l10n_ke.l10nke_chart_template","","True"
"ke2230","Pension Fund","2230","liability_payable","l10n_ke.l10nke_chart_template","","True"
"ke2240","Corporation Tax","2240","liability_payable","l10n_ke.l10nke_chart_template","","True"
"ke2300","Loans","2300","liability_non_current","l10n_ke.l10nke_chart_template","","False"
"ke2310","Hire Purchase","2310","liability_non_current","l10n_ke.l10nke_chart_template","","False"
"ke2320","Mortgages","2320","liability_non_current","l10n_ke.l10nke_chart_template","","False"
"ke3000","Called up share capital","3000","equity","l10n_ke.l10nke_chart_template","","False"
"ke3010","Share premium account","3010","equity","l10n_ke.l10nke_chart_template","","False"
"ke3020","Revaluation reserve","3020","equity","l10n_ke.l10nke_chart_template","","False"
"ke3030","Other reserves","3030","equity","l10n_ke.l10nke_chart_template","","False"
"ke3040","Capital","3040","equity","l10n_ke.l10nke_chart_template","","False"
"ke4001","Sales category 1","4001","income","l10n_ke.l10nke_chart_template","","False"
"ke4002","Sales category 2","4002","income","l10n_ke.l10nke_chart_template","","False"
"ke4003","Sales category 3","4003","income","l10n_ke.l10nke_chart_template","","False"
"ke4004","Sales category 4","4004","income","l10n_ke.l10nke_chart_template","","False"
"ke4005","Bank Interest received","4005","income","l10n_ke.l10nke_chart_template","","False"
"ke4006","Investment Interest received","4006","income","l10n_ke.l10nke_chart_template","","False"
"ke4007","Revenue Income","4007","income","l10n_ke.l10nke_chart_template","","False"
"ke400710","Cash Discount Gain","400710","income_other","l10n_ke.l10nke_chart_template","","False"
"ke4008","Profits/Losses on disposals of assets","4008","income","l10n_ke.l10nke_chart_template","","False"
"ke4010","Other Income","4010","income_other","l10n_ke.l10nke_chart_template","","False"
"ke5001","Cost of sales 1","5001","expense_direct_cost","l10n_ke.l10nke_chart_template","","False"
"ke5002","Cost of sales 2","5002","expense_direct_cost","l10n_ke.l10nke_chart_template","","False"
"ke5003","Cost of sales 3","5003","expense_direct_cost","l10n_ke.l10nke_chart_template","","False"
"ke5004","Cost of sales 4","5004","expense_direct_cost","l10n_ke.l10nke_chart_template","","False"
"ke5101","Marketing","5101","expense","l10n_ke.l10nke_chart_template","","False"
"ke5102","Exhibitions and events","5102","expense","l10n_ke.l10nke_chart_template","","False"
"ke5103","PR","5103","expense","l10n_ke.l10nke_chart_template","","False"
"ke5104","Distribution vehicles","5104","expense","l10n_ke.l10nke_chart_template","","False"
"ke5105","Distribution salaries and wages","5105","expense","l10n_ke.l10nke_chart_template","","False"
"ke5106","Shipping","5106","expense","l10n_ke.l10nke_chart_template","","False"
"ke5107","Directors pension","5107","expense","l10n_ke.l10nke_chart_template","","False"
"ke5108","Directors remuneration","5108","expense","l10n_ke.l10nke_chart_template","","False"
"ke5109","Gross Salaries","5109","expense","l10n_ke.l10nke_chart_template","","False"
"ke5110","Employers SDL & UIF","5110","expense","l10n_ke.l10nke_chart_template","","False"
"ke5111","Subcontractors payments","5111","expense","l10n_ke.l10nke_chart_template","","False"
"ke5112","Rent and rates","5112","expense","l10n_ke.l10nke_chart_template","","False"
"ke5113","Light / heat and power","5113","expense","l10n_ke.l10nke_chart_template","","False"
"ke5114","Repairs and maintenance","5114","expense","l10n_ke.l10nke_chart_template","","False"
"ke5115","Car hire","5115","expense","l10n_ke.l10nke_chart_template","","False"
"ke5116","Car fuel","5116","expense","l10n_ke.l10nke_chart_template","","False"
"ke5117","Car maintenance","5117","expense","l10n_ke.l10nke_chart_template","","False"
"ke5118","Telephone","5118","expense","l10n_ke.l10nke_chart_template","","False"
"ke5119","Internet & hosting","5119","expense","l10n_ke.l10nke_chart_template","","False"
"ke5120","Mobiles","5120","expense","l10n_ke.l10nke_chart_template","","False"
"ke5121","Stationery","5121","expense","l10n_ke.l10nke_chart_template","","False"
"ke5122","Office consumables","5122","expense","l10n_ke.l10nke_chart_template","","False"
"ke5123","Postage and Carriage","5123","expense","l10n_ke.l10nke_chart_template","","False"
"ke5124","Books","5124","expense","l10n_ke.l10nke_chart_template","","False"
"ke5125","Network costs","5125","expense","l10n_ke.l10nke_chart_template","","False"
"ke5126","Software expenses","5126","expense","l10n_ke.l10nke_chart_template","","False"
"ke5127","Other computer costs","5127","expense","l10n_ke.l10nke_chart_template","","False"
"ke5128","Recruitment fees","5128","expense","l10n_ke.l10nke_chart_template","","False"
"ke5129","Other admin expenses","5129","expense","l10n_ke.l10nke_chart_template","","False"
"ke5130","Accounting","5130","expense","l10n_ke.l10nke_chart_template","","False"
"ke5131","Auditing","5131","expense","l10n_ke.l10nke_chart_template","","False"
"ke5132","Consultancy","5132","expense","l10n_ke.l10nke_chart_template","","False"
"ke5133","Legal and professional charges","5133","expense","l10n_ke.l10nke_chart_template","","False"
"ke5134","Exchange gains/losses","5134","expense","l10n_ke.l10nke_chart_template","","False"
"ke5135","Other sundry expenses","5135","expense","l10n_ke.l10nke_chart_template","","False"
"ke5136","Bad debts","5136","expense","l10n_ke.l10nke_chart_template","","False"
"ke5137","Interest paid","5137","expense","l10n_ke.l10nke_chart_template","","False"
"ke5138","Bank Charges","5138","expense","l10n_ke.l10nke_chart_template","","False"
"ke5139","Donations","5139","expense","l10n_ke.l10nke_chart_template","","False"
"ke5140","Entertaining","5140","expense","l10n_ke.l10nke_chart_template","","False"
"ke5141","Insurance","5141","expense","l10n_ke.l10nke_chart_template","","False"
"ke5142","Travel and subsistence","5142","expense","l10n_ke.l10nke_chart_template","","False"
"ke5143","Corporation tax expense","5143","expense","l10n_ke.l10nke_chart_template","","False"
"ke5144","Foreign Exchange Gains/Losses","5144","expense","l10n_ke.l10nke_chart_template","","False"
"ke5145","Price Differences Control Account","5145","expense","l10n_ke.l10nke_chart_template","","False"
"ke5146","Cash Register Gains/Losses","5146","expense","l10n_ke.l10nke_chart_template","","False"
"ke5147","Cash Discount Loss","5147","expense","l10n_ke.l10nke_chart_template","","False"
"ke5201","Software Depreciation","5201","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
"ke5202","Patents & Trademarks Depreciation","5202","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
"ke5203","Fixtures and fittings Depreciation","5203","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
"ke5204","Land and buildings Depreciation","5204","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
"ke5205","Motor vehicles Depreciation","5205","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
"ke5206","Office equipment (inc computer equipment) Depreciation","5206","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
"ke5207","Plant and machinery Depreciation","5207","expense_depreciation","l10n_ke.l10nke_chart_template","","False"
1 id name code account_type chart_template_id:id tag_ids/id reconcile
2 ke0010 Software 0010 asset_non_current l10n_ke.l10nke_chart_template False
3 ke0020 Patents & Trademarks 0020 asset_non_current l10n_ke.l10nke_chart_template False
4 ke0030 Fixtures and fittings 0030 asset_fixed l10n_ke.l10nke_chart_template False
5 ke0040 Land and buildings 0040 asset_fixed l10n_ke.l10nke_chart_template False
6 ke0050 Motor vehicles 0050 asset_fixed l10n_ke.l10nke_chart_template False
7 ke0060 Office equipment (inc computer equipment) 0060 asset_fixed l10n_ke.l10nke_chart_template False
8 ke0070 Plant and machinery 0070 asset_fixed l10n_ke.l10nke_chart_template False
9 ke0080 Financial assets 0080 asset_non_current l10n_ke.l10nke_chart_template False
10 ke0090 Biological assets 0090 asset_non_current l10n_ke.l10nke_chart_template False
11 ke1001 Stock 1001 asset_current l10n_ke.l10nke_chart_template True
12 ke100110 Stock Interim (Received) 100110 asset_current l10n_ke.l10nke_chart_template True
13 ke100120 Stock Interim (Delivered) 100120 asset_current l10n_ke.l10nke_chart_template True
14 ke1002 Work in Progress 1002 asset_current l10n_ke.l10nke_chart_template False
15 ke1003 Finished Goods 1003 asset_current l10n_ke.l10nke_chart_template False
16 ke1100 Debtors Control Account 1100 asset_receivable l10n_ke.l10nke_chart_template True
17 ke110010 Debtors Control Account (POS) 110010 asset_receivable l10n_ke.l10nke_chart_template True
18 ke1101 Sundry Debtors 1101 asset_receivable l10n_ke.l10nke_chart_template True
19 ke1102 Other Debtors 1102 asset_current l10n_ke.l10nke_chart_template False
20 ke1103 Prepayments 1103 asset_prepayments l10n_ke.l10nke_chart_template False
21 ke1110 Purchase Tax Control Account 1110 asset_current l10n_ke.l10nke_chart_template False
22 ke1120 Withholding Tax Advance on Sales 1120 asset_current l10n_ke.l10nke_chart_template True
23 ke2100 Creditors Control Account 2100 liability_payable l10n_ke.l10nke_chart_template True
24 ke2101 Sundry Creditors 2101 liability_current l10n_ke.l10nke_chart_template False
25 ke2102 Other Creditors 2102 liability_current l10n_ke.l10nke_chart_template False
26 ke2103 Accruals 2103 liability_current l10n_ke.l10nke_chart_template False
27 ke2104 Company Credit Card 2104 liability_credit_card l10n_ke.l10nke_chart_template False
28 ke2105 Bad debt provision 2105 liability_current l10n_ke.l10nke_chart_template False
29 ke2200 Sales Tax Control Account 2200 liability_current l10n_ke.l10nke_chart_template False
30 ke2201 HMRC - VAT Account 2201 liability_payable l10n_ke.l10nke_chart_template True
31 ke2202 Manual Adjustments & VAT 2202 liability_current l10n_ke.l10nke_chart_template False
32 ke2203 Withholding Tax Payable 2203 liability_current l10n_ke.l10nke_chart_template True
33 ke2210 P.A.Y.E. & NI 2210 liability_payable l10n_ke.l10nke_chart_template True
34 ke2220 Net Wages 2220 liability_payable l10n_ke.l10nke_chart_template True
35 ke2230 Pension Fund 2230 liability_payable l10n_ke.l10nke_chart_template True
36 ke2240 Corporation Tax 2240 liability_payable l10n_ke.l10nke_chart_template True
37 ke2300 Loans 2300 liability_non_current l10n_ke.l10nke_chart_template False
38 ke2310 Hire Purchase 2310 liability_non_current l10n_ke.l10nke_chart_template False
39 ke2320 Mortgages 2320 liability_non_current l10n_ke.l10nke_chart_template False
40 ke3000 Called up share capital 3000 equity l10n_ke.l10nke_chart_template False
41 ke3010 Share premium account 3010 equity l10n_ke.l10nke_chart_template False
42 ke3020 Revaluation reserve 3020 equity l10n_ke.l10nke_chart_template False
43 ke3030 Other reserves 3030 equity l10n_ke.l10nke_chart_template False
44 ke3040 Capital 3040 equity l10n_ke.l10nke_chart_template False
45 ke4001 Sales category 1 4001 income l10n_ke.l10nke_chart_template False
46 ke4002 Sales category 2 4002 income l10n_ke.l10nke_chart_template False
47 ke4003 Sales category 3 4003 income l10n_ke.l10nke_chart_template False
48 ke4004 Sales category 4 4004 income l10n_ke.l10nke_chart_template False
49 ke4005 Bank Interest received 4005 income l10n_ke.l10nke_chart_template False
50 ke4006 Investment Interest received 4006 income l10n_ke.l10nke_chart_template False
51 ke4007 Revenue Income 4007 income l10n_ke.l10nke_chart_template False
52 ke400710 Cash Discount Gain 400710 income_other l10n_ke.l10nke_chart_template False
53 ke4008 Profits/Losses on disposals of assets 4008 income l10n_ke.l10nke_chart_template False
54 ke4010 Other Income 4010 income_other l10n_ke.l10nke_chart_template False
55 ke5001 Cost of sales 1 5001 expense_direct_cost l10n_ke.l10nke_chart_template False
56 ke5002 Cost of sales 2 5002 expense_direct_cost l10n_ke.l10nke_chart_template False
57 ke5003 Cost of sales 3 5003 expense_direct_cost l10n_ke.l10nke_chart_template False
58 ke5004 Cost of sales 4 5004 expense_direct_cost l10n_ke.l10nke_chart_template False
59 ke5101 Marketing 5101 expense l10n_ke.l10nke_chart_template False
60 ke5102 Exhibitions and events 5102 expense l10n_ke.l10nke_chart_template False
61 ke5103 PR 5103 expense l10n_ke.l10nke_chart_template False
62 ke5104 Distribution vehicles 5104 expense l10n_ke.l10nke_chart_template False
63 ke5105 Distribution salaries and wages 5105 expense l10n_ke.l10nke_chart_template False
64 ke5106 Shipping 5106 expense l10n_ke.l10nke_chart_template False
65 ke5107 Directors pension 5107 expense l10n_ke.l10nke_chart_template False
66 ke5108 Directors remuneration 5108 expense l10n_ke.l10nke_chart_template False
67 ke5109 Gross Salaries 5109 expense l10n_ke.l10nke_chart_template False
68 ke5110 Employers SDL & UIF 5110 expense l10n_ke.l10nke_chart_template False
69 ke5111 Subcontractors payments 5111 expense l10n_ke.l10nke_chart_template False
70 ke5112 Rent and rates 5112 expense l10n_ke.l10nke_chart_template False
71 ke5113 Light / heat and power 5113 expense l10n_ke.l10nke_chart_template False
72 ke5114 Repairs and maintenance 5114 expense l10n_ke.l10nke_chart_template False
73 ke5115 Car hire 5115 expense l10n_ke.l10nke_chart_template False
74 ke5116 Car fuel 5116 expense l10n_ke.l10nke_chart_template False
75 ke5117 Car maintenance 5117 expense l10n_ke.l10nke_chart_template False
76 ke5118 Telephone 5118 expense l10n_ke.l10nke_chart_template False
77 ke5119 Internet & hosting 5119 expense l10n_ke.l10nke_chart_template False
78 ke5120 Mobiles 5120 expense l10n_ke.l10nke_chart_template False
79 ke5121 Stationery 5121 expense l10n_ke.l10nke_chart_template False
80 ke5122 Office consumables 5122 expense l10n_ke.l10nke_chart_template False
81 ke5123 Postage and Carriage 5123 expense l10n_ke.l10nke_chart_template False
82 ke5124 Books 5124 expense l10n_ke.l10nke_chart_template False
83 ke5125 Network costs 5125 expense l10n_ke.l10nke_chart_template False
84 ke5126 Software expenses 5126 expense l10n_ke.l10nke_chart_template False
85 ke5127 Other computer costs 5127 expense l10n_ke.l10nke_chart_template False
86 ke5128 Recruitment fees 5128 expense l10n_ke.l10nke_chart_template False
87 ke5129 Other admin expenses 5129 expense l10n_ke.l10nke_chart_template False
88 ke5130 Accounting 5130 expense l10n_ke.l10nke_chart_template False
89 ke5131 Auditing 5131 expense l10n_ke.l10nke_chart_template False
90 ke5132 Consultancy 5132 expense l10n_ke.l10nke_chart_template False
91 ke5133 Legal and professional charges 5133 expense l10n_ke.l10nke_chart_template False
92 ke5134 Exchange gains/losses 5134 expense l10n_ke.l10nke_chart_template False
93 ke5135 Other sundry expenses 5135 expense l10n_ke.l10nke_chart_template False
94 ke5136 Bad debts 5136 expense l10n_ke.l10nke_chart_template False
95 ke5137 Interest paid 5137 expense l10n_ke.l10nke_chart_template False
96 ke5138 Bank Charges 5138 expense l10n_ke.l10nke_chart_template False
97 ke5139 Donations 5139 expense l10n_ke.l10nke_chart_template False
98 ke5140 Entertaining 5140 expense l10n_ke.l10nke_chart_template False
99 ke5141 Insurance 5141 expense l10n_ke.l10nke_chart_template False
100 ke5142 Travel and subsistence 5142 expense l10n_ke.l10nke_chart_template False
101 ke5143 Corporation tax expense 5143 expense l10n_ke.l10nke_chart_template False
102 ke5144 Foreign Exchange Gains/Losses 5144 expense l10n_ke.l10nke_chart_template False
103 ke5145 Price Differences Control Account 5145 expense l10n_ke.l10nke_chart_template False
104 ke5146 Cash Register Gains/Losses 5146 expense l10n_ke.l10nke_chart_template False
105 ke5147 Cash Discount Loss 5147 expense l10n_ke.l10nke_chart_template False
106 ke5201 Software Depreciation 5201 expense_depreciation l10n_ke.l10nke_chart_template False
107 ke5202 Patents & Trademarks Depreciation 5202 expense_depreciation l10n_ke.l10nke_chart_template False
108 ke5203 Fixtures and fittings Depreciation 5203 expense_depreciation l10n_ke.l10nke_chart_template False
109 ke5204 Land and buildings Depreciation 5204 expense_depreciation l10n_ke.l10nke_chart_template False
110 ke5205 Motor vehicles Depreciation 5205 expense_depreciation l10n_ke.l10nke_chart_template False
111 ke5206 Office equipment (inc computer equipment) Depreciation 5206 expense_depreciation l10n_ke.l10nke_chart_template False
112 ke5207 Plant and machinery Depreciation 5207 expense_depreciation l10n_ke.l10nke_chart_template False

8
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_chart_template_configure_data.xml
View file

@ -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_ke.l10nke_chart_template')]"/>
</function>
</data>
</odoo>

13
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_chart_template_data.xml
View file

@ -1,13 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart template -->
<record id="l10nke_chart_template" model="account.chart.template">
<field name="name">Kenyan COA</field>
<field name="bank_account_code_prefix">12000</field>
<field name="cash_account_code_prefix">12500</field>
<field name="transfer_account_code_prefix">12100</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.KES"/>
<field name="country_id" ref="base.ke"/>
</record>
</odoo>

44
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_fiscal_position_template.xml
View file

@ -1,44 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_national" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">National</field>
<field name="chart_template_id" ref="l10nke_chart_template" />
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ke"/>
</record>
<record id="fiscal_position_template_non_kenyan" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">International</field>
<field name="chart_template_id" ref="l10nke_chart_template" />
<field name="auto_apply" eval="True"/>
</record>
<record id="import_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_kenyan"/>
<field name="tax_src_id" ref="ST16"/>
<field name="tax_dest_id" ref="ST0"/>
</record>
<record id="import_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_kenyan"/>
<field name="tax_src_id" ref="ST8"/>
<field name="tax_dest_id" ref="ST0"/>
</record>
<record id="export_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_kenyan"/>
<field name="tax_src_id" ref="PT16"/>
<field name="tax_dest_id" ref="PT0"/>
</record>
<record id="export_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_kenyan"/>
<field name="tax_src_id" ref="PT8"/>
<field name="tax_dest_id" ref="PT0"/>
</record>
</data>
</odoo>

24
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_tax_group_data.xml
View file

@ -1,24 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_16" model="account.tax.group">
<field name="name">TVA 16%</field>
<field name="country_id" ref="base.ke"/>
</record>
<record id="tax_group_8" model="account.tax.group">
<field name="name">TVA 8%</field>
<field name="country_id" ref="base.ke"/>
</record>
<record id="tax_group_0" model="account.tax.group">
<field name="name">TVA 0%</field>
<field name="country_id" ref="base.ke"/>
</record>
<record id="tax_group_withholding" model="account.tax.group">
<field name="name">Withholding Tax</field>
<field name="country_id" ref="base.ke"/>
</record>
</data>
</odoo>

236
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_tax_report_data.xml
View file

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_ke" 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.ke"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_base_column" model="account.report.column">
@ -19,68 +19,63 @@
<field name="line_ids">
<record id="tax_report_line_general_rate_sales" model="account.report.line">
<field name="name">1. Taxable Sales (General Rate 16%)</field>
<field name="sequence">1</field>
<field name="code">box_1</field>
<field name="expression_ids">
<record id="tax_report_general_rate_sales_base_tag" model="account.report.expression">
<record id="tax_report_general_rate_sales_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">16% Sales Base</field>
<field name="formula">-16% Sales Base</field>
</record>
<record id="tax_report_general_rate_sales_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">16% Sales Tax</field>
<field name="formula">-16% Sales Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_other_rate_sales" model="account.report.line">
<field name="name">2. Taxable Sales (Other Rate 8%)</field>
<field name="sequence">2</field>
<field name="code">box_2</field>
<field name="expression_ids">
<record id="tax_report_other_rate_sales_base_tag" model="account.report.expression">
<record id="tax_report_other_rate_sales_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">8% Sales Base</field>
<field name="formula">-8% Sales Base</field>
</record>
<record id="tax_report_other_rate_sales_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">8% Sales Tax</field>
<field name="formula">-8% Sales Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_zero_rated_sales" model="account.report.line">
<field name="name">3. Sales (Zero Rated 0%)</field>
<field name="sequence">3</field>
<field name="code">box_3</field>
<field name="expression_ids">
<record id="tax_report_zero_rated_sales_base_tag" model="account.report.expression">
<record id="tax_report_zero_rated_sales_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Zero Rated Sales Base</field>
<field name="formula">-Zero Rated Sales Base</field>
</record>
</field>
</record>
<record id="tax_report_line_exempt_sales" model="account.report.line">
<field name="name">4. Sales (Exempt)</field>
<field name="sequence">4</field>
<field name="code">box_4</field>
<field name="expression_ids">
<record id="tax_report_exempt_sales_base_tag" model="account.report.expression">
<record id="tax_report_exempt_sales_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Exempt Sales Base</field>
<field name="formula">-Exempt Sales Base</field>
</record>
</field>
</record>
<record id="tax_report_line_total_sales" model="account.report.line">
<field name="name">5. Total Sales</field>
<field name="sequence">5</field>
<field name="code">box_5</field>
<field name="expression_ids">
<record id="tax_report_total_sales_base_tag" model="account.report.expression">
<record id="tax_report_total_sales_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">box_1.base + box_2.base + box_3.base + box_4.base</field>
@ -94,10 +89,9 @@
</record>
<record id="tax_report_line_output_vat" model="account.report.line">
<field name="name">6. Total Output VAT</field>
<field name="sequence">6</field>
<field name="code">box_6</field>
<field name="expression_ids">
<record id="tax_report_output_vat_base_tag" model="account.report.expression">
<record id="tax_report_output_vat_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">box_1.base + box_2.base + box_3.base</field>
@ -111,10 +105,9 @@
</record>
<record id="tax_report_line_general_rate_purchases" model="account.report.line">
<field name="name">7. Taxable Purchases (General Rate 16%)</field>
<field name="sequence">7</field>
<field name="code">box_7</field>
<field name="expression_ids">
<record id="tax_report_general_rate_purchases_base_tag" model="account.report.expression">
<record id="tax_report_general_rate_purchases_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">16% Purchases Base</field>
@ -128,10 +121,9 @@
</record>
<record id="tax_report_line_other_rate_purchases" model="account.report.line">
<field name="name">8. Taxable Purchases (Other Rate 8%)</field>
<field name="sequence">8</field>
<field name="code">box_8</field>
<field name="expression_ids">
<record id="tax_report_other_rate_purchases_base_tag" model="account.report.expression">
<record id="tax_report_other_rate_purchases_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">8% purchases Base</field>
@ -145,10 +137,9 @@
</record>
<record id="tax_report_line_zero_rated_purchases" model="account.report.line">
<field name="name">9. Purchases (Zero Rated 0%)</field>
<field name="sequence">9</field>
<field name="code">box_9</field>
<field name="expression_ids">
<record id="tax_report_zero_rated_purchases_base_tag" model="account.report.expression">
<record id="tax_report_zero_rated_purchases_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Zero Rated Purchases Base</field>
@ -157,10 +148,9 @@
</record>
<record id="tax_report_line_exempt_purchases" model="account.report.line">
<field name="name">10. Purchases (Exempt)</field>
<field name="sequence">10</field>
<field name="code">box_10</field>
<field name="expression_ids">
<record id="tax_report_exempt_purchases_base_tag" model="account.report.expression">
<record id="tax_report_exempt_purchases_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Exempt Purchases Base</field>
@ -169,10 +159,9 @@
</record>
<record id="tax_report_line_total_purchases" model="account.report.line">
<field name="name">11. Total Purchases</field>
<field name="sequence">11</field>
<field name="code">box_11</field>
<field name="expression_ids">
<record id="tax_report_total_purchases_base_tag" model="account.report.expression">
<record id="tax_report_total_purchases_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">box_7.base + box_8.base + box_9.base + box_10.base</field>
@ -186,10 +175,9 @@
</record>
<record id="tax_report_line_input_vat" model="account.report.line">
<field name="name">12. Total Input VAT</field>
<field name="sequence">12</field>
<field name="code">box_12</field>
<field name="expression_ids">
<record id="tax_report_input_vat_base_tag" model="account.report.expression">
<record id="tax_report_input_vat_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">box_7.base + box_8.base + box_9.base</field>
@ -201,6 +189,190 @@
</record>
</field>
</record>
<record id="tax_report_line_vat_claimable_on_imported_services" model="account.report.line">
<field name="name">13. VAT Claimable on Services Imported into Kenya</field>
<field name="code">box_13</field>
<field name="expression_ids">
<record id="tax_report_vat_claimable_on_imported_services_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">Import Base</field>
</record>
<record id="tax_report_vat_claimable_on_imported_services_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">Import Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_input_vat_attributable_to_exempt_supplies" model="account.report.line">
<field name="name">14. Input VAT attributable to Only Exempt Supplies</field>
<field name="code">box_14</field>
<field name="expression_ids">
<record id="tax_report_input_vat_attributable_to_exempt_supplies_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_line_input_vat_attributable_to_taxable_and_exempt_supplies" model="account.report.line">
<field name="name">15. Input VAT attributable to Taxable and Exempt Supplies</field>
<field name="code">box_15</field>
<field name="expression_ids">
<record id="tax_report_input_vat_attributable_to_taxable_and_exempt_supplies_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_line_non_deductible_input_vat" model="account.report.line">
<field name="name">16. Non-Deductible Input VAT</field>
<field name="code">box_16</field>
<field name="expression_ids">
<record id="tax_report_non_deductible_input_vat_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">box_15.tax - (((box_1.tax + box_2.tax + box_3.base) / box_5.base) * box_15.tax)</field>
<field name="subformula">ignore_zero_division</field>
</record>
</field>
</record>
<record id="tax_report_line_deductible_input_vat" model="account.report.line">
<field name="name">17. Deductible Input VAT</field>
<field name="code">box_17</field>
<field name="expression_ids">
<record id="tax_report_deductible_input_vat_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">box_12.tax + box_13.tax - box_14.tax - box_16.tax</field>
</record>
</field>
</record>
<record id="tax_report_line_vat_payable_or_credit_due_for_period" model="account.report.line">
<field name="name">18. VAT Payable/Credit Due for the period</field>
<field name="code">box_18</field>
<field name="expression_ids">
<record id="tax_report_vat_payable_or_credit_due_for_period_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">box_6.tax - box_17.tax</field>
</record>
</field>
</record>
<record id="tax_report_line_credit_brought_forward_from_previous_month" model="account.report.line">
<field name="name">19. Credit Brought Forward from previous month</field>
<field name="code">box_19</field>
<field name="expression_ids">
<record id="tax_report_credit_brought_forward_from_previous_month_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_tax</field>
<field name="engine">external</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_return_period</field>
</record>
<record id="tax_report_credit_brought_forward_from_previous_month_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">-box_19._applied_carryover_tax</field>
</record>
</field>
</record>
<record id="tax_report_line_total_withholding_vat_credit" model="account.report.line">
<field name="name">20. Total Withholding VAT Credit</field>
<field name="code">box_20</field>
<field name="expression_ids">
<record id="tax_report_total_withholding_vat_credit_base_tag" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">WH base</field>
</record>
<record id="tax_report_total_withholding_vat_credit_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">WH Sales</field>
</record>
</field>
</record>
<record id="tax_report_line_refund_claim_lodged" model="account.report.line">
<field name="name">21. Refund Claim Lodged</field>
<field name="code">box_21</field>
<field name="expression_ids">
<record id="tax_report_refund_claim_lodged_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_line_total_vat_payable" model="account.report.line">
<field name="name">22. Total VAT Payable</field>
<field name="code">box_22</field>
<field name="expression_ids">
<record id="tax_report_total_vat_payable_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">box_18.tax - box_19.tax - box_20.tax + box_21.tax</field>
</record>
</field>
</record>
<record id="tax_report_line_total_vat_paid" model="account.report.line">
<field name="name">23. Total VAT Paid</field>
<field name="code">box_23</field>
<field name="expression_ids">
<record id="tax_report_vat_paid_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_line_total_credit_adjustment_inventory_approval_order" model="account.report.line">
<field name="name">24. Total Credit Adjustment/Inventory Approval Order</field>
<field name="code">box_24</field>
<field name="expression_ids">
<record id="tax_report_total_credit_adjustment_inventory_approval_order_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_line_total_debit_adjustment_voucher" model="account.report.line">
<field name="name">25. Total Debit Adjustment Voucher</field>
<field name="code">box_25</field>
<field name="expression_ids">
<record id="tax_report_total_debit_adjustment_voucher_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_line_net_vat_payable_or_credit_carried_forward" model="account.report.line">
<field name="name">26. Net VAT Payable/Credit Carried Forward</field>
<field name="code">box_26</field>
<field name="expression_ids">
<record id="tax_report_net_vat_payable_or_credit_carried_forward_tax_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">box_22.tax - box_23.tax - box_24.tax + box_25.tax</field>
</record>
<record id="tax_report_net_vat_payable_or_credit_carried_forward_carryover" model="account.report.expression">
<field name="label">_carryover_tax</field>
<field name="engine">aggregation</field>
<field name="formula">box_26.tax</field>
<field name="carryover_target">box_19._applied_carryover_tax</field>
<field name="subformula">if_below(RON(0))</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

619
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_tax_template_data.xml
View file

@ -1,619 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ST16" model="account.tax.template">
<field name="description">Sales VAT (16%)</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Sales VAT (16%)</field>
<field name="amount_type">percent</field>
<field name="amount">16</field>
<field name="tax_group_id" ref="tax_group_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_general_rate_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
'plus_report_expression_ids': [ref('tax_report_general_rate_sales_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_general_rate_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
'minus_report_expression_ids': [ref('tax_report_general_rate_sales_tax_tag')],
}),
]"/>
</record>
<record id="ST8" model="account.tax.template">
<field name="description">Sales VAT (8%)</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Sales VAT (8%)</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="tax_group_id" ref="tax_group_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_other_rate_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
'plus_report_expression_ids': [ref('tax_report_other_rate_sales_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_other_rate_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
'minus_report_expression_ids': [ref('tax_report_other_rate_sales_tax_tag')],
}),
]"/>
</record>
<record id="ST0" model="account.tax.template">
<field name="description">Sales VAT Zero Rated</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Sales VAT Zero Rated (0%)</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zero_rated_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zero_rated_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="STEX" model="account.tax.template">
<field name="description">Sales VAT Exempt</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Sales VAT Exempt</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_exempt_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_exempt_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="SWT3" model="account.tax.template">
<field name="name">3% WHT</field>
<field name="description">3%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-3</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT5" model="account.tax.template">
<field name="name">5% WHT</field>
<field name="description">5%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-5</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT10" model="account.tax.template">
<field name="name">10% WHT</field>
<field name="description">10%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-10</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT12" model="account.tax.template">
<field name="name">12% WHT</field>
<field name="description">12%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-12</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT15" model="account.tax.template">
<field name="name">15% WHT</field>
<field name="description">15%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-15</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT20" model="account.tax.template">
<field name="name">20% WHT</field>
<field name="description">20%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-20</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT25" model="account.tax.template">
<field name="name">25% WHT</field>
<field name="description">25%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-25</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="SWT30" model="account.tax.template">
<field name="name">30% WHT</field>
<field name="description">30%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">-30</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke1120'),
}),
]"/>
</record>
<record id="PT16" model="account.tax.template">
<field name="description">Purchases VAT (16%)</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Purchases VAT (16%)</field>
<field name="amount_type">percent</field>
<field name="amount">16</field>
<field name="tax_group_id" ref="tax_group_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_general_rate_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
'plus_report_expression_ids': [ref('tax_report_general_rate_purchases_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_general_rate_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
'minus_report_expression_ids': [ref('tax_report_general_rate_purchases_tax_tag')],
}),
]"/>
</record>
<record id="PT8" model="account.tax.template">
<field name="description">Purchases VAT (8%)</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Purchases VAT (8%)</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="tax_group_id" ref="tax_group_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_other_rate_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
'plus_report_expression_ids': [ref('tax_report_other_rate_purchases_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_other_rate_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
'minus_report_expression_ids': [ref('tax_report_other_rate_purchases_tax_tag')],
}),
]"/>
</record>
<record id="PT0" model="account.tax.template">
<field name="description">Purchases VAT Zero rated</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Purchases VAT Zero rated (0%)</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zero_rated_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zero_rated_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="PTEX" model="account.tax.template">
<field name="description">Purchase VAT Exempt</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Purchase VAT Exempt</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_exempt_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_exempt_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="PWT3" model="account.tax.template">
<field name="name">3% WHT</field>
<field name="description">3%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-3</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT5" model="account.tax.template">
<field name="name">5% WHT</field>
<field name="description">5%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-5</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT10" model="account.tax.template">
<field name="name">10% WHT</field>
<field name="description">10%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-10</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT12" model="account.tax.template">
<field name="name">12% WHT</field>
<field name="description">12%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-12</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT15" model="account.tax.template">
<field name="name">15% WHT</field>
<field name="description">15%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-15</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT20" model="account.tax.template">
<field name="name">20% WHT</field>
<field name="description">20%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-20</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT25" model="account.tax.template">
<field name="name">25% WHT</field>
<field name="description">25%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-25</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
<record id="PWT30" model="account.tax.template">
<field name="name">30% WHT</field>
<field name="description">30%</field>
<field name="chart_template_id" ref="l10nke_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">-30</field>
<field name="tax_group_id" ref="tax_group_withholding"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('ke2203'),
}),
]"/>
</record>
</odoo>

78
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/account_wh_tax_report_data.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="wh_tax_report_ke" model="account.report">
<field name="name">WH Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.ke"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="wh_tax_report_base_column" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="wh_tax_report_ke_to_be_paid_selected_month" model="account.report.line">
<field name="name">To be paid before the 20th of the selected month</field>
<field name="aggregation_formula">-ke_total_wh_vat_selected_month.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="wh_tax_report_ke_total_purchases_selected_month" model="account.report.line">
<field name="name">Total purchases subject to WH VAT</field>
<field name="code">ke_total_purchases_selected_month</field>
<field name="expression_ids">
<record id="wh_tax_report_ke_to_be_paid_selected_month_expr" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">WH base</field>
<field name="date_scope">previous_return_period</field>
</record>
</field>
</record>
<record id="wh_tax_report_ke_total_wh_vat_selected_month" model="account.report.line">
<field name="name">Total WH VAT</field>
<field name="code">ke_total_wh_vat_selected_month</field>
<field name="expression_ids">
<record id="wh_tax_report_total_wh_vat_selected_month_expr" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">WH 2%</field>
<field name="date_scope">previous_return_period</field>
</record>
</field>
</record>
</field>
</record>
<record id="wh_tax_report_ke_to_be_paid_next_month" model="account.report.line">
<field name="name">To be paid before the 20th of the next month</field>
<field name="aggregation_formula">-ke_total_wh_vat_next_month.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="wh_tax_report_ke_total_purchases_next_month" model="account.report.line">
<field name="name">Total purchases subject to WH VAT</field>
<field name="code">ke_total_purchases_next_month</field>
<field name="expression_ids">
<record id="wh_tax_report_ke_to_be_paid_next_month_expr" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">WH base</field>
</record>
</field>
</record>
<record id="wh_tax_report_ke_total_wh_vat_next_month" model="account.report.line">
<field name="name">Total WH VAT</field>
<field name="code">ke_total_wh_vat_next_month</field>
<field name="expression_ids">
<record id="wh_tax_report_total_wh_vat_next_month_expr" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">WH 2%</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

285
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/l10n_ke.item.code.csv Normal file
View file

@ -0,0 +1,285 @@
id,code,description,tax_rate
item_code_2023_00011100,0001.11.00,Bovine Semen of tariff number 05111000,E
item_code_2023_00021100,0002.11.00,Fish eggs and roes of tariff number 05119110,E
item_code_2023_00031100,0003.11.00,Animal semen other than of bovine of tariff number 05119110,E
item_code_2023_00041100,0004.11.00,Soya beans whether or not broken of tariff numbers 12011000 and 12019000,E
item_code_2023_00051100,0005.11.00,Groundnuts not roasted or otherwise cooked In shell of tariff number 12024100,E
item_code_2023_00061100,0006.11.00,Groundnuts not roasted or otherwise cooked Shelled whether or not broken of tariff number 12024200,E
item_code_2023_00071100,0007.11.00,Copra of tariff number 12030000,E
item_code_2023_00081100,0008.11.00,Linseed whether or not broken of tariff number 12040000,E
item_code_2023_00091100,0009.11.00,Low erucic acid rape or colza seed of tariff number 12051000,E
item_code_2023_00101100,0010.11.00,Other rape or colza seed of tariff number 12059000,E
item_code_2023_00111100,0011.11.00,Sunflower seeds whether or not broken of tariff number 12060000,E
item_code_2023_00121100,0012.11.00,Cotton seeds whether or not broken Seed of tariff numbers 12072100 and 12072900,E
item_code_2023_00131100,0013.11.00,Sesamum seeds whether or not broken of tariff number 12074000,E
item_code_2023_00141100,0014.11.00,Mustard seeds whether or not broken of tariff number 12070500,E
item_code_2023_00151100,0015.11.00,Safflower seeds whether or not broken 12076000,E
item_code_2023_00161100,0016.11.00,Other oil seeds and oleaginous fruits whether or not broken of tariff number 12079900,E
item_code_2023_00171101,0017.11.01,Pyrethrum flower of tariff number 12119020,E
item_code_2023_00171102,0017.11.02,Sugarcane of tariff number 12129300,E
item_code_2023_00171103,0017.11.03,Unprocessed produce of plant species camellia sinensis,E
item_code_2023_00181100,0018.11.00,Live animals of chapter 1,E
item_code_2023_00191100,0019.11.00,Meat and edible offals of chapter 2 excluding those of heading 0209 and 0210,E
item_code_2023_00201100,0020.11.00,Fish and crustaceans molluscs and other qauticinvertebrates of chapter 3 excluding those of tariff heading 0305 0306 and 0307,E
item_code_2023_00211100,0021.11.00,Unprocessed milk,E
item_code_2023_00221100,0022.11.00,Fresh birds eggs in shell,E
item_code_2023_00231100,0023.11.00,Edible Vegetables and certain roots and tubers of Chapter 7 excluding those of tariff heading 0711,E
item_code_2023_00241100,0024.11.00,Edible fruits and nuts peal of citrus fruits or melon of chapter 8 excluding those of tariff heading 0811 0812 0813 and 0814,E
item_code_2023_00251100,0025.11.00,Cereals of Chapter 10 excluding seeds of tariff heading 1002,E
item_code_2023_00301101,0030.11.01,Taxable supplies imported or purchased for direct and exclusive use in the geothermal oil or mining prospecting or exploration by a company granted prospecting or exploration license in accordance with Geothermal Resources Act No 12 of 1982 production sharing contracts in accordance with the provisions of Petroleum Act Cap 306 upon recommendation by the Cabinet Secretary responsible for energy or the Cabinet Secretary responsible for mining as the case may be,E
item_code_2023_00321100,0032.11.00,Syringes with or without needles of tariff no 90183100,E
item_code_2023_00351100,0035.11.00,Tubular metal needles and needles for sutures of tariff number 90183200,E
item_code_2023_00361100,0036.11.00,Catheters cannula and the like of tariff number 90183900,E
item_code_2023_00371100,0037.11.00,Blood bags,E
item_code_2023_00381100,0038.11.00,Blood and fluid infusion sets,E
item_code_2023_00391101,0039.11.01,Materials articles and equipment including motor vehicles Which are specially designed for the sole use by disabled blind or physically handicapped persons,E
item_code_2023_00391102,0039.11.02,Materials articles and equipment Including motor vehicles Which are intended for the educational scientific or cultural advancement of the blind for the use of an organization approved by the national government for purposes of the exemption,E
item_code_2023_00391103,0039.11.03,Streptomycins and their derivatives salts thereof 29412000,E
item_code_2023_00391104,0039.11.04,Tetracycline and their derivatives salts thereof 29413000,E
item_code_2023_00391105,0039.11.05,Chloramphenicol and its derivatives salts thereof 29414000,E
item_code_2023_00391106,0039.11.06,Erythromycin and its derivatives salts thereof 29415000,E
item_code_2023_00391107,0039.11.07,Other Antibiotics 29419000,E
item_code_2023_00391108,0039.11.08,Extracts of glands or other organs or of their secretions 30012000,E
item_code_2023_00391111,0039.11.11,Vaccines for Human Medicine 30022000,E
item_code_2023_00391112,0039.11.12,Vaccines for veterinary medicine 30023000,E
item_code_2023_00391113,0039.11.13,Medicaments Containing penicillin or derivatives thereof with penicillanic acid structure or streptomycins or their derivatives 30031000,E
item_code_2023_00391114,0039.11.14,Medicaments containing other antibiotics not put up in measured doses or in forms for retail sale 30032000,E
item_code_2023_00391115,0039.11.15,Medicacaments containing insulin not put up in measured doses or in forms for retail sale 30033100,E
item_code_2023_00391116,0039.11.16,Other medicaments containing hormones or other products of heading No 2937 but not containing antibiotics not put up in measured doses or in forms or pickings for retail sale 30033900,E
item_code_2023_00391117,0039.11.17,Medicaments containing alkaloids or derivatives thereof but not containing hormones or other products of heading No 2937 or antibiotics not put up in measured doses or in forms or pickings for retail sale 30034000,E
item_code_2023_00391118,0039.11.18,Other 30039000,E
item_code_2023_00391119,0039.11.19,Infusion solutions for ingestion other than by mouth not put up in measured doses or in forms or pickings for retail sale 30039010,E
item_code_2023_00391120,0039.11.20,Other medicaments excluding goods of heading No 3002 3005 or 3006 consisting of two or more constituents which have been mixed together for therapeutic or prophylactic uses not put up in measured doses or in forms or packings for retail sale 30039090,E
item_code_2023_00391121,0039.11.21,Medicaments containing penicillins or derivatives thereof with a penicillanic acid structure or streptomycins or their derivatives put up in measured doses or in forms or packings for retail sale 30041000,E
item_code_2023_00391122,0039.11.22,Medicaments containing other antibiotics put up in measured doses or in forms or packings for retail sale 30042000,E
item_code_2023_00391123,0039.11.23,Medicaments containing insulin put up in measured doses or in forms or packings for retail sale 30043100,E
item_code_2023_00391124,0039.11.24,Medicaments containing adrenal cortical hormones put up in measured doses or in forms or packings for retail sale 30043200,E
item_code_2023_00391125,0039.11.25,Other medicaments containing hormones or other products of heading No 2937 but not containing antibiotics put up in measured doses or in forms or packings for retail sale 30043900,E
item_code_2023_00391126,0039.11.26,Containing ephedrine or its salts 30044100,E
item_code_2023_00391127,0039.11.27,Containing pseudoephedrine 30044200,E
item_code_2023_00391128,0039.11.28,Other 30045000,E
item_code_2023_00391129,0039.11.29,Other medicaments containing vitamins or other products of heading No 2936 put up in measured doses or in forms or packings for retail sale 30045000,E
item_code_2023_00391130,0039.11.30,Other medicaments excluding goods of heading No 3002 3005 or 3006 consisting of mixed or unmixed products for therapeutic or prophylactic uses put up in measured doses or in forms or packings for retail sale 30049000,E
item_code_2023_00391131,0039.11.31,Other medicaments excluding goods of heading No 3002 3005 or 3006 consisting of mixed or unmixed products for therapeutic or prophylactic uses put up in measured doses or in forms or packings for retail sale 30049090,E
item_code_2023_00391132,0039.11.32,Adhesive dressings and other articles having an adhesive layer impregnated or coated with pharmaceutical substances or put up in forms of packagings for retail sale for medical surgical dental or veterinary purposes 30051000,E
item_code_2023_00391133,0039.11.33,White absorbent cotton Wadding impregnated or coated with pharmaceutical substances or put up in forms of packagings for retail sale for medical surgical dental or veterinary purposes 30059010,E
item_code_2023_00391134,0039.11.34,Other wadding gauze bandages and similar articles impregnated or coated with pharmaceutical substances or put up in forms of packagings for retail sale for medical surgical dental or veterinary purposes 30059090,E
item_code_2023_00391135,0039.11.35,Sterile surgical catgut similar sterile suture materials and sterile tissue adhesives for surgical wound closure sterile laminnaria and sterile laminaria tents sterile absorbable surgical or dental hemeostatics 30061000,E
item_code_2023_00391136,0039.11.36,Blood grouping reagents 30062000,E
item_code_2023_00391137,0039.11.37,Opacifying preparations for Xray examinations diagnostic reagents designed to be administered to the patient 30063000,E
item_code_2023_00391138,0039.11.38,Dental cements and other dental fillings bone reconstruction cements 30064000,E
item_code_2023_00391139,0039.11.39,Firstaid boxes and kits 30065000,E
item_code_2023_00391140,0039.11.40,Chemical contraceptive preparations based on hormone pr spermicides 30066000,E
item_code_2023_00391141,0039.11.41,Gel preparations to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations oe as a coupling agent between the body and medical instruments 30067000,E
item_code_2023_00391142,0039.11.42,Appliances identifiable for ostomy use 30069100,E
item_code_2023_00391143,0039.11.43,Waste pharmaceuticals 30069200,E
item_code_2023_00391150,0039.11.50,Aeroplanes and other Aircraft or unladen weight exceeding 2000kg but not exceeding 15000kg 88023000,E
item_code_2023_00391151,0039.11.51,Aeroplanes and other Aircraft of unladen weight exceeding 15000kg 88024000,E
item_code_2023_00391153,0039.11.53,Spacecraft including satellites and suborbital and spacecraft launch vehicles 88026000,E
item_code_2023_00391157,0039.11.57,Sanitary towels pads and tampons 96190010,E
item_code_2023_00391162,0039.11.62,Milk specially prepared for infants and tariff no as listed in the first schedule of VAT Act 2013 04022910,E
item_code_2023_00391165,0039.11.65,Semi milled or wholly milled rice whether polished or glazed 10063000,E
item_code_2023_00391169,0039.11.69,Protein concentrates and textured protein substances 21061000,E
item_code_2023_00391170,0039.11.70,Food preparations specially prepared from infants 21069010,E
item_code_2023_00391171,0039.11.71,Other food preparations not elsewhere specified or included 21069099,E
item_code_2023_00391172,0039.11.72,Vitamin C and its derivatives 29362700,E
item_code_2023_00391173,0039.11.73,Other Heparin and its salts 30019000,E
item_code_2023_00391174,0039.11.74,Other human or animal substances prepared for therapeutic or prophylactic uses not elsewhere specified or included 30019000,E
item_code_2023_00391175,0039.11.75,Malaria diagnostic test kits 30021100,E
item_code_2023_00391176,0039.11.76,Antisera and other blood fractions 30021200,E
item_code_2023_00391177,0039.11.77,Immunological products unmixed not put up in measured doses or in forms or packagings for retail sale 30021200,E
item_code_2023_00391178,0039.11.78,Immunological products mixed not put up in measured doses or in forms or packagings for retail sale 30021400,E
item_code_2023_00391179,0039.11.79,Immunological products put up in measured doses or in forms or packagings for retail sale 30021500,E
item_code_2023_00391180,0039.11.80,Other Antisera other blood fractions and immunological products whether or not modified or obtained by means of biotechnological process 30021900,E
item_code_2023_00391181,0039.11.81,Insulin 30033100,E
item_code_2023_00391182,0039.11.82,Other medicaments containing alkaloids or derivatives containing norephedrine or its salts 30044300,E
item_code_2023_00391183,0039.11.83,Other containing antimalarial active principles described in Subheading Note 2 30046000,E
item_code_2023_00391184,0039.11.84,Food supplements 21069091,E
item_code_2023_00391185,0039.11.85,Milk in powder granules or other solid forms of a fat content by weight exceeding one point five percent not containing added sugar or other sweetening matter 04022100,E
item_code_2023_00391186,0039.11.86,Other milk in powder granules or other solid forms of a fat content by weight exceeding one point five percent 04022900,E
item_code_2023_00391187,0039.11.87,Other not containing added sugar or other sweetening mater 04029100,E
item_code_2023_00391188,0039.11.88,Other milk 04029900,E
item_code_2023_00391189,0039.11.89,Orthopedic or fracture appliances 90211000,E
item_code_2023_00391190,0039.11.90,Other artificial parts of the body Pacemakers for stimulating heart muscles excluding parts and accessories 90215000,E
item_code_2023_00391191,0039.11.91,Hydrometers and similar floating instruments thermometers pyrometers barometers hygrometers and psychrometers recording or not and any combination of these instruments thermometers and pyrometers not combined with other instruments Other 90251900,E
item_code_2023_00391192,0039.11.92,Airway Guedel and Ambu bags 90192000,E
item_code_2023_00391193,0039.11.93,Blood giving set and infusion sets 90189000,E
item_code_2023_00401100,0040.11.00,Made up fishing nets of manmade textile material of tariff number 56081100,E
item_code_2023_00411100,0041.11.00,Mosquito nets of tariff No 63049110,E
item_code_2023_00431100,0043.11.00,Materials waste residues and byproducts whether or not in the form of pellets and preparations of a kind used in animal feeding of tariff numbers as listed in Part 1 of the first schedule of VAT Act 2013,E
item_code_2023_00441100,0044.11.00,Unprocessed green tea,E
item_code_2023_00481100,0048.11.00,Inputs or raw materials supplied to solar equipment manufacturers for manufacture of solar equipment or deep cycle sealed batteries which exclusively use or store solar power as approved from time to time by the Cabinet Secretary for the National Treasury upon recommendation by the Cabinet Secretary responsible for energy and petroleum,E
item_code_2023_00491100,0049.11.00,Aircraft parts of heading 8803 excluding parts of goods of heading 8801,E
item_code_2023_00511100,0051.11.00,Taxable goods imported or purchased for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary responsible for the National Treasury,E
item_code_2023_00541100,0054.11.00,Goods imported or purchased locally for use by the local film producers and local filming agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary to the National Treasury,E
item_code_2023_00561100,0056.11.00,Inputs or raw materials locally purchased or imported by manufacturers of agricultural machinery and implements upon approval by the Cabinet Secretary responsible for industrialization,E
item_code_2023_00571100,0057.11.00,All goods including material supplies equipment machinery and motor vehicles for official use by the Kenya Defense Forces and the National Police Service,E
item_code_2023_00581100,0058.11.00,Direction finding compasses instruments and appliances for aircraft,E
item_code_2023_00591100,0059.11.00,Wheat seeds of tariff numbers 10011100 and 10019100,E
item_code_2023_00621100,0062.11.00,Taxable goods for direct and exclusive use for the construction of tourism facilities recreational parks of fifty acres or more convention and conference facilities upon recommendation by the Cabinet Secretary responsible for matters relating to recreational parks,E
item_code_2023_00631100,0063.11.00,Taxable goods equipment and apparatus for the direct and exclusive use for construction of specialized hospitals with a minimum bed capacity of fifty with accommodation facilities upon the recommendation by the Cabinet Secretary responsible for health who shall issue guidelines for the criteria to be used to determine eligibility for the exemption provided that notwithstanding this subparagraph any approval granted by the cabinet Secretary before the commencement thereof in respect of the supply of taxable goods and which is in supply of taxable goods and which is in force at such commencement shall continue to apply of the E taxable goods is made in full,E
item_code_2023_00661100,0066.11.00,Inputs or raw materials locally purchased or imported by manufacturers of clean cook stoves approved by the Cabinet Secretary upon recommendation by the Cabinet Secretary for the time being responsible for energy,E
item_code_2023_00661101,0066.11.01,Bioethanol vapor BEV Stoves classified under HS Code 73211100 cooking appliances and plate warmers for liquid fuel,E
item_code_2023_00681100,0068.11.00,Super absorbent polymer SAP of tariff number 39069000,E
item_code_2023_00691100,0069.11.00,Carrier tissue white 1 ply 14 point 5 GSM,E
item_code_2023_00701100,0070.11.00,IP super soft fluff pulp for fluff 310 treated pulp 488 times 125 mm cellulose of tariff number 47032100,E
item_code_2023_00711100,0071.11.00,Perforated PE film 15 to 22 gsm of tariff number 39219000,E
item_code_2023_00721100,0072.11.00,Spun bound nonwoven 15 to 25 gsm of tariff number 56031100,E
item_code_2023_00731100,0073.11.00,Airlid paper with super absorbent polymer 180gsm67 of tariff number 48030000,E
item_code_2023_00741100,0074.11.00,Airlid paper with super absorbent polymer 80gsm67 of tariff number 480300,E
item_code_2023_00771100,0077.11.00,Pressure sensitive adhesive of tariff number 35069100,E
item_code_2023_00781100,0078.11.00,Plain polythene film LPDE of tariff number 39211910,E
item_code_2023_00791100,0079.11.00,Plain polythene film PE of tariff number 39211910,E
item_code_2023_00801100,0080.11.00,PE white 25 40 gsm release paper of tariff number 48114900,E
item_code_2023_00811100,0081.11.00,ADL 25 to 40 gsm of tariff number 56031100,E
item_code_2023_00821100,0082.11.00,Elasticized side tape of tariff number 54024400,E
item_code_2023_00831100,0083.11.00,12 to 16 gsm spun bound piyropo nonwoven cover stock 12gsm spun bound PP nonwoven SMS hydrophobic leg cuffs of tariff number 56031100,E
item_code_2023_00841100,0084.11.00,Polymetric elastic 2 over 3 strands of tariff number 39199010,E
item_code_2023_00891100,0089.11.00,Any other aircraft spare parts imported by aircraft operators or persons engaged in the business of aircraft maintenance upon recommendation by the competent authority responsible for civil aviation,E
item_code_2023_00901100,0090.11.00,Inputs for the manufacture of pesticides upon recommendation by the Cabinet Secretary for the time being responsible for matters relating to agriculture,E
item_code_2023_00911100,0091.11.00,Specially designed locally assembled motor vehicles for transportation of tourists purchased before clearance through Customs by tour operators upon recommendation by the competent authority responsible for tourism promotion provided the vehicles meet the following conditions as specified in the VAT Act 2013 First Schedule section A no 91,E
item_code_2023_00951100,0095.11.00,The supply of natural water excluding bottled water by a National Government County Government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development for domestic or for industrial use,E
item_code_2023_00961101,0096.11.01,Articles of apparel clothing accessories and equipment specially designed for safety or protective purposes for use in registered hospitals and clinics or by county government or local authorities in firefighting,E
item_code_2023_00961102,0096.11.02,Personal protective equipment including facemasks or use by medical personnel in registered hospitals and clinics or by members of the public in the case of a pandemic or a notifiable infectious disease,E
item_code_2023_00991100,0099.11.00,Goods imported by passengers arriving from places outside Kenya as specified in the VAT Act 2013 First Schedule section A no 99,E
item_code_2023_01001100,0100.11.00,Taxable goods for emergency relief purposes for use in specific areas and within a specified period supplied to or imported by the Government or its approved agent a nongovernmental organization or a relief agency authorized by the Cabinet Secretary responsible for disaster management where goods are specified in the VAT Act 2013 First Schedule section A no 100,E
item_code_2023_01011100,0101.11.00,Alcoholic or nonalcoholic beverages supplied to the Kenya Defense Forces Canteen Organization,E
item_code_2023_01031100,0103.11.00,Hearing aids excluding parts and accessories of tariff Number 90214000,E
item_code_2023_01051100,0105.11.00,Locally manufactured motherboards,E
item_code_2023_01061100,0106.11.00,Inputs for the manufacture of motherboards approved by the Cabinet Secretary responsible for information communication technology,E
item_code_2023_01071100,0107.11.00,Plant machinery and equipment used in the construction of a plastics recycling plant,E
item_code_2023_01081100,0108.11.00,The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight provided that this paragraph,E
item_code_2023_01091100,0109.11.00,Goods imported or purchased locally for the direct and exclusive use in the construction of houses under an affordable housing scheme approved by the Cabinet Secretary on the recommendation of the Cabinet Secretary responsible for matters relating to housing,E
item_code_2023_01101100,0110.11.00,Musical instruments and other musical equipment imported or purchased locally for exclusive use by educational institutions upon recommendation by the Cabinet Secretary responsible for Education,E
item_code_2023_01111100,0111.11.00,Maize corn seeds of tariff no 10051000,E
item_code_2023_01121100,0112.11.00,Taxable goods excluding motor vehicles imported or purchased for direct and exclusive use in geothermal oil or mining prospecting or exploration by a company granted a prospecting or exploration license in accordance with the Energy Act 2019 production sharing contracts in accordance with the Petroleum Act 2019 or a mining license in accordance with the Mining Act 2016 upon recommendation by the cabinet secretary responsible for matters relating to energy or the cabinet secretary responsible for matters relating to mining as the case may be,E
item_code_2023_01131100,0113.11.00,Specialized equipment for the development and generation of solar and wind energy including photovoltaic modules direct current charge controllers direct current inverters and deep cycle batteries that use or store solar power upon recommendation to the commissioner by the cabinet secretary responsible for matters relating to energy,E
item_code_2023_01141100,0114.11.00,Taxable goods supplied to persons that had an agreement or contract with the government prior to 25th April 2020 and the agreement or contract provided for exemption from value added tax provide that this exemption shall apply to the unexpired period of the contract or agreement upon recommendation by the cabinet secretary responsible for matters relating to energy,E
item_code_2023_01151100,0115.11.00,Medical ventilators and the inputs for the manufacture of medical ventilators upon recommendation by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01161100,0116.11.00,Physiotherapy accessories treadmills for cardiology therapy and treatment of tariff umber 95069100 for use by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01171100,0117.11.00,Dexpanthenol of tariff number 33049900 used for medical nappy rash treatment by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01181100,0118.11.00,Medicaments of tariff number 30034100 30034200 30034300 heading 3002 3005 or 3006 consisting of two or more constituents which have been mixed together for therapeutic or prophylactic uses,E
item_code_2023_01191100,0119.11.00,Diagnostic or laboratory reagents of tariff number 38220000 on a backing prepared diagnostic or laboratory reagents whether or not on a backing other than those of heading 3002 0r 3006 certified reference materials upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01201100,0120.11.00,Electro diagnostic apparatus of tariff numbers 90181100 90181300 90181400 90181900 90182000 90189000 upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01211100,0121.11.00,Other instruments and appliances of tariff number 90184100 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01221100,0122.11.00,Other instruments and appliances including surgical blades of tariff number 90184900 90185000 90189000 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01231100,0123.11.00,Ozone therapy Oxygen therapy aerosol therapy artificial respiration or other therapeutic respiration apparatus upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01241100,0124.11.00,Other breathing appliances and gas masks excluding protective masks having neither mechanical parts nor replaceable filters upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01251100,0125.11.00,Artificial teeth and dental fittings of tariff number 90212100 90212900 and artificial parts of the bidy of tariff number 90213100 90213900 90215000 and 90219000 upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01261100,0126.11.00,Apparatus based on the use of x rays whether or not medical surgical or dental of tariff numbers 90221200 90221300 90221400 1nd 90221900 upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01271100,0127.11.00,Apparatus based on the use of alpha beta or gamma radiations whether or not medical surgical or dental of tariff numbers 90222100 90222900 90223000 and 90229000 upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01281100,0128.11.00,Discs tapes solid state nonvolatile storage devices smart cards and other media for the recording of sound or of other phenomena whether or not recorded of tariff number 85238010 including matrices and masters for the production of dics but excluding products of chapter 37 software upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01291100,0129.11.00,Weighing machines excluding balances of a sensitivity of 5 cg or better of tariff number 84233100 including weight operated counting or checking machines weighing machine weights of all kinds upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01301100,0130.11.00,Foetal Doppler Pocket Wgd002 Pc and pulse oximeter finger held Gima band Pc of tariff number 90181900 upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01311100,0131.11.00,Sterilizer Dry Heat Wgd001Grx05A Pc autoclave steam tables tops of tariff number 84192000 upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01321100,0132.11.00,Needle holders and urine bags of tariff heading 3926,E
item_code_2023_01331100,0133.11.00,Tourniquets of tariff number 39269099 for use by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health,E
item_code_2023_01341100,0134.11.00,Taxable suppliers including fish feeding and handling water operations cold storage fish cages pons construction and maintenance and fish processing and handling imported or purchased for direct and exclusive use on the recommendation of the relevant state department,E
item_code_2023_01351100,0135.11.00,Pre-fabricated biogas digesters,E
item_code_2023_01361100,0136.11.00,Biogas,E
item_code_2023_01371100,0137.11.00,Sustainable fuel briquettes and pellets for household and commercial use,E
item_code_2023_01381100,0138.11.00,The supply of denatured ethanol of tariff number 22072000,E
item_code_2023_01391100,0139.11.00,Tractors other than road tractors for semitrailers,E
item_code_2023_01401100,0140.11.00,Plant and machinery of chapter 84v and 85 imported by manufactures of pharmaceutical products or investors in the manufacture of pharmaceutical products upon the recommendation of the Cabinet Secretary responsible for matters relating health,E
item_code_2023_01411100,0141.11.00,Medical oxygen supplied to registered hospitals,E
item_code_2023_01421100,0142.11.00,"Urine bags, adult diapers, artificial breasts, colostomy or ileostomy bags for medical use.",E
item_code_2023_01431100,0143.11.00,Inputs and raw materials used in the manufacturer of passenger motor vehicle,E
item_code_2023_01441100,0144.11.00,Locally manufactured passenger motor vehicles Provided that in this paragraph locally manufactured passenger motor vehicle shall mean a motor vehicle for the transportation of passengers which is manufactured in Kenya and whose total value comprises at least thirty per cent of parts designed and manufactured in Kenya by an original equipment manufacturer operating in Kenya,E
item_code_2023_01451100,0145.11.00,Taxable goods inputs and raw materials imported or locally purchased by company which goods are specified in the VAT Act 2013 First Schedule section A no 145,E
item_code_2023_01461100,0146.11.00,Such capital goods the exemption of which the Cabinet Secretary may determine to promote investment in the manufacturing sector provided that the value of such investment is less than two billion shillings,E
item_code_2023_00011301,0001.13.01,Petroleum oils and oils obtained from bituminous minerals crude,B
item_code_2023_00011302,0001.13.02,Motor spirit gasoline regular,B
item_code_2023_00011303,0001.13.03,Motor spirit gasoline premium,B
item_code_2023_00011304,0001.13.04,Aviation spirit,B
item_code_2023_00011305,0001.13.05,Spirit type jet fuel,B
item_code_2023_00011306,0001.13.06,Special boiling point spirit and white spirit,B
item_code_2023_00011307,0001.13.07,Other light oils and preparations,B
item_code_2023_00011308,0001.13.08,Partly refined including topped crudes,B
item_code_2023_00011309,0001.13.09,Kerosene type jet fuel,B
item_code_2023_00011310,0001.13.10,Illuminating kerosene IK,B
item_code_2023_00011311,0001.13.11,Other medium petroleum oils and preparations,B
item_code_2023_00011312,0001.13.12,gas oil automotive light amber for high speed engines,B
item_code_2023_00011313,0001.13.13,Other gas oils,B
item_code_2023_00011314,0001.13.14,Natural gas in gaseous state,B
item_code_2023_00011315,0001.13.15,Other natural gas in gaseous state,B
item_code_2023_00011352,0001.13.52,The liquefied petroleum gas including propane is classified under section 5 of the VAT Act subsection ab,B
item_code_2023_00012101,0001.21.01,the operation of current deposit or savings accounts including the provision of account statements,E
item_code_2023_00012102,0001.21.02,the issue transfer receipt or any other dealing with money including money transfer services and accepting over the counter payments of household bills but excluding the services of carriage of cash restocking of cash machines sorting or counting of money,E
item_code_2023_00012103,0001.21.03,issuing of credit and debit cards,E
item_code_2023_00012104,0001.21.04,automated teller machine transactions excluding the supply of automated teller machines and the software to run it,E
item_code_2023_00012105,0001.21.05,telegraphic money transfer services,E
item_code_2023_00012106,0001.21.06,foreign exchange transactions including the supply of foreign drafts and international money orders,E
item_code_2023_00012107,0001.21.07,cheque handling processing clearing and settlement including special clearance or cancellation of cheques,E
item_code_2023_00012108,0001.21.08,the making of any advances or the granting of any credit,E
item_code_2023_00012109,0001.21.09,issuance of securities for money including bills of exchange promissory notes money and postal orders,E
item_code_2023_00012110,0001.21.10,the provision of guarantees letters of credit and acceptance and other forms of documentary credit,E
item_code_2023_00012111,0001.21.11,the issue transfer receipt or any other dealing with bonds Sukuk debentures treasury bills shares and stocks and other forms of security or secondary security Act No 15 of 2017 s9,E
item_code_2023_00012112,0001.21.12,the assignment of a debt for consideration,E
item_code_2023_00012113,0001.21.13,the provision of the above financial services on behalf of another on a commission basis,E
item_code_2023_00012114,0001.21.14,any services set out in items a to that are structured in conformity with Islamic finance Act No 15 of 2017 s9,E
item_code_2023_00022101,0002.21.01,management and related insurance consultancy services,E
item_code_2023_00022102,0002.21.02,actuarial services,E
item_code_2023_00022103,0002.21.03,services of insurance assessors and loss adjusters,E
item_code_2023_00032101,0003.21.01,education services provided by a preprimary primary or secondary school,E
item_code_2023_00032102,0003.21.02,education services provided by a technical college or university,E
item_code_2023_00032103,0003.21.03,education services provided by an institution established for the promotion of adult education vocational training or technical education but shall not apply in respect of business or user training and other consultancy services designed to improve work practices and efficiency of an organization,E
item_code_2023_00042100,0004.21.00,Medical veterinary dental Ambulance and nursing services,E
item_code_2023_00052100,0005.21.00,Agricultural animal husbandry and horticultural services,E
item_code_2023_00062100,0006.21.00,Burial and cremation services,E
item_code_2023_00072100,0007.21.00,Transportation of passengers by any means of conveyance excluding international air transport or where the means of conveyance is hired or chartered,E
item_code_2023_00082100,0008.21.00,Supply by way of sale renting leasing hiring letting of land or residential premises residential premises means land or a building occupied or capable of being occupied as a residence,E
item_code_2023_00092100,0009.21.00,Community social and welfare services provided by National Government County Government or any political subdivision thereof,E
item_code_2023_00102100,0010.21.00,Tea and coffee brokerage services,E
item_code_2023_00112101,0011.21.01,services rendered by educational political religious welfare and other philanthropic associations to their members or,E
item_code_2023_00112102,0011.21.02,social welfare services provided by charitable organizations registered or which are E from registration by the Registrar of Societies under section 10 of the Societies Act Cap108 or by the NGO Coordination Board under section 10 of the NGO Coordination Act Cap134 and whose income is exempt from tax under paragraph 10 of the 1st Schedule to the Income Tax Act Cap 470,E
item_code_2023_00122101,0012.21.01,stage plays and performances which are conducted by educational institutions approved by the Cabinet Secretary for the time being responsible for education as part of learning,E
item_code_2023_00122102,0012.21.02,sports games or cultural performances conducted under the auspices of the Ministry for the time being responsible for culture and social services,E
item_code_2023_00132101,0013.21.01,Accommodation and restaurant services provided within establishments operated by an educational training institutions approved by the Cabinet Secretary for the time being responsible for education for the use of the staff and students by that institution or,E
item_code_2023_00132102,0013.21.02,Accommodation and restaurant services provided within establishments operated by a medical institution approved by the Cabinet Secretary for the time being responsible for health for the use by the staff and patients of such institutions or,E
item_code_2023_00132103,0013.21.03,Accommodation and restaurant services provided within canteens and cafeterias operated by an employer for the benefit of his employees,E
item_code_2023_00142100,0014.21.00,Conference services conducted for educational institutions as part of learning where such institutions are approved by the Ministry for the time being responsible for Education,E
item_code_2023_00152100,0015.21.00,Car park services provided by National Government County Government any political subdivision therefore by an employer to his employees on the premises of the employer,E
item_code_2023_00162100,0016.21.00,The supply of airtime by any person other than by a provider of cellular mobile telephone services or wireless telephone services,E
item_code_2023_00172100,0017.21.00,Betting gaming and lotteries services,E
item_code_2023_00182100,0018.21.00,Hiring leasing and chartering of aircrafts,E
item_code_2023_00202100,0020.21.00,Taxable services for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary to the National Treasury,E
item_code_2023_00212100,0021.21.00,Services imported or procured locally for use by the local film producers or local film agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary for the National Treasury,E
item_code_2023_00232100,0023.21.00,Supply of sewerage services by the national government a county government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development,E
item_code_2023_00242100,0024.21.00,Entry fees into the national parks and national reserves,E
item_code_2023_00252100,0025.21.00,The services of tour operators excluding in house supplies,E
item_code_2023_00262100,0026.21.00,Taxable services for direct and exclusive use for the construction of tourism facilities recreational parks of fifty acres or more convention and conference facilities upon the recommendation by the Cabinet Secretary responsible formatters relating to recreational parks,E
item_code_2023_00272100,0027.21.00,Taxable services for direct and exclusive use for the construction of specialized hospitals with accommodation facilities upon recommendation by the Cabinet Secretary responsible for health who shall issue guidelines for the criteria to determine the eligibility for the exemption,E
item_code_2023_00292100,0029.21.00,Postal services provide through the supply of postage stamps including rental post boxes or mail bags and subsidiary services thereto,E
item_code_2023_00332100,0033.21.00,The transfer of assets and other transactions related to the transfer of assets into real estate investment trusts and asset backed securities,E
item_code_2023_00011200,0001.12.00,The exportation of goods,C
item_code_2023_00023200,0002.32.00,The supply of goods or taxable services to an export processing zone business as specified in the Export Processing Zones Act Cap 517 as being eligible for duty and tax free importation,C
item_code_2023_00031200,0003.12.00,Ship stores supplied to international sea or air carriers on international voyage or flight,C
item_code_2023_00041200,0004.12.00,The supply of coffee and tea for export to coffee or tea auction centers,C
item_code_2023_00051200,0005.12.00,Transportation of passengers by air carriers on international flight,C
item_code_2023_00062200,0006.22.00,The supply of taxable services to international sea or air carriers on international voyage or flight,C
item_code_2023_00091200,0009.12.00,Goods purchased from duty free shops by passengers departing to places outside Kenya,C
item_code_2023_00102200,0010.22.00,Supply of taxable services in respect of goods in transit,C
item_code_2023_00111200,0011.12.00,Inputs or raw materials either produced locally or imported supplied to pharmaceutical manufacturers in Kenya for manufacturing medicaments as approved from time to time by the Cabinet Secretary in consultation with the Cabinet Secretary responsible for matters relating to health,C
item_code_2023_00123200,0012.32.00,The supply of goods or taxable services to a special economic zone enterprise,C
item_code_2023_00131202,0013.12.02,The supply of ordinary bread,C
item_code_2023_00151200,0015.12.00,Milk and cream not concentrated nor containing added sugar or other sweetening matter of tariff numbers as listed on the second schedule of the VAT Act 2013,C
item_code_2023_00161200,0016.12.00,All inputs and raw materials whether produced locally or imported supplied to manufacturers of agricultural pest control products upon recommendation by the Cabinet Secretary for the time being responsible for agriculture,C
item_code_2023_00191200,0019.12.00,Agricultural pest control products,C
item_code_2023_00202200,0020.22.00,The transportation of goods originating from Kenya to a place outside Kenya,C
item_code_2023_00212200,0021.22.00,Transportation of sugarcane from farms to milling factories,C
item_code_2023_00221200,0022.12.00,The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight,C
item_code_2023_00232200,0023.22.00,The exportation of taxable services in respect of business process outsourcing,C
item_code_2023_00241200,0024.12.00,The Fertilizers of chapter 21,C
item_code_2023_00251200,0025.12.00,Inputs of raw materials locally purchased or imported by manufacturers of fertilizer as approved from time to time by the Cabinet Secretary responsible for Agriculture,C
item_code_2023_00011201,0001.12.01,Supply to Commonwealth and other Governments Goods consigned to officers or men on board a naval vessel belonging to another Commonwealth Government for their personal use or for consumption on board such vessel,C
item_code_2023_00011202,0001.12.02,Supply to Commonwealth and other Governments Goods for the use of any of the Armed Forces of any allied power,C
item_code_2023_00021201,0002.12.01,Supply to diplomat or First arrivals persons Household and personal effects of any kind imported by entitled personnel or their dependents including one motor vehicle imported or supplied to them prior to clearance through customs within ninety days of their first arrival in Kenya or such longer period not exceeding three hundred and sixty days from the date of his arrival as may be approved by the Commissioner of Customs in specific cases where the entitled personnel have not been granted zero rating status in any other section of this Schedule,C
item_code_2023_00021202,0002.12.02,Supply to diplomat or First arrivals persons One motor vehicle which the ministry responsible for foreign affairs is satisfied as having been supplied or imported as a replacement for a motor vehicle originally imported or supplied under paragraph 1 which has been written off due to accident fire or theft Provided that tax shall be payable at the appropriate rate if the written off motor vehicle is disposed of locally,C
item_code_2023_00023203,0002.32.03,Supply to diplomat or First arrivals persons taxable supplies for the official use of the United Nations or its specialized agencies or any Commonwealth High Commission or of any foreign embassy consulate or diplomatic mission in Kenya,C
item_code_2023_00023204,0002.32.04,Supply to diplomat or First arrivals persons taxable supplies for the use of a high official of the United Nations or its specialized agencies or a member of the diplomatic staff of any Commonwealth or foreign country where specific provision for such zero rating status is made by the Cabinet Secretary responsible for foreign affairs,C
item_code_2023_00021205,0002.12.05,Supply to diplomat or First arrivals persons taxable supplies Goods for the United Nations or any of its specialized agencies for the support of a project in Kenya,C
item_code_2023_00031201,0003.12.01,Supply to donor agencies with bilateral or multilateral agreements Household and personal effects of any kind imported by entitled personnel or their dependents including one motor vehicle imported or supplied to them prior to clearance through customs within ninety days of their first arrival in Kenya or such longer period not exceeding three hundred and sixty days from the date of his arrival as may be approved by the Commissioner of Customs in specific cases where the entitled personnel have not been granted zero rating status in any other section of this Schedule,C
item_code_2023_00031202,0003.12.02,Supply to donor agencies with bilateral or multilateral agreements One motor vehicle which the Commissioner is satisfied is supplied or is imported as a replacement of another motor vehicle originally supplied or imported under paragraph 1 and which has been written off due to accident fire or theft,C
item_code_2023_00043200,0004.32.00,Supply to international and regional organizations Goods services and equipment imported by or supplied to donor agencies international and regional organizations with Diplomatic accreditation or bilateral or multilateral agreements with Kenya for their official use,C
item_code_2023_00053200,0005.32.00,Supply to the War Graves Commission taxable supplies including official vehicles for the establishment and maintenance of war cemeteries by the Commonwealth War Graves Commission but excluding office supplies and equipment and the property of the Commission’s staff,C
item_code_2023_00083200,0008.32.00,Supply to National Red Cross Society and St John Ambulance taxable goods and services supplied or imported for official use in the provision of relief service,C
1 id code description tax_rate
2 item_code_2023_00011100 0001.11.00 Bovine Semen of tariff number 05111000 E
3 item_code_2023_00021100 0002.11.00 Fish eggs and roes of tariff number 05119110 E
4 item_code_2023_00031100 0003.11.00 Animal semen other than of bovine of tariff number 05119110 E
5 item_code_2023_00041100 0004.11.00 Soya beans whether or not broken of tariff numbers 12011000 and 12019000 E
6 item_code_2023_00051100 0005.11.00 Groundnuts not roasted or otherwise cooked In shell of tariff number 12024100 E
7 item_code_2023_00061100 0006.11.00 Groundnuts not roasted or otherwise cooked Shelled whether or not broken of tariff number 12024200 E
8 item_code_2023_00071100 0007.11.00 Copra of tariff number 12030000 E
9 item_code_2023_00081100 0008.11.00 Linseed whether or not broken of tariff number 12040000 E
10 item_code_2023_00091100 0009.11.00 Low erucic acid rape or colza seed of tariff number 12051000 E
11 item_code_2023_00101100 0010.11.00 Other rape or colza seed of tariff number 12059000 E
12 item_code_2023_00111100 0011.11.00 Sunflower seeds whether or not broken of tariff number 12060000 E
13 item_code_2023_00121100 0012.11.00 Cotton seeds whether or not broken Seed of tariff numbers 12072100 and 12072900 E
14 item_code_2023_00131100 0013.11.00 Sesamum seeds whether or not broken of tariff number 12074000 E
15 item_code_2023_00141100 0014.11.00 Mustard seeds whether or not broken of tariff number 12070500 E
16 item_code_2023_00151100 0015.11.00 Safflower seeds whether or not broken 12076000 E
17 item_code_2023_00161100 0016.11.00 Other oil seeds and oleaginous fruits whether or not broken of tariff number 12079900 E
18 item_code_2023_00171101 0017.11.01 Pyrethrum flower of tariff number 12119020 E
19 item_code_2023_00171102 0017.11.02 Sugarcane of tariff number 12129300 E
20 item_code_2023_00171103 0017.11.03 Unprocessed produce of plant species camellia sinensis E
21 item_code_2023_00181100 0018.11.00 Live animals of chapter 1 E
22 item_code_2023_00191100 0019.11.00 Meat and edible offals of chapter 2 excluding those of heading 0209 and 0210 E
23 item_code_2023_00201100 0020.11.00 Fish and crustaceans molluscs and other qauticinvertebrates of chapter 3 excluding those of tariff heading 0305 0306 and 0307 E
24 item_code_2023_00211100 0021.11.00 Unprocessed milk E
25 item_code_2023_00221100 0022.11.00 Fresh birds eggs in shell E
26 item_code_2023_00231100 0023.11.00 Edible Vegetables and certain roots and tubers of Chapter 7 excluding those of tariff heading 0711 E
27 item_code_2023_00241100 0024.11.00 Edible fruits and nuts peal of citrus fruits or melon of chapter 8 excluding those of tariff heading 0811 0812 0813 and 0814 E
28 item_code_2023_00251100 0025.11.00 Cereals of Chapter 10 excluding seeds of tariff heading 1002 E
29 item_code_2023_00301101 0030.11.01 Taxable supplies imported or purchased for direct and exclusive use in the geothermal oil or mining prospecting or exploration by a company granted prospecting or exploration license in accordance with Geothermal Resources Act No 12 of 1982 production sharing contracts in accordance with the provisions of Petroleum Act Cap 306 upon recommendation by the Cabinet Secretary responsible for energy or the Cabinet Secretary responsible for mining as the case may be E
30 item_code_2023_00321100 0032.11.00 Syringes with or without needles of tariff no 90183100 E
31 item_code_2023_00351100 0035.11.00 Tubular metal needles and needles for sutures of tariff number 90183200 E
32 item_code_2023_00361100 0036.11.00 Catheters cannula and the like of tariff number 90183900 E
33 item_code_2023_00371100 0037.11.00 Blood bags E
34 item_code_2023_00381100 0038.11.00 Blood and fluid infusion sets E
35 item_code_2023_00391101 0039.11.01 Materials articles and equipment including motor vehicles Which are specially designed for the sole use by disabled blind or physically handicapped persons E
36 item_code_2023_00391102 0039.11.02 Materials articles and equipment Including motor vehicles Which are intended for the educational scientific or cultural advancement of the blind for the use of an organization approved by the national government for purposes of the exemption E
37 item_code_2023_00391103 0039.11.03 Streptomycins and their derivatives salts thereof 29412000 E
38 item_code_2023_00391104 0039.11.04 Tetracycline and their derivatives salts thereof 29413000 E
39 item_code_2023_00391105 0039.11.05 Chloramphenicol and its derivatives salts thereof 29414000 E
40 item_code_2023_00391106 0039.11.06 Erythromycin and its derivatives salts thereof 29415000 E
41 item_code_2023_00391107 0039.11.07 Other Antibiotics 29419000 E
42 item_code_2023_00391108 0039.11.08 Extracts of glands or other organs or of their secretions 30012000 E
43 item_code_2023_00391111 0039.11.11 Vaccines for Human Medicine 30022000 E
44 item_code_2023_00391112 0039.11.12 Vaccines for veterinary medicine 30023000 E
45 item_code_2023_00391113 0039.11.13 Medicaments Containing penicillin or derivatives thereof with penicillanic acid structure or streptomycins or their derivatives 30031000 E
46 item_code_2023_00391114 0039.11.14 Medicaments containing other antibiotics not put up in measured doses or in forms for retail sale 30032000 E
47 item_code_2023_00391115 0039.11.15 Medicacaments containing insulin not put up in measured doses or in forms for retail sale 30033100 E
48 item_code_2023_00391116 0039.11.16 Other medicaments containing hormones or other products of heading No 2937 but not containing antibiotics not put up in measured doses or in forms or pickings for retail sale 30033900 E
49 item_code_2023_00391117 0039.11.17 Medicaments containing alkaloids or derivatives thereof but not containing hormones or other products of heading No 2937 or antibiotics not put up in measured doses or in forms or pickings for retail sale 30034000 E
50 item_code_2023_00391118 0039.11.18 Other 30039000 E
51 item_code_2023_00391119 0039.11.19 Infusion solutions for ingestion other than by mouth not put up in measured doses or in forms or pickings for retail sale 30039010 E
52 item_code_2023_00391120 0039.11.20 Other medicaments excluding goods of heading No 3002 3005 or 3006 consisting of two or more constituents which have been mixed together for therapeutic or prophylactic uses not put up in measured doses or in forms or packings for retail sale 30039090 E
53 item_code_2023_00391121 0039.11.21 Medicaments containing penicillins or derivatives thereof with a penicillanic acid structure or streptomycins or their derivatives put up in measured doses or in forms or packings for retail sale 30041000 E
54 item_code_2023_00391122 0039.11.22 Medicaments containing other antibiotics put up in measured doses or in forms or packings for retail sale 30042000 E
55 item_code_2023_00391123 0039.11.23 Medicaments containing insulin put up in measured doses or in forms or packings for retail sale 30043100 E
56 item_code_2023_00391124 0039.11.24 Medicaments containing adrenal cortical hormones put up in measured doses or in forms or packings for retail sale 30043200 E
57 item_code_2023_00391125 0039.11.25 Other medicaments containing hormones or other products of heading No 2937 but not containing antibiotics put up in measured doses or in forms or packings for retail sale 30043900 E
58 item_code_2023_00391126 0039.11.26 Containing ephedrine or its salts 30044100 E
59 item_code_2023_00391127 0039.11.27 Containing pseudoephedrine 30044200 E
60 item_code_2023_00391128 0039.11.28 Other 30045000 E
61 item_code_2023_00391129 0039.11.29 Other medicaments containing vitamins or other products of heading No 2936 put up in measured doses or in forms or packings for retail sale 30045000 E
62 item_code_2023_00391130 0039.11.30 Other medicaments excluding goods of heading No 3002 3005 or 3006 consisting of mixed or unmixed products for therapeutic or prophylactic uses put up in measured doses or in forms or packings for retail sale 30049000 E
63 item_code_2023_00391131 0039.11.31 Other medicaments excluding goods of heading No 3002 3005 or 3006 consisting of mixed or unmixed products for therapeutic or prophylactic uses put up in measured doses or in forms or packings for retail sale 30049090 E
64 item_code_2023_00391132 0039.11.32 Adhesive dressings and other articles having an adhesive layer impregnated or coated with pharmaceutical substances or put up in forms of packagings for retail sale for medical surgical dental or veterinary purposes 30051000 E
65 item_code_2023_00391133 0039.11.33 White absorbent cotton Wadding impregnated or coated with pharmaceutical substances or put up in forms of packagings for retail sale for medical surgical dental or veterinary purposes 30059010 E
66 item_code_2023_00391134 0039.11.34 Other wadding gauze bandages and similar articles impregnated or coated with pharmaceutical substances or put up in forms of packagings for retail sale for medical surgical dental or veterinary purposes 30059090 E
67 item_code_2023_00391135 0039.11.35 Sterile surgical catgut similar sterile suture materials and sterile tissue adhesives for surgical wound closure sterile laminnaria and sterile laminaria tents sterile absorbable surgical or dental hemeostatics 30061000 E
68 item_code_2023_00391136 0039.11.36 Blood grouping reagents 30062000 E
69 item_code_2023_00391137 0039.11.37 Opacifying preparations for Xray examinations diagnostic reagents designed to be administered to the patient 30063000 E
70 item_code_2023_00391138 0039.11.38 Dental cements and other dental fillings bone reconstruction cements 30064000 E
71 item_code_2023_00391139 0039.11.39 Firstaid boxes and kits 30065000 E
72 item_code_2023_00391140 0039.11.40 Chemical contraceptive preparations based on hormone pr spermicides 30066000 E
73 item_code_2023_00391141 0039.11.41 Gel preparations to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations oe as a coupling agent between the body and medical instruments 30067000 E
74 item_code_2023_00391142 0039.11.42 Appliances identifiable for ostomy use 30069100 E
75 item_code_2023_00391143 0039.11.43 Waste pharmaceuticals 30069200 E
76 item_code_2023_00391150 0039.11.50 Aeroplanes and other Aircraft or unladen weight exceeding 2000kg but not exceeding 15000kg 88023000 E
77 item_code_2023_00391151 0039.11.51 Aeroplanes and other Aircraft of unladen weight exceeding 15000kg 88024000 E
78 item_code_2023_00391153 0039.11.53 Spacecraft including satellites and suborbital and spacecraft launch vehicles 88026000 E
79 item_code_2023_00391157 0039.11.57 Sanitary towels pads and tampons 96190010 E
80 item_code_2023_00391162 0039.11.62 Milk specially prepared for infants and tariff no as listed in the first schedule of VAT Act 2013 04022910 E
81 item_code_2023_00391165 0039.11.65 Semi milled or wholly milled rice whether polished or glazed 10063000 E
82 item_code_2023_00391169 0039.11.69 Protein concentrates and textured protein substances 21061000 E
83 item_code_2023_00391170 0039.11.70 Food preparations specially prepared from infants 21069010 E
84 item_code_2023_00391171 0039.11.71 Other food preparations not elsewhere specified or included 21069099 E
85 item_code_2023_00391172 0039.11.72 Vitamin C and its derivatives 29362700 E
86 item_code_2023_00391173 0039.11.73 Other Heparin and its salts 30019000 E
87 item_code_2023_00391174 0039.11.74 Other human or animal substances prepared for therapeutic or prophylactic uses not elsewhere specified or included 30019000 E
88 item_code_2023_00391175 0039.11.75 Malaria diagnostic test kits 30021100 E
89 item_code_2023_00391176 0039.11.76 Antisera and other blood fractions 30021200 E
90 item_code_2023_00391177 0039.11.77 Immunological products unmixed not put up in measured doses or in forms or packagings for retail sale 30021200 E
91 item_code_2023_00391178 0039.11.78 Immunological products mixed not put up in measured doses or in forms or packagings for retail sale 30021400 E
92 item_code_2023_00391179 0039.11.79 Immunological products put up in measured doses or in forms or packagings for retail sale 30021500 E
93 item_code_2023_00391180 0039.11.80 Other Antisera other blood fractions and immunological products whether or not modified or obtained by means of biotechnological process 30021900 E
94 item_code_2023_00391181 0039.11.81 Insulin 30033100 E
95 item_code_2023_00391182 0039.11.82 Other medicaments containing alkaloids or derivatives containing norephedrine or its salts 30044300 E
96 item_code_2023_00391183 0039.11.83 Other containing antimalarial active principles described in Subheading Note 2 30046000 E
97 item_code_2023_00391184 0039.11.84 Food supplements 21069091 E
98 item_code_2023_00391185 0039.11.85 Milk in powder granules or other solid forms of a fat content by weight exceeding one point five percent not containing added sugar or other sweetening matter 04022100 E
99 item_code_2023_00391186 0039.11.86 Other milk in powder granules or other solid forms of a fat content by weight exceeding one point five percent 04022900 E
100 item_code_2023_00391187 0039.11.87 Other not containing added sugar or other sweetening mater 04029100 E
101 item_code_2023_00391188 0039.11.88 Other milk 04029900 E
102 item_code_2023_00391189 0039.11.89 Orthopedic or fracture appliances 90211000 E
103 item_code_2023_00391190 0039.11.90 Other artificial parts of the body Pacemakers for stimulating heart muscles excluding parts and accessories 90215000 E
104 item_code_2023_00391191 0039.11.91 Hydrometers and similar floating instruments thermometers pyrometers barometers hygrometers and psychrometers recording or not and any combination of these instruments thermometers and pyrometers not combined with other instruments Other 90251900 E
105 item_code_2023_00391192 0039.11.92 Airway Guedel and Ambu bags 90192000 E
106 item_code_2023_00391193 0039.11.93 Blood giving set and infusion sets 90189000 E
107 item_code_2023_00401100 0040.11.00 Made up fishing nets of manmade textile material of tariff number 56081100 E
108 item_code_2023_00411100 0041.11.00 Mosquito nets of tariff No 63049110 E
109 item_code_2023_00431100 0043.11.00 Materials waste residues and byproducts whether or not in the form of pellets and preparations of a kind used in animal feeding of tariff numbers as listed in Part 1 of the first schedule of VAT Act 2013 E
110 item_code_2023_00441100 0044.11.00 Unprocessed green tea E
111 item_code_2023_00481100 0048.11.00 Inputs or raw materials supplied to solar equipment manufacturers for manufacture of solar equipment or deep cycle sealed batteries which exclusively use or store solar power as approved from time to time by the Cabinet Secretary for the National Treasury upon recommendation by the Cabinet Secretary responsible for energy and petroleum E
112 item_code_2023_00491100 0049.11.00 Aircraft parts of heading 8803 excluding parts of goods of heading 8801 E
113 item_code_2023_00511100 0051.11.00 Taxable goods imported or purchased for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary responsible for the National Treasury E
114 item_code_2023_00541100 0054.11.00 Goods imported or purchased locally for use by the local film producers and local filming agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary to the National Treasury E
115 item_code_2023_00561100 0056.11.00 Inputs or raw materials locally purchased or imported by manufacturers of agricultural machinery and implements upon approval by the Cabinet Secretary responsible for industrialization E
116 item_code_2023_00571100 0057.11.00 All goods including material supplies equipment machinery and motor vehicles for official use by the Kenya Defense Forces and the National Police Service E
117 item_code_2023_00581100 0058.11.00 Direction finding compasses instruments and appliances for aircraft E
118 item_code_2023_00591100 0059.11.00 Wheat seeds of tariff numbers 10011100 and 10019100 E
119 item_code_2023_00621100 0062.11.00 Taxable goods for direct and exclusive use for the construction of tourism facilities recreational parks of fifty acres or more convention and conference facilities upon recommendation by the Cabinet Secretary responsible for matters relating to recreational parks E
120 item_code_2023_00631100 0063.11.00 Taxable goods equipment and apparatus for the direct and exclusive use for construction of specialized hospitals with a minimum bed capacity of fifty with accommodation facilities upon the recommendation by the Cabinet Secretary responsible for health who shall issue guidelines for the criteria to be used to determine eligibility for the exemption provided that notwithstanding this subparagraph any approval granted by the cabinet Secretary before the commencement thereof in respect of the supply of taxable goods and which is in supply of taxable goods and which is in force at such commencement shall continue to apply of the E taxable goods is made in full E
121 item_code_2023_00661100 0066.11.00 Inputs or raw materials locally purchased or imported by manufacturers of clean cook stoves approved by the Cabinet Secretary upon recommendation by the Cabinet Secretary for the time being responsible for energy E
122 item_code_2023_00661101 0066.11.01 Bioethanol vapor BEV Stoves classified under HS Code 73211100 cooking appliances and plate warmers for liquid fuel E
123 item_code_2023_00681100 0068.11.00 Super absorbent polymer SAP of tariff number 39069000 E
124 item_code_2023_00691100 0069.11.00 Carrier tissue white 1 ply 14 point 5 GSM E
125 item_code_2023_00701100 0070.11.00 IP super soft fluff pulp for fluff 310 treated pulp 488 times 125 mm cellulose of tariff number 47032100 E
126 item_code_2023_00711100 0071.11.00 Perforated PE film 15 to 22 gsm of tariff number 39219000 E
127 item_code_2023_00721100 0072.11.00 Spun bound nonwoven 15 to 25 gsm of tariff number 56031100 E
128 item_code_2023_00731100 0073.11.00 Airlid paper with super absorbent polymer 180gsm67 of tariff number 48030000 E
129 item_code_2023_00741100 0074.11.00 Airlid paper with super absorbent polymer 80gsm67 of tariff number 480300 E
130 item_code_2023_00771100 0077.11.00 Pressure sensitive adhesive of tariff number 35069100 E
131 item_code_2023_00781100 0078.11.00 Plain polythene film LPDE of tariff number 39211910 E
132 item_code_2023_00791100 0079.11.00 Plain polythene film PE of tariff number 39211910 E
133 item_code_2023_00801100 0080.11.00 PE white 25 40 gsm release paper of tariff number 48114900 E
134 item_code_2023_00811100 0081.11.00 ADL 25 to 40 gsm of tariff number 56031100 E
135 item_code_2023_00821100 0082.11.00 Elasticized side tape of tariff number 54024400 E
136 item_code_2023_00831100 0083.11.00 12 to 16 gsm spun bound piyropo nonwoven cover stock 12gsm spun bound PP nonwoven SMS hydrophobic leg cuffs of tariff number 56031100 E
137 item_code_2023_00841100 0084.11.00 Polymetric elastic 2 over 3 strands of tariff number 39199010 E
138 item_code_2023_00891100 0089.11.00 Any other aircraft spare parts imported by aircraft operators or persons engaged in the business of aircraft maintenance upon recommendation by the competent authority responsible for civil aviation E
139 item_code_2023_00901100 0090.11.00 Inputs for the manufacture of pesticides upon recommendation by the Cabinet Secretary for the time being responsible for matters relating to agriculture E
140 item_code_2023_00911100 0091.11.00 Specially designed locally assembled motor vehicles for transportation of tourists purchased before clearance through Customs by tour operators upon recommendation by the competent authority responsible for tourism promotion provided the vehicles meet the following conditions as specified in the VAT Act 2013 First Schedule section A no 91 E
141 item_code_2023_00951100 0095.11.00 The supply of natural water excluding bottled water by a National Government County Government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development for domestic or for industrial use E
142 item_code_2023_00961101 0096.11.01 Articles of apparel clothing accessories and equipment specially designed for safety or protective purposes for use in registered hospitals and clinics or by county government or local authorities in firefighting E
143 item_code_2023_00961102 0096.11.02 Personal protective equipment including facemasks or use by medical personnel in registered hospitals and clinics or by members of the public in the case of a pandemic or a notifiable infectious disease E
144 item_code_2023_00991100 0099.11.00 Goods imported by passengers arriving from places outside Kenya as specified in the VAT Act 2013 First Schedule section A no 99 E
145 item_code_2023_01001100 0100.11.00 Taxable goods for emergency relief purposes for use in specific areas and within a specified period supplied to or imported by the Government or its approved agent a nongovernmental organization or a relief agency authorized by the Cabinet Secretary responsible for disaster management where goods are specified in the VAT Act 2013 First Schedule section A no 100 E
146 item_code_2023_01011100 0101.11.00 Alcoholic or nonalcoholic beverages supplied to the Kenya Defense Forces Canteen Organization E
147 item_code_2023_01031100 0103.11.00 Hearing aids excluding parts and accessories of tariff Number 90214000 E
148 item_code_2023_01051100 0105.11.00 Locally manufactured motherboards E
149 item_code_2023_01061100 0106.11.00 Inputs for the manufacture of motherboards approved by the Cabinet Secretary responsible for information communication technology E
150 item_code_2023_01071100 0107.11.00 Plant machinery and equipment used in the construction of a plastics recycling plant E
151 item_code_2023_01081100 0108.11.00 The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight provided that this paragraph E
152 item_code_2023_01091100 0109.11.00 Goods imported or purchased locally for the direct and exclusive use in the construction of houses under an affordable housing scheme approved by the Cabinet Secretary on the recommendation of the Cabinet Secretary responsible for matters relating to housing E
153 item_code_2023_01101100 0110.11.00 Musical instruments and other musical equipment imported or purchased locally for exclusive use by educational institutions upon recommendation by the Cabinet Secretary responsible for Education E
154 item_code_2023_01111100 0111.11.00 Maize corn seeds of tariff no 10051000 E
155 item_code_2023_01121100 0112.11.00 Taxable goods excluding motor vehicles imported or purchased for direct and exclusive use in geothermal oil or mining prospecting or exploration by a company granted a prospecting or exploration license in accordance with the Energy Act 2019 production sharing contracts in accordance with the Petroleum Act 2019 or a mining license in accordance with the Mining Act 2016 upon recommendation by the cabinet secretary responsible for matters relating to energy or the cabinet secretary responsible for matters relating to mining as the case may be E
156 item_code_2023_01131100 0113.11.00 Specialized equipment for the development and generation of solar and wind energy including photovoltaic modules direct current charge controllers direct current inverters and deep cycle batteries that use or store solar power upon recommendation to the commissioner by the cabinet secretary responsible for matters relating to energy E
157 item_code_2023_01141100 0114.11.00 Taxable goods supplied to persons that had an agreement or contract with the government prior to 25th April 2020 and the agreement or contract provided for exemption from value added tax provide that this exemption shall apply to the unexpired period of the contract or agreement upon recommendation by the cabinet secretary responsible for matters relating to energy E
158 item_code_2023_01151100 0115.11.00 Medical ventilators and the inputs for the manufacture of medical ventilators upon recommendation by the cabinet secretary responsible for matters relating to health E
159 item_code_2023_01161100 0116.11.00 Physiotherapy accessories treadmills for cardiology therapy and treatment of tariff umber 95069100 for use by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health E
160 item_code_2023_01171100 0117.11.00 Dexpanthenol of tariff number 33049900 used for medical nappy rash treatment by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health E
161 item_code_2023_01181100 0118.11.00 Medicaments of tariff number 30034100 30034200 30034300 heading 3002 3005 or 3006 consisting of two or more constituents which have been mixed together for therapeutic or prophylactic uses E
162 item_code_2023_01191100 0119.11.00 Diagnostic or laboratory reagents of tariff number 38220000 on a backing prepared diagnostic or laboratory reagents whether or not on a backing other than those of heading 3002 0r 3006 certified reference materials upon approval by the cabinet secretary responsible for matters relating to health E
163 item_code_2023_01201100 0120.11.00 Electro diagnostic apparatus of tariff numbers 90181100 90181300 90181400 90181900 90182000 90189000 upon approval by the cabinet secretary responsible for matters relating to health E
164 item_code_2023_01211100 0121.11.00 Other instruments and appliances of tariff number 90184100 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment upon approval by the cabinet secretary responsible for matters relating to health E
165 item_code_2023_01221100 0122.11.00 Other instruments and appliances including surgical blades of tariff number 90184900 90185000 90189000 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment upon approval by the cabinet secretary responsible for matters relating to health E
166 item_code_2023_01231100 0123.11.00 Ozone therapy Oxygen therapy aerosol therapy artificial respiration or other therapeutic respiration apparatus upon approval by the cabinet secretary responsible for matters relating to health E
167 item_code_2023_01241100 0124.11.00 Other breathing appliances and gas masks excluding protective masks having neither mechanical parts nor replaceable filters upon approval by the cabinet secretary responsible for matters relating to health E
168 item_code_2023_01251100 0125.11.00 Artificial teeth and dental fittings of tariff number 90212100 90212900 and artificial parts of the bidy of tariff number 90213100 90213900 90215000 and 90219000 upon approval by the cabinet secretary responsible for matters relating to health E
169 item_code_2023_01261100 0126.11.00 Apparatus based on the use of x rays whether or not medical surgical or dental of tariff numbers 90221200 90221300 90221400 1nd 90221900 upon approval by the cabinet secretary responsible for matters relating to health E
170 item_code_2023_01271100 0127.11.00 Apparatus based on the use of alpha beta or gamma radiations whether or not medical surgical or dental of tariff numbers 90222100 90222900 90223000 and 90229000 upon approval by the cabinet secretary responsible for matters relating to health E
171 item_code_2023_01281100 0128.11.00 Discs tapes solid state nonvolatile storage devices smart cards and other media for the recording of sound or of other phenomena whether or not recorded of tariff number 85238010 including matrices and masters for the production of dics but excluding products of chapter 37 software upon approval by the cabinet secretary responsible for matters relating to health E
172 item_code_2023_01291100 0129.11.00 Weighing machines excluding balances of a sensitivity of 5 cg or better of tariff number 84233100 including weight operated counting or checking machines weighing machine weights of all kinds upon approval by the cabinet secretary responsible for matters relating to health E
173 item_code_2023_01301100 0130.11.00 Foetal Doppler Pocket Wgd002 Pc and pulse oximeter finger held Gima band Pc of tariff number 90181900 upon approval by the cabinet secretary responsible for matters relating to health E
174 item_code_2023_01311100 0131.11.00 Sterilizer Dry Heat Wgd001Grx05A Pc autoclave steam tables tops of tariff number 84192000 upon approval by the cabinet secretary responsible for matters relating to health E
175 item_code_2023_01321100 0132.11.00 Needle holders and urine bags of tariff heading 3926 E
176 item_code_2023_01331100 0133.11.00 Tourniquets of tariff number 39269099 for use by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health E
177 item_code_2023_01341100 0134.11.00 Taxable suppliers including fish feeding and handling water operations cold storage fish cages pons construction and maintenance and fish processing and handling imported or purchased for direct and exclusive use on the recommendation of the relevant state department E
178 item_code_2023_01351100 0135.11.00 Pre-fabricated biogas digesters E
179 item_code_2023_01361100 0136.11.00 Biogas E
180 item_code_2023_01371100 0137.11.00 Sustainable fuel briquettes and pellets for household and commercial use E
181 item_code_2023_01381100 0138.11.00 The supply of denatured ethanol of tariff number 22072000 E
182 item_code_2023_01391100 0139.11.00 Tractors other than road tractors for semitrailers E
183 item_code_2023_01401100 0140.11.00 Plant and machinery of chapter 84v and 85 imported by manufactures of pharmaceutical products or investors in the manufacture of pharmaceutical products upon the recommendation of the Cabinet Secretary responsible for matters relating health E
184 item_code_2023_01411100 0141.11.00 Medical oxygen supplied to registered hospitals E
185 item_code_2023_01421100 0142.11.00 Urine bags, adult diapers, artificial breasts, colostomy or ileostomy bags for medical use. E
186 item_code_2023_01431100 0143.11.00 Inputs and raw materials used in the manufacturer of passenger motor vehicle E
187 item_code_2023_01441100 0144.11.00 Locally manufactured passenger motor vehicles Provided that in this paragraph locally manufactured passenger motor vehicle shall mean a motor vehicle for the transportation of passengers which is manufactured in Kenya and whose total value comprises at least thirty per cent of parts designed and manufactured in Kenya by an original equipment manufacturer operating in Kenya E
188 item_code_2023_01451100 0145.11.00 Taxable goods inputs and raw materials imported or locally purchased by company which goods are specified in the VAT Act 2013 First Schedule section A no 145 E
189 item_code_2023_01461100 0146.11.00 Such capital goods the exemption of which the Cabinet Secretary may determine to promote investment in the manufacturing sector provided that the value of such investment is less than two billion shillings E
190 item_code_2023_00011301 0001.13.01 Petroleum oils and oils obtained from bituminous minerals crude B
191 item_code_2023_00011302 0001.13.02 Motor spirit gasoline regular B
192 item_code_2023_00011303 0001.13.03 Motor spirit gasoline premium B
193 item_code_2023_00011304 0001.13.04 Aviation spirit B
194 item_code_2023_00011305 0001.13.05 Spirit type jet fuel B
195 item_code_2023_00011306 0001.13.06 Special boiling point spirit and white spirit B
196 item_code_2023_00011307 0001.13.07 Other light oils and preparations B
197 item_code_2023_00011308 0001.13.08 Partly refined including topped crudes B
198 item_code_2023_00011309 0001.13.09 Kerosene type jet fuel B
199 item_code_2023_00011310 0001.13.10 Illuminating kerosene IK B
200 item_code_2023_00011311 0001.13.11 Other medium petroleum oils and preparations B
201 item_code_2023_00011312 0001.13.12 gas oil automotive light amber for high speed engines B
202 item_code_2023_00011313 0001.13.13 Other gas oils B
203 item_code_2023_00011314 0001.13.14 Natural gas in gaseous state B
204 item_code_2023_00011315 0001.13.15 Other natural gas in gaseous state B
205 item_code_2023_00011352 0001.13.52 The liquefied petroleum gas including propane is classified under section 5 of the VAT Act subsection ab B
206 item_code_2023_00012101 0001.21.01 the operation of current deposit or savings accounts including the provision of account statements E
207 item_code_2023_00012102 0001.21.02 the issue transfer receipt or any other dealing with money including money transfer services and accepting over the counter payments of household bills but excluding the services of carriage of cash restocking of cash machines sorting or counting of money E
208 item_code_2023_00012103 0001.21.03 issuing of credit and debit cards E
209 item_code_2023_00012104 0001.21.04 automated teller machine transactions excluding the supply of automated teller machines and the software to run it E
210 item_code_2023_00012105 0001.21.05 telegraphic money transfer services E
211 item_code_2023_00012106 0001.21.06 foreign exchange transactions including the supply of foreign drafts and international money orders E
212 item_code_2023_00012107 0001.21.07 cheque handling processing clearing and settlement including special clearance or cancellation of cheques E
213 item_code_2023_00012108 0001.21.08 the making of any advances or the granting of any credit E
214 item_code_2023_00012109 0001.21.09 issuance of securities for money including bills of exchange promissory notes money and postal orders E
215 item_code_2023_00012110 0001.21.10 the provision of guarantees letters of credit and acceptance and other forms of documentary credit E
216 item_code_2023_00012111 0001.21.11 the issue transfer receipt or any other dealing with bonds Sukuk debentures treasury bills shares and stocks and other forms of security or secondary security Act No 15 of 2017 s9 E
217 item_code_2023_00012112 0001.21.12 the assignment of a debt for consideration E
218 item_code_2023_00012113 0001.21.13 the provision of the above financial services on behalf of another on a commission basis E
219 item_code_2023_00012114 0001.21.14 any services set out in items a to that are structured in conformity with Islamic finance Act No 15 of 2017 s9 E
220 item_code_2023_00022101 0002.21.01 management and related insurance consultancy services E
221 item_code_2023_00022102 0002.21.02 actuarial services E
222 item_code_2023_00022103 0002.21.03 services of insurance assessors and loss adjusters E
223 item_code_2023_00032101 0003.21.01 education services provided by a preprimary primary or secondary school E
224 item_code_2023_00032102 0003.21.02 education services provided by a technical college or university E
225 item_code_2023_00032103 0003.21.03 education services provided by an institution established for the promotion of adult education vocational training or technical education but shall not apply in respect of business or user training and other consultancy services designed to improve work practices and efficiency of an organization E
226 item_code_2023_00042100 0004.21.00 Medical veterinary dental Ambulance and nursing services E
227 item_code_2023_00052100 0005.21.00 Agricultural animal husbandry and horticultural services E
228 item_code_2023_00062100 0006.21.00 Burial and cremation services E
229 item_code_2023_00072100 0007.21.00 Transportation of passengers by any means of conveyance excluding international air transport or where the means of conveyance is hired or chartered E
230 item_code_2023_00082100 0008.21.00 Supply by way of sale renting leasing hiring letting of land or residential premises residential premises means land or a building occupied or capable of being occupied as a residence E
231 item_code_2023_00092100 0009.21.00 Community social and welfare services provided by National Government County Government or any political subdivision thereof E
232 item_code_2023_00102100 0010.21.00 Tea and coffee brokerage services E
233 item_code_2023_00112101 0011.21.01 services rendered by educational political religious welfare and other philanthropic associations to their members or E
234 item_code_2023_00112102 0011.21.02 social welfare services provided by charitable organizations registered or which are E from registration by the Registrar of Societies under section 10 of the Societies Act Cap108 or by the NGO Coordination Board under section 10 of the NGO Coordination Act Cap134 and whose income is exempt from tax under paragraph 10 of the 1st Schedule to the Income Tax Act Cap 470 E
235 item_code_2023_00122101 0012.21.01 stage plays and performances which are conducted by educational institutions approved by the Cabinet Secretary for the time being responsible for education as part of learning E
236 item_code_2023_00122102 0012.21.02 sports games or cultural performances conducted under the auspices of the Ministry for the time being responsible for culture and social services E
237 item_code_2023_00132101 0013.21.01 Accommodation and restaurant services provided within establishments operated by an educational training institutions approved by the Cabinet Secretary for the time being responsible for education for the use of the staff and students by that institution or E
238 item_code_2023_00132102 0013.21.02 Accommodation and restaurant services provided within establishments operated by a medical institution approved by the Cabinet Secretary for the time being responsible for health for the use by the staff and patients of such institutions or E
239 item_code_2023_00132103 0013.21.03 Accommodation and restaurant services provided within canteens and cafeterias operated by an employer for the benefit of his employees E
240 item_code_2023_00142100 0014.21.00 Conference services conducted for educational institutions as part of learning where such institutions are approved by the Ministry for the time being responsible for Education E
241 item_code_2023_00152100 0015.21.00 Car park services provided by National Government County Government any political subdivision therefore by an employer to his employees on the premises of the employer E
242 item_code_2023_00162100 0016.21.00 The supply of airtime by any person other than by a provider of cellular mobile telephone services or wireless telephone services E
243 item_code_2023_00172100 0017.21.00 Betting gaming and lotteries services E
244 item_code_2023_00182100 0018.21.00 Hiring leasing and chartering of aircrafts E
245 item_code_2023_00202100 0020.21.00 Taxable services for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary to the National Treasury E
246 item_code_2023_00212100 0021.21.00 Services imported or procured locally for use by the local film producers or local film agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary for the National Treasury E
247 item_code_2023_00232100 0023.21.00 Supply of sewerage services by the national government a county government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development E
248 item_code_2023_00242100 0024.21.00 Entry fees into the national parks and national reserves E
249 item_code_2023_00252100 0025.21.00 The services of tour operators excluding in house supplies E
250 item_code_2023_00262100 0026.21.00 Taxable services for direct and exclusive use for the construction of tourism facilities recreational parks of fifty acres or more convention and conference facilities upon the recommendation by the Cabinet Secretary responsible formatters relating to recreational parks E
251 item_code_2023_00272100 0027.21.00 Taxable services for direct and exclusive use for the construction of specialized hospitals with accommodation facilities upon recommendation by the Cabinet Secretary responsible for health who shall issue guidelines for the criteria to determine the eligibility for the exemption E
252 item_code_2023_00292100 0029.21.00 Postal services provide through the supply of postage stamps including rental post boxes or mail bags and subsidiary services thereto E
253 item_code_2023_00332100 0033.21.00 The transfer of assets and other transactions related to the transfer of assets into real estate investment trusts and asset backed securities E
254 item_code_2023_00011200 0001.12.00 The exportation of goods C
255 item_code_2023_00023200 0002.32.00 The supply of goods or taxable services to an export processing zone business as specified in the Export Processing Zones Act Cap 517 as being eligible for duty and tax free importation C
256 item_code_2023_00031200 0003.12.00 Ship stores supplied to international sea or air carriers on international voyage or flight C
257 item_code_2023_00041200 0004.12.00 The supply of coffee and tea for export to coffee or tea auction centers C
258 item_code_2023_00051200 0005.12.00 Transportation of passengers by air carriers on international flight C
259 item_code_2023_00062200 0006.22.00 The supply of taxable services to international sea or air carriers on international voyage or flight C
260 item_code_2023_00091200 0009.12.00 Goods purchased from duty free shops by passengers departing to places outside Kenya C
261 item_code_2023_00102200 0010.22.00 Supply of taxable services in respect of goods in transit C
262 item_code_2023_00111200 0011.12.00 Inputs or raw materials either produced locally or imported supplied to pharmaceutical manufacturers in Kenya for manufacturing medicaments as approved from time to time by the Cabinet Secretary in consultation with the Cabinet Secretary responsible for matters relating to health C
263 item_code_2023_00123200 0012.32.00 The supply of goods or taxable services to a special economic zone enterprise C
264 item_code_2023_00131202 0013.12.02 The supply of ordinary bread C
265 item_code_2023_00151200 0015.12.00 Milk and cream not concentrated nor containing added sugar or other sweetening matter of tariff numbers as listed on the second schedule of the VAT Act 2013 C
266 item_code_2023_00161200 0016.12.00 All inputs and raw materials whether produced locally or imported supplied to manufacturers of agricultural pest control products upon recommendation by the Cabinet Secretary for the time being responsible for agriculture C
267 item_code_2023_00191200 0019.12.00 Agricultural pest control products C
268 item_code_2023_00202200 0020.22.00 The transportation of goods originating from Kenya to a place outside Kenya C
269 item_code_2023_00212200 0021.22.00 Transportation of sugarcane from farms to milling factories C
270 item_code_2023_00221200 0022.12.00 The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight C
271 item_code_2023_00232200 0023.22.00 The exportation of taxable services in respect of business process outsourcing C
272 item_code_2023_00241200 0024.12.00 The Fertilizers of chapter 21 C
273 item_code_2023_00251200 0025.12.00 Inputs of raw materials locally purchased or imported by manufacturers of fertilizer as approved from time to time by the Cabinet Secretary responsible for Agriculture C
274 item_code_2023_00011201 0001.12.01 Supply to Commonwealth and other Governments Goods consigned to officers or men on board a naval vessel belonging to another Commonwealth Government for their personal use or for consumption on board such vessel C
275 item_code_2023_00011202 0001.12.02 Supply to Commonwealth and other Governments Goods for the use of any of the Armed Forces of any allied power C
276 item_code_2023_00021201 0002.12.01 Supply to diplomat or First arrivals persons Household and personal effects of any kind imported by entitled personnel or their dependents including one motor vehicle imported or supplied to them prior to clearance through customs within ninety days of their first arrival in Kenya or such longer period not exceeding three hundred and sixty days from the date of his arrival as may be approved by the Commissioner of Customs in specific cases where the entitled personnel have not been granted zero rating status in any other section of this Schedule C
277 item_code_2023_00021202 0002.12.02 Supply to diplomat or First arrivals persons One motor vehicle which the ministry responsible for foreign affairs is satisfied as having been supplied or imported as a replacement for a motor vehicle originally imported or supplied under paragraph 1 which has been written off due to accident fire or theft Provided that tax shall be payable at the appropriate rate if the written off motor vehicle is disposed of locally C
278 item_code_2023_00023203 0002.32.03 Supply to diplomat or First arrivals persons taxable supplies for the official use of the United Nations or its specialized agencies or any Commonwealth High Commission or of any foreign embassy consulate or diplomatic mission in Kenya C
279 item_code_2023_00023204 0002.32.04 Supply to diplomat or First arrivals persons taxable supplies for the use of a high official of the United Nations or its specialized agencies or a member of the diplomatic staff of any Commonwealth or foreign country where specific provision for such zero rating status is made by the Cabinet Secretary responsible for foreign affairs C
280 item_code_2023_00021205 0002.12.05 Supply to diplomat or First arrivals persons taxable supplies Goods for the United Nations or any of its specialized agencies for the support of a project in Kenya C
281 item_code_2023_00031201 0003.12.01 Supply to donor agencies with bilateral or multilateral agreements Household and personal effects of any kind imported by entitled personnel or their dependents including one motor vehicle imported or supplied to them prior to clearance through customs within ninety days of their first arrival in Kenya or such longer period not exceeding three hundred and sixty days from the date of his arrival as may be approved by the Commissioner of Customs in specific cases where the entitled personnel have not been granted zero rating status in any other section of this Schedule C
282 item_code_2023_00031202 0003.12.02 Supply to donor agencies with bilateral or multilateral agreements One motor vehicle which the Commissioner is satisfied is supplied or is imported as a replacement of another motor vehicle originally supplied or imported under paragraph 1 and which has been written off due to accident fire or theft C
283 item_code_2023_00043200 0004.32.00 Supply to international and regional organizations Goods services and equipment imported by or supplied to donor agencies international and regional organizations with Diplomatic accreditation or bilateral or multilateral agreements with Kenya for their official use C
284 item_code_2023_00053200 0005.32.00 Supply to the War Graves Commission taxable supplies including official vehicles for the establishment and maintenance of war cemeteries by the Commonwealth War Graves Commission but excluding office supplies and equipment and the property of the Commission’s staff C
285 item_code_2023_00083200 0008.32.00 Supply to National Red Cross Society and St John Ambulance taxable goods and services supplied or imported for official use in the provision of relief service C

23
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/l10n_ke_chart_data.xml
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@ -1,23 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10nke_chart_template" model="account.chart.template">
<field name="name">Kenyan COA</field>
<field name="property_account_receivable_id" ref="ke1100"/>
<field name="property_account_payable_id" ref="ke2100"/>
<field name="property_account_expense_categ_id" ref="ke5001"/>
<field name="property_account_income_categ_id" ref="ke4001"/>
<field name="property_tax_receivable_account_id" ref="ke1110"/>
<field name="property_tax_payable_account_id" ref="ke2200"/>
<field name="income_currency_exchange_account_id" ref="ke5144"/>
<field name="expense_currency_exchange_account_id" ref="ke5144"/>
<field name="default_cash_difference_income_account_id" ref="ke5146"/>
<field name="default_cash_difference_expense_account_id" ref="ke5146"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="ke5147"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="ke400710"/>
<field name="default_pos_receivable_account_id" ref="ke110010"/>
<field name="property_stock_valuation_account_id" ref="ke1001"/>
<field name="property_stock_account_output_categ_id" ref="ke100120"/>
<field name="property_stock_account_input_categ_id" ref="ke100110"/>
<field name="use_anglo_saxon" eval="True"/>
</record>
</odoo>

128
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/template/account.account-ke.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade"
"ke0010","Software","0010","asset_non_current","","False",""
"ke0020","Patents & Trademarks","0020","asset_non_current","","False",""
"ke0030","Fixtures and fittings","0030","asset_fixed","","False",""
"ke0040","Land and buildings","0040","asset_fixed","","False",""
"ke0050","Motor vehicles","0050","asset_fixed","","False",""
"ke0060","Office equipment (inc computer equipment)","0060","asset_fixed","","False",""
"ke0070","Plant and machinery","0070","asset_fixed","","False",""
"ke0080","Financial assets","0080","asset_non_current","","False",""
"ke0090","Biological assets","0090","asset_non_current","","False",""
"ke1001","Stock","1001","asset_current","","True",""
"ke100110","Stock Interim (Received)","100110","asset_current","","True",""
"ke100120","Stock Interim (Delivered)","100120","asset_current","","True",""
"ke1002","Work in Progress","1002","asset_current","","False",""
"ke1003","Finished Goods","1003","asset_current","","False",""
"ke1100","Debtors Control Account","1100","asset_receivable","","True",""
"ke110010","Debtors Control Account (POS)","110010","asset_receivable","","True",""
"ke1101","Sundry Debtors","1101","asset_receivable","","True",""
"ke1102","Other Debtors","1102","asset_current","","False",""
"ke1103","Prepayments","1103","asset_prepayments","","False",""
"ke1110","Purchase Tax Control Account","1110","asset_current","","False",""
"ke1111","KRA - VAT receivable","1111","asset_receivable","","True","True"
"ke1120","Withholding Tax Advance on Sales","1120","asset_current","","True",""
"ke112001","Withholding Tax Advance on Sales - Transition account","112001","asset_current","","True",""
"ke120011","Deferred Expenses (Automatics)","120011","asset_current","","False",""
"ke2100","Creditors Control Account","2100","liability_payable","","True",""
"ke2101","Sundry Creditors","2101","liability_current","","False",""
"ke2102","Other Creditors","2102","liability_current","","False",""
"ke2103","Accruals","2103","liability_current","","False",""
"ke2104","Company Credit Card","2104","liability_credit_card","","False",""
"ke2105","Bad debt provision","2105","liability_current","","False",""
"ke21055","Catering Levy Received","21055","liability_current","","False",""
"ke2106","Catering Levy due to Tourism Fund","2106","liability_payable","","True","True"
"ke211000","Deferred Revenue","211000","liability_current","","False",""
"ke2200","Sales Tax Control Account","2200","liability_current","","False",""
"ke2201","KRA - VAT payable","2201","liability_payable","","True","True"
"ke2202","Manual Adjustments & VAT","2202","liability_current","","False",""
"ke2203","Withholding Tax Payable","2203","liability_current","","True",""
"ke220301","Withholding Tax Payable - Transition account","220301","liability_current","","True",""
"ke2210","P.A.Y.E. & NI","2210","liability_payable","","True",""
"ke2220","Net Wages","2220","liability_payable","","True",""
"ke2230","Pension Fund","2230","liability_payable","","True",""
"ke2231","SHIF (Formerly NHIF)","2231","liability_payable","","True",""
"ke2232","HELB","2232","liability_payable","","True",""
"ke2233","Payroll Medical Insurance","2233","liability_payable","","True",""
"ke2234","Life Insurance","2234","liability_payable","","True",""
"ke2235","Education Insurance","2235","liability_payable","","True",""
"ke2240","Corporation Tax","2240","liability_payable","","True",""
"ke2300","Loans","2300","liability_non_current","","False",""
"ke2310","Hire Purchase","2310","liability_non_current","","False",""
"ke2320","Mortgages","2320","liability_non_current","","False",""
"ke3000","Called up share capital","3000","equity","","False",""
"ke3010","Share premium account","3010","equity","","False",""
"ke3020","Revaluation reserve","3020","equity","","False",""
"ke3030","Other reserves","3030","equity","","False",""
"ke3040","Capital","3040","equity","","False",""
"ke4001","Sales category 1","4001","income","","False",""
"ke4002","Sales category 2","4002","income","","False",""
"ke4003","Sales category 3","4003","income","","False",""
"ke4004","Sales category 4","4004","income","","False",""
"ke4005","Bank Interest received","4005","income","","False",""
"ke4006","Investment Interest received","4006","income","","False",""
"ke4007","Revenue Income","4007","income","","False",""
"ke400710","Cash Discount Gain","400710","income_other","","False",""
"ke4008","Profits/Losses on disposals of assets","4008","income","","False",""
"ke4010","Other Income","4010","income_other","","False",""
"ke5001","Cost of sales 1","5001","expense_direct_cost","","False",""
"ke500105","Stock Variation","500105","expense","","False",""
"ke5002","Cost of sales 2","5002","expense_direct_cost","","False",""
"ke5003","Cost of sales 3","5003","expense_direct_cost","","False",""
"ke5004","Cost of sales 4","5004","expense_direct_cost","","False",""
"ke5101","Marketing","5101","expense","","False",""
"ke5102","Exhibitions and events","5102","expense","","False",""
"ke5103","PR","5103","expense","","False",""
"ke5104","Distribution vehicles","5104","expense","","False",""
"ke5105","Distribution salaries and wages","5105","expense","","False",""
"ke5106","Shipping","5106","expense","","False",""
"ke5107","Directors pension","5107","expense","","False",""
"ke5108","Directors remuneration","5108","expense","","False",""
"ke5109","Gross Salaries","5109","expense","","False",""
"ke510910","NSSF Employer Contribution","510910","expense","","False",""
"ke510920","AHL Employer Contribution","510920","expense","","False",""
"ke510930","NITA","510930","expense","","False",""
"ke5110","Employers SDL & UIF","5110","expense","","False",""
"ke5111","Subcontractors payments","5111","expense","","False",""
"ke5112","Rent and rates","5112","expense","","False",""
"ke5113","Light / heat and power","5113","expense","","False",""
"ke5114","Repairs and maintenance","5114","expense","","False",""
"ke5115","Car hire","5115","expense","","False",""
"ke5116","Car fuel","5116","expense","","False",""
"ke5117","Car maintenance","5117","expense","","False",""
"ke5118","Telephone","5118","expense","","False",""
"ke5119","Internet & hosting","5119","expense","","False",""
"ke5120","Mobiles","5120","expense","","False",""
"ke5121","Stationery","5121","expense","","False",""
"ke5122","Office consumables","5122","expense","","False",""
"ke5123","Postage and Carriage","5123","expense","","False",""
"ke5124","Books","5124","expense","","False",""
"ke5125","Network costs","5125","expense","","False",""
"ke5126","Software expenses","5126","expense","","False",""
"ke5127","Other computer costs","5127","expense","","False",""
"ke5128","Recruitment fees","5128","expense","","False",""
"ke5129","Other admin expenses","5129","expense","","False",""
"ke5130","Accounting","5130","expense","","False",""
"ke5131","Auditing","5131","expense","","False",""
"ke5132","Consultancy","5132","expense","","False",""
"ke5133","Legal and professional charges","5133","expense","","False",""
"ke5134","Exchange gains/losses","5134","expense","","False",""
"ke5135","Other sundry expenses","5135","expense","","False",""
"ke5136","Bad debts","5136","expense","","False",""
"ke5137","Interest paid","5137","expense","","False",""
"ke5138","Bank Charges","5138","expense","","False",""
"ke5139","Donations","5139","expense","","False",""
"ke5140","Entertaining","5140","expense","","False",""
"ke5141","Insurance","5141","expense","","False",""
"ke5142","Travel and subsistence","5142","expense","","False",""
"ke5143","Corporation tax expense","5143","expense","","False",""
"ke5144","Foreign Exchange Gains/Losses","5144","expense","","False",""
"ke5145","Price Differences Control Account","5145","expense","","False",""
"ke5146","Cash Register Gains/Losses","5146","expense","","False",""
"ke5147","Cash Discount Loss","5147","expense","","False",""
"ke5201","Software Depreciation","5201","expense_depreciation","","False",""
"ke5202","Patents & Trademarks Depreciation","5202","expense_depreciation","","False",""
"ke5203","Fixtures and fittings Depreciation","5203","expense_depreciation","","False",""
"ke5204","Land and buildings Depreciation","5204","expense_depreciation","","False",""
"ke5205","Motor vehicles Depreciation","5205","expense_depreciation","","False",""
"ke5206","Office equipment (inc computer equipment) Depreciation","5206","expense_depreciation","","False",""
"ke5207","Plant and machinery Depreciation","5207","expense_depreciation","","False",""
1 id name code account_type tag_ids reconcile non_trade
2 ke0010 Software 0010 asset_non_current False
3 ke0020 Patents & Trademarks 0020 asset_non_current False
4 ke0030 Fixtures and fittings 0030 asset_fixed False
5 ke0040 Land and buildings 0040 asset_fixed False
6 ke0050 Motor vehicles 0050 asset_fixed False
7 ke0060 Office equipment (inc computer equipment) 0060 asset_fixed False
8 ke0070 Plant and machinery 0070 asset_fixed False
9 ke0080 Financial assets 0080 asset_non_current False
10 ke0090 Biological assets 0090 asset_non_current False
11 ke1001 Stock 1001 asset_current True
12 ke100110 Stock Interim (Received) 100110 asset_current True
13 ke100120 Stock Interim (Delivered) 100120 asset_current True
14 ke1002 Work in Progress 1002 asset_current False
15 ke1003 Finished Goods 1003 asset_current False
16 ke1100 Debtors Control Account 1100 asset_receivable True
17 ke110010 Debtors Control Account (POS) 110010 asset_receivable True
18 ke1101 Sundry Debtors 1101 asset_receivable True
19 ke1102 Other Debtors 1102 asset_current False
20 ke1103 Prepayments 1103 asset_prepayments False
21 ke1110 Purchase Tax Control Account 1110 asset_current False
22 ke1111 KRA - VAT receivable 1111 asset_receivable True True
23 ke1120 Withholding Tax Advance on Sales 1120 asset_current True
24 ke112001 Withholding Tax Advance on Sales - Transition account 112001 asset_current True
25 ke120011 Deferred Expenses (Automatics) 120011 asset_current False
26 ke2100 Creditors Control Account 2100 liability_payable True
27 ke2101 Sundry Creditors 2101 liability_current False
28 ke2102 Other Creditors 2102 liability_current False
29 ke2103 Accruals 2103 liability_current False
30 ke2104 Company Credit Card 2104 liability_credit_card False
31 ke2105 Bad debt provision 2105 liability_current False
32 ke21055 Catering Levy Received 21055 liability_current False
33 ke2106 Catering Levy due to Tourism Fund 2106 liability_payable True True
34 ke211000 Deferred Revenue 211000 liability_current False
35 ke2200 Sales Tax Control Account 2200 liability_current False
36 ke2201 KRA - VAT payable 2201 liability_payable True True
37 ke2202 Manual Adjustments & VAT 2202 liability_current False
38 ke2203 Withholding Tax Payable 2203 liability_current True
39 ke220301 Withholding Tax Payable - Transition account 220301 liability_current True
40 ke2210 P.A.Y.E. & NI 2210 liability_payable True
41 ke2220 Net Wages 2220 liability_payable True
42 ke2230 Pension Fund 2230 liability_payable True
43 ke2231 SHIF (Formerly NHIF) 2231 liability_payable True
44 ke2232 HELB 2232 liability_payable True
45 ke2233 Payroll Medical Insurance 2233 liability_payable True
46 ke2234 Life Insurance 2234 liability_payable True
47 ke2235 Education Insurance 2235 liability_payable True
48 ke2240 Corporation Tax 2240 liability_payable True
49 ke2300 Loans 2300 liability_non_current False
50 ke2310 Hire Purchase 2310 liability_non_current False
51 ke2320 Mortgages 2320 liability_non_current False
52 ke3000 Called up share capital 3000 equity False
53 ke3010 Share premium account 3010 equity False
54 ke3020 Revaluation reserve 3020 equity False
55 ke3030 Other reserves 3030 equity False
56 ke3040 Capital 3040 equity False
57 ke4001 Sales category 1 4001 income False
58 ke4002 Sales category 2 4002 income False
59 ke4003 Sales category 3 4003 income False
60 ke4004 Sales category 4 4004 income False
61 ke4005 Bank Interest received 4005 income False
62 ke4006 Investment Interest received 4006 income False
63 ke4007 Revenue Income 4007 income False
64 ke400710 Cash Discount Gain 400710 income_other False
65 ke4008 Profits/Losses on disposals of assets 4008 income False
66 ke4010 Other Income 4010 income_other False
67 ke5001 Cost of sales 1 5001 expense_direct_cost False
68 ke500105 Stock Variation 500105 expense False
69 ke5002 Cost of sales 2 5002 expense_direct_cost False
70 ke5003 Cost of sales 3 5003 expense_direct_cost False
71 ke5004 Cost of sales 4 5004 expense_direct_cost False
72 ke5101 Marketing 5101 expense False
73 ke5102 Exhibitions and events 5102 expense False
74 ke5103 PR 5103 expense False
75 ke5104 Distribution vehicles 5104 expense False
76 ke5105 Distribution salaries and wages 5105 expense False
77 ke5106 Shipping 5106 expense False
78 ke5107 Directors pension 5107 expense False
79 ke5108 Directors remuneration 5108 expense False
80 ke5109 Gross Salaries 5109 expense False
81 ke510910 NSSF Employer Contribution 510910 expense False
82 ke510920 AHL Employer Contribution 510920 expense False
83 ke510930 NITA 510930 expense False
84 ke5110 Employers SDL & UIF 5110 expense False
85 ke5111 Subcontractors payments 5111 expense False
86 ke5112 Rent and rates 5112 expense False
87 ke5113 Light / heat and power 5113 expense False
88 ke5114 Repairs and maintenance 5114 expense False
89 ke5115 Car hire 5115 expense False
90 ke5116 Car fuel 5116 expense False
91 ke5117 Car maintenance 5117 expense False
92 ke5118 Telephone 5118 expense False
93 ke5119 Internet & hosting 5119 expense False
94 ke5120 Mobiles 5120 expense False
95 ke5121 Stationery 5121 expense False
96 ke5122 Office consumables 5122 expense False
97 ke5123 Postage and Carriage 5123 expense False
98 ke5124 Books 5124 expense False
99 ke5125 Network costs 5125 expense False
100 ke5126 Software expenses 5126 expense False
101 ke5127 Other computer costs 5127 expense False
102 ke5128 Recruitment fees 5128 expense False
103 ke5129 Other admin expenses 5129 expense False
104 ke5130 Accounting 5130 expense False
105 ke5131 Auditing 5131 expense False
106 ke5132 Consultancy 5132 expense False
107 ke5133 Legal and professional charges 5133 expense False
108 ke5134 Exchange gains/losses 5134 expense False
109 ke5135 Other sundry expenses 5135 expense False
110 ke5136 Bad debts 5136 expense False
111 ke5137 Interest paid 5137 expense False
112 ke5138 Bank Charges 5138 expense False
113 ke5139 Donations 5139 expense False
114 ke5140 Entertaining 5140 expense False
115 ke5141 Insurance 5141 expense False
116 ke5142 Travel and subsistence 5142 expense False
117 ke5143 Corporation tax expense 5143 expense False
118 ke5144 Foreign Exchange Gains/Losses 5144 expense False
119 ke5145 Price Differences Control Account 5145 expense False
120 ke5146 Cash Register Gains/Losses 5146 expense False
121 ke5147 Cash Discount Loss 5147 expense False
122 ke5201 Software Depreciation 5201 expense_depreciation False
123 ke5202 Patents & Trademarks Depreciation 5202 expense_depreciation False
124 ke5203 Fixtures and fittings Depreciation 5203 expense_depreciation False
125 ke5204 Land and buildings Depreciation 5204 expense_depreciation False
126 ke5205 Motor vehicles Depreciation 5205 expense_depreciation False
127 ke5206 Office equipment (inc computer equipment) Depreciation 5206 expense_depreciation False
128 ke5207 Plant and machinery Depreciation 5207 expense_depreciation False

3
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/template/account.fiscal.position-ke.csv Normal file
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@ -0,0 +1,3 @@
"id","sequence","name","auto_apply","country_id"
"fiscal_position_template_national","1","National","1","base.ke"
"fiscal_position_template_non_kenyan","2","International","1",""
1 id sequence name auto_apply country_id
2 fiscal_position_template_national 1 National 1 base.ke
3 fiscal_position_template_non_kenyan 2 International 1

117
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/template/account.tax-ke.csv Normal file
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"id","description","invoice_label","type_tax_use","name","amount_type","amount","tax_group_id","active","l10n_ke_item_code_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/account_id","price_include_override","tax_exigibility","cash_basis_transition_account_id","tax_scope","fiscal_position_ids","original_tax_ids"
"ST16","Sales VAT (16%)","16%","sale","16%","percent","16.0","tax_group_16","1","","base","invoice","16% Sales Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","16% Sales Tax","100","ke2200","","","","","",""
"","","","","","","","","","","base","refund","16% Sales Base","","","","","","","",""
"","","","","","","","","","","tax","refund","16% Sales Tax","100","ke2200","","","","","",""
"ST8","Sales VAT (8%)","8%","sale","8%","percent","8.0","tax_group_8","1","","base","invoice","8% Sales Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","8% Sales Tax","100","ke2200","","","","","",""
"","","","","","","","","","","base","refund","8% Sales Base","","","","","","","",""
"","","","","","","","","","","tax","refund","8% Sales Tax","100","ke2200","","","","","",""
"ST0","Sales VAT Zero Rated","0%","sale","0%","percent","0.0","tax_group_0","1","","base","invoice","Zero Rated Sales Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","","100","","","","","","",""
"","","","","","","","","","","base","refund","Zero Rated Sales Base","","","","","","","",""
"","","","","","","","","","","tax","refund","","100","","","","","","",""
"STEX","Sales VAT Exempt","Exempt","sale","0% EXEMPT","percent","0.0","tax_group_0","1","","base","invoice","Exempt Sales Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","","100","","","","","","",""
"","","","","","","","","","","base","refund","Exempt Sales Base","","","","","","","",""
"","","","","","","","","","","tax","refund","","100","","","","","","",""
"SWT2","2% WH based on payment","2%","sale","2% WH","percent","-2.0","tax_group_withholding","1","","base","invoice","","","","","on_payment","ke112001","","",""
"","","","","","","","","","","tax","invoice","WH Sales","100","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","WH Sales","100","ke1120","","","","","",""
"SWT3","3% WH","3%","sale","3% WH","percent","-3.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT5","5% WH","5%","sale","5% WH","percent","-5.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT10","10% WH","10%","sale","10% WH","percent","-10.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT12","12% WH","12%","sale","12% WH","percent","-12.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT15","15% WH","15%","sale","15% WH","percent","-15.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT20","20% WH","20%","sale","20% WH","percent","-20.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT25","25% WH","25%","sale","25% WH","percent","-25.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"SWT30","30% WH","30%","sale","30% WH","percent","-30.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","","","",""
"","","","","","","","","","","tax","invoice","","","ke1120","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke1120","","","","","",""
"PT16","Purchases VAT (16%)","16%","purchase","16%","percent","16.0","tax_group_16","1","","base","invoice","16% Purchases Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","16% Purchases Tax","100","ke1110","","","","","",""
"","","","","","","","","","","base","refund","16% Purchases Base","","","","","","","",""
"","","","","","","","","","","tax","refund","16% Purchases Tax","100","ke1110","","","","","",""
"PT8","Purchases VAT (8%)","8%","purchase","8%","percent","8.0","tax_group_8","1","","base","invoice","8% purchases Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","8% Purchases Tax","100","ke1110","","","","","",""
"","","","","","","","","","","base","refund","8% purchases Base","","","","","","","",""
"","","","","","","","","","","tax","refund","8% Purchases Tax","100","ke1110","","","","","",""
"PT0","Purchases VAT Zero rated (0%)","0%","purchase","0%","percent","0.0","tax_group_0","1","","base","invoice","Zero Rated Purchases Base","","","","","","","fiscal_position_template_non_kenyan","PT8,PT16"
"","","","","","","","","","","tax","invoice","","100","","","","","","",""
"","","","","","","","","","","base","refund","Zero Rated Purchases Base","","","","","","","",""
"","","","","","","","","","","tax","refund","","100","","","","","","",""
"PTEX","Purchase VAT Exempt","Exempt","purchase","0% EXEMPT","percent","0.0","tax_group_0","1","","base","invoice","Exempt Purchases Base","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","","100","","","","","","",""
"","","","","","","","","","","base","refund","Exempt Purchases Base","","","","","","","",""
"","","","","","","","","","","tax","refund","","100","","","","","","",""
"PTIM16S","Import VAT (16%)","16%","purchase","16% IMPORT","percent","16.0","tax_group_16","1","","base","invoice","Import Base","","","","","","service","fiscal_position_template_non_kenyan",""
"","","","","","","","","","","tax","invoice","Import Tax","100","","","","","","",""
"","","","","","","","","","","base","refund","Import Base","","","","","","","",""
"","","","","","","","","","","tax","refund","Import Tax","100","","","","","","",""
"PWT2","2% WH based on payment","2%","purchase","2% WH","percent","-2.0","tax_group_withholding","1","","base","invoice","WH base","","","","on_payment","ke220301","","",""
"","","","","","","","","","","tax","invoice","WH 2%","100","ke2203","","","","","",""
"","","","","","","","","","","base","refund","WH base","","","","","","","",""
"","","","","","","","","","","tax","refund","WH 2%","100","ke2203","","","","","",""
"PWT3","3% WH","3%","purchase","3% WH","percent","-3.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT5","5% WH","5%","purchase","5% WH","percent","-5.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT10","10% WH","10%","purchase","10% WH","percent","-10.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT12","12% WH","12%","purchase","12% WH","percent","-12.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT15","15% WH","15%","purchase","15% WH","percent","-15.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT20","20% WH","20%","purchase","20% WH","percent","-20.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT25","25% WH","25%","purchase","25% WH","percent","-25.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"PWT30","30% WH","30%","purchase","30% WH","percent","-30.0","tax_group_withholding","0","","base","invoice","","","","","","","","",""
"","","","","","","","","","","tax","invoice","","","ke2203","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke2203","","","","","",""
"ST0EXPORT","Export (0%)","0%","sale","0% EXPORT","percent","0","tax_group_0","1","l10n_ke.item_code_2023_00011200","base","invoice","Exempt Sales Base","","","","","","","fiscal_position_template_non_kenyan","ST16,ST8"
"","","","","","","","","","","tax","invoice","","100","","","","","","",""
"","","","","","","","","","","base","refund","Exempt Sales Base","","","","","","","",""
"","","","","","","","","","","tax","refund","","100","","","","","","",""
"CTL2","Catering levy tax (2%)","2% CTL","sale","2% CTL","percent","2","tax_group_catering_levy","1","","base","invoice","","","","","","","","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","","","ke21055","","","","","",""
"","","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","","tax","refund","","","ke21055","","","","","",""
1 id description invoice_label type_tax_use name amount_type amount tax_group_id active l10n_ke_item_code_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/account_id price_include_override tax_exigibility cash_basis_transition_account_id tax_scope fiscal_position_ids original_tax_ids
2 ST16 Sales VAT (16%) 16% sale 16% percent 16.0 tax_group_16 1 base invoice 16% Sales Base fiscal_position_template_national
3 tax invoice 16% Sales Tax 100 ke2200
4 base refund 16% Sales Base
5 tax refund 16% Sales Tax 100 ke2200
6 ST8 Sales VAT (8%) 8% sale 8% percent 8.0 tax_group_8 1 base invoice 8% Sales Base fiscal_position_template_national
7 tax invoice 8% Sales Tax 100 ke2200
8 base refund 8% Sales Base
9 tax refund 8% Sales Tax 100 ke2200
10 ST0 Sales VAT Zero Rated 0% sale 0% percent 0.0 tax_group_0 1 base invoice Zero Rated Sales Base fiscal_position_template_national
11 tax invoice 100
12 base refund Zero Rated Sales Base
13 tax refund 100
14 STEX Sales VAT Exempt Exempt sale 0% EXEMPT percent 0.0 tax_group_0 1 base invoice Exempt Sales Base fiscal_position_template_national
15 tax invoice 100
16 base refund Exempt Sales Base
17 tax refund 100
18 SWT2 2% WH based on payment 2% sale 2% WH percent -2.0 tax_group_withholding 1 base invoice on_payment ke112001
19 tax invoice WH Sales 100 ke1120
20 base refund
21 tax refund WH Sales 100 ke1120
22 SWT3 3% WH 3% sale 3% WH percent -3.0 tax_group_withholding 0 base invoice tax_excluded
23 tax invoice ke1120
24 base refund
25 tax refund ke1120
26 SWT5 5% WH 5% sale 5% WH percent -5.0 tax_group_withholding 0 base invoice tax_excluded
27 tax invoice ke1120
28 base refund
29 tax refund ke1120
30 SWT10 10% WH 10% sale 10% WH percent -10.0 tax_group_withholding 0 base invoice tax_excluded
31 tax invoice ke1120
32 base refund
33 tax refund ke1120
34 SWT12 12% WH 12% sale 12% WH percent -12.0 tax_group_withholding 0 base invoice tax_excluded
35 tax invoice ke1120
36 base refund
37 tax refund ke1120
38 SWT15 15% WH 15% sale 15% WH percent -15.0 tax_group_withholding 0 base invoice tax_excluded
39 tax invoice ke1120
40 base refund
41 tax refund ke1120
42 SWT20 20% WH 20% sale 20% WH percent -20.0 tax_group_withholding 0 base invoice tax_excluded
43 tax invoice ke1120
44 base refund
45 tax refund ke1120
46 SWT25 25% WH 25% sale 25% WH percent -25.0 tax_group_withholding 0 base invoice tax_excluded
47 tax invoice ke1120
48 base refund
49 tax refund ke1120
50 SWT30 30% WH 30% sale 30% WH percent -30.0 tax_group_withholding 0 base invoice tax_excluded
51 tax invoice ke1120
52 base refund
53 tax refund ke1120
54 PT16 Purchases VAT (16%) 16% purchase 16% percent 16.0 tax_group_16 1 base invoice 16% Purchases Base fiscal_position_template_national
55 tax invoice 16% Purchases Tax 100 ke1110
56 base refund 16% Purchases Base
57 tax refund 16% Purchases Tax 100 ke1110
58 PT8 Purchases VAT (8%) 8% purchase 8% percent 8.0 tax_group_8 1 base invoice 8% purchases Base fiscal_position_template_national
59 tax invoice 8% Purchases Tax 100 ke1110
60 base refund 8% purchases Base
61 tax refund 8% Purchases Tax 100 ke1110
62 PT0 Purchases VAT Zero rated (0%) 0% purchase 0% percent 0.0 tax_group_0 1 base invoice Zero Rated Purchases Base fiscal_position_template_non_kenyan PT8,PT16
63 tax invoice 100
64 base refund Zero Rated Purchases Base
65 tax refund 100
66 PTEX Purchase VAT Exempt Exempt purchase 0% EXEMPT percent 0.0 tax_group_0 1 base invoice Exempt Purchases Base fiscal_position_template_national
67 tax invoice 100
68 base refund Exempt Purchases Base
69 tax refund 100
70 PTIM16S Import VAT (16%) 16% purchase 16% IMPORT percent 16.0 tax_group_16 1 base invoice Import Base service fiscal_position_template_non_kenyan
71 tax invoice Import Tax 100
72 base refund Import Base
73 tax refund Import Tax 100
74 PWT2 2% WH based on payment 2% purchase 2% WH percent -2.0 tax_group_withholding 1 base invoice WH base on_payment ke220301
75 tax invoice WH 2% 100 ke2203
76 base refund WH base
77 tax refund WH 2% 100 ke2203
78 PWT3 3% WH 3% purchase 3% WH percent -3.0 tax_group_withholding 0 base invoice
79 tax invoice ke2203
80 base refund
81 tax refund ke2203
82 PWT5 5% WH 5% purchase 5% WH percent -5.0 tax_group_withholding 0 base invoice
83 tax invoice ke2203
84 base refund
85 tax refund ke2203
86 PWT10 10% WH 10% purchase 10% WH percent -10.0 tax_group_withholding 0 base invoice
87 tax invoice ke2203
88 base refund
89 tax refund ke2203
90 PWT12 12% WH 12% purchase 12% WH percent -12.0 tax_group_withholding 0 base invoice
91 tax invoice ke2203
92 base refund
93 tax refund ke2203
94 PWT15 15% WH 15% purchase 15% WH percent -15.0 tax_group_withholding 0 base invoice
95 tax invoice ke2203
96 base refund
97 tax refund ke2203
98 PWT20 20% WH 20% purchase 20% WH percent -20.0 tax_group_withholding 0 base invoice
99 tax invoice ke2203
100 base refund
101 tax refund ke2203
102 PWT25 25% WH 25% purchase 25% WH percent -25.0 tax_group_withholding 0 base invoice
103 tax invoice ke2203
104 base refund
105 tax refund ke2203
106 PWT30 30% WH 30% purchase 30% WH percent -30.0 tax_group_withholding 0 base invoice
107 tax invoice ke2203
108 base refund
109 tax refund ke2203
110 ST0EXPORT Export (0%) 0% sale 0% EXPORT percent 0 tax_group_0 1 l10n_ke.item_code_2023_00011200 base invoice Exempt Sales Base fiscal_position_template_non_kenyan ST16,ST8
111 tax invoice 100
112 base refund Exempt Sales Base
113 tax refund 100
114 CTL2 Catering levy tax (2%) 2% CTL sale 2% CTL percent 2 tax_group_catering_levy 1 base invoice fiscal_position_template_national
115 tax invoice ke21055
116 base refund
117 tax refund ke21055

6
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/template/account.tax.group-ke.csv Normal file
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@ -0,0 +1,6 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id"
"tax_group_16","VAT 16%","base.ke","ke1111","ke2201"
"tax_group_8","VAT 8%","base.ke","ke1111","ke2201"
"tax_group_0","VAT 0%","base.ke","ke1111","ke2201"
"tax_group_withholding","Withholding Tax","base.ke","ke1111","ke2201"
"tax_group_catering_levy","2% CTL","base.ke","ke2106","ke2106"
1 id name country_id tax_receivable_account_id tax_payable_account_id
2 tax_group_16 VAT 16% base.ke ke1111 ke2201
3 tax_group_8 VAT 8% base.ke ke1111 ke2201
4 tax_group_0 VAT 0% base.ke ke1111 ke2201
5 tax_group_withholding Withholding Tax base.ke ke1111 ke2201
6 tax_group_catering_levy 2% CTL base.ke ke2106 ke2106

21
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/demo/demo_company.xml
View file

@ -1,33 +1,36 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_ke" model="res.partner">
<record id="base.partner_demo_company_ke" model="res.partner" forcecreate="1">
<field name="name">KE Company</field>
<field name="vat"></field>
<field name="vat"/>
<field name="street">Cannon Hse, 3rd Flr Haile Selassie Ave, 48505-00100 GPO</field>
<field name="city">Nairobi</field>
<field name="country_id" ref="base.ke"/>
<field name="zip"></field>
<field name="zip"/>
<field name="phone">+254 775 550 919</field>
<field name="email">kenyancompany@example.com</field>
<field name="website">www.keexample.com</field>
<field name="is_company" eval="True"/>
</record>
<record id="demo_company_ke" model="res.company">
<record id="base.demo_company_ke" model="res.company" forcecreate="1">
<field name="name">KE Company</field>
<field name="partner_id" ref="partner_demo_company_ke"/>
<field name="partner_id" ref="base.partner_demo_company_ke"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_ke')]"/>
<value eval="[ref('base.demo_company_ke')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_ke.demo_company_ke'))]}"/>
<value eval="{'company_ids': [(4, ref('base.demo_company_ke'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ke.l10nke_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_ke.demo_company_ke')"/>
<value eval="[]"/>
<value>ke</value>
<value model="res.company" eval="obj().env.ref('base.demo_company_ke')"/>
<value name="install_demo" eval="True"/>
</function>
</odoo>

332
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/i18n/l10n_ke.pot Normal file
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@ -0,0 +1,332 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ke
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
"PO-Revision-Date: 2025-12-30 19:07+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_general_rate_sales
msgid "1. Taxable Sales (General Rate 16%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_exempt_purchases
msgid "10. Purchases (Exempt)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_purchases
msgid "11. Total Purchases"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_input_vat
msgid "12. Total Input VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_vat_claimable_on_imported_services
msgid "13. VAT Claimable on Services Imported into Kenya"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_input_vat_attributable_to_exempt_supplies
msgid "14. Input VAT attributable to Only Exempt Supplies"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_input_vat_attributable_to_taxable_and_exempt_supplies
msgid "15. Input VAT attributable to Taxable and Exempt Supplies"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_non_deductible_input_vat
msgid "16. Non-Deductible Input VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_deductible_input_vat
msgid "17. Deductible Input VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_vat_payable_or_credit_due_for_period
msgid "18. VAT Payable/Credit Due for the period"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_credit_brought_forward_from_previous_month
msgid "19. Credit Brought Forward from previous month"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_other_rate_sales
msgid "2. Taxable Sales (Other Rate 8%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_withholding_vat_credit
msgid "20. Total Withholding VAT Credit"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_refund_claim_lodged
msgid "21. Refund Claim Lodged"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_vat_payable
msgid "22. Total VAT Payable"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_vat_paid
msgid "23. Total VAT Paid"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_credit_adjustment_inventory_approval_order
msgid "24. Total Credit Adjustment/Inventory Approval Order"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_debit_adjustment_voucher
msgid "25. Total Debit Adjustment Voucher"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_net_vat_payable_or_credit_carried_forward
msgid "26. Net VAT Payable/Credit Carried Forward"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_zero_rated_sales
msgid "3. Sales (Zero Rated 0%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_exempt_sales
msgid "4. Sales (Exempt)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_sales
msgid "5. Total Sales"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_output_vat
msgid "6. Total Output VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_general_rate_purchases
msgid "7. Taxable Purchases (General Rate 16%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_other_rate_purchases
msgid "8. Taxable Purchases (Other Rate 8%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_zero_rated_purchases
msgid "9. Purchases (Zero Rated 0%)"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_ke
#: model:account.report.column,name:l10n_ke.wh_tax_report_base_column
msgid "Balance"
msgstr ""
#. module: l10n_ke
#: model:account.report.column,name:l10n_ke.tax_report_base_column
msgid "Base"
msgstr ""
#. module: l10n_ke
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "By Tax Rate"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__create_date
msgid "Created on"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,help:l10n_ke.field_account_bank_statement_line__l10n_ke_wh_certificate_number
#: model:ir.model.fields,help:l10n_ke.field_account_move__l10n_ke_wh_certificate_number
msgid "Customer withholding certificate number"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_bank_statement_line__l10n_ke_wh_certificate_date
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__l10n_ke_wh_certificate_date
msgid "Date of Certificate"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__description
msgid "Description"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields.selection,name:l10n_ke.selection__l10n_ke_item_code__tax_rate__e
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "Exempted"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ke.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__id
#: model:ir.model.fields,field_description:l10n_ke.field_res_company__id
msgid "ID"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_res_company__l10n_ke_oscu_is_active
msgid "Is OSCU active?"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_tax__l10n_ke_item_code_id
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__code
#: model_terms:ir.ui.view,arch_db:l10n_ke.l10n_ke_inherit_view_tax_form
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_tree
msgid "KRA Item Code"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,help:l10n_ke.field_account_tax__l10n_ke_item_code_id
msgid ""
"KRA code that describes a tax rate or exemption on specific products or "
"services."
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_l10n_ke_item_code
msgid "KRA defined codes that justify a given tax rate / exemption"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__tax_rate
msgid "Tax Rate"
msgstr ""
#. module: l10n_ke
#: model:account.report,name:l10n_ke.tax_report_ke
msgid "Tax Report"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields.selection,name:l10n_ke.selection__l10n_ke_item_code__tax_rate__b
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "Taxable at 8%"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_to_be_paid_next_month
msgid "To be paid before the 20th of the next month"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_to_be_paid_selected_month
msgid "To be paid before the 20th of the selected month"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_wh_vat_next_month
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_wh_vat_selected_month
msgid "Total WH VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_purchases_next_month
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_purchases_selected_month
msgid "Total purchases subject to WH VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.column,name:l10n_ke.tax_report_tax_column
msgid "VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report,name:l10n_ke.wh_tax_report_ke
msgid "WH Report"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,help:l10n_ke.field_res_company__l10n_ke_oscu_is_active
msgid "Whether this company is set up for OSCU flows."
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_bank_statement_line__l10n_ke_wh_certificate_number
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__l10n_ke_wh_certificate_number
msgid "Withholding Certificate Number"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields.selection,name:l10n_ke.selection__l10n_ke_item_code__tax_rate__c
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "Zero Rated"
msgstr ""

336
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/i18n/sw.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ke
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
"PO-Revision-Date: 2025-11-17 03:12+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Swahili <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_ke/sw/>\n"
"Language: sw\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_general_rate_sales
msgid "1. Taxable Sales (General Rate 16%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_exempt_purchases
msgid "10. Purchases (Exempt)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_purchases
msgid "11. Total Purchases"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_input_vat
msgid "12. Total Input VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_vat_claimable_on_imported_services
msgid "13. VAT Claimable on Services Imported into Kenya"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_input_vat_attributable_to_exempt_supplies
msgid "14. Input VAT attributable to Only Exempt Supplies"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_input_vat_attributable_to_taxable_and_exempt_supplies
msgid "15. Input VAT attributable to Taxable and Exempt Supplies"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_non_deductible_input_vat
msgid "16. Non-Deductible Input VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_deductible_input_vat
msgid "17. Deductible Input VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_vat_payable_or_credit_due_for_period
msgid "18. VAT Payable/Credit Due for the period"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_credit_brought_forward_from_previous_month
msgid "19. Credit Brought Forward from previous month"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_other_rate_sales
msgid "2. Taxable Sales (Other Rate 8%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_withholding_vat_credit
msgid "20. Total Withholding VAT Credit"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_refund_claim_lodged
msgid "21. Refund Claim Lodged"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_vat_payable
msgid "22. Total VAT Payable"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_vat_paid
msgid "23. Total VAT Paid"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_credit_adjustment_inventory_approval_order
msgid "24. Total Credit Adjustment/Inventory Approval Order"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_debit_adjustment_voucher
msgid "25. Total Debit Adjustment Voucher"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_net_vat_payable_or_credit_carried_forward
msgid "26. Net VAT Payable/Credit Carried Forward"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_zero_rated_sales
msgid "3. Sales (Zero Rated 0%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_exempt_sales
msgid "4. Sales (Exempt)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_total_sales
msgid "5. Total Sales"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_output_vat
msgid "6. Total Output VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_general_rate_purchases
msgid "7. Taxable Purchases (General Rate 16%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_other_rate_purchases
msgid "8. Taxable Purchases (Other Rate 8%)"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.tax_report_line_zero_rated_purchases
msgid "9. Purchases (Zero Rated 0%)"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kiolezo cha Chati ya Akaunti"
#. module: l10n_ke
#: model:account.report.column,name:l10n_ke.wh_tax_report_base_column
msgid "Balance"
msgstr "Mizani"
#. module: l10n_ke
#: model:account.report.column,name:l10n_ke.tax_report_base_column
msgid "Base"
msgstr ""
#. module: l10n_ke
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "By Tax Rate"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__create_date
msgid "Created on"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,help:l10n_ke.field_account_bank_statement_line__l10n_ke_wh_certificate_number
#: model:ir.model.fields,help:l10n_ke.field_account_move__l10n_ke_wh_certificate_number
msgid "Customer withholding certificate number"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_bank_statement_line__l10n_ke_wh_certificate_date
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__l10n_ke_wh_certificate_date
msgid "Date of Certificate"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__description
msgid "Description"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__display_name
#: model:ir.model.fields,field_description:l10n_ke.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields.selection,name:l10n_ke.selection__l10n_ke_item_code__tax_rate__e
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "Exempted"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ke.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__id
#: model:ir.model.fields,field_description:l10n_ke.field_res_company__id
msgid "ID"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_res_company__l10n_ke_oscu_is_active
msgid "Is OSCU active?"
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_tax__l10n_ke_item_code_id
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__code
#: model_terms:ir.ui.view,arch_db:l10n_ke.l10n_ke_inherit_view_tax_form
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_tree
msgid "KRA Item Code"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,help:l10n_ke.field_account_tax__l10n_ke_item_code_id
msgid ""
"KRA code that describes a tax rate or exemption on specific products or "
"services."
msgstr ""
#. module: l10n_ke
#: model:ir.model,name:l10n_ke.model_l10n_ke_item_code
msgid "KRA defined codes that justify a given tax rate / exemption"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_l10n_ke_item_code__tax_rate
msgid "Tax Rate"
msgstr ""
#. module: l10n_ke
#: model:account.report,name:l10n_ke.tax_report_ke
msgid "Tax Report"
msgstr "Ripoti ya Kodi"
#. module: l10n_ke
#: model:ir.model.fields.selection,name:l10n_ke.selection__l10n_ke_item_code__tax_rate__b
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "Taxable at 8%"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_to_be_paid_next_month
msgid "To be paid before the 20th of the next month"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_to_be_paid_selected_month
msgid "To be paid before the 20th of the selected month"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_wh_vat_next_month
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_wh_vat_selected_month
msgid "Total WH VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_purchases_next_month
#: model:account.report.line,name:l10n_ke.wh_tax_report_ke_total_purchases_selected_month
msgid "Total purchases subject to WH VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report.column,name:l10n_ke.tax_report_tax_column
msgid "VAT"
msgstr ""
#. module: l10n_ke
#: model:account.report,name:l10n_ke.wh_tax_report_ke
msgid "WH Report"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,help:l10n_ke.field_res_company__l10n_ke_oscu_is_active
msgid "Whether this company is set up for OSCU flows."
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields,field_description:l10n_ke.field_account_bank_statement_line__l10n_ke_wh_certificate_number
#: model:ir.model.fields,field_description:l10n_ke.field_account_move__l10n_ke_wh_certificate_number
msgid "Withholding Certificate Number"
msgstr ""
#. module: l10n_ke
#: model:ir.model.fields.selection,name:l10n_ke.selection__l10n_ke_item_code__tax_rate__c
#: model_terms:ir.ui.view,arch_db:l10n_ke.view_l10n_ke_item_code_search
msgid "Zero Rated"
msgstr ""

6
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/__init__.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_ke
from . import l10n_ke_item_code
from . import account_tax
from . import account_move
from . import res_company

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odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/account_move.py Normal file
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from odoo import models, fields
class AccountMove(models.Model):
_inherit = 'account.move'
l10n_ke_wh_certificate_number = fields.Char(
string="Withholding Certificate Number",
help="Customer withholding certificate number",
)
l10n_ke_wh_certificate_date = fields.Date(
string="Date of Certificate",
)

19
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/account_tax.py Normal file
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# -*- coding: utf-8 -*-
from odoo import models, fields, api
class AccountTax(models.Model):
_inherit = 'account.tax'
l10n_ke_item_code_id = fields.Many2one(
'l10n_ke.item.code',
string='KRA Item Code',
help='KRA code that describes a tax rate or exemption on specific products or services.',
)
@api.onchange('amount')
def _onchange_l10n_ke_item_code_id(self):
""" When the amount of the tax changes this field is reset """
for tax in self:
if tax._origin.amount != tax.amount:
tax.l10n_ke_item_code_id = None

19
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/l10n_ke_item_code.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields, api
class L10n_KeItemCode(models.Model):
_name = 'l10n_ke.item.code'
_description = "KRA defined codes that justify a given tax rate / exemption"
_rec_names_search = ['code', 'description']
code = fields.Char(string='KRA Item Code')
description = fields.Char(string='Description')
tax_rate = fields.Selection([('C', 'Zero Rated'), ('E', 'Exempted'), ('B', 'Taxable at 8%')])
@api.depends('code', 'description')
def _compute_display_name(self):
for item_code in self:
item_code.display_name = f'{item_code.code} {item_code.description}'

18
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/res_company.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
l10n_ke_oscu_is_active = fields.Boolean(
string="Is OSCU active?",
help="Whether this company is set up for OSCU flows.",
compute='_compute_l10n_ke_oscu_is_active',
)
def _compute_l10n_ke_oscu_is_active(self):
""" Overridden in enterprise when the OSCU module is used in the company"""
self.l10n_ke_oscu_is_active = False

51
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/template_ke.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('ke')
def _get_ke_template_data(self):
return {
'property_account_receivable_id': 'ke1100',
'property_account_payable_id': 'ke2100',
'property_stock_valuation_account_id': 'ke1001',
'code_digits': '6',
}
@template('ke', 'res.company')
def _get_ke_res_company(self):
return {
self.env.company.id: {
'anglo_saxon_accounting': True,
'account_fiscal_country_id': 'base.ke',
'bank_account_code_prefix': '12000',
'cash_account_code_prefix': '12500',
'transfer_account_code_prefix': '12100',
'account_default_pos_receivable_account_id': 'ke110010',
'income_currency_exchange_account_id': 'ke5144',
'expense_currency_exchange_account_id': 'ke5144',
'account_journal_early_pay_discount_loss_account_id': 'ke5147',
'account_journal_early_pay_discount_gain_account_id': 'ke400710',
'default_cash_difference_income_account_id': 'ke5146',
'default_cash_difference_expense_account_id': 'ke5146',
'account_sale_tax_id': 'ST16',
'account_purchase_tax_id': 'PT16',
'tax_exigibility': 'True',
'expense_account_id': 'ke5001',
'income_account_id': 'ke4001',
'account_stock_journal_id': 'inventory_valuation',
'account_stock_valuation_id': 'ke1001',
},
}
@template('ke', 'account.account')
def _get_ke_account_account(self):
return {
'ke1001': {
'account_stock_expense_id': 'ke5001',
'account_stock_variation_id': 'ke500105',
},
}

3
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/security/ir.model.access.csv Normal file
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@ -0,0 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
l10n_ke_item_code_readonly,l10n_ke.item.code,model_l10n_ke_item_code,account.group_account_readonly,1,0,0,0
l10n_ke_item_code_invoice,l10n_ke.item.code,model_l10n_ke_item_code,account.group_account_invoice,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 l10n_ke_item_code_readonly l10n_ke.item.code model_l10n_ke_item_code account.group_account_readonly 1 0 0 0
3 l10n_ke_item_code_invoice l10n_ke.item.code model_l10n_ke_item_code account.group_account_invoice 1 0 0 0

16
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/views/account_move_views.xml Normal file
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@ -0,0 +1,16 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="l10n_ke.view_move_form" model="ir.ui.view">
<field name="name">account.move.form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//group[@name='sale_info_group']/field[@name='delivery_date']" position="after">
<div invisible="country_code != 'KE' or move_type != 'out_invoice' or payment_state != 'paid'">
<field name="l10n_ke_wh_certificate_number"/>
<field name="l10n_ke_wh_certificate_date"/>
</div>
</xpath>
</field>
</record>
</odoo>

27
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/views/account_tax_views.xml Normal file
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@ -0,0 +1,27 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_ke_inherit_view_tax_tree" model="ir.ui.view">
<field name="name">l10n.ke.account.tax.list</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree" />
<field name="arch" type="xml">
<field name="description" position="after">
<field name="l10n_ke_item_code_id" optional="hide"/>
</field>
</field>
</record>
<record id="l10n_ke_inherit_view_tax_form" model="ir.ui.view">
<field name="name">l10n.ke.inherit.account.tax.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='country_id']" position="after">
<field name="l10n_ke_item_code_id"
string="KRA Item Code"
domain="[] if amount_type != 'percent' else [('tax_rate', 'in', ['C','E'] if amount == 0 else ['B'] if amount == 8 else [False])]"
invisible="country_code != 'KE'"/>
</xpath>
</field>
</record>
</odoo>

30
odoo-bringout-oca-ocb-l10n_ke/l10n_ke/views/l10n_ke_item_code_views.xml Normal file
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@ -0,0 +1,30 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_l10n_ke_item_code_tree" model="ir.ui.view">
<field name="name">l10n_ke.item.code.list</field>
<field name="model">l10n_ke.item.code</field>
<field name="arch" type="xml">
<list string="KRA Item Code">
<field name="code"/>
<field name="description"/>
<field name="tax_rate"/>
</list>
</field>
</record>
<record id="view_l10n_ke_item_code_search" model="ir.ui.view">
<field name="name">l10n_ke.item.code.search</field>
<field name="model">l10n_ke.item.code</field>
<field name="arch" type="xml">
<search>
<field name="code"/>
<field name="description"/>
<filter string="Exempted" domain="[('tax_rate','=','E')]" name="type_exempted"/>
<filter string="Zero Rated" domain="[('tax_rate','=','C')]" name="type_zero_rated"/>
<filter string="Taxable at 8%" domain="[('tax_rate','=','B')]" name="type_eight_rated"/>
<filter name="group_by_tax_rate" string="By Tax Rate" context="{'group_by': 'tax_rate'}"/>
</search>
</field>
</record>
</data>
</odoo>

8
odoo-bringout-oca-ocb-l10n_ke/pyproject.toml
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@ -1,12 +1,14 @@
[project]
name = "odoo-bringout-oca-ocb-l10n_ke"
version = "16.0.0"
description = "Kenya - Accounting - Odoo addon"
description = "Kenya - Accounting -
Odoo addon
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-account>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -16,7 +18,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]