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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions
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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",""
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"","","","","","","","","","","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