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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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65
odoo-bringout-oca-ocb-l10n_za/l10n_za/data/template/account.tax-za.csv Normal file
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"id","description","invoice_label","type_tax_use","name","amount_type","amount","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","fiscal_position_ids","original_tax_ids"
"ST1","Standard Rate","15%","sale","15%","percent","15.0","tax_group_1","base","invoice","[1] Standard Rate (Excluding Capital goods and/or services and accomodation)","","",""
"","","","","","","","","tax","invoice","[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||[4] x 15/ (100 + 15)","200060","",""
"","","","","","","","","base","refund","[1] Standard Rate (Excluding Capital goods and/or services and accomodation)","","",""
"","","","","","","","","tax","refund","[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||[4] x 15/ (100 + 15)","200060","",""
"ST1A","Standard Rate (Capital Goods)","15%","sale","15% G","percent","15.0","tax_group_1","base","invoice","[1A] Standard Rate (Only Capital goods and/or services)","","",""
"","","","","","","","","tax","invoice","[1A] Standard Rate (Only Capital goods and/or services)||[4A] x 15/ (100 + 15)","200060","",""
"","","","","","","","","base","refund","[1A] Standard Rate (Only Capital goods and/or services)","","",""
"","","","","","","","","tax","refund","[1A] Standard Rate (Only Capital goods and/or services)||[4A] x 15/ (100 + 15)","200060","",""
"ST2","Zero Rate","0%","sale","0%","percent","0.0","tax_group_0","base","invoice","[2] Zero Rate (excluding goods exported)","","",""
"","","","","","","","","tax","invoice","","","",""
"","","","","","","","","base","refund","[2] Zero Rate (excluding goods exported)","","",""
"","","","","","","","","tax","refund","","","",""
"ST2A","Zero Rate Exports","0%","sale","0% EX","percent","0.0","tax_group_0","base","invoice","[2A] Zero Rate (Only goods exported)","","",""
"","","","","","","","","tax","invoice","","","",""
"","","","","","","","","base","refund","[2A] Zero Rate (Only goods exported)","","",""
"","","","","","","","","tax","refund","","","",""
"ST3","Exempt and Non-Supplies","0%","sale","0% EXEMPT","percent","0.0","tax_group_0","base","invoice","[3] Exempt and Non supplies","","",""
"","","","","","","","","tax","invoice","","","",""
"","","","","","","","","base","refund","[3] Exempt and Non supplies","","",""
"","","","","","","","","tax","refund","","","",""
"ST5","Accommodation (28+ days)","15%","sale","15% A 28+","percent","15.0","tax_group_1","base","invoice","[5] Accomodation exceeding 28 days","","",""
"","","","","","","","","tax","invoice","VAT on Accomodation exceeding 28 days","200060","",""
"","","","","","","","","base","refund","[5] Accomodation exceeding 28 days","","",""
"","","","","","","","","tax","refund","VAT on Accomodation exceeding 28 days","200060","",""
"ST7","Accommodation (Under 28 days)","15%","sale","15% A 28-","percent","15.0","tax_group_1","base","invoice","[7] Accomodation under 28 days","","",""
"","","","","","","","","tax","invoice","VAT on Accomodation under 28 days","200060","",""
"","","","","","","","","base","refund","[7] Accomodation under 28 days","","",""
"","","","","","","","","tax","refund","VAT on Accomodation under 28 days","200060","",""
"ST10","Export of Second-hand Goods/ Change in Use","15%","sale","15% EX","percent","15.0","tax_group_1","base","invoice","[10] Change in use and export of second-hand goods","","",""
"","","","","","","","","tax","invoice","[11] x 15 / (100 + 15)","200060","",""
"","","","","","","","","base","refund","[10] Change in use and export of second-hand goods","","",""
"","","","","","","","","tax","refund","[11] x 15 / (100 + 15)","200060","",""
"ST12","VAT Adjustments and Manual VAT","15%","sale","15% Adj","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[12] Other and imported services","200060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[12] Other and imported services","200060","",""
"PT15","Standard Rate","15%","purchase","15%","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[15] Other goods and/or services supplied to you (not Capital Goods)","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[15] Other goods and/or services supplied to you (not Capital Goods)","100060","",""
"PT14","Standard Rate (Capital Goods)","15%","purchase","15% G","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[14] Capital Goods and/or services supplied to you","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[14] Capital Goods and/or services supplied to you","100060","",""
"PT14A","Capital Goods Imported","15%","purchase","15% EX G","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[14A] Capital Goods imported by you","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[14A] Capital Goods imported by you","100060","",""
"PT15A","Goods and Services Imported","15%","purchase","15% EX","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[15A] Other goods imported by you (not Capital Goods)","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[15A] Other goods imported by you (not Capital Goods)","100060","",""
"PT16","Change in Use","15%","purchase","15% C","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[16] Change in Use","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[16] Change in Use","100060","",""
"PT17","Bad Debts","15%","purchase","15% B D","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[17] Bad Debts","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[17] Bad Debts","100060","",""
"PT18","Other Adjustments","15%","purchase","15% O A","percent","15.0","tax_group_1","base","invoice","","","",""
"","","","","","","","","tax","invoice","[18] Other","100060","",""
"","","","","","","","","base","refund","","","",""
"","","","","","","","","tax","refund","[18] Other","100060","",""
1 id description invoice_label type_tax_use name amount_type amount tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id fiscal_position_ids original_tax_ids
2 ST1 Standard Rate 15% sale 15% percent 15.0 tax_group_1 base invoice [1] Standard Rate (Excluding Capital goods and/or services and accomodation)
3 tax invoice [1] Standard Rate (Excluding Capital goods and/or services and accomodation)||[4] x 15/ (100 + 15) 200060
4 base refund [1] Standard Rate (Excluding Capital goods and/or services and accomodation)
5 tax refund [1] Standard Rate (Excluding Capital goods and/or services and accomodation)||[4] x 15/ (100 + 15) 200060
6 ST1A Standard Rate (Capital Goods) 15% sale 15% G percent 15.0 tax_group_1 base invoice [1A] Standard Rate (Only Capital goods and/or services)
7 tax invoice [1A] Standard Rate (Only Capital goods and/or services)||[4A] x 15/ (100 + 15) 200060
8 base refund [1A] Standard Rate (Only Capital goods and/or services)
9 tax refund [1A] Standard Rate (Only Capital goods and/or services)||[4A] x 15/ (100 + 15) 200060
10 ST2 Zero Rate 0% sale 0% percent 0.0 tax_group_0 base invoice [2] Zero Rate (excluding goods exported)
11 tax invoice
12 base refund [2] Zero Rate (excluding goods exported)
13 tax refund
14 ST2A Zero Rate Exports 0% sale 0% EX percent 0.0 tax_group_0 base invoice [2A] Zero Rate (Only goods exported)
15 tax invoice
16 base refund [2A] Zero Rate (Only goods exported)
17 tax refund
18 ST3 Exempt and Non-Supplies 0% sale 0% EXEMPT percent 0.0 tax_group_0 base invoice [3] Exempt and Non supplies
19 tax invoice
20 base refund [3] Exempt and Non supplies
21 tax refund
22 ST5 Accommodation (28+ days) 15% sale 15% A 28+ percent 15.0 tax_group_1 base invoice [5] Accomodation exceeding 28 days
23 tax invoice VAT on Accomodation exceeding 28 days 200060
24 base refund [5] Accomodation exceeding 28 days
25 tax refund VAT on Accomodation exceeding 28 days 200060
26 ST7 Accommodation (Under 28 days) 15% sale 15% A 28- percent 15.0 tax_group_1 base invoice [7] Accomodation under 28 days
27 tax invoice VAT on Accomodation under 28 days 200060
28 base refund [7] Accomodation under 28 days
29 tax refund VAT on Accomodation under 28 days 200060
30 ST10 Export of Second-hand Goods/ Change in Use 15% sale 15% EX percent 15.0 tax_group_1 base invoice [10] Change in use and export of second-hand goods
31 tax invoice [11] x 15 / (100 + 15) 200060
32 base refund [10] Change in use and export of second-hand goods
33 tax refund [11] x 15 / (100 + 15) 200060
34 ST12 VAT Adjustments and Manual VAT 15% sale 15% Adj percent 15.0 tax_group_1 base invoice
35 tax invoice [12] Other and imported services 200060
36 base refund
37 tax refund [12] Other and imported services 200060
38 PT15 Standard Rate 15% purchase 15% percent 15.0 tax_group_1 base invoice
39 tax invoice [15] Other goods and/or services supplied to you (not Capital Goods) 100060
40 base refund
41 tax refund [15] Other goods and/or services supplied to you (not Capital Goods) 100060
42 PT14 Standard Rate (Capital Goods) 15% purchase 15% G percent 15.0 tax_group_1 base invoice
43 tax invoice [14] Capital Goods and/or services supplied to you 100060
44 base refund
45 tax refund [14] Capital Goods and/or services supplied to you 100060
46 PT14A Capital Goods Imported 15% purchase 15% EX G percent 15.0 tax_group_1 base invoice
47 tax invoice [14A] Capital Goods imported by you 100060
48 base refund
49 tax refund [14A] Capital Goods imported by you 100060
50 PT15A Goods and Services Imported 15% purchase 15% EX percent 15.0 tax_group_1 base invoice
51 tax invoice [15A] Other goods imported by you (not Capital Goods) 100060
52 base refund
53 tax refund [15A] Other goods imported by you (not Capital Goods) 100060
54 PT16 Change in Use 15% purchase 15% C percent 15.0 tax_group_1 base invoice
55 tax invoice [16] Change in Use 100060
56 base refund
57 tax refund [16] Change in Use 100060
58 PT17 Bad Debts 15% purchase 15% B D percent 15.0 tax_group_1 base invoice
59 tax invoice [17] Bad Debts 100060
60 base refund
61 tax refund [17] Bad Debts 100060
62 PT18 Other Adjustments 15% purchase 15% O A percent 15.0 tax_group_1 base invoice
63 tax invoice [18] Other 100060
64 base refund
65 tax refund [18] Other 100060