"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","","","","","",""