oca-ocb-l10n_me-africa/odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/template/account.tax-ae.csv

1	id	name	type_tax_use	amount	amount_type	description	invoice_label	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	fiscal_position_ids	original_tax_ids	repartition_line_ids/use_in_tax_closing	include_base_amount	price_include_override
2	uae_sale_tax_5_dubai	5% DU	sale	5.0	percent	Dubai	5%	ae_tax_group_5	base	invoice	1(b)B			account_fiscal_position_dubai
3									tax	invoice	1(b)T	uae_account_201017
4									base	refund	1(b)B
5									tax	refund	1(b)T	uae_account_201017
6	uae_sale_tax_5_abu_dhabi	5% AZ	sale	5.0	percent	Abu Dhabi	5%	ae_tax_group_5	base	invoice	1(a)B			account_fiscal_position_abu_dhabi	uae_sale_tax_5_dubai
7									tax	invoice	1(a)T	uae_account_201017
8									base	refund	1(a)B
9									tax	refund	1(a)T	uae_account_201017
10	uae_sale_tax_5_sharjah	5% SH	sale	5.0	percent	Sharjah	5%	ae_tax_group_5	base	invoice	1(c)B			account_fiscal_position_sharjah	uae_sale_tax_5_dubai
11									tax	invoice	1(c)T	uae_account_201017
12									base	refund	1(c)B
13									tax	refund	1(c)T	uae_account_201017
14	uae_sale_tax_5_ajman	5% AJ	sale	5.0	percent	Ajman	5%	ae_tax_group_5	base	invoice	1(d)B			account_fiscal_position_ajman	uae_sale_tax_5_dubai
15									tax	invoice	1(d)T	uae_account_201017
16									base	refund	1(d)B
17									tax	refund	1(d)T	uae_account_201017
18	uae_sale_tax_5_umm_al_quwain	5% UQ	sale	5.0	percent	Umm Al Quwain	5%	ae_tax_group_5	base	invoice	1(e)B			account_fiscal_position_umm_al_quwain	uae_sale_tax_5_dubai
19									tax	invoice	1(e)T	uae_account_201017
20									base	refund	1(e)B
21									tax	refund	1(e)T	uae_account_201017
22	uae_sale_tax_5_ras_al_khaima	5% RK	sale	5.0	percent	Ras Al-Khaima	5%	ae_tax_group_5	base	invoice	1(f)B			account_fiscal_position_ras_al_khaima	uae_sale_tax_5_dubai
23									tax	invoice	1(f)T	uae_account_201017
24									base	refund	1(f)B
25									tax	refund	1(f)T	uae_account_201017
26	uae_sale_tax_5_fujairah	5% FU	sale	5.0	percent	Fujairah	5%	ae_tax_group_5	base	invoice	1(g)B			account_fiscal_position_fujairah	uae_sale_tax_5_dubai
27									tax	invoice	1(g)T	uae_account_201017
28									base	refund	1(g)B
29									tax	refund	1(g)T	uae_account_201017
30	uae_sale_tax_0	0%	sale	0.0	percent		0%	ae_tax_group_0	base	invoice	4B			account_fiscal_position_uae
31									tax	invoice		uae_account_201017
32									base	refund	4B
33									tax	refund		uae_account_201017
34	uae_export_tax	0% EX	sale	0.0	percent	Zero-rated exports	0% Export	ae_tax_group_0	base	invoice	4B			account_fiscal_position_non_uae_countries	uae_sale_tax_5_dubai
35									tax	invoice		uae_account_201017
36									base	refund	4B
37									tax	refund		uae_account_201017
38	uae_sale_tax_exempted	0% EXT	sale	0.0	percent	Exempt	Exempt	ae_tax_group_exempted	base	invoice	5B			account_fiscal_position_uae,account_fiscal_position_non_uae_countries
39									tax	invoice		uae_account_201017
40									base	refund	5B
41									tax	refund		uae_account_201017
42	uae_sale_tax_tourist_refund	5% TR TS	sale	5.0	percent	Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme	5% Tax Refund	ae_tax_group_5	base	invoice	2B			account_fiscal_position_uae
43									tax	invoice	2T	uae_account_201017
44									base	refund	2B
45									tax	refund	2T	uae_account_201017
46	uae_purchase_tax_5	5%	purchase	5.0	percent		5%	ae_tax_group_5	base	invoice	9B			account_fiscal_position_uae
47									tax	invoice	9T	uae_account_104041
48									base	refund	9B
49									tax	refund	9T	uae_account_104041
50	uae_import_tax	5% EX ONLY	purchase	100.0	division	For Non-VAT Registered Importers - Only VAT	5% Import	ae_tax_group_5	base	invoice				account_fiscal_position_uae,account_fiscal_position_non_uae_countries			True	tax_included
51									tax	invoice		uae_account_400072				False
52									base	refund
53									tax	refund		uae_account_400072				False
54	uae_purchase_tax_0	0%	purchase	0.0	percent		0%	ae_tax_group_0	base	invoice				account_fiscal_position_uae
55									tax	invoice		uae_account_104041
56									base	refund
57									tax	refund		uae_account_104041
58	uae_purchase_tax_exempted	0% EXT	purchase	0.0	percent	Exempt	Exempt	ae_tax_group_exempted	base	invoice				account_fiscal_position_uae,account_fiscal_position_non_uae_countries
59									tax	invoice		uae_account_104041
60									base	refund
61									tax	refund		uae_account_104041
62	uae_purchase_postponed_tax	5% EX P	purchase	5.0	percent	Import Postponed Payment	5% Import Postponed	ae_tax_group_5	base	invoice	6B||10B			account_fiscal_position_non_uae_countries
63									tax	invoice	10T	uae_account_104042
64									tax	invoice	6T	uae_account_201020	-100
65									base	refund	6B||10B
66									tax	refund	10T	uae_account_104042
67									tax	refund	6T	uae_account_201020	-100
68	uae_purchase_tax_reverse_charge	5% R C	purchase	5.0	percent	Foreign and Local supplies subject to reverse charge provisions, both for goods and services	5% Reverse Charge		base	invoice	3B||10B			account_fiscal_position_non_uae_countries	uae_purchase_tax_5
69									tax	invoice	10T	uae_account_104043
70									tax	invoice	3T	uae_account_201017	-100
71									base	refund	3B||10B
72									tax	refund	10T	uae_account_104043
73									tax	refund	3T	uae_account_201017	-100
74	uae_out_of_scope	Out of Scope	sale	0.0	percent	Supplies outside the purview of the VAT Law	Out of Scope	ae_tax_group_out_of_scope	base	invoice				account_fiscal_position_uae,account_fiscal_position_non_uae_countries
75									tax	invoice