oca-ocb-l10n_me-africa/odoo-bringout-oca-ocb-l10n_eg/l10n_eg/data/template/account.tax-eg.csv

1	id	name	type_tax_use	amount	amount_type	description	invoice_label	l10n_eg_eta_code	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/use_in_tax_closing	description@ar_001	price_include_override	fiscal_position_ids	original_tax_ids
2	eg_standard_sale_14	14%	sale	14.0	percent		VAT 14%	t1_v009	eg_tax_vat	base	invoice	1. VAT 14% (Base)			قيمة مضافة %14		account_fiscal_position_egypt
3										tax	invoice	1. VAT 14% (Tax)	egy_account_201017
4										base	refund	1. VAT 14% (Base)
5										tax	refund	1. VAT 14% (Tax)	egy_account_201017
6	eg_standard_purchase_14	14%	purchase	14.0	percent		VAT 14%	t1_v009	eg_tax_vat	base	invoice	5. VAT 14% Expenses (Base)			قيمة مضافة %14		account_fiscal_position_egypt
7										tax	invoice	5. VAT 14% Expenses (Tax)	egy_account_104041
8										base	refund	5. VAT 14% Expenses (Base)
9										tax	refund	5. VAT 14% Expenses (Tax)	egy_account_104041
10	eg_zero_sale_0	0%	sale	0.0	percent		Zero Rated 0%		eg_tax_group_other	base	invoice	2. Zero Rated (Base)			صفرية %0		account_fiscal_position_non_egypt	eg_standard_sale_14
11										tax	invoice	2. Zero Rated (Tax)	False
12										base	refund	2. Zero Rated (Base)
13										tax	refund	2. Zero Rated (Tax)	False
14	eg_zero_purchase_0	0%	purchase	0.0	percent		Zero Rated 0%		eg_tax_group_other	base	invoice	6. Zero Rated (Base)			صفرية %0		account_fiscal_position_non_egypt	eg_standard_purchase_14
15										tax	invoice	6. Zero Rated (Tax)	False
16										base	refund	6. Zero Rated (Base)
17										tax	refund	6. Zero Rated (Tax)	False
18	eg_exempt_sale	0% EXEMPT	sale	0.0	percent		Exempt	t1_v003	eg_tax_group_other	base	invoice	3. Exempt Sales (Base)			معفاة		account_fiscal_position_egypt
19										tax	invoice	3. Exempt Sales (Tax)	False
20										base	refund	3. Exempt Sales (Base)
21										tax	refund	3. Exempt Sales (Tax)	False
22	eg_exempt_purchase	0% EXEMPT	purchase	0.0	percent		Exempt	t1_v003	eg_tax_group_other	base	invoice	7. Exempt Expenses (Base)			معفاة		account_fiscal_position_egypt
23										tax	invoice	7. Exempt Expenses (Tax)	False
24										base	refund	7. Exempt Expenses (Base)
25										tax	refund	7. Exempt Expenses (Tax)	False
26	eg_stamp_tax_20_sale	20%	sale	20.0	percent		Stamp	t5_st01	eg_tax_group_stamp	base	invoice	Stamp Tax Sales 20% (Base)			الدمغة		account_fiscal_position_egypt
27										tax	invoice	Stamp Tax Sales 20% (Tax)	egy_account_201025	False
28										base	refund	Stamp Tax Sales 20% (Base)
29										tax	refund	Stamp Tax Sales 20% (Tax)	egy_account_201025	False
30	eg_stamp_tax_20_purchase	20%	purchase	20.0	percent		Stamp	t5_st01	eg_tax_group_stamp	base	invoice	Stamp Tax Purchases 20% (Base)			الدمغة		account_fiscal_position_egypt
31										tax	invoice	Stamp Tax Purchases 20% (Tax)	egy_account_400077	False
32										base	refund	Stamp Tax Purchases 20% (Base)
33										tax	refund	Stamp Tax Purchases 20% (Tax)	egy_account_400077	False
34	eg_schedule_tax_8_purchase	8% S	purchase	8.0	percent	Schedule 8%	SCHD 8%	t2_tbl01	eg_tax_group_schedule_8	base	invoice	SCHD Purchases 8% (Base)			الجدول %8		account_fiscal_position_egypt
35										tax	invoice	SCHD Purchases 8% (Tax)	egy_account_400075	False
36										base	refund	SCHD Purchases 8% (Base)
37										tax	refund	SCHD Purchases 8% (Tax)	egy_account_400075	False
38	eg_schedule_tax_8_sale	8% S	sale	8.0	percent	Schedule 8%	SCHD 8%	t2_tbl01	eg_tax_group_schedule_8	base	invoice	SCHD Sales 8% (Base)			الجدول %8		account_fiscal_position_egypt
39										tax	invoice	SCHD Sales 8% (Tax)	egy_account_201024	False
40										base	refund	SCHD Sales 8% (Base)
41										tax	refund	SCHD Sales 8% (Tax)	egy_account_201024	False
42	eg_withholding_1_sale	1% WH	sale	-1.0	percent	Withholding -1%	WH -1%		eg_tax_group_withholding_1	base	invoice	WH on Sales -1% (Base)			الصناعة و التجارة %1	tax_excluded
43										tax	invoice	WH Sales -1% (Tax)	egy_account_104042	False
44										base	refund	WH on Sales -1% (Base)
45										tax	refund	WH Sales -1% (Tax)	egy_account_104042	False
46	eg_schedule_tax_10_purchase	10% S	purchase	10.0	percent	Schedule 10%	SCHD 10%		eg_tax_group_schedule_10	base	invoice	SCHD Purchases 10% (Base)			الجدول %10		account_fiscal_position_egypt
47										tax	invoice	SCHD Purchases 10% (Tax)	egy_account_400075	False
48										base	refund	SCHD Purchases 10% (Base)
49										tax	refund	SCHD Purchases 10% (Tax)	egy_account_400075	False
50	eg_withholding_05_sale	0.5% WH	sale	-0.5	percent	Withholding -0.5%	WH -0.5%		eg_tax_group_withholding_half	base	invoice	WH Sales -0.5% (Base)			الصناعة و التجارة %0.5	tax_excluded
51										tax	invoice	WH Sales -0.5% (Tax)	egy_account_104042	False
52										base	refund	WH Sales -0.5% (Base)
53										tax	refund	WH Sales -0.5% (Tax)	egy_account_104042	False
54	eg_withholding_05_purchase	0.5% WH	purchase	-0.5	percent	Withholding -0.5%	WH -0.5%		eg_tax_group_withholding_half	base	invoice	WH Purchases -0.5% (Base)			الصناعة و التجارة %0.5
55										tax	invoice	WH Purchases -0.5% (Tax)	egy_account_201020	False
56										base	refund	WH Purchases -0.5% (Base)
57										tax	refund	WH Purchases -0.5% (Tax)	egy_account_201020	False
58	eg_withholding_1_purchase	1% WH	purchase	-1.0	percent	Withholding -1%	WH -1%		eg_tax_group_withholding_1	base	invoice	WH Purchases -1% (Base)			الصناعة و التجارة %1
59										tax	invoice	WH Purchases -1% (Tax)	egy_account_201020	False
60										base	refund	WH Purchases -1% (Base)
61										tax	refund	WH Purchases -1% (Tax)	egy_account_201020	False
62	eg_schedule_tax_10_sale	10% S	sale	10.0	percent	Schedule 10%	SCHD 10%		eg_tax_group_schedule_10	base	invoice	SCHD Sales 10% (Base)			الجدول %10		account_fiscal_position_egypt
63										tax	invoice	SCHD Sales 10% (Tax)	egy_account_201024	False
64										base	refund	SCHD Sales 10% (Base)
65										tax	refund	SCHD Sales 10% (Tax)	egy_account_201024	False
66	eg_withholding_3_sale	3% WH	sale	-3.0	percent	Withholding -3%	WH -3%	t4_w004	eg_tax_group_withholding_3	base	invoice	WH on Sales -3% (Base)			الصناعة و التجارة %3	tax_excluded
67										tax	invoice	WH Sales -3% (Tax)	egy_account_104042	False
68										base	refund	WH on Sales -3% (Base)
69										tax	refund	WH Sales -3% (Tax)	egy_account_104042	False
70	eg_schedule_tax_1_sale	1% S	sale	1.0	percent	Schedule 1%	SCHD 1%		eg_tax_group_schedule_1	base	invoice	SCHD Sales 1% (Base)			الجدول %1		account_fiscal_position_egypt
71										tax	invoice	SCHD Sales 1% (Tax)	egy_account_201024	False
72										base	refund	SCHD Sales 1% (Base)
73										tax	refund	SCHD Sales 1% (Tax)	egy_account_201024	False
74	eg_withholding_3_purchase	3% WH	purchase	-3.0	percent	Withholding -3%	WH -3%	t4_w004	eg_tax_group_withholding_3	base	invoice	WH Purchases -3% (Base)			الصناعة و التجارة %3
75										tax	invoice	WH Purchases -3% (Tax)	egy_account_201020	False
76										base	refund	WH Purchases -3% (Base)
77										tax	refund	WH Purchases -3% (Tax)	egy_account_201020	False
78	eg_schedule_tax_1_purchase	1% S	purchase	1.0	percent	Schedule 1%	SCHD 1%		eg_tax_group_schedule_1	base	invoice	SCHD Purchases 1% (Base)			الجدول %1		account_fiscal_position_egypt
79										tax	invoice	SCHD Purchases 1% (Tax)	egy_account_400075	False
80										base	refund	SCHD Purchases 1% (Base)
81										tax	refund	SCHD Purchases 1% (Tax)	egy_account_400075	False
82	eg_withholding_5_sale	5% WH	sale	-5.0	percent	Withholding -5%	WH -5%		eg_tax_group_withholding_5	base	invoice	WH on Sales -5% (Base)			الصناعة و التجارة %5	tax_excluded
83										tax	invoice	WH Sales -5% (Tax)	egy_account_104042	False
84										base	refund	WH on Sales -5% (Base)
85										tax	refund	WH Sales -5% (Tax)	egy_account_104042	False
86	eg_schedule_tax_15_purchase	15% S	purchase	15.0	percent	Schedule 15%	SCHD 15%		eg_tax_group_schedule_15	base	invoice	SCHD Purchases 15% (Base)			الجدول %15		account_fiscal_position_egypt
87										tax	invoice	SCHD Purchases 15% (Tax)	egy_account_400075	False
88										base	refund	SCHD Purchases 15% (Base)
89										tax	refund	SCHD Purchases 15% (Tax)	egy_account_400075	False
90	eg_withholding_5_purchase	5% WH	purchase	-5.0	percent	Withholding -5%	WH -5%		eg_tax_group_withholding_5	base	invoice	WH Purchases -5% (Base)			الصناعة و التجارة %5
91										tax	invoice	WH Purchases -5% (Tax)	egy_account_201020	False
92										base	refund	WH Purchases -5% (Base)
93										tax	refund	WH Purchases -5% (Tax)	egy_account_201020	False
94	eg_schedule_tax_15_sale	15% S	sale	15.0	percent	Schedule 15%	SCHD 15%		eg_tax_group_schedule_15	base	invoice	SCHD Sales 15% (Base)			الجدول %15		account_fiscal_position_egypt
95										tax	invoice	SCHD Sales 15% (Tax)	egy_account_201024	False
96										base	refund	SCHD Sales 15% (Base)
97										tax	refund	SCHD Sales 15% (Tax)	egy_account_201024	False
98	eg_schedule_tax_30_sale	30% S	sale	30.0	percent	Schedule 30%	SCHD 30%		eg_tax_group_schedule_30	base	invoice	SCHD Sales 30% (Base)			الجدول %30		account_fiscal_position_egypt
99										tax	invoice	SCHD Sales 30% (Tax)	egy_account_201024	False
100										base	refund	SCHD Sales 30% (Base)
101										tax	refund	SCHD Sales 30% (Tax)	egy_account_201024	False
102	eg_schedule_tax_30_purchase	30% S	purchase	30.0	percent	Schedule 30%	SCHD 30%		eg_tax_group_schedule_30	base	invoice	SCHD Purchases 30% (Base)			الجدول %30		account_fiscal_position_egypt
103										tax	invoice	SCHD Purchases 30% (Tax)	egy_account_400075	False
104										base	refund	SCHD Purchases 30% (Base)
105										tax	refund	SCHD Purchases 30% (Tax)	egy_account_400075	False
106	eg_schedule_tax_05_purchase	0.5% S	purchase	0.5	percent	Schedule 0.5%	SCHD 0.5%		eg_tax_group_schedule_half	base	invoice	SCHD Purchases 0.5% (Base)			الجدول %0.5		account_fiscal_position_egypt
107										tax	invoice	SCHD Purchases 0.5% (Tax)	egy_account_400075	False
108										base	refund	SCHD Purchases 0.5% (Base)
109										tax	refund	SCHD Purchases 0.5% (Tax)	egy_account_400075	False
110	eg_schedule_tax_05_sale	0.5% S	sale	0.5	percent	Schedule 0.5%	SCHD 0.5%		eg_tax_group_schedule_half	base	invoice	SCHD Sales 0.5% (Base)			الجدول %0.5		account_fiscal_position_egypt
111										tax	invoice	SCHD Sales 0.5% (Tax)	egy_account_201024	False
112										base	refund	SCHD Sales 0.5% (Base)
113										tax	refund	SCHD Sales 0.5% (Tax)	egy_account_201024	False
114	eg_schedule_tax_5_purchase	5% S	purchase	5.0	percent	Schedule 5%	SCHD 5%		eg_tax_group_schedule_5	base	invoice	SCHD Purchases 5% (Base)			الجدول %5		account_fiscal_position_egypt
115										tax	invoice	SCHD Purchases 5% (Tax)	egy_account_400075	False
116										base	refund	SCHD Purchases 5% (Base)
117										tax	refund	SCHD Purchases 5% (Tax)	egy_account_400075	False
118	eg_schedule_tax_5_sale	5% S	sale	5.0	percent	Schedule 5%	SCHD 5%		eg_tax_group_schedule_5	base	invoice	SCHD Sales 5% (Base)			الجدول %5		account_fiscal_position_egypt
119										tax	invoice	SCHD Sales 5% (Tax)	egy_account_201024	False
120										base	refund	SCHD Sales 5% (Base)
121										tax	refund	SCHD Sales 5% (Tax)	egy_account_201024	False