oca-ocb-l10n_me-africa/odoo-bringout-oca-ocb-l10n_ke/l10n_ke/data/template/account.tax-ke.csv

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