oca-ocb-l10n_me-africa/odoo-bringout-oca-ocb-l10n_sa/l10n_sa/data/template/account.tax-sa.csv

1	id	name	type_tax_use	amount	amount_type	description	invoice_label	tax_group_id	tax_scope	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	description@ar	fiscal_position_ids	original_tax_ids	active	tax_exigibility	repartition_line_ids/use_in_tax_closing	price_include_override	include_base_amount	cash_basis_transition_account_id	is_withholding_tax_on_payment	invoice_legal_notes
2	sa_local_sales_tax_0	0%	sale	0.0	percent	Not Subject to VAT	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			غير خاضعة لضريبة القيمة المضافة.	l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc									Not Subject to VAT.
3	sa_international_transport_passengers_tax_0	0% ITP	sale	0.0	percent	The International transport of Passengers	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			المواصلات الدولية للركاب.	l10n_sa_account_fiscal_position_ksa		False							The International transport of Passengers.
4	sa_international_transport_passengers_services_tax_0	0% S IPT	sale	0.0	percent	Services directly connected and incidental to a Supply of international passenger transport	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			الخدمات المتصلة مباشرة وعرضاً بوسيلة مواصلات الركاب الدولية.	l10n_sa_account_fiscal_position_ksa		False							Services directly connected with international passenger transport.
5	sa_qualifying_transport_tax_0	0% QT	sale	0.0	percent	Supply of a qualifying means of transport	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			التزويد بوسائل نقل مؤهلة.	l10n_sa_account_fiscal_position_ksa									Supply of a qualifying means of transport.
6	sa_any_goods_passengers_transport_tax_0	0% GPT	sale	0.0	percent	Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			أي خدمة متعلقة بنقل الركاب أو البضائع، كما هو محدد في القانون خمسة وعشرين في تلك اللوائح.	l10n_sa_account_fiscal_position_ksa		False							Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations.
7	sa_medicines_tax_0	0% MME	sale	0.0	percent	Medicines and medical equipment	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			الأدوية والمعدات الطبية.	l10n_sa_account_fiscal_position_ksa		False							Medicines and medical equipment.
8	sa_qualifying_metals_tax_0	0% QM	sale	0.0	percent	Qualifying metals	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			المعادن المؤهلة.	l10n_sa_account_fiscal_position_ksa		False							Qualifying metals.
9	sa_private_education_tax_0	0% PE	sale	0.0	percent	Private education to citizen	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			تعليم خاص للمواطن.	l10n_sa_account_fiscal_position_ksa		False							Private education to citizen.
10	sa_private_healthcare_tax_0	0% PH	sale	0.0	percent	Private healthcare to citizen	0%	sa_tax_group_taxes_vat		base	invoice	3(B)			رعاية صحية خاصة للمواطن.	l10n_sa_account_fiscal_position_ksa		False							Private healthcare to citizen.
11	sa_international_transport_goods_tax_0	0% IT G	sale	0.0	percent	The International transport of Goods	0%	sa_tax_group_taxes_vat	consu	base	invoice	3(B)			الشحن الدولي للبضائع.	l10n_sa_account_fiscal_position_ksa									The International transport of Goods.
12	sa_export_sales_tax_0	0% EX G	sale	0.0	percent	Zero-rated exports - Export of Goods	0% Export	sa_tax_group_taxes_vat	consu	base	invoice	4(B)			تصدير البضائع.	l10n_sa_account_fiscal_position_gcc	sa_sales_tax_15								Export of Goods.
13	sa_export_services_tax_0	0% EX S	sale	0.0	percent	Zero-rated exports - Export of Services	0% Export	sa_tax_group_taxes_vat	service	base	invoice	4(B)			تصدير الخدمات.	l10n_sa_account_fiscal_position_gcc									Export of Services.
14	sa_exempt_sales_tax_0	0% EXT FS	sale	0.0	percent	Exempt - Financial services mentioned in Article 29 of the VAT Regulations	Exempt	sa_tax_group_taxes_vat		base	invoice	5(B)			الخدمات المالية المذكورة في القانون 29 في لوائح ضريبة القيمة المضافة	l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc		False							Financial services mentioned in Article 29 of the VAT Regulations.
15	sa_exempt_life_insurance_tax_0	0% EXT LI	sale	0.0	percent	Exempt - Life Insurance Services mentioned in Article 29 of the VAT Regulations	Exempt	sa_tax_group_taxes_vat		base	invoice	5(B)			خدمات التأمين على الحياة المذكورة في القانون 29 لضريبة القيمة المضافة	l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc		False							Life insurance services mentioned in Article 29 of the VAT Regulations.
16	sa_exempt_real_estate_tax_0	0% EXT RE	sale	0.0	percent	Exempt - Real estate transaction mentioned in Article 30 of the VAT Regulations	Exempt	sa_tax_group_taxes_vat		base	invoice	5(B)			المعاملات العقارية المذكورة في القانون 30 في لوائح ضريبة القيمة المضافة	l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc		False							Real estate transaction mentioned in Article 30 of the VAT Regulations.