769eafb483
Flectra is Forked from Odoo v11 commit : (6135e82d73
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1.4 KiB
1.4 KiB
1 | id | description | chart_template_id:id | type_tax_use | name | amount_type | amount | account_id:id | refund_account_id:id | children_tax_ids:id | tag_ids:id | tax_group_id:id |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ST0 | ST0 | l10n_uk | sale | Zero rated sales | percent | 0 | 2200 | 2200 | tag_st0 | tax_group_0 | |
3 | ST1 | ST1 | l10n_uk | sale | Standard rate sales (17.5%) | percent | 17.5 | 2200 | 2200 | tag_st1 | tax_group_175 | |
4 | ST2 | ST2 | l10n_uk | sale | Exempt sales | percent | 0 | 2200 | 2200 | tag_st2 | tax_group_0 | |
5 | PT0 | PT0 | l10n_uk | purchase | Zero rated purchases | percent | 0 | 2201 | 2201 | tag_pt0 | tax_group_0 | |
6 | PT1 | PT1 | l10n_uk | purchase | Standard rate purchases (17.5%) | percent | 17.5 | 2201 | 2201 | tag_pt1 | tax_group_175 | |
7 | PT2 | PT2 | l10n_uk | purchase | Exempt purchases | percent | 0 | 2201 | 2201 | tag_pt2 | tax_group_0 | |
8 | PT8M | PT8M | l10n_uk | none | Standard rated purchases from EC | percent | 17.5 | 2201 | 2201 | tag_pt8m | tax_group_0 | |
9 | PT8R | PT8R | l10n_uk | none | Reverse EC Purchase VAT | percent | -17.5 | 2201 | 2201 | tag_pt8r | tax_group_0 | |
10 | PT8 | PT8 | l10n_uk | purchase | Standard rated purchases from EC | group | 2201 | 2201 | PT8M,PT8R | tag_pt8 | tax_group_0 | |
11 | PT5 | PT5 | l10n_uk | purchase | Lower rate purchases (5%) | percent | 5 | 2201 | 2201 | tag_pt5 | tax_group_5 | |
12 | ST4 | ST4 | l10n_uk | sale | Sales to customers in EC | percent | 0 | 2200 | 2200 | tag_st4 | tax_group_0 | |
13 | PT7 | PT7 | l10n_uk | purchase | Zero rated purchases from EC | percent | 0 | 2201 | 2201 | tag_pt7 | tax_group_0 | |
14 | ST11 | ST11 | l10n_uk | sale | Standard rate sales (20%) | percent | 20 | 2200 | 2200 | tag_st11 | tax_group_20 | |
15 | PT11 | PT11 | l10n_uk | purchase | Standard rate purchases (20%) | percent | 20 | 2201 | 2201 | tag_pt11 | tax_group_20 |