1.2 KiB
1.2 KiB
| 1 | id | name | description | chart_template_id/id | type_tax_use | amount_type | amount | price_include | sequence | include_base_amount | account_id/id | refund_account_id/id | tag_ids/id | tax_group_id/id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax_in_e | 仮受消費税(外) | 仮受消費税(外) | l10n_jp1 | sale | percent | 8 | FALSE | 1 | FALSE | A21807 | A21807 | tag_jp_03,tag_jp_12 | tax_group_8 |
| 3 | tax_in_i | 仮受消費税(内) | 仮受消費税(内) | l10n_jp1 | sale | percent | 8 | TRUE | 1 | FALSE | A21807 | A21807 | tag_jp_03,tag_jp_12 | tax_group_8 |
| 4 | tax_in_x | 輸出免税 | 輸出免税 | l10n_jp1 | sale | percent | FALSE | 1 | FALSE | tag_jp_04,tag_jp_13 | tax_group_0 | |||
| 5 | tax_in_o | 非課税販売 | 非課税販売 | l10n_jp1 | sale | percent | FALSE | 1 | FALSE | tag_jp_09,tag_jp_14 | tax_group_0 | |||
| 6 | tax_out_e | 仮払消費税(外) | 仮払消費税(外) | l10n_jp1 | purchase | percent | 8 | FALSE | 1 | FALSE | A11807 | A11807 | tag_jp_07,tag_jp_16 | tax_group_8 |
| 7 | tax_out_i | 仮払消費税(内) | 仮払消費税(内) | l10n_jp1 | purchase | percent | 8 | TRUE | 1 | FALSE | A11807 | A11807 | tag_jp_07,tag_jp_16 | tax_group_8 |
| 8 | tax_out_im | 海外仕入 | 海外仕入 | l10n_jp1 | purchase | percent | FALSE | 1 | FALSE | tag_jp_08,tag_jp_17 | tax_group_0 | |||
| 9 | tax_out_o | 非課税購買 | 非課税購買 | l10n_jp1 | purchase | percent | FALSE | 1 | FALSE | tag_jp_18 | tax_group_0 |