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brotherton-erpnext/erpnext/setup/setup_wizard/data/country_wise_tax.json

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[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
{
"Albania": {
"Albania VAT": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Algeria": {
"Algeria VAT 17%": {
"account_name": "VAT 17%",
"tax_rate": 17.00,
"default": 1
},
"Algeria VAT 7%": {
"account_name": "VAT 7%",
"tax_rate": 7.00
}
},
"Andorra": {
"Andorra VAT": {
"account_name": "VAT",
"tax_rate": 4.50
}
},
"Angola": {
"Angola VAT": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Antigua And Barbuda": {
"Antigua & Barbuda Sales Tax": {
"account_name": "ABST",
"tax_rate": 15.00
}
},
"Argentina": {
"Argentina Tax": {
"account_name": "VAT",
"tax_rate": 21.00
}
},
"Armenia": {
"Armenia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Aruba": {
"Aruba Tax": {
"account_name": "VAT",
"tax_rate": 1.50
}
},
"Australia": {
fix: GST rates for Australia
2020-10-13 13:53:48 +00:00
"Australia GST": {
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
"account_name": "GST 10%",
"tax_rate": 10.00,
"default": 1
}
},
"Austria": {
"Austria Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Azerbaijan": {
"Azerbaijan Tax": {
"account_name": "GST",
"tax_rate": 18.00
}
},
"Bahamas": {
"Bahamas Tax": {
"account_name": "VAT",
"tax_rate": 7.50
}
},
"Bangladesh": {
"Bangladesh Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Barbados": {
"Barbados Tax": {
"account_name": "VAT",
"tax_rate": 17.50
}
},
"Belarus": {
"Belarus Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Belgium": {
"Belgium VAT 21%": {
"account_name": "VAT 21%",
"tax_rate": 21.00,
"default": 1
},
"Belgium VAT 12%": {
"account_name": "VAT 12%",
"tax_rate": 12
}
},
"Belize": {
"Belize Tax": {
"account_name": "GST",
"tax_rate": 12.50
}
},
"Benin": {
"Benin Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Bhutan": {
"Bhutan Tax": {
"account_name": "VAT",
"tax_rate": 50.00
}
},
"Bolivia": {
"Bolivia Tax": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Bosnia and Herzegovina": {
"Bosnia & Herzegovina Tax": {
"account_name": "VAT",
"tax_rate": 17.00
}
},
"Botswana": {
"Botswana Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Brazil": {
"Brazil ICMS 19%": {
"account_name": "ICMS 19%",
"tax_rate": 19.00,
"default": 1
},
"Brazil ICMS 17%": {
"account_name": "ICMS 17%",
"tax_rate": 17.00
},
"Brazil PIS 1.65%": {
"account_name": "PIS 1.65%",
"tax_rate": 1.65
},
"Brazil COFINS 7.6%": {
"account_name": "COFINS 7.6%",
"tax_rate": 7.6
},
"Brazil COFINS 5.0%": {
"account_name": "ISS 5%",
"tax_rate": 5.0
}
},
"Bulgaria": {
"Bulgaria VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Bulgaria VAT 7%": {
"account_name": "VAT 7%",
"tax_rate": 7.00
}
},
"Burkina Faso": {
"Burkina Faso Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Burundi": {
"Burundi Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Cambodia": {
"Cambodia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Cameroon": {
"Cameroon Tax": {
"account_name": "VAT",
"tax_rate": 19.25
}
},
"Canada": {
"Canada GST 5%": {
"account_name": "GST",
"tax_rate": 5.00,
"default": 1
},
"Canada HST 15%": {
"account_name": "HST",
"tax_rate": 15.00
},
"Canada PST 8%": {
"account_name": "PST 8%",
"tax_rate": 8.00
},
"Canada PST 7%": {
"account_name": "PST 7%",
"tax_rate": 7.00
},
"Canada PST 5%": {
"account_name": "PST 5%",
"tax_rate": 5.00
}
},
"Cape Verde": {
"Cape Verde Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Central African Republic": {
"Central African Republic Tax": {
"account_name": "VAT",
"tax_rate": 19.00
}
},
"Chad": {
"Chad Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Chile": {
"Chile Tax": {
"account_name": "VAT",
"tax_rate": 19.00
}
},
"China": {
"China Tax": {
"account_name": "VAT",
"tax_rate": 17.00
}
},
"Colombia": {
"Colombia Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Comoros": {
"Comoros Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Congo": {
"Congo Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Costa Rica": {
"Costa Rica": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Croatia": {
"Croatia VAT 25%": {
"account_name": "VAT 25%",
"tax_rate": 25.00,
"default": 1
},
"Croatia VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Cuba": {
"Cuba Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Cyprus": {
"Cyprus Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Czech Republic": {
"Czech Republic VAT 21%": {
"account_name": "VAT 21%",
"tax_rate": 21.00,
"default": 1
},
"Czech Republic VAT 15%": {
"account_name": "VAT 15%",
"tax_rate": 15.00
}
},
"Denmark": {
"Denmark Tax": {
"account_name": "VAT",
"tax_rate": 25.00
}
},
"Djibouti": {
"Dijbouti Tax": {
"account_name": "VAT",
"tax_rate": 33.00
}
},
"Dominica": {
"Dominica Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Dominican Republic": {
"Dominican Republic Tax": {
"account_name": "ITBIS",
"tax_rate": 16.00
}
},
"Ecuador": {
"Ecuador Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Egypt": {
"Egypt Tax": {
"account_name": "GST",
"tax_rate": 10.00
}
},
"El Salvador": {
"El Salvador Tax": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Equatorial Guinea": {
"Equatorial Guinea": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Eritrea": {
"Eritrea Tax": {
"account_name": "VAT",
"tax_rate": 4.00
}
},
"Estonia": {
"Estonia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Ethiopia": {
"Ethiopia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Fiji": {
"Fiji Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Finland": {
"Finland Tax": {
"account_name": "VAT",
"tax_rate": 24.00
}
},
"France": {
VAT rates update for France
2017-03-29 19:26:02 +00:00
"France VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20,
[Feature] Countrywise sales tax template
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"default": 1
},
VAT rates update for France
2017-03-29 19:26:02 +00:00
"France VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10
},
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
"France VAT 5.5%": {
"account_name": "VAT 5.5%",
"tax_rate": 5.5
}
},
"Gabon": {
"Gabon Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Gambia": {
"Gambia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Georgia": {
"Georgia Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Germany": {
refactor: make tax category
2021-06-02 11:20:03 +00:00
"tax_categories": [
"Umsatzsteuer",
"Vorsteuer"
],
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
"chart_of_accounts": {
"SKR04 mit Kontonummern": {
"sales_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
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{
refactor: taxes setup Better structure of input data.
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"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
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"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
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}
]
}
],
"purchase_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Vorsteuer",
"tax_category": "Vorsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
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{
refactor: taxes setup Better structure of input data.
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"account_head": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
"title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer",
refactor: taxes setup Better structure of input data.
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"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
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{
refactor: taxes setup Better structure of input data.
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"account_head": {
"account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%",
"account_number": "1407",
"root_type": "Asset",
"tax_rate": 19.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
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"add_deduct_tax": "Add"
},
{
refactor: taxes setup Better structure of input data.
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"account_head": {
"account_name": "Umsatzsteuer nach § 13b UStG 19%",
"account_number": "3837",
"root_type": "Liability",
"tax_rate": 19.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
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"add_deduct_tax": "Deduct"
}
]
}
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
],
"item_tax_templates": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
"title": "Umsatzsteuer 19%",
refactor: taxes setup Better structure of input data.
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"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
"tax_type": {
refactor: taxes setup Better structure of input data.
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"account_name": "Umsatzsteuer 19%",
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
"account_number": "3806",
refactor: taxes setup Better structure of input data.
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"tax_rate": 19.00
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
},
"tax_rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
"title": "Umsatzsteuer 7%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
},
{
"title": "Vorsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Vorsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
]
},
"SKR03 mit Kontonummern": {
"sales_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "1776",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
],
"purchase_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Vorsteuer",
"tax_category": "Vorsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "1776",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "1776",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
},
{
"title": "Vorsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
"title": "Vorsteuer 7%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
2021-06-02 11:27:15 +00:00
},
"tax_rate": 7.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
]
},
"Standard with Numbers": {
"sales_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
},
"rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
"title": "Vorsteuer",
"tax_category": "Vorsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
},
"rate": 0.00
}
]
}
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
},
"tax_rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
"title": "Umsatzsteuer 7%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"tax_rate": 7.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Vorsteuer 19%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Vorsteuer 7%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"tax_rate": 7.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
]
},
"*": {
"sales_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
},
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
],
"purchase_tax_templates": [
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Vorsteuer 19%",
"tax_category": "Vorsteuer",
feat: set is_default for german tax templates
2021-06-02 11:20:33 +00:00
"is_default": 1,
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "Abziehbare Vorsteuer 19%",
"tax_rate": 19.00,
"root_type": "Asset"
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
},
"rate": 0.00
}
]
}
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
},
"tax_rate": 0.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"title": "Umsatzsteuer 7%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
},
{
"title": "Vorsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"tax_rate": 0.00
}
]
},
{
"title": "Vorsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
feat: Item Tax Templates for Germany
2021-05-27 12:17:53 +00:00
},
"tax_rate": 7.00
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
]
}
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
}
},
"Ghana": {
"Ghana Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Greece": {
"Greece VAT 23%": {
"account_name": "VAT 23%",
"tax_rate": 23.00,
"default": 1
},
"Greece VAT 9%": {
"account_name": "VAT 9%",
"tax_rate": 9.00
}
},
"Grenada": {
"Grenada Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Guam": {
"Guam Tax": {
"account_name": "VAT",
"tax_rate": 4.00
}
},
"Guatemala": {
"Guatemala Tax": {
"account_name": "IVA",
"tax_rate": 12.00
}
},
"Guinea": {
"Guinea Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Guyana": {
"Guyana Tax": {
"account_name": "GST",
"tax_rate": 16.00
}
},
"Haiti": {
"Haiti Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Honduras": {
"Honduras Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Hungary": {
"Hungary Tax": {
"account_name": "VAT",
"tax_rate": 27.00
}
},
"Iceland": {
"Iceland VAT 25.5%": {
"account_name": "VAT 25.5%",
"tax_rate": 25.5,
"default": 1
},
"Iceland VAT 7.5%": {
"account_name": "VAT 7.5%",
"tax_rate": 7.5
}
},
"India": {
fix: Move tax categories up in country wise json
2021-06-23 07:08:37 +00:00
"tax_categories": [
{
"title": "In-State",
"is_inter_state": 0,
"gst_state": ""
},
{
"title": "Out-State",
"is_inter_state": 1,
"gst_state": ""
},
{
"title": "Reverse Charge In-State",
"is_inter_state": 0,
"gst_state": ""
},
{
"title": "Reverse Charge Out-State",
"is_inter_state": 1,
"gst_state": ""
},
{
"title": "Registered Composition",
"is_inter_state": 0,
"gst_state": ""
}
],
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
"chart_of_accounts": {
"*": {
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"item_tax_templates": [
{
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
"title": "GST 9%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
{
"tax_type": {
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
"account_name": "Output Tax SGST",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"tax_rate": 9.00
}
},
{
"tax_type": {
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
"account_name": "Output Tax CGST",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"tax_rate": 9.00
}
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 18.00
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 18.00
}
fix: Add accounts and templates for reverse charge
2021-05-29 18:24:51 +00:00
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.00
}
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
}
]
},
{
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
"title": "GST 5%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
{
"tax_type": {
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
"account_name": "Output Tax SGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 5.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 5.0
}
fix: Add accounts and templates for reverse charge
2021-05-29 18:24:51 +00:00
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 2.50
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 2.50
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 5.00
}
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
}
]
},
{
"title": "GST 12%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 12.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 12.0
}
fix: Add accounts and templates for reverse charge
2021-05-29 18:24:51 +00:00
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 6.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 6.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 12.00
}
fix: Item Tax templates for GST
2021-04-20 17:53:07 +00:00
}
]
},
{
"title": "GST 28%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 28.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 28.0
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
}
fix: Add accounts and templates for reverse charge
2021-05-29 18:24:51 +00:00
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 14.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 14.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 28.00
}
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
}
]
},
{
"title": "VAT 5%",
"taxes": [
{
"tax_type": {
"account_name": "VAT 5%",
"tax_rate": 5.00
}
}
]
},
{
"title": "VAT 4%",
"taxes": [
{
"tax_type": {
"account_name": "VAT 4%",
"tax_rate": 4.00
}
}
]
},
{
"title": "VAT 14%",
"taxes": [
{
"tax_type": {
"account_name": "VAT 14%",
"tax_rate": 14.00
}
}
]
}
],
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
"sales_tax_templates": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
"title": "Output GST In-state",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
"account_name": "Output Tax SGST",
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
"tax_rate": 9.00,
"account_type": "Tax"
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
},
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
"account_name": "Output Tax CGST",
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
"tax_rate": 9.00,
"account_type": "Tax"
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
],
"tax_category": "In-State"
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
},
{
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
"title": "Output GST Out-state",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
"account_name": "Output Tax IGST",
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
"tax_rate": 18.00,
"account_type": "Tax"
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
],
"tax_category": "Out-State"
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
}
],
"purchase_tax_templates": [
{
"title": "Input GST In-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax SGST",
"tax_rate": 9.00,
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
"root_type": "Asset",
"account_type": "Tax"
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
}
},
{
"account_head": {
"account_name": "Input Tax CGST",
"tax_rate": 9.00,
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
"root_type": "Asset",
"account_type": "Tax"
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
}
}
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
],
"tax_category": "In-State"
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
},
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
{
"title": "Input GST Out-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax IGST",
"tax_rate": 18.00,
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
"root_type": "Asset",
"account_type": "Tax"
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
}
}
fix: Update country-wise-tax JSON and tax setup
2021-04-21 15:11:57 +00:00
],
"tax_category": "Out-State"
fix: Add accounts and templates for reverse charge
2021-05-29 18:24:51 +00:00
},
{
"title": "Input GST RCM In-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
},
{
"account_head": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Reverse Charge In-State"
},
{
"title": "Input GST RCM Out-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Reverse Charge Out-State"
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
}
],
"*": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
"title": "VAT 5%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "VAT 5%",
"tax_rate": 5.00
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
"title": "VAT 4%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "VAT 4%",
"tax_rate": 4.00
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
},
{
"title": "VAT 14%",
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"taxes": [
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
{
refactor: taxes setup Better structure of input data.
2021-03-08 18:53:50 +00:00
"account_head": {
"account_name": "VAT 14%",
"tax_rate": 14.00
}
refactor: extend taxes and charges setup Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
2021-03-04 20:11:31 +00:00
}
]
}
]
}
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
}
},
"Indonesia": {
"Indonesia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Iran": {
"Iran Tax": {
"account_name": "VAT",
"tax_rate": 7.00
}
},
"Ireland": {
"Ireland Tax": {
"account_name": "VAT",
"tax_rate": 23.00
}
},
"Isle Of Man": {
"Isle of Man VAT 20%": {
"account_name": "VAT",
"tax_rate": 20.00,
"default": 1
},
"Isle of Man VAT 5%": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Israel": {
"Israel Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Italy": {
fix: add multiple VAT rates for Italy
2020-10-12 18:55:46 +00:00
"Italy VAT 22%": {
"account_name": "IVA 22%",
"tax_rate": 22.00,
"default": 1
},
"Italy VAT 10%":{
"account_name": "IVA 10%",
fix: json format fixes
2020-10-13 13:40:09 +00:00
"tax_rate": 10.00
fix: add multiple VAT rates for Italy
2020-10-12 18:55:46 +00:00
},
"Italy VAT 4%":{
"account_name": "IVA 4%",
fix: json format fixes
2020-10-13 13:40:09 +00:00
"tax_rate": 4.00
feat(India): Separate Input and Output GST tax accounts
2021-04-20 17:34:39 +00:00
}
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
},
"Ivory Coast": {
"Ivory Coast": {
"account_name": "Metric",
"tax_rate": 18.00
}
},
"Jamaica": {
"Jamaica Tax": {
"account_name": "GCT",
"tax_rate": 16.50
}
},
"Japan": {
"Japan Tax": {
"account_name": "CT",
"tax_rate": 5.00
}
},
"Jordan": {
"Jordan Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Kazakhstan": {
"Kazakhstan Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Kenya": {
"Kenya Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Kosovo": {
"Kosovo Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Kyrgyzstan": {
"Kyrgyztan Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Lao People's Democratic Republic": {
"Lao Republic Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Latvia": {
"Latvia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Lebanon": {
"Lebanon Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Liechtenstein": {
"Liechtenstein Tax": {
"account_name": "VAT",
"tax_rate": 8.00
}
},
"Lithuania": {
"Lithunia Tax": {
"account_name": "VAT",
"tax_rate": 21.00
}
},
"Luxembourg": {
"Luxembourg VAT 15%": {
"account_name": "VAT 15%",
"tax_rate": 15.00,
"default": 1
},
"Luxembourg VAT 3%": {
"account_name": "VAT 3%",
"tax_rate": 3.00
}
},
"Macedonia": {
"Macedonia VAT 18%": {
"account_name": "VAT",
"tax_rate": 18.00,
"default": 1
},
"Macedonia VAT 5%": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Madagascar": {
"Madagascar Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Malawi": {
"Malawi Tax": {
"account_name": "VAT",
"tax_rate": 16.50
}
},
"Malaysia": {
"Malaysia GST 6%": {
"account_name": "GST",
"tax_rate": 6.00,
"default": 1
},
"Malaysia GST 5%": {
"account_name": "GST",
"tax_rate": 5.00
},
"Malaysia GST 10%": {
"account_name": "GST",
"tax_rate": 10.00
}
},
"Mali": {
"Mali Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Malta": {
"Malta Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Mauritania": {
"Mauritania Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Mauritius": {
"Mauritius Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Mexico": {
"Mexico Tax": {
"account_name": "IVA",
"tax_rate": 16.00
}
},
"Micronesia": {
"Micronesia Tax": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Moldova": {
"Moldova VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Moldova VAT 8%": {
"account_name": "VAT 8%",
"tax_rate": 8.00
}
},
"Monaco": {
"Monaco Tax 19.6%": {
"account_name": "VAT 19.6%",
"tax_rate": 19.6,
"default": 1
},
"Monaco Tax 5.5%": {
"account_name": "VAT 5,5%",
"tax_rate": 5.5
}
},
"Mongolia": {
"Mongolia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Montenegro": {
"Montenegro Tax 17%": {
"account_name": "VAT 17%",
"tax_rate": 17.00,
"default": 1
},
"Montenegro Tax 7%": {
"account_name": "VAT 7%",
"tax_rate": 7.00
}
},
"Morocco": {
"Morroco VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Morroco VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Mozambique": {
"Mozambique Tax": {
"account_name": "VAT",
"tax_rate": 17.00
}
},
"Myanmar": {
"Myanamar Tax": {
"account_name": "VAT",
"tax_rate": 30.00
}
},
"Namibia": {
"Namibia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Nepal": {
"Nepal Tax": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Netherlands": {
"Netherlands VAT 21%": {
"account_name": "VAT 21%",
"tax_rate": 21.00,
"default": 1
},
"Netherlands VAT 6%": {
"account_name": "VAT 6%",
"tax_rate": 6.00
}
},
"New Zealand": {
"New Zealand": {
"account_name": "GST",
"tax_rate": 15.00
}
},
"Nicaragua": {
"Nicaragua Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Nigeria": {
"Nigeria Tax": {
"account_name": "VAT",
"tax_rate": 5
}
},
"North Korea": {
"North Korea": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Norway": {
"Norway VAT 25%": {
"account_name": "VAT 25%",
"tax_rate": 25.00,
"default": 1
},
"Norway VAT 12%": {
"account_name": "VAT 12%",
"tax_rate": 12.00
}
},
"Pakistan": {
"Pakistan Tax": {
"account_name": "GST",
"tax_rate": 17.00
}
},
"Panama": {
"Panama Tax": {
"account_name": "VAT",
"tax_rate": 7.00
}
},
"Papua New Guinea": {
"Papua New Guinea Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Paraguay": {
"Paraguay Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Peru": {
"Peru Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Philippines": {
"Philippines Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Poland": {
"Poland VAT 23%": {
"account_name": "VAT 23%",
"tax_rate": 23.00,
"default": 1
},
"Poland VAT 7%": {
"account_name": "VAT 7%",
"tax_rate": 7
}
},
"Portugal": {
"Portugal Tax": {
"account_name": "VAT",
"tax_rate": 23.00
}
},
"Republic Of The Congo": {
"Congo Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Romania": {
"Romania Tax": {
"account_name": "VAT",
"tax_rate": 24.00
}
},
[Fix] country wise tax, country name issue
2016-10-28 12:31:43 +00:00
"Russian Federation": {
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
"Russia VAT 18%": {
"account_name": "VAT 18%",
"tax_rate": 18.00,
"default": 1
},
"Russia VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Rwanda": {
"Rwanda Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Senegal": {
"Senegal Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
[enhance] UAE/KSA VAT/Excise implementation (#11923)
2017-12-12 09:10:52 +00:00
"Saudi Arabia": {
"KSA VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
"KSA VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00
},
"KSA VAT Exempted": {
"account_name": "VAT Exempted",
"tax_rate": 0.00
},
"KSA Excise 50%": {
"account_name": "Excise 50%",
"tax_rate": 50.00
},
"KSA Excise 100%": {
"account_name": "Excise 100%",
"tax_rate": 100.00
}
},
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
"Serbia": {
"Serbia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Seychelles": {
"Seychelles Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Sierra Leone": {
"Sierra Leone Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Singapore": {
"Singapore Tax": {
"account_name": "GST",
"tax_rate": 7.00
}
},
"Slovakia": {
"Slovakia VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Slovakia VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Slovenia": {
"Slovenia VAT 22%": {
"account_name": "VAT 22%",
"tax_rate": 22.00,
"default": 1
},
"Slovenia VAT 8.5%": {
"account_name": "VAT 8.5%",
"tax_rate": 8.50
}
},
"Solomon Islands": {
"Solomon Islands Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Somalia": {
"Somalia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"South Africa": {
"South Africa Tax": {
"account_name": "VAT",
Correct South Africa VAT Rate On 1 April 2018 South Africa increased the VAT rate from 14% to 15%, this proposed change seeks to update the default parameters for a fresh ERPNext installation. This was already done with a commit to version-13 branch under #25894, this proposed change is to ensure that the update is pulled through to future versions.
2021-05-31 10:24:29 +00:00
"tax_rate": 15.00
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
}
},
"South Korea": {
"South Korea Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Spain": {
"Spain Tax": {
"account_name": "VAT",
"tax_rate": 21.00
}
},
"Sri Lanka": {
"Sri Lanka Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"St Lucia": {
"St Lucia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Sudan": {
"Sudan Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Suriname": {
"Suriname Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Swaziland": {
"Swaziland tax": {
"account_name": "VAT",
"tax_rate": 14.00
}
},
"Sweden": {
"Sweden Tax": {
"account_name": "VAT",
"tax_rate": 25.00
}
},
"Switzerland": {
corrected setup wizard tax rates for Switzerland 2018 (#13220) (#13221)
2018-03-08 05:49:56 +00:00
"Switzerland normal VAT": {
"account_name": "VAT 7.7%",
"tax_rate": 7.70,
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
"default": 1
},
corrected setup wizard tax rates for Switzerland 2018 (#13220) (#13221)
2018-03-08 05:49:56 +00:00
"Switzerland reduced VAT": {
"account_name": "VAT 2.5%",
"tax_rate": 2.50
},
"Switzerland lodging VAT": {
"account_name": "VAT 3.7%",
"tax_rate": 3.70
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
}
},
"Taiwan": {
"Taiwan Tax": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Tajikistan": {
"Tajikistan Tax": {
"account_name": "VAT",
"tax_rate": 20
}
},
"Tanzania": {
"Tanzania Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Thailand": {
"Thailand Tax": {
"account_name": "VAT",
"tax_rate": 7.00
}
},
"Togo": {
"Togo Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Tonga": {
"Tonga Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Trinidad And Tobago": {
"Trinidad & Tobago Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Tunisia": {
"Tunisia VAT 18%": {
"account_name": "VAT 18%",
"tax_rate": 18.00,
"default": 1
},
"Tunisia VAT 12%": {
"account_name": "VAT 12%",
"tax_rate": 12.00
},
"Tunisia VAT 6%": {
"account_name": "VAT 6%",
"tax_rate": 6.00
}
},
"Turkey": {
"Turkey Tax": {
"account_name": "VAT 18%",
"tax_rate": 18.00
}
},
"Turkmenistan": {
"Turkmenistan Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Uganda": {
"Uganda Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Ukraine": {
"Ukraine Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
[enhance] UAE/KSA VAT/Excise implementation (#11923)
2017-12-12 09:10:52 +00:00
"United Arab Emirates": {
"UAE VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
"UAE VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00
},
"UAE VAT Exempted": {
"account_name": "VAT Exempted",
"tax_rate": 0.00
},
"UAE Excise 50%": {
"account_name": "Excise 50%",
"tax_rate": 50.00
},
"UAE Excise 100%": {
"account_name": "Excise 100%",
"tax_rate": 100.00
}
},
[Feature] Countrywise sales tax template
2016-09-23 15:13:23 +00:00
"United Kingdom": {
"United Kingdom Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"United States": {
"US ST 6%": {
"account_name": "ST 6%",
"tax_rate": 6.00,
"default": 1
},
"US ST 4%": {
"account_name": "ST 4%",
"tax_rate": 4.00
},
"US ST 6.25%": {
"account_name": "ST 6.25%",
"tax_rate": 6.25
}
},
"Uruguay": {
"Uruguay Tax": {
"account_name": "VAT",
"tax_rate": 22.00
}
},
"Uzbekistan": {
"Uzbekistan Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Vanuatu": {
"Vanuatu Tax": {
"account_name": "VAT",
"tax_rate": 12.50
}
},
"Venezuela": {
"Venezuela Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Vietnam": {
"Vietnam Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Yemen": {
"Yemen Tax": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Zambia": {
"Zambia Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Zimbabwe": {
"Zimbabwe Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
}
VAT rates update for France
2017-03-29 19:26:02 +00:00
}
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