brotherton-erpnext/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
2021-11-08 17:14:03 +05:30

47 lines
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JSON

[
{
"type": "Sales Account",
"accounts": [
{
"title": "Standard rated Sales",
"item_tax_template": "KSA VAT 5%",
"account": "VAT 5%"
},
{
"title": "Zero rated domestic sales",
"item_tax_template": "KSA VAT Zero",
"account": "VAT Zero"
},
{
"title": "Exempted sales",
"item_tax_template": "KSA VAT Exempted",
"account": "VAT Exempted"
}
]
},
{
"type": "Purchase Account",
"accounts": [
{
"title": "Standard rated domestic purchases",
"item_tax_template": "KSA VAT 5%",
"account": "VAT 5%"
},
{
"title": "Imports subject to VAT paid at customs",
"item_tax_template": "KSA Excise 50%",
"account": "Excise 50%"
},
{
"title": "Zero rated purchases",
"item_tax_template": "KSA VAT Zero",
"account": "VAT Zero"
},
{
"title": "Exempted purchases",
"item_tax_template": "KSA VAT Exempted",
"account": "VAT Exempted"
}
]
}
]