2487 lines
41 KiB
JSON
2487 lines
41 KiB
JSON
{
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"Albania": {
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"Albania VAT": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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},
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"Algeria": {
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"Algeria VAT 17%": {
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"account_name": "VAT 17%",
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"tax_rate": 17.00,
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"default": 1
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},
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"Algeria VAT 7%": {
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"account_name": "VAT 7%",
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"tax_rate": 7.00
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}
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},
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"Andorra": {
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"Andorra VAT": {
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"account_name": "VAT",
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"tax_rate": 4.50
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}
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},
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"Angola": {
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"Angola VAT": {
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"account_name": "VAT",
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"tax_rate": 10.00
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}
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},
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"Antigua And Barbuda": {
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"Antigua & Barbuda Sales Tax": {
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"account_name": "ABST",
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"tax_rate": 15.00
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}
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},
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"Argentina": {
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"Argentina Tax": {
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"account_name": "VAT",
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"tax_rate": 21.00
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}
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},
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"Armenia": {
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"Armenia Tax": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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},
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"Aruba": {
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"Aruba Tax": {
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"account_name": "VAT",
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"tax_rate": 1.50
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}
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},
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"Australia": {
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"Australia GST": {
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"account_name": "GST 10%",
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"tax_rate": 10.00,
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"default": 1
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}
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},
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"Austria": {
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"Austria Tax": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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},
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"Azerbaijan": {
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"Azerbaijan Tax": {
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"account_name": "GST",
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"tax_rate": 18.00
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}
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},
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"Bahamas": {
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"Bahamas Tax": {
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"account_name": "VAT",
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"tax_rate": 7.50
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}
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},
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"Bangladesh": {
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"Bangladesh Tax": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Barbados": {
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"Barbados Tax": {
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"account_name": "VAT",
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"tax_rate": 17.50
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}
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},
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"Belarus": {
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"Belarus Tax": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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},
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"Belgium": {
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"Belgium VAT 21%": {
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"account_name": "VAT 21%",
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"tax_rate": 21.00,
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"default": 1
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},
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"Belgium VAT 12%": {
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"account_name": "VAT 12%",
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"tax_rate": 12
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}
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},
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"Belize": {
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"Belize Tax": {
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"account_name": "GST",
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"tax_rate": 12.50
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}
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},
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"Benin": {
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"Benin Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Bhutan": {
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"Bhutan Tax": {
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"account_name": "VAT",
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"tax_rate": 50.00
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}
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},
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"Bolivia": {
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"Bolivia Tax": {
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"account_name": "VAT",
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"tax_rate": 13.00
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}
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},
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"Bosnia and Herzegovina": {
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"Bosnia & Herzegovina Tax": {
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"account_name": "VAT",
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"tax_rate": 17.00
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}
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},
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"Botswana": {
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"Botswana Tax": {
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"account_name": "VAT",
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"tax_rate": 12.00
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}
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},
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"Brazil": {
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"Brazil ICMS 19%": {
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"account_name": "ICMS 19%",
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"tax_rate": 19.00,
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"default": 1
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},
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"Brazil ICMS 17%": {
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"account_name": "ICMS 17%",
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"tax_rate": 17.00
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},
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"Brazil PIS 1.65%": {
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"account_name": "PIS 1.65%",
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"tax_rate": 1.65
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},
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"Brazil COFINS 7.6%": {
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"account_name": "COFINS 7.6%",
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"tax_rate": 7.6
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},
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"Brazil COFINS 5.0%": {
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"account_name": "ISS 5%",
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"tax_rate": 5.0
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}
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},
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"Bulgaria": {
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"Bulgaria VAT 20%": {
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"account_name": "VAT 20%",
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"tax_rate": 20.00,
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"default": 1
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},
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"Bulgaria VAT 7%": {
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"account_name": "VAT 7%",
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"tax_rate": 7.00
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}
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},
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"Burkina Faso": {
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"Burkina Faso Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Burundi": {
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"Burundi Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Cambodia": {
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"Cambodia Tax": {
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"account_name": "VAT",
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"tax_rate": 10.00
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}
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},
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"Cameroon": {
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"Cameroon Tax": {
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"account_name": "VAT",
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"tax_rate": 19.25
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}
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},
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"Canada": {
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"Canada GST 5%": {
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"account_name": "GST",
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"tax_rate": 5.00,
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"default": 1
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},
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"Canada HST 15%": {
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"account_name": "HST",
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"tax_rate": 15.00
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},
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"Canada PST 8%": {
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"account_name": "PST 8%",
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"tax_rate": 8.00
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},
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"Canada PST 7%": {
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"account_name": "PST 7%",
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"tax_rate": 7.00
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},
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"Canada PST 5%": {
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"account_name": "PST 5%",
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"tax_rate": 5.00
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}
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},
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"Cape Verde": {
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"Cape Verde Tax": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Central African Republic": {
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"Central African Republic Tax": {
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"account_name": "VAT",
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"tax_rate": 19.00
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}
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},
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"Chad": {
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"Chad Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Chile": {
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"Chile Tax": {
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"account_name": "VAT",
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"tax_rate": 19.00
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}
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},
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"China": {
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"China Tax": {
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"account_name": "VAT",
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"tax_rate": 17.00
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}
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},
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"Colombia": {
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"Colombia Tax": {
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"account_name": "VAT",
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"tax_rate": 16.00
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}
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},
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"Comoros": {
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"Comoros Tax": {
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"account_name": "VAT",
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"tax_rate": 10.00
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}
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},
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"Congo": {
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"Congo Tax": {
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"account_name": "VAT",
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"tax_rate": 16.00
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}
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},
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"Costa Rica": {
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"Costa Rica": {
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"account_name": "VAT",
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"tax_rate": 13.00
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}
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},
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"Croatia": {
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"Croatia VAT 25%": {
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"account_name": "VAT 25%",
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"tax_rate": 25.00,
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"default": 1
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},
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"Croatia VAT 10%": {
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"account_name": "VAT 10%",
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"tax_rate": 10.00
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}
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},
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"Cuba": {
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"Cuba Tax": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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},
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"Cyprus": {
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"Cyprus Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Czech Republic": {
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"Czech Republic VAT 21%": {
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"account_name": "VAT 21%",
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"tax_rate": 21.00,
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"default": 1
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},
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"Czech Republic VAT 15%": {
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"account_name": "VAT 15%",
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"tax_rate": 15.00
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}
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},
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"Denmark": {
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"Denmark Tax": {
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"account_name": "VAT",
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"tax_rate": 25.00
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}
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},
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"Djibouti": {
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"Dijbouti Tax": {
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"account_name": "VAT",
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"tax_rate": 33.00
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}
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},
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"Dominica": {
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"Dominica Tax": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Dominican Republic": {
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"Dominican Republic Tax": {
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"account_name": "ITBIS",
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"tax_rate": 16.00
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}
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},
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"Ecuador": {
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"Ecuador Tax": {
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"account_name": "VAT",
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"tax_rate": 12.00
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}
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},
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"Egypt": {
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"Egypt Tax": {
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"account_name": "GST",
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"tax_rate": 10.00
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}
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},
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"El Salvador": {
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"El Salvador Tax": {
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"account_name": "VAT",
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"tax_rate": 13.00
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}
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},
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"Equatorial Guinea": {
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"Equatorial Guinea": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Eritrea": {
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"Eritrea Tax": {
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"account_name": "VAT",
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"tax_rate": 4.00
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}
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},
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"Estonia": {
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"Estonia Tax": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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},
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"Ethiopia": {
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"Ethiopia Tax": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Fiji": {
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"Fiji Tax": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Finland": {
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"Finland Tax": {
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"account_name": "VAT",
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"tax_rate": 24.00
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}
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},
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"France": {
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"France VAT 20%": {
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"account_name": "VAT 20%",
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"tax_rate": 20,
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"default": 1
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},
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"France VAT 10%": {
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"account_name": "VAT 10%",
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"tax_rate": 10
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},
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"France VAT 5.5%": {
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"account_name": "VAT 5.5%",
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"tax_rate": 5.5
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}
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},
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"Gabon": {
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"Gabon Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Gambia": {
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"Gambia Tax": {
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"account_name": "VAT",
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"tax_rate": 15.00
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}
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},
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"Georgia": {
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"Georgia Tax": {
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"account_name": "VAT",
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"tax_rate": 18.00
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}
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},
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"Germany": {
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"tax_categories": [
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"Umsatzsteuer",
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"Vorsteuer"
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],
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"chart_of_accounts": {
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"SKR04 mit Kontonummern": {
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"sales_tax_templates": [
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{
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"title": "Umsatzsteuer",
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"tax_category": "Umsatzsteuer",
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"is_default": 1,
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"taxes": [
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{
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"account_head": {
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"account_name": "Umsatzsteuer 19%",
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"account_number": "3806",
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"tax_rate": 19.00
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},
|
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"rate": 0.00
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},
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{
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"account_head": {
|
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"account_name": "Umsatzsteuer 7%",
|
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"account_number": "3801",
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"tax_rate": 7.00
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},
|
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"rate": 0.00
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}
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]
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}
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],
|
|
"purchase_tax_templates": [
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{
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"title": "Vorsteuer",
|
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"tax_category": "Vorsteuer",
|
|
"is_default": 1,
|
|
"taxes": [
|
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{
|
|
"account_head": {
|
|
"account_name": "Abziehbare Vorsteuer 19%",
|
|
"account_number": "1406",
|
|
"root_type": "Asset",
|
|
"tax_rate": 19.00
|
|
},
|
|
"rate": 0.00
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Abziehbare Vorsteuer 7%",
|
|
"account_number": "1401",
|
|
"root_type": "Asset",
|
|
"tax_rate": 7.00
|
|
},
|
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"rate": 0.00
|
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}
|
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]
|
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},
|
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{
|
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"title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%",
|
|
"account_number": "1407",
|
|
"root_type": "Asset",
|
|
"tax_rate": 19.00
|
|
},
|
|
"add_deduct_tax": "Add"
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Umsatzsteuer nach § 13b UStG 19%",
|
|
"account_number": "3837",
|
|
"root_type": "Liability",
|
|
"tax_rate": 19.00
|
|
},
|
|
"add_deduct_tax": "Deduct"
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"item_tax_templates": [
|
|
{
|
|
"title": "Umsatzsteuer 19%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Umsatzsteuer 19%",
|
|
"account_number": "3806",
|
|
"tax_rate": 19.00
|
|
},
|
|
"tax_rate": 19.00
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Umsatzsteuer 7%",
|
|
"account_number": "3801",
|
|
"tax_rate": 7.00
|
|
},
|
|
"tax_rate": 0.00
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Umsatzsteuer 7%",
|
|
"taxes": [
|
|
{
|
|
"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
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
"SKR03 mit Kontonummern": {
|
|
"sales_tax_templates": [
|
|
{
|
|
"title": "Umsatzsteuer",
|
|
"tax_category": "Umsatzsteuer",
|
|
"is_default": 1,
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Umsatzsteuer 19%",
|
|
"account_number": "1776",
|
|
"tax_rate": 19.00
|
|
},
|
|
"rate": 0.00
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Umsatzsteuer 7%",
|
|
"account_number": "1771",
|
|
"tax_rate": 7.00
|
|
},
|
|
"rate": 0.00
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"purchase_tax_templates": [
|
|
{
|
|
"title": "Vorsteuer",
|
|
"tax_category": "Vorsteuer",
|
|
"is_default": 1,
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Abziehbare Vorsteuer 19%",
|
|
"account_number": "1576",
|
|
"root_type": "Asset",
|
|
"tax_rate": 19.00
|
|
},
|
|
"rate": 0.00
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Abziehbare Vorsteuer 7%",
|
|
"account_number": "1571",
|
|
"root_type": "Asset",
|
|
"tax_rate": 7.00
|
|
},
|
|
"rate": 0.00
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"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
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Vorsteuer 7%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Abziehbare Vorsteuer 19%",
|
|
"account_number": "1576",
|
|
"root_type": "Asset",
|
|
"tax_rate": 19.00
|
|
},
|
|
"tax_rate": 0.00
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Abziehbare Vorsteuer 7%",
|
|
"account_number": "1571",
|
|
"root_type": "Asset",
|
|
"tax_rate": 7.00
|
|
},
|
|
"tax_rate": 7.00
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
"Standard with Numbers": {
|
|
"sales_tax_templates": [
|
|
{
|
|
"title": "Umsatzsteuer",
|
|
"tax_category": "Umsatzsteuer",
|
|
"is_default": 1,
|
|
"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",
|
|
"is_default": 1,
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"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": {
|
|
"account_name": "Umsatzsteuer 19%",
|
|
"account_number": "2301",
|
|
"tax_rate": 19.00
|
|
},
|
|
"tax_rate": 19.00
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Umsatzsteuer 7%",
|
|
"account_number": "2302",
|
|
"tax_rate": 7.00
|
|
},
|
|
"tax_rate": 0.00
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Umsatzsteuer 7%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Umsatzsteuer 19%",
|
|
"account_number": "2301",
|
|
"tax_rate": 19.00
|
|
},
|
|
"tax_rate": 0.00
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Umsatzsteuer 7%",
|
|
"account_number": "2302",
|
|
"tax_rate": 7.00
|
|
},
|
|
"tax_rate": 7.00
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Vorsteuer 19%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Abziehbare Vorsteuer 19%",
|
|
"account_number": "1501",
|
|
"root_type": "Asset",
|
|
"tax_rate": 19.00
|
|
},
|
|
"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
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Vorsteuer 7%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Abziehbare Vorsteuer 19%",
|
|
"account_number": "1501",
|
|
"root_type": "Asset",
|
|
"tax_rate": 19.00
|
|
},
|
|
"tax_rate": 0.00
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Abziehbare Vorsteuer 7%",
|
|
"account_number": "1502",
|
|
"root_type": "Asset",
|
|
"tax_rate": 7.00
|
|
},
|
|
"tax_rate": 7.00
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
"*": {
|
|
"sales_tax_templates": [
|
|
{
|
|
"title": "Umsatzsteuer",
|
|
"tax_category": "Umsatzsteuer",
|
|
"is_default": 1,
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Umsatzsteuer 19%",
|
|
"tax_rate": 19.00
|
|
},
|
|
"rate": 0.00
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Umsatzsteuer 7%",
|
|
"tax_rate": 7.00
|
|
},
|
|
"rate": 0.00
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"purchase_tax_templates": [
|
|
{
|
|
"title": "Vorsteuer 19%",
|
|
"tax_category": "Vorsteuer",
|
|
"is_default": 1,
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Abziehbare Vorsteuer 19%",
|
|
"tax_rate": 19.00,
|
|
"root_type": "Asset"
|
|
},
|
|
"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
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Umsatzsteuer 7%",
|
|
"taxes": [
|
|
{
|
|
"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": {
|
|
"account_name": "Abziehbare Vorsteuer 7%",
|
|
"root_type": "Asset",
|
|
"tax_rate": 7.00
|
|
},
|
|
"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": {
|
|
"account_name": "Abziehbare Vorsteuer 7%",
|
|
"root_type": "Asset",
|
|
"tax_rate": 7.00
|
|
},
|
|
"tax_rate": 7.00
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
}
|
|
},
|
|
|
|
"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": {
|
|
"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,
|
|
"is_reverse_charge": 1,
|
|
"gst_state": ""
|
|
},
|
|
{
|
|
"title": "Reverse Charge Out-State",
|
|
"is_inter_state": 1,
|
|
"is_reverse_charge": 1,
|
|
"gst_state": ""
|
|
},
|
|
{
|
|
"title": "Registered Composition",
|
|
"is_inter_state": 0,
|
|
"gst_state": ""
|
|
}
|
|
],
|
|
"chart_of_accounts": {
|
|
"*": {
|
|
"item_tax_templates": [
|
|
{
|
|
"title": "GST 18%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Output Tax SGST",
|
|
"tax_rate": 9.00
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Output Tax CGST",
|
|
"tax_rate": 9.00
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Output Tax IGST",
|
|
"tax_rate": 18.00
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax SGST",
|
|
"tax_rate": 9.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST",
|
|
"tax_rate": 9.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST",
|
|
"tax_rate": 18.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax SGST RCM",
|
|
"tax_rate": 9.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST RCM",
|
|
"tax_rate": 9.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST RCM",
|
|
"tax_rate": 18.00,
|
|
"root_type": "Asset"
|
|
}
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "GST 5%",
|
|
"taxes": [
|
|
{
|
|
"tax_type": {
|
|
"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,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST",
|
|
"tax_rate": 2.5,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST",
|
|
"tax_rate": 5.0,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax SGST RCM",
|
|
"tax_rate": 2.50,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST RCM",
|
|
"tax_rate": 2.50,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST RCM",
|
|
"tax_rate": 5.00,
|
|
"root_type": "Asset"
|
|
}
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"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,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST",
|
|
"tax_rate": 6.0,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST",
|
|
"tax_rate": 12.0,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax SGST RCM",
|
|
"tax_rate": 6.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST RCM",
|
|
"tax_rate": 6.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST RCM",
|
|
"tax_rate": 12.00,
|
|
"root_type": "Asset"
|
|
}
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"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,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST",
|
|
"tax_rate": 14.0,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST",
|
|
"tax_rate": 28.0,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax SGST RCM",
|
|
"tax_rate": 14.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax CGST RCM",
|
|
"tax_rate": 14.00,
|
|
"root_type": "Asset"
|
|
}
|
|
},
|
|
{
|
|
"tax_type": {
|
|
"account_name": "Input Tax IGST RCM",
|
|
"tax_rate": 28.00,
|
|
"root_type": "Asset"
|
|
}
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"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
|
|
}
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"sales_tax_templates": [
|
|
{
|
|
"title": "Output GST In-state",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Output Tax SGST",
|
|
"tax_rate": 9.00,
|
|
"account_type": "Tax"
|
|
}
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Output Tax CGST",
|
|
"tax_rate": 9.00,
|
|
"account_type": "Tax"
|
|
}
|
|
}
|
|
],
|
|
"tax_category": "In-State"
|
|
},
|
|
{
|
|
"title": "Output GST Out-state",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Output Tax IGST",
|
|
"tax_rate": 18.00,
|
|
"account_type": "Tax"
|
|
}
|
|
}
|
|
],
|
|
"tax_category": "Out-State"
|
|
}
|
|
],
|
|
"purchase_tax_templates": [
|
|
{
|
|
"title": "Input GST In-state",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Input Tax SGST",
|
|
"tax_rate": 9.00,
|
|
"root_type": "Asset",
|
|
"account_type": "Tax"
|
|
}
|
|
},
|
|
{
|
|
"account_head": {
|
|
"account_name": "Input Tax CGST",
|
|
"tax_rate": 9.00,
|
|
"root_type": "Asset",
|
|
"account_type": "Tax"
|
|
}
|
|
}
|
|
],
|
|
"tax_category": "In-State"
|
|
},
|
|
{
|
|
"title": "Input GST Out-state",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "Input Tax IGST",
|
|
"tax_rate": 18.00,
|
|
"root_type": "Asset",
|
|
"account_type": "Tax"
|
|
}
|
|
}
|
|
],
|
|
"tax_category": "Out-State"
|
|
},
|
|
{
|
|
"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"
|
|
}
|
|
],
|
|
"*": [
|
|
{
|
|
"title": "VAT 5%",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "VAT 5%",
|
|
"tax_rate": 5.00
|
|
}
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "VAT 4%",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "VAT 4%",
|
|
"tax_rate": 4.00
|
|
}
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "VAT 14%",
|
|
"taxes": [
|
|
{
|
|
"account_head": {
|
|
"account_name": "VAT 14%",
|
|
"tax_rate": 14.00
|
|
}
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
}
|
|
},
|
|
|
|
"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": {
|
|
"Italy VAT 22%": {
|
|
"account_name": "IVA 22%",
|
|
"tax_rate": 22.00,
|
|
"default": 1
|
|
},
|
|
"Italy VAT 10%":{
|
|
"account_name": "IVA 10%",
|
|
"tax_rate": 10.00
|
|
},
|
|
"Italy VAT 4%":{
|
|
"account_name": "IVA 4%",
|
|
"tax_rate": 4.00
|
|
}
|
|
},
|
|
|
|
"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
|
|
}
|
|
},
|
|
|
|
"Russian Federation": {
|
|
"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
|
|
}
|
|
},
|
|
|
|
"Saudi Arabia": {
|
|
"KSA VAT 15%": {
|
|
"account_name": "VAT 15%",
|
|
"tax_rate": 15.00
|
|
},
|
|
"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
|
|
}
|
|
},
|
|
|
|
"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",
|
|
"tax_rate": 15.00
|
|
}
|
|
},
|
|
|
|
"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": {
|
|
"Switzerland normal VAT": {
|
|
"account_name": "VAT 7.7%",
|
|
"tax_rate": 7.70,
|
|
"default": 1
|
|
},
|
|
"Switzerland reduced VAT": {
|
|
"account_name": "VAT 2.5%",
|
|
"tax_rate": 2.50
|
|
},
|
|
"Switzerland lodging VAT": {
|
|
"account_name": "VAT 3.7%",
|
|
"tax_rate": 3.70
|
|
}
|
|
},
|
|
|
|
"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
|
|
}
|
|
},
|
|
|
|
"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
|
|
}
|
|
},
|
|
|
|
"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
|
|
}
|
|
}
|
|
}
|