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[ADD] l10n_bd: Add bangaldesh localization pack
Accounts Journals Taxes Default tax in settings Tax Groups Fiscal Positions: Not required Tax report Tax grids Reason: Include a new localization pack in odoo Task-3693258 Task-3842115 closes #165889 X-original-commit: 6110a96 Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com> Signed-off-by: Muhamed Abdalla (muab) <muab@odoo.com>
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# Part of Odoo. See LICENSE file for full copyright and licensing details. | ||
from . import models |
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# Part of Odoo. See LICENSE file for full copyright and licensing details. | ||
{ | ||
'name': 'Bangladesh - Accounting', | ||
'website': 'https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations.html', | ||
'icon': '/account/static/description/l10n.png', | ||
'countries': ['bd'], | ||
'version': '1.0', | ||
'category': 'Accounting/Localizations/Account Charts', | ||
'description': ' This is the base module to manage chart of accounts and localization for the Bangladesh ', | ||
'depends': [ | ||
'account', | ||
], | ||
'data': [ | ||
'data/account_tax_report_data.xml', | ||
], | ||
'demo': [ | ||
'demo/demo_company.xml', | ||
], | ||
'license': 'LGPL-3', | ||
} |
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"id","country_id/id","name","code" | ||
state_bd_a,base.bd,"Barishal","BD-A" | ||
state_bd_b,base.bd,"Chattogram","BD-B" | ||
state_bd_c,base.bd,"Dhaka","BD-C" | ||
state_bd_d,base.bd,"Khulna","BD-D" | ||
state_bd_e,base.bd,"Rajshahi","BD-E" | ||
state_bd_f,base.bd,"Rangpur","BD-F" | ||
state_bd_g,base.bd,"Sylhet","BD-G" | ||
state_bd_h,base.bd,"Mymensingh","BD-H" |
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"id","name","reconcile","tag_ids","code","account_type" | ||
"l10n_bd_100101","Liquidity Transfer","True","","100101","asset_current" | ||
"l10n_bd_100102","Bank Suspense Account","True","","100102","asset_current" | ||
"l10n_bd_100103","Outstanding Receipts","True","","100103","asset_current" | ||
"l10n_bd_100104","Outstanding Payments","True","","100104","asset_current" | ||
"l10n_bd_100106","Credit cards","True","","100106","asset_current" | ||
"l10n_bd_100107","Post Dated Cheques Received","True","","100107","asset_current" | ||
"l10n_bd_100201","Account Receivable","True","","100201","asset_receivable" | ||
"l10n_bd_100202","Accounts Receivable (PoS)","True","","100202","asset_receivable" | ||
"l10n_bd_100203","Other Receivable","False","","100203","asset_current" | ||
"l10n_bd_100301","Deposit - Office Rent","False","","100301","asset_current" | ||
"l10n_bd_100302","Deposits - Customs","False","","100302","asset_current" | ||
"l10n_bd_100303","Deposit to Immigration (Visa)","False","","100303","asset_current" | ||
"l10n_bd_100304","Deposit Others","False","","100304","asset_current" | ||
"l10n_bd_100401","Prepaid Medical Insurance","False","","100401","asset_current" | ||
"l10n_bd_100402","Prepaid Life Insurance","False","","100402","asset_current" | ||
"l10n_bd_100403","Prepaid Office Rent","False","","100403","asset_current" | ||
"l10n_bd_100404","Prepaid Other Insurance","False","","100404","asset_current" | ||
"l10n_bd_100405","Prepaid License Fees","False","","100405","asset_current" | ||
"l10n_bd_100406","Prepaid Maintenance","False","","100406","asset_current" | ||
"l10n_bd_100407","Prepaid Employees Housing","False","","100407","asset_current" | ||
"l10n_bd_100408","Prepaid Schooling Fees","False","","100408","asset_current" | ||
"l10n_bd_100409","Prepaid Consultancy Fees","False","","100409","asset_current" | ||
"l10n_bd_100410","Prepaid Legal Fees","False","","100410","asset_current" | ||
"l10n_bd_100411","Prepaid Sponsorship Fees","False","","100411","asset_current" | ||
"l10n_bd_100412","PrePaid Advertisement Expenses","False","","100412","asset_current" | ||
"l10n_bd_100413","Prepaid Bank Guarantee","False","","100413","asset_current" | ||
"l10n_bd_100414","Prepaid Finance charge for Loans","False","","100414","asset_current" | ||
"l10n_bd_100415","Other Prepayments","False","","100415","asset_current" | ||
"l10n_bd_100501","Handling Difference in Inventory","False","","100501","asset_current" | ||
"l10n_bd_100502","Inventory Valuation","False","","100502","asset_current" | ||
"l10n_bd_100503","Stock Incoming","False","","100503","asset_current" | ||
"l10n_bd_100504","Stock Outgoing","False","","100504","asset_current" | ||
"l10n_bd_100601","Acc. Depreciation of Motor Vehicles","False","","100601","asset_fixed" | ||
"l10n_bd_100602","Amortisation on Leasehold Improvement","False","","100602","asset_fixed" | ||
"l10n_bd_100603","Leasehold Improvement","False","","100603","asset_fixed" | ||
"l10n_bd_100604","Furniture and Equipment","False","","100604","asset_fixed" | ||
"l10n_bd_100605","Computer Hardware & Software","False","","100605","asset_fixed" | ||
"l10n_bd_100606","Acc.Deprn.of Furniture & Office Equipment","False","","100606","asset_fixed" | ||
"l10n_bd_100607","Acc. Deprn.Computer Hardware & Software","False","","100607","asset_fixed" | ||
"l10n_bd_100701","Registration of Trademarks","False","","100701","asset_current" | ||
"l10n_bd_100801","Right of use Asset (IFRS 16)","False","","100801","asset_fixed" | ||
"l10n_bd_100802","Accumulated Depreciation right use asset (IFRS 16)","False","","100802","asset_fixed" | ||
"l10n_bd_200101","Account Payable","True","","200101","liability_payable" | ||
"l10n_bd_200102","Trade Payables","True","","200102","liability_payable" | ||
"l10n_bd_200103","Employees Payables","True","","200103","liability_payable" | ||
"l10n_bd_200104","Credit Notes to Customers","False","","200104","liability_current" | ||
"l10n_bd_200201","Accrued - Salaries","False","","200201","liability_current" | ||
"l10n_bd_200202","Accrued - Commissions","False","","200202","liability_current" | ||
"l10n_bd_200203","Accrued-Staff Bonus","False","","200203","liability_current" | ||
"l10n_bd_200204","Accrued Other Personnel Cost","False","","200204","liability_current" | ||
"l10n_bd_200205","Accrued - Sponsorship","False","","200205","liability_current" | ||
"l10n_bd_200301","Accrued - Utilities","False","","200301","liability_current" | ||
"l10n_bd_200302","Accrued - Telephone","False","","200302","liability_current" | ||
"l10n_bd_200303","Accrued - Audit Fees","False","","200303","liability_current" | ||
"l10n_bd_200304","Accrued - Office Rent","False","","200304","liability_current" | ||
"l10n_bd_200305","Accrued Others","False","","200305","liability_current" | ||
"l10n_bd_200306","Accrued Jordan Customs","False","","200306","liability_current" | ||
"l10n_bd_200401","Deferred income","False","","200401","liability_current" | ||
"l10n_bd_200501","Leave Tickets Provision","False","","200501","liability_non_current" | ||
"l10n_bd_200502","Leave Days Provision","False","","200502","liability_non_current" | ||
"l10n_bd_200503","End of Service Provision","False","","200503","liability_non_current" | ||
"l10n_bd_200504","Income Tax Provision","False","","200504","liability_non_current" | ||
"l10n_bd_200901","VAT Input","True","","200901","liability_current" | ||
"l10n_bd_200902","VAT Output","True","","200902","liability_current" | ||
"l10n_bd_200903","VAT Receivable","True","","200903","asset_non_current" | ||
"l10n_bd_200904","VAT Payable","True","","200904","liability_non_current" | ||
"l10n_bd_200905","Tax Payable","True","","200905","liability_current" | ||
"l10n_bd_200906","Tax Receivable","True","","200906","liability_current" | ||
"l10n_bd_300100","Retained Earnings","False","","300100","equity" | ||
"l10n_bd_300200","Undistributed Profits/Losses","False","","300200","equity_unaffected" | ||
"l10n_bd_400100","Income Clearing Account","False","","400100","income" | ||
"l10n_bd_400101","Sales Account","False","","400101","income" | ||
"l10n_bd_400102","Sales of I/C","False","","400102","income" | ||
"l10n_bd_400103","Sales from Other Region","False","","400103","income" | ||
"l10n_bd_400104","Management Consultancy Fees","False","","400104","income" | ||
"l10n_bd_400105","Advertising Income","False","","400105","income" | ||
"l10n_bd_400201","income_other","False","","400201","income_other" | ||
"l10n_bd_400301","Gain On Difference Of Exchange","False","","400301","income_other" | ||
"l10n_bd_400302","Cash Difference Gain","False","","400302","income_other" | ||
"l10n_bd_400303","Excess In Till","False","","400303","income_other" | ||
"l10n_bd_400304","Cash Discount Gain","False","","400304","income_other" | ||
"l10n_bd_500101","Cost of Goods Sold in Trading","False","","500101","expense_direct_cost" | ||
"l10n_bd_500102","Cost Of Goods Sold I/C Sales","False","","500102","expense_direct_cost" | ||
"l10n_bd_500200","Expense Clearing Account","False","","500200","expense" | ||
"l10n_bd_500201","Medical Insurance","False","","500201","expense" | ||
"l10n_bd_500202","End Of Service Indemnity","False","","500202","expense" | ||
"l10n_bd_500203","Sponsorship Fees","False","","500203","expense" | ||
"l10n_bd_500301","Basic Salary","False","","500301","expense" | ||
"l10n_bd_500302","Housing Allowance","False","","500302","expense" | ||
"l10n_bd_500303","Transportation Allowance","False","","500303","expense" | ||
"l10n_bd_500304","Leave Ticket","False","","500304","expense" | ||
"l10n_bd_500305","Leave Salary","False","","500305","expense" | ||
"l10n_bd_500306","Sales Commission","False","","500306","expense" | ||
"l10n_bd_500307","Visa Expenses","False","","500307","expense" | ||
"l10n_bd_500308","Staff Other Allowances","False","","500308","expense" | ||
"l10n_bd_500309","Air tickets","False","","500309","expense" | ||
"l10n_bd_500401","Office Rent","False","","500401","expense" | ||
"l10n_bd_500402","Warehouse Rent","False","","500402","expense" | ||
"l10n_bd_500403","Water & Electricity","False","","500403","expense" | ||
"l10n_bd_500404","Other Utility Cahrges","False","","500404","expense" | ||
"l10n_bd_500501","Audit Fees","False","","500501","expense" | ||
"l10n_bd_500502","Legal fees","False","","500502","expense" | ||
"l10n_bd_500503","Trade License Fees","False","","500503","expense" | ||
"l10n_bd_500504","Others - Professional Fees","False","","500504","expense" | ||
"l10n_bd_500505","Insurance","False","","500505","expense" | ||
"l10n_bd_500506","Previous Year Adjustments Account","False","","500506","expense" | ||
"l10n_bd_500601","Credit Card Charges","False","","500601","expense" | ||
"l10n_bd_500602","Other Bank Charges","False","","500602","expense" | ||
"l10n_bd_500603","Bank Finance & Loan Charges","False","","500603","expense" | ||
"l10n_bd_500651","Income Tax Expense","False","","500651","expense" | ||
"l10n_bd_500701","Other - Advertising Expenses","False","","500701","expense" | ||
"l10n_bd_500702","Training","False","","500702","expense" | ||
"l10n_bd_500703","Consultancy Fees","False","","500703","expense" | ||
"l10n_bd_500801","Amortisation on Leasehold Improvement","False","","500801","expense_depreciation" | ||
"l10n_bd_500802","Vehicle Expenses","False","","500802","expense_depreciation" | ||
"l10n_bd_500803","Depreciation Of Motor Vehicles","False","","500803","expense_depreciation" | ||
"l10n_bd_500804","Depreciation Of Furniture & Office Equipment","False","","500804","expense_depreciation" | ||
"l10n_bd_500805","Depreciation Of Computer Hard & Soft","False","","500805","expense_depreciation" | ||
"l10n_bd_500851","Depreciation on right of use asset (IFRS 16)","False","","500851","expense_depreciation" | ||
"l10n_bd_500901","Loss On Fixed Assets Disposal","False","","500901","expense" | ||
"l10n_bd_500902","Cash Shortage","False","","500902","expense" | ||
"l10n_bd_500903","Loss on Difference on Exchange","False","","500903","expense" | ||
"l10n_bd_500904","Write Off Receivables & Payables","False","","500904","expense" | ||
"l10n_bd_500905","Write Off Inventory","False","","500905","expense" | ||
"l10n_bd_500906","Others - Provision & Write off","False","","500906","expense" | ||
"l10n_bd_500907","Others","False","","500907","expense" | ||
"l10n_bd_500908","Other Non Operating Expenses","False","","500908","expense" | ||
"l10n_bd_500909","Cash Difference Loss","False","","500909","expense" | ||
"l10n_bd_501101","Telephone","False","","501101","expense" | ||
"l10n_bd_501102","Others - Communication","False","","501102","expense" | ||
"l10n_bd_501103","Maintenance","False","","501103","expense" | ||
"l10n_bd_501104","Security & Guard","False","","501104","expense" | ||
"l10n_bd_501105","Cleaning","False","","501105","expense" | ||
"l10n_bd_501106","Others - Office Various Expenses","False","","501106","expense" | ||
"l10n_bd_501107","Cash Discount Loss","False","","501107","expense" |
17 changes: 17 additions & 0 deletions
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addons/l10n_bd/data/template/account.fiscal.position-bd.csv
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"id","sequence","name","auto_apply","vat_required","country_id","tax_ids/tax_src_id","tax_ids/tax_dest_id" | ||
"fiscal_position_template_1","1","National","1","","base.bd","","" | ||
"fiscal_position_template_2","2","International","1","","","","" | ||
"","","","","","","VAT_S_IN_BD_0","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_0","VAT_P_EX_IN_BD_0" | ||
"","","","","","","VAT_S_IN_BD_2","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_2","VAT_P_EX_IN_BD_0" | ||
"","","","","","","VAT_S_IN_BD_45","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_45","VAT_P_EX_IN_BD_0" | ||
"","","","","","","VAT_S_IN_BD_5","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_5","VAT_P_EX_IN_BD_0" | ||
"","","","","","","VAT_S_IN_BD_75","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_75","VAT_P_EX_IN_BD_0" | ||
"","","","","","","VAT_S_IN_BD_10","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_10","VAT_P_EX_IN_BD_0" | ||
"","","","","","","VAT_S_IN_BD_15","VAT_S_EX_IN_BD_0" | ||
"","","","","","","VAT_P_IN_BD_15","VAT_P_EX_IN_BD_0" |
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"id","code_prefix_start","code_prefix_end","name" | ||
"l10n_bd_group_100100_100199","100100","100199","Liquidity" | ||
"l10n_bd_group_100200_100299","100200","100299","Receivables" | ||
"l10n_bd_group_100300_100399","100300","100399","Deposits" | ||
"l10n_bd_group_100400_100499","100400","100499","Prepaid Expenses" | ||
"l10n_bd_group_100500_100599","100500","100599","Inventory" | ||
"l10n_bd_group_100600_100699","100600","100699","Company Assets & Depreciation" | ||
"l10n_bd_group_100700_100799","100700","100799","Licensing and Copyrights" | ||
"l10n_bd_group_100800_100899","100800","100899","IFRS16 Assets & Depreciation" | ||
"l10n_bd_group_200100_200199","200100","200199","Payables" | ||
"l10n_bd_group_200200_200299","200200","200299","Accrued Employee Expenses" | ||
"l10n_bd_group_200300_200399","200300","200399","Accrued Expenses" | ||
"l10n_bd_group_200400_200499","200400","200499","Deferrals" | ||
"l10n_bd_group_200500_200599","200500","200599","Provisions" | ||
"l10n_bd_group_200900_200999","200900","200999","VAT" | ||
"l10n_bd_group_300900_300100","300900","300100","Equity" | ||
"l10n_bd_group_400100_400199","400100","400199","Operating Income" | ||
"l10n_bd_group_400200_400299","400200","400299","Non-Operating Income" | ||
"l10n_bd_group_400300_400399","400300","400399","Other gains & losses - Other Income" | ||
"l10n_bd_group_400400_400499","400400","400499","Operating Results" | ||
"l10n_bd_group_500100_500199","500100","500199","Cost of Sales" | ||
"l10n_bd_group_500200_500299","500200","500299","Employees Expenses" | ||
"l10n_bd_group_500300_500399","500300","500399","Payroll Expenses" | ||
"l10n_bd_group_500400_500499","500400","500499","Office and Location Expenses" | ||
"l10n_bd_group_500500_500599","500500","500599","Company Expenses" | ||
"l10n_bd_group_500600_500649","500600","500649","Finance Expenses" | ||
"l10n_bd_group_500650_500699","500650","500699","Income Tax" | ||
"l10n_bd_group_500700_500799","500700","500799","Misc. Company Expenses" | ||
"l10n_bd_group_500800_500849","500800","500849","Assets Depreciation Expenses" | ||
"l10n_bd_group_500851_500899","500851","500899","IFRS16 Depreciation" | ||
"l10n_bd_group_500900_500999","500900","500999","Other gains & losses - Expenses" | ||
"l10n_bd_group_501100_501199","501100","501199","Misc. Office Expenses" |
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"id","sequence","description","name","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id" | ||
"VAT_S_IN_BD_10","1","","10%","10%","10","percent","sale","tax_group_bd_10","base","invoice","+S_10 Base","" | ||
"","","","","","","","","","tax","invoice","+S_10 Tax","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_10 Base","" | ||
"","","","","","","","","","tax","refund","-S_10 Tax","l10n_bd_200904" | ||
"VAT_P_IN_BD_10","2","","10%","10%","10","percent","purchase","tax_group_bd_10","base","invoice","+P_10 Base","" | ||
"","","","","","","","","","tax","invoice","+P_10 Tax","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_10 Base","" | ||
"","","","","","","","","","tax","refund","-P_10 Tax","l10n_bd_200903" | ||
"VAT_S_IN_BD_15","3","","15%","15%","15","percent","sale","tax_group_bd_15","base","invoice","+S_15 Base","" | ||
"","","","","","","","","","tax","invoice","+S_15 Tax","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_15 Base","" | ||
"","","","","","","","","","tax","refund","-S_15 Tax","l10n_bd_200904" | ||
"VAT_P_IN_BD_15","4","","15%","15%","15","percent","purchase","tax_group_bd_15","base","invoice","+P_15 Base","" | ||
"","","","","","","","","","tax","invoice","+P_15 Tax","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_15 Base","" | ||
"","","","","","","","","","tax","refund","-P_15 Tax","l10n_bd_200903" | ||
"VAT_S_IN_BD_0","5","","0%","0%","0","percent","sale","tax_group_bd_0","base","invoice","+S_0 Base","" | ||
"","","","","","","","","","tax","invoice","","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_0 Base","" | ||
"","","","","","","","","","tax","refund","","l10n_bd_200904" | ||
"VAT_P_IN_BD_0","6","","0%","0%","0","percent","purchase","tax_group_bd_0","base","invoice","+P_0 Base","" | ||
"","","","","","","","","","tax","invoice","","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_0 Base","" | ||
"","","","","","","","","","tax","refund","","l10n_bd_200903" | ||
"VAT_S_IN_BD_2","7","","2%","2%","2","percent","sale","tax_group_bd_2","base","invoice","+S_2 Base","" | ||
"","","","","","","","","","tax","invoice","+S_2 Tax","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_2 Base","" | ||
"","","","","","","","","","tax","refund","-S_2 Tax","l10n_bd_200904" | ||
"VAT_P_IN_BD_2","8","","2%","2%","2","percent","purchase","tax_group_bd_2","base","invoice","+P_2 Base","" | ||
"","","","","","","","","","tax","invoice","+P_2 Tax","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_2 Base","" | ||
"","","","","","","","","","tax","refund","-P_2 Tax","l10n_bd_200903" | ||
"VAT_S_IN_BD_45","9","","4.5%","4.50%","4.5","percent","sale","tax_group_bd_45","base","invoice","+S_45 Base","" | ||
"","","","","","","","","","tax","invoice","+S_45 Tax","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_45 Base","" | ||
"","","","","","","","","","tax","refund","-S_45 Tax","l10n_bd_200904" | ||
"VAT_P_IN_BD_45","10","","4.5%","4.50%","4.5","percent","purchase","tax_group_bd_45","base","invoice","+P_45 Base","" | ||
"","","","","","","","","","tax","invoice","+P_45 Tax","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_45 Base","" | ||
"","","","","","","","","","tax","refund","-P_45 Tax","l10n_bd_200903" | ||
"VAT_S_IN_BD_75","11","","7.5%","7.50%","7.5","percent","sale","tax_group_bd_75","base","invoice","+S_75 Base","" | ||
"","","","","","","","","","tax","invoice","+S_75 Tax","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_75 Base","" | ||
"","","","","","","","","","tax","refund","-S_75 Tax","l10n_bd_200904" | ||
"VAT_P_IN_BD_75","12","","7.5%","7.50%","7.5","percent","purchase","tax_group_bd_75","base","invoice","+P_75 Base","" | ||
"","","","","","","","","","tax","invoice","+P_75 Tax","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_75 Base","" | ||
"","","","","","","","","","tax","refund","-P_75 Tax","l10n_bd_200903" | ||
"VAT_S_IN_BD_5","13","","5%","5%","5","percent","sale","tax_group_bd_5","base","invoice","+S_5 Base","" | ||
"","","","","","","","","","tax","invoice","+S_5 Tax","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_5 Base","" | ||
"","","","","","","","","","tax","refund","-S_5 Tax","l10n_bd_200904" | ||
"VAT_P_IN_BD_5","14","","5%","5%","5","percent","purchase","tax_group_bd_5","base","invoice","+P_5 Base","" | ||
"","","","","","","","","","tax","invoice","+P_5 Tax","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_5 Base","" | ||
"","","","","","","","","","tax","refund","-P_5 Tax","l10n_bd_200903" | ||
"VAT_S_EX_IN_BD_0","15","","0% EX","0%","0","percent","sale","tax_group_bd_0","base","invoice","+S_EX_0 Base","" | ||
"","","","","","","","","","tax","invoice","","l10n_bd_200904" | ||
"","","","","","","","","","base","refund","-S_EX_0 Base","" | ||
"","","","","","","","","","tax","refund","","l10n_bd_200904" | ||
"VAT_P_EX_IN_BD_0","16","","0% EX","0%","0","percent","purchase","tax_group_bd_0","base","invoice","+P_EX_0 Base","" | ||
"","","","","","","","","","tax","invoice","","l10n_bd_200903" | ||
"","","","","","","","","","base","refund","-P_EX_0 Base","" | ||
"","","","","","","","","","tax","refund","","l10n_bd_200903" |
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