From 126e13be25ef0b016736e85387b83abd02f12a87 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 30 Apr 2026 17:52:24 +0200 Subject: [PATCH] fix: mark item tax templates as not applicable (backport #54673) (#54677) Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> fix: mark item tax templates as not applicable (#54673) --- .../setup_wizard/data/country_wise_tax.json | 102 +++++++++++++++++- 1 file changed, 101 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 7eb78c5499d..a83884d3ac1 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -1387,6 +1387,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1405,6 +1406,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1423,6 +1425,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1441,6 +1444,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1459,6 +1463,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1477,6 +1482,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1499,6 +1505,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1517,6 +1524,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1535,6 +1543,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1553,6 +1562,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1571,6 +1581,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1589,6 +1600,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1620,6 +1632,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1629,6 +1642,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1638,6 +1652,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1647,6 +1662,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1656,6 +1672,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1665,6 +1682,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1674,6 +1692,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1683,6 +1702,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1692,6 +1712,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1701,6 +1722,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1710,6 +1732,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1719,6 +1742,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1727,6 +1751,7 @@ "account_number": "1433", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ] @@ -2150,6 +2175,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2168,6 +2194,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2186,6 +2213,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2204,6 +2232,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2222,6 +2251,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2240,6 +2270,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2262,6 +2293,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2280,6 +2312,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2298,6 +2331,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2316,6 +2350,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2334,6 +2369,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2352,6 +2388,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2383,6 +2420,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2392,6 +2430,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2401,6 +2440,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2410,6 +2450,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2419,6 +2460,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2428,6 +2470,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2437,6 +2480,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2446,6 +2490,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2455,6 +2500,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2464,6 +2510,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2473,6 +2520,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2482,6 +2530,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2490,6 +2539,7 @@ "account_number": "1588", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ] @@ -2913,6 +2963,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2931,6 +2982,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2949,6 +3001,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2967,6 +3020,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2985,6 +3039,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3003,6 +3058,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3025,6 +3081,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3043,6 +3100,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3061,7 +3119,8 @@ "root_type": "Liability", "tax_rate": 19.00 }, - "tax_rate": 19.00 + "not_applicable": 1, + "tax_rate": 0.00 }, { "tax_type": { @@ -3079,6 +3138,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3097,6 +3157,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3115,6 +3176,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3146,6 +3208,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3155,6 +3218,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3164,6 +3228,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3173,6 +3238,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3182,6 +3248,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3191,6 +3258,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3200,6 +3268,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3209,6 +3278,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3218,6 +3288,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3227,6 +3298,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3236,6 +3308,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3245,6 +3318,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3253,6 +3327,7 @@ "account_number": "1550", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ] @@ -3645,6 +3720,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3661,6 +3737,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3677,6 +3754,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3693,6 +3771,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3709,6 +3788,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3725,6 +3805,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3745,6 +3826,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3761,6 +3843,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3777,6 +3860,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3793,6 +3877,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3809,6 +3894,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3825,6 +3911,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3853,6 +3940,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3861,6 +3949,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3869,6 +3958,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3877,6 +3967,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3885,6 +3976,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3893,6 +3985,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3901,6 +3994,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3909,6 +4003,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3917,6 +4012,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3925,6 +4021,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3933,6 +4030,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3941,6 +4039,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3948,6 +4047,7 @@ "account_name": "Entstandene Einfuhrumsatzsteuer", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ]