From d62f6e715f2fa3fd30dac1fc52199bc8698f7cf8 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 27 Aug 2026 09:46:30 +0000 Subject: [PATCH] fix: mark item tax templates as not applicable (backport #54673) (backport #54677) (#58462) Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> --- .../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 7ee3a79b4a0..000c115d6bc 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -1395,6 +1395,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1413,6 +1414,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1431,6 +1433,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1449,6 +1452,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1467,6 +1471,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1485,6 +1490,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1507,6 +1513,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1525,6 +1532,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1543,6 +1551,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1561,6 +1570,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1579,6 +1589,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1597,6 +1608,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1628,6 +1640,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1637,6 +1650,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1646,6 +1660,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1655,6 +1670,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1664,6 +1680,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1673,6 +1690,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1682,6 +1700,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1691,6 +1710,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1700,6 +1720,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1709,6 +1730,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1718,6 +1740,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1727,6 +1750,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -1735,6 +1759,7 @@ "account_number": "1433", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ] @@ -2158,6 +2183,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2176,6 +2202,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2194,6 +2221,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2212,6 +2240,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2230,6 +2259,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2248,6 +2278,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2270,6 +2301,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2288,6 +2320,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2306,6 +2339,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2324,6 +2358,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2342,6 +2377,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2360,6 +2396,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2391,6 +2428,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2400,6 +2438,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2409,6 +2448,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2418,6 +2458,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2427,6 +2468,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2436,6 +2478,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2445,6 +2488,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2454,6 +2498,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2463,6 +2508,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2472,6 +2518,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2481,6 +2528,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2490,6 +2538,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2498,6 +2547,7 @@ "account_number": "1588", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ] @@ -2921,6 +2971,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2939,6 +2990,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2957,6 +3009,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2975,6 +3028,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -2993,6 +3047,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3011,6 +3066,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3033,6 +3089,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3051,6 +3108,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3069,7 +3127,8 @@ "root_type": "Liability", "tax_rate": 19.00 }, - "tax_rate": 19.00 + "not_applicable": 1, + "tax_rate": 0.00 }, { "tax_type": { @@ -3087,6 +3146,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3105,6 +3165,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3123,6 +3184,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3154,6 +3216,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3163,6 +3226,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3172,6 +3236,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3181,6 +3246,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3190,6 +3256,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3199,6 +3266,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3208,6 +3276,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3217,6 +3286,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3226,6 +3296,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3235,6 +3306,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3244,6 +3316,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3253,6 +3326,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3261,6 +3335,7 @@ "account_number": "1550", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ] @@ -3653,6 +3728,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3669,6 +3745,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3685,6 +3762,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3701,6 +3779,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3717,6 +3796,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3733,6 +3813,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3753,6 +3834,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3769,6 +3851,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3785,6 +3868,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3801,6 +3885,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3817,6 +3902,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3833,6 +3919,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3861,6 +3948,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3869,6 +3957,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3877,6 +3966,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3885,6 +3975,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3893,6 +3984,7 @@ "root_type": "Liability", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3901,6 +3993,7 @@ "root_type": "Liability", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3909,6 +4002,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3917,6 +4011,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3925,6 +4020,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3933,6 +4029,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3941,6 +4038,7 @@ "root_type": "Asset", "tax_rate": 19.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3949,6 +4047,7 @@ "root_type": "Asset", "tax_rate": 7.00 }, + "not_applicable": 1, "tax_rate": 0.00 }, { @@ -3956,6 +4055,7 @@ "account_name": "Entstandene Einfuhrumsatzsteuer", "root_type": "Asset" }, + "not_applicable": 1, "tax_rate": 0.00 } ]