{
 "actions": [],
 "creation": "2026-04-01 12:00:00.000000",
 "doctype": "DocType",
 "engine": "InnoDB",
 "field_order": [
  "enabled",
  "tax_type",
  "column_break_1",
  "period_type",
  "sub_period",
  "column_break_2",
  "source_amount",
  "rate",
  "tax_amount",
  "column_break_3",
  "status",
  "declaration_deadline",
  "payment_deadline"
 ],
 "fields": [
  {
   "default": "1",
   "fieldname": "enabled",
   "fieldtype": "Check",
   "in_list_view": 1,
   "label": "Enabled"
  },
  {
   "fieldname": "tax_type",
   "fieldtype": "Select",
   "in_list_view": 1,
   "label": "Tax Type",
   "options": "VAT (ƏDV)\nProfit Tax (Mənfəət)\nSimplified Tax (Sadələşdirilmiş)\nProperty Tax (Əmlak)\nLand Tax (Torpaq)\nExcise Tax (Aksiz)\nMining Tax (Mədən)\nRoad Tax (Yol)\nWithholding Tax (ÖMV)\nUnemployment Insurance (İşsizlik)\nDSMF\nMedical Insurance (Tibbi sığorta)",
   "reqd": 1
  },
  {
   "fieldname": "column_break_1",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "period_type",
   "fieldtype": "Select",
   "in_list_view": 1,
   "label": "Period Type",
   "options": "Monthly\nQuarterly\nAnnually",
   "read_only": 1
  },
  {
   "fieldname": "sub_period",
   "fieldtype": "Data",
   "in_list_view": 1,
   "label": "Sub-Period",
   "read_only": 1
  },
  {
   "fieldname": "column_break_2",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "source_amount",
   "fieldtype": "Currency",
   "in_list_view": 1,
   "label": "Source Amount",
   "precision": "2",
   "read_only": 1
  },
  {
   "fieldname": "rate",
   "fieldtype": "Percent",
   "label": "Rate (%)",
   "read_only": 1
  },
  {
   "fieldname": "tax_amount",
   "fieldtype": "Currency",
   "in_list_view": 1,
   "label": "Tax Amount",
   "precision": "2",
   "read_only": 1
  },
  {
   "fieldname": "column_break_3",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "status",
   "fieldtype": "Select",
   "in_list_view": 1,
   "label": "Status",
   "options": "Pending\nCalculated\nEntry Created\nData Only\nSkipped\nError",
   "read_only": 1
  },
  {
   "fieldname": "declaration_deadline",
   "fieldtype": "Date",
   "label": "Declaration Deadline",
   "read_only": 1
  },
  {
   "fieldname": "payment_deadline",
   "fieldtype": "Date",
   "label": "Payment Deadline",
   "read_only": 1
  }
 ],
 "index_web_pages_for_search": 0,
 "istable": 1,
 "links": [],
 "modified": "2026-04-01 12:00:00.000000",
 "modified_by": "Administrator",
 "module": "Taxes Az",
 "name": "Tax Closing Tax Item",
 "owner": "Administrator",
 "permissions": [],
 "sort_field": "creation",
 "sort_order": "DESC",
 "states": []
}
