{
 "actions": [],
 "creation": "2026-04-01 12:00:00.000000",
 "doctype": "DocType",
 "engine": "InnoDB",
 "field_order": [
  "tax_type",
  "column_break_1",
  "debit_account",
  "column_break_2",
  "credit_account",
  "column_break_3",
  "cost_center"
 ],
 "fields": [
  {
   "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)",
   "reqd": 1
  },
  {
   "fieldname": "column_break_1",
   "fieldtype": "Column Break"
  },
  {
   "description": "Expense/Asset account to debit (e.g., 901 for profit tax, 226 for VAT input)",
   "fieldname": "debit_account",
   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Debit Account",
   "options": "Account",
   "reqd": 1
  },
  {
   "fieldname": "column_break_2",
   "fieldtype": "Column Break"
  },
  {
   "description": "Liability account to credit (e.g., 521.1 for profit tax payable, 521.3 for VAT)",
   "fieldname": "credit_account",
   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Credit Account",
   "options": "Account",
   "reqd": 1
  },
  {
   "fieldname": "column_break_3",
   "fieldtype": "Column Break"
  },
  {
   "description": "Optional: override default cost center for this tax type. Leave blank to use the default.",
   "fieldname": "cost_center",
   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Cost Center",
   "options": "Cost Center"
  }
 ],
 "index_web_pages_for_search": 0,
 "istable": 1,
 "links": [],
 "modified": "2026-04-01 14:00:00.000000",
 "modified_by": "Administrator",
 "module": "Taxes Az",
 "name": "Tax Closing Account Map",
 "owner": "Administrator",
 "permissions": [],
 "sort_field": "creation",
 "sort_order": "DESC",
 "states": []
}
