# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ug
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:09+0000\n"
"PO-Revision-Date: 2025-11-13 14:29+0000\n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: sw\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C1
msgid "1. Zero Rated Sales Local"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C10
msgid "10. Total Tax Charged for the Period"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D11
msgid "11. Zero Rated Purchases Local"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D12
msgid "12. Zero Rated Purchases Export"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D13
msgid "13. Standard Rated Purchases Local VAT Incurred"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D14
msgid "14. Standard Rated Purchases Local VAT Deemed"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D15
msgid "15. Standard Rated Imports (Goods) VAT Incurred"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D16
msgid "16. Standard Rated Imports (Goods) VAT Deferred"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D17
msgid "17. Administrative Expenses VAT Incurred"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D18
msgid "18. Capital goods bought (Business Assets) VAT Incurred"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D19
msgid "19. Capital goods bought (Business Assets) VAT Deemed"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C2
msgid "2. Zero Rated Sales Export"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D20
msgid "20. Total Input tax"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D21
msgid "21. Adjustment of input tax"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D22
msgid "22. Total Input Tax for the Period"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F29
msgid "29. Input tax directly attributable to Taxable Sales"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C3
msgid "3. Exempt Local Sales"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F30
msgid ""
"30. Input tax directly attributable to Exempt Sales (Disallowed) and non-"
"creditable input tax"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F31
msgid "31.Input tax apportioned to Taxable Sales using selected formula"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F32
msgid "32. Input tax credit for the period"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F33
msgid "33. Adjustments to Input tax credit"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C4
msgid "4. Standard Rated Sales Charged"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C5
msgid "5. Standard Rated Sales Deemed"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C6
msgid "6. Capital goods sold (Business Assets) Charged"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C7
msgid "7. Capital goods sold (Business Assets) Deemed"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C8
msgid "8. Total Output tax"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C9
msgid "9. Adjustments to Output tax"
msgstr ""

#. module: l10n_ug
#: model:ir.model,name:l10n_ug.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_ug
#: model:account.report.column,name:l10n_ug.section_CD_base
msgid "Amounts"
msgstr ""

#. module: l10n_ug
#: model:ir.model.fields,field_description:l10n_ug.field_account_chart_template__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ug
#: model:ir.model.fields,field_description:l10n_ug.field_account_chart_template__id
msgid "ID"
msgstr ""

#. module: l10n_ug
#: model:account.report.column,name:l10n_ug.section_F_tax
msgid "Input tax credit Allowed"
msgstr ""

#. module: l10n_ug
#: model:account.report.column,name:l10n_ug.section_F_base
msgid "Input tax disallowed"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C
msgid "Section C - Sales (Goods and Services)"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D
msgid "Section D - Purchases (Goods and Services)"
msgstr ""

#. module: l10n_ug
#: model:account.report,name:l10n_ug.section_F
msgid "Section F"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F
msgid "Section F - Calculation Input tax Credit Allowed"
msgstr ""

#. module: l10n_ug
#: model:account.report,name:l10n_ug.section_CD
msgid "Sections C and D"
msgstr ""

#. module: l10n_ug
#: model:account.report,name:l10n_ug.tax_report_ug
msgid "Tax Report"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F34
msgid "Total Input tax credit Allowed for the period"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.FM
msgid ""
"Use Standard Alternative Method of Apportionment (Default is Normal method)?"
msgstr ""

#. module: l10n_ug
#: model:account.report.column,name:l10n_ug.section_CD_tax
msgid "VAT Charged"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.F33_a
msgid "a. Adjustments to Input tax credit"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C9_i
#: model:account.report.line,name:l10n_ug.D21_i
msgid "i. Imported Services"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D21_ii
msgid "ii. Deferred VAT discharged (permitted by Commissioner General)"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C9_ii
msgid "ii. VAT deferred at Importation"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C9_iii
msgid "iii. Tax Charge due to bad debts recovered"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D21_iii
msgid "iii. Tax Claim due to bad debts written off"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C9_iv
msgid "iv. Tax Charge due to change of Accounting method"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.D21_iv
msgid "iv. Tax Credit due to change of Accounting method"
msgstr ""

#. module: l10n_ug
#: model:account.report.line,name:l10n_ug.C9_v
msgid "v. Tax Charge due to end of year apportionment of input tax"
msgstr ""