Odoo18-Base/addons/l10n_gt/data/template/account.tax-gt.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	price_include	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	description@es	invoice_label@es
2	impuestos_plantilla_iva_por_cobrar	12%	Unpaid VAT	Unpaid VAT	12.0	percent	purchase	True	tax_group_iva_12	base	invoice		IVA por Cobrar	IVA por Cobrar
3										tax	invoice	cta110301
4										base	refund
5										tax	refund	cta110301
6	impuestos_plantilla_iva_por_pagar	12%	VAT Payable	VAT Payable	12.0	percent	sale	True	tax_group_iva_12	base	invoice		IVA por Pagar	IVA por Pagar
7										tax	invoice	cta210201
8										base	refund
9										tax	refund	cta210201