Odoo18-Base/addons/l10n_mt/data/template/account.tax-mt.csv

1	id	sequence	description	invoice_label	name	price_include	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id
2	VAT_S_IN_MT_18_G	1	Sale 18% in country Goods	18% G	18% G	False	18.0	percent	sale	tax_group_mt_18	100	base	invoice	+III.1_base
3											100	tax	invoice	+III.1_tax	mt_3203
4											100	base	refund	-III.1_base
5											100	tax	refund	-III.1_tax	mt_3203
6	VAT_S_IN_MT_18_S	2	Sale 18% in country Service	18% S	18% S	False	18.0	percent	sale	tax_group_mt_18	100	base	invoice	+III.1_base
7											100	tax	invoice	+III.1_tax	mt_3203
8											100	base	refund	-III.1_base
9											100	tax	refund	-III.1_tax	mt_3203
10	VAT_S_IN_MT_7_G	3	Sale 7% in country Goods	7% G	7% G	False	7.0	percent	sale	tax_group_mt_7	100	base	invoice	+III.1_base
11											100	tax	invoice	+III.1_tax	mt_3203
12											100	base	refund	-III.1_base
13											100	tax	refund	-III.1_tax	mt_3203
14	VAT_S_IN_MT_7_S	4	Sale 7% in country Service	7% S	7% S	False	7.0	percent	sale	tax_group_mt_7	100	base	invoice	+III.1_base
15											100	tax	invoice	+III.1_tax	mt_3203
16											100	base	refund	-III.1_base
17											100	tax	refund	-III.1_tax	mt_3203
18	VAT_S_IN_MT_5_G	5	Sale 5% in country Goods	5% G	5% G	False	5.0	percent	sale	tax_group_mt_5	100	base	invoice	+III.1_base
19											100	tax	invoice	+III.1_tax	mt_3203
20											100	base	refund	-III.1_base
21											100	tax	refund	-III.1_tax	mt_3203
22	VAT_S_IN_MT_5_S	6	Sale 5% in country Service	5% S	5% S	False	5.0	percent	sale	tax_group_mt_5	100	base	invoice	+III.1_base
23											100	tax	invoice	+III.1_tax	mt_3203
24											100	base	refund	-III.1_base
25											100	tax	refund	-III.1_tax	mt_3203
26	VAT_S_IN_MT_0_WC	7	Exempt without credit	0% EXEMPT WC	0% EXEMPT WC	False	0.0	percent	sale	tax_group_mt_0	100	base	invoice	+III.4_base
27											100	tax	invoice		mt_3203
28											100	base	refund	-III.4_base
29											100	tax	refund		mt_3203
30	VAT_S_IN_MT_0_WOC	8	Exempt without credit	0% EXEMPT WOC	0% EXEMPT WOC	False	0.0	percent	sale	tax_group_mt_0	100	base	invoice	+III.5_base
31											100	tax	invoice		mt_3203
32											100	base	refund	-III.5_base
33											100	tax	refund		mt_3203
34	VAT_S_IN_MT_IC_NEU_0	9	Exempt IC Supplies	0% EXEMPT	0% EXEMPT	False	0.0	percent	sale	tax_group_mt_0	100	base	invoice	+I.1_base
35											100	tax	invoice		mt_3203
36											100	base	refund	-I.1_base
37											100	tax	refund		mt_3203
38	VAT_S_IN_MT_IC_NEU_0_OUT	10	Supplies outside malta	0% PS O M	0% PS O M	False	0.0	percent	sale	tax_group_mt_0	100	base	invoice	+I.2_base
39											100	tax	invoice		mt_3203
40											100	base	refund	-I.2_base
41											100	tax	refund		mt_3203
42	VAT_P_IN_MT_18_G	11	Purchase 18% in country Goods	18% G	18% G	False	18.0	percent	purchase	tax_group_mt_18	100	base	invoice	+IV.1_base
43											100	tax	invoice	+IV.1_tax	mt_2204
44											100	base	refund	-IV.1_base
45											100	tax	refund	-IV.1_tax	mt_2204
46	VAT_P_IN_MT_18_S	12	Purchase 18% in country Service	18% S	18% S	False	18.0	percent	purchase	tax_group_mt_18	100	base	invoice	+IV.5_base
47											100	tax	invoice	+IV.5_tax	mt_2204
48											100	base	refund	-IV.5_base
49											100	tax	refund	-IV.5_tax	mt_2204
50	VAT_P_IN_MT_7_S	13	Purchase 7% in country Service	7% S	7% S	False	7.0	percent	purchase	tax_group_mt_7	100	base	invoice	+IV.6_base
51											100	tax	invoice	+IV.6_tax	mt_2204
52											100	base	refund	-IV.6_base
53											100	tax	refund	-IV.6_tax	mt_2204
54	VAT_P_IN_MT_5_G	14	Purchase 5% in country Goods	5% G	5% G	False	5.0	percent	purchase	tax_group_mt_5	100	base	invoice	+IV.2_base
55											100	tax	invoice	+IV.2_tax	mt_2204
56											100	base	refund	-IV.2_base
57											100	tax	refund	-IV.2_tax	mt_2204
58	VAT_P_IN_MT_5_S	15	Purchase 5% in country Service	5% S	5% S	False	5.0	percent	purchase	tax_group_mt_5	100	base	invoice	+IV.7_base
59											100	tax	invoice	+IV.7_tax	mt_2204
60											100	base	refund	-IV.7_base
61											100	tax	refund	-IV.7_tax	mt_2204
62	VAT_P_IN_MT_0	16	Exempt purchase for re-sale	0% EXEMPT	0% EXEMPT	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+IV.3_base
63											100	tax	invoice
64											100	base	refund	-IV.3_base
65											100	tax	refund
66	VAT_P_IN_MT_RC_0_IC_G	17	IC Acquisitions of goods for re-sale	0% RC G	0% RC G	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+II.1_base
67											100	tax	invoice	+II.1_tax
68											100	base	refund	-II.1_base
69											100	tax	refund	-II.1_tax
70	VAT_P_IN_MT_RC_0_IC_CG	18	IC Acquisitions of Capital Goods	0% RC Cap G	0% RC Cap G	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+II.2_base
71											100	tax	invoice	+II.2_tax
72											100	base	refund	-II.2_base
73											100	tax	refund	-II.2_tax
74	VAT_P_IN_MT_RC_0_S_EU	19	Service received from EU members	0% RC S EU	0% RC S EU	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+II.3_base
75											100	tax	invoice	+II.3_tax
76											100	base	refund	-II.3_base
77											100	tax	refund	-II.3_tax
78	VAT_P_IN_MT_RC_0_DOM	20	Goods and Service received from Malta	0% RC DOM	0% RC DOM	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+II.3_base
79											100	tax	invoice
80											100	base	refund	-II.3_base
81											100	tax	refund
82	VAT_P_IN_MT_IC_NEU_0_EU	21	IC Acquisition EU	0% IC EU	0% IC EU	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+I.3_base
83											100	tax	invoice	+I.3_tax
84											100	base	refund	-I.3_base
85											100	tax	refund	-I.3_tax
86	VAT_P_IN_MT_IC_NEU_0_OTHER	22	Goods and service received where place of supply is malta - other	0% PS M O	0% PS M O	False	0.0	percent	purchase	tax_group_mt_0	100	base	invoice	+I.4_base
87											100	tax	invoice	+I.4_tax
88											100	base	refund	-I.4_base
89											100	tax	refund	-I.4_tax