Odoo18-Base/addons/l10n_rw/data/template/account.tax-rw.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_RW_18	1	Local 18% sales	Local 18% sales	18%	False	18.0	percent	sale	tax_group_vat_18	100	base	invoice	+5.base
3											100	tax	invoice	+35.tax	rw_307
4											100	base	refund	+5.base
5											100	tax	refund	+35.tax	rw_307
6	VAT_S_exempt_O	2	Exempt	Exempt	0% EXEMPT	False	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+10.base
7											100	tax	invoice
8											100	base	refund	+10.base
9											100	tax	refund
10	VAT_S_IN_O	3	Local 0% sales	Local 0% sales	0%	False	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+15.base
11											100	tax	invoice
12											100	base	refund	+15.base
13											100	tax	refund
14	VAT_S_EXPORT	4	Export 0%	Export 0%	0% EX	False	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+20.base
15											100	tax	invoice
16											100	base	refund	+20.base
17											100	tax	refund
18	VAT_S_reverse_O	5	Reverse charge 0%	Reverse charge 0%	0% R C	False	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+40.base
19											100	tax	invoice
20											100	base	refund	+40.base
21											100	tax	refund
22	VAT_P_IMPORT	6	Import 18%	Import 18%	18% EX	False	18.0	percent	purchase	tax_group_vat_0	100	base	invoice
23											100	tax	invoice	+50.tax
24											100	base	refund
25											100	tax	refund	+50.tax
26	VAT_P_IN_RW_0	7	Local 0% purchases	Local 0% purchases	0%	False	0.0	percent	purchase	tax_group_vat_0	100	base	invoice
27											100	tax	invoice
28											100	base	refund
29											100	tax	refund
30	VAT_P_IN_RW_18	8	Local 0% purchases	Local 0% purchases	18%	False	18.0	percent	purchase	tax_group_vat_18	100	base	invoice
31											100	tax	invoice	+55.tax	rw_107
32											100	base	refund
33											100	tax	refund	+55.tax	rw_107
34	VAT_P_reverse_18	9	Reverse charge 18%	Reverse charge 0%	18% R C	False	18.0	percent	purchase	tax_group_vat_0	100	base	invoice
35											100	tax	invoice	+65.tax	rw_107
36											100	base	refund
37											100	tax	refund	+65.tax	rw_107