Odoo18-Base/addons/l10n_zm_account/data/template/account.tax-zm.csv

1	id	description	invoice_label	type_tax_use	name	active	amount_type	amount	tax_group_id	tax_exigibility	cash_basis_transition_account_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id
2	zm_tax_sale_16	Standard Rate	16%	sale	16%		percent	16.0	zm_tax_group_16			base	invoice	+zm_vat_08_no_vat
3												tax	invoice	+zm_vat_08_vat	zm_account_9500000
4												base	refund	-zm_vat_08_no_vat
5												tax	refund	-zm_vat_08_vat	zm_account_9500000
6	zm_tax_sale_16_mtv	Local Sales Minimum Taxable Value Rate	16%	sale	16% MTV		percent	16.0	zm_tax_group_16			base	invoice	+zm_vat_09_no_vat
7												tax	invoice	+zm_vat_09_vat	zm_account_9500000
8												base	refund	-zm_vat_09_no_vat
9												tax	refund	-zm_vat_09_vat	zm_account_9500000
10	zm_tax_sale_0_disposal	Disposal of Capital Assets Rate	0%	sale	0% Dispos	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_10_no_vat
11												tax	invoice	+zm_vat_10_vat
12												base	refund	-zm_vat_10_no_vat
13												tax	refund	-zm_vat_10_vat
14	zm_tax_sale_0_export_standard	Export Standard Rate	0%	sale	0% Std EX		percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_12_no_vat
15												tax	invoice
16												base	refund	-zm_vat_12_no_vat
17												tax	refund
18	zm_tax_sale_0_export	Export Zero Rate	0%	sale	0% Zero EX	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_13_no_vat
19												tax	invoice
20												base	refund	-zm_vat_13_no_vat
21												tax	refund
22	zm_tax_sale_0	Zero Rate	0%	sale	0%		percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_14_no_vat
23												tax	invoice
24												base	refund	-zm_vat_14_no_vat
25												tax	refund
26	zm_tax_sale_0_exempt	Exempt Rate	0%	sale	0% Exmpt	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_19_no_vat
27												tax	invoice
28												base	refund	-zm_vat_19_no_vat
29												tax	refund
30	zm_tax_sale_0_export_exempt	Export Exempt Rate	0%	sale	0% Exmpt EX	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_20_no_vat
31												tax	invoice
32												base	refund	-zm_vat_20_no_vat
33												tax	refund
34	zm_tax_purchase_16	Standard Rate	16%	purchase	16%		percent	16.0	zm_tax_group_16			base	invoice	+zm_vat_24_no_vat
35												tax	invoice	+zm_vat_24_vat	zm_account_8300000
36												base	refund	-zm_vat_24_no_vat
37												tax	refund	-zm_vat_24_vat	zm_account_8300000
38	zm_tax_purchase_16_mtv	Local Purchases Minimum Taxable Value Rate	16%	purchase	16% MTV		percent	16.0	zm_tax_group_16			base	invoice	+zm_vat_25_no_vat
39												tax	invoice	+zm_vat_25_vat	zm_account_8300000
40												base	refund	-zm_vat_25_no_vat
41												tax	refund	-zm_vat_25_vat	zm_account_8300000
42	zm_tax_purchase_0	Zero Rate	0%	purchase	0%		percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_26_no_vat
43												tax	invoice
44												base	refund	-zm_vat_26_no_vat
45												tax	refund
46	zm_tax_purchase_16_import_standard	Import Standard Rate	16%	purchase	16% EX		percent	16.0	zm_tax_group_16			base	invoice	+zm_vat_27_no_vat
47												tax	invoice	+zm_vat_27_vat
48												base	refund	-zm_vat_27_no_vat
49												tax	refund	-zm_vat_27_vat
50	zm_tax_purchase_0_import	Import Zero Rate	0%	purchase	0% EX		percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_28_no_vat
51												tax	invoice
52												base	refund	-zm_vat_28_no_vat
53												tax	refund
54	zm_tax_purchase_16_capex	Capital Expenditure Rate	16%	purchase	16% Capex	False	percent	16.0	zm_tax_group_16			base	invoice	+zm_vat_29_no_vat
55												tax	invoice	+zm_vat_29_vat	zm_account_8300000
56												base	refund	-zm_vat_29_no_vat
57												tax	refund	-zm_vat_29_vat	zm_account_8300000
58	zm_tax_purchase_0_exempt	Exempt Rate	0%	purchase	0% Exmpt	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_31_no_vat
59												tax	invoice
60												base	refund	-zm_vat_31_no_vat
61												tax	refund
62	zm_tax_purchase_0_import_exempt	Import Exempt Rate	0%	purchase	0% Exmpt EX	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_32_no_vat
63												tax	invoice
64												base	refund	-zm_vat_32_no_vat
65												tax	refund
66	zm_tax_purchase_0_nondeductible	Non Deductible Rate	0%	purchase	0% NDED	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_33_no_vat
67												tax	invoice
68												base	refund	-zm_vat_33_no_vat
69												tax	refund
70	zm_tax_purchase_0_unregistered	Unregistered Suppliers Rate	0%	purchase	0% UR	False	percent	0.0	zm_tax_group_0			base	invoice	+zm_vat_34_no_vat
71												tax	invoice
72												base	refund	-zm_vat_34_no_vat
73												tax	refund
74	zm_tax_sale_16_witholding	Withholding Tax on Sales	16%	sale	16% WH		percent	-16.0	zm_tax_group_16_wh	on_payment	zm_account_8300002	base	invoice
75												tax	invoice	+zm_vat_44_vat	zm_account_8300001
76												base	refund	-zm_vat_08_no_vat
77												tax	refund	-zm_vat_44_vat	zm_account_8300001