Odoo18-Base/addons/l10n_ie/data/template/account.tax-ie.csv

1	id	name	description	invoice_label	type_tax_use	amount_type	amount	tax_group_id	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/factor_percent	repartition_line_ids/account_id	repartition_line_ids/tag_ids
2	ie_tax_sale_goods_23	23% G	23% Standard rate - Goods	23%	sale	percent	23	ie_tax_group_vat_23	True	base	invoice
3										tax	invoice		l10n_ie_account_3804	+T1
4										base	refund
5										tax	refund		l10n_ie_account_3804	-T1
6	ie_tax_sale_services_23	23% S	23% Standard rate - Services	23%	sale	percent	23	ie_tax_group_vat_23	True	base	invoice
7										tax	invoice		l10n_ie_account_3804	+T1
8										base	refund
9										tax	refund		l10n_ie_account_3804	-T1
10	ie_tax_sale_goods_13_5	13.5% G	13.5% Reduced rate - Goods	13.5%	sale	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice
11										tax	invoice		l10n_ie_account_3804	+T1
12										base	refund
13										tax	refund		l10n_ie_account_3804	-T1
14	ie_tax_sale_services_13_5	13.5% S	13.5% Reduced rate - Services	13.5%	sale	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice
15										tax	invoice		l10n_ie_account_3804	+T1
16										base	refund
17										tax	refund		l10n_ie_account_3804	-T1
18	ie_tax_sale_goods_9	9% G	9% Second reduced rate - Goods	9%	sale	percent	9	ie_tax_group_vat_9	True	base	invoice
19										tax	invoice		l10n_ie_account_3804	+T1
20										base	refund
21										tax	refund		l10n_ie_account_3804	-T1
22	ie_tax_sale_services_9	9% S	9% Second reduced rate - Services	9%	sale	percent	9	ie_tax_group_vat_9	True	base	invoice
23										tax	invoice		l10n_ie_account_3804	+T1
24										base	refund
25										tax	refund		l10n_ie_account_3804	-T1
26	ie_tax_sale_ls_4_8	4.8% LS	4.8% Livestock rate	4.8%	sale	percent	4.8	ie_tax_group_vat_4_8	False	base	invoice
27										tax	invoice		l10n_ie_account_3804	+T1
28										base	refund
29										tax	refund		l10n_ie_account_3804	-T1
30	ie_tax_sale_goods_0	0% G	0% Goods	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice
31										tax	invoice			+T1
32										base	refund
33										tax	refund			-T1
34	ie_tax_sale_services_0	0% S	0% Services	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice
35										tax	invoice			+T1
36										base	refund
37										tax	refund			-T1
38	ie_tax_sale_goods_exempt	0% G EXEMPT	0% Goods Exempt	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice
39										tax	invoice			+T1
40										base	refund
41										tax	refund			-T1
42	ie_tax_sale_services_exempt	0% S EXEMPT	0% Services Exempt	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice
43										tax	invoice			+T1
44										base	refund
45										tax	refund			-T1
46	ie_tax_sale_goods_eu_0	0% EU G	0% EU Goods	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice			+E1
47										tax	invoice			+T1
48										base	refund			-E1
49										tax	refund			-T1
50	ie_tax_sale_services_eu_0	0% EU S	0% EU Services	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice			+ES1
51										tax	invoice			+T1
52										base	refund			-ES1
53										tax	refund			-T1
54	ie_tax_sale_ex_goods_0	0% EX G	0% Export Goods	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice
55										tax	invoice			+T1
56										base	refund
57										tax	refund			-T1
58	ie_tax_sale_ex_services_0	0% EX S	0% Export Services	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice
59										tax	invoice			+T1
60										base	refund
61										tax	refund			-T1
62	ie_tax_purchase_goods_23	23% G	23% Standard rate - Goods	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice
63										tax	invoice		l10n_ie_account_2131	+T2
64										base	refund
65										tax	refund		l10n_ie_account_2131	-T2
66	ie_tax_purchase_services_23	23% S	23% Standard rate - Services	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice
67										tax	invoice		l10n_ie_account_2131	+T2
68										base	refund
69										tax	refund		l10n_ie_account_2131	-T2
70	ie_tax_purchase_goods_eu_23	23% EU G	23% Standard rate - EU - Goods	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice			+E2
71										tax	invoice	-100	l10n_ie_account_3804	-T1
72										tax	invoice		l10n_ie_account_2131	+T2
73										base	refund			-E2
74										tax	refund	-100	l10n_ie_account_3804	+T1
75										tax	refund		l10n_ie_account_2131	-T2
76	ie_tax_purchase_services_eu_23	23% EU S	23% Standard rate - EU - Services	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice			+ES2
77										tax	invoice	-100	l10n_ie_account_3804	-T1
78										tax	invoice		l10n_ie_account_2131	+T2
79										base	refund			-ES2
80										tax	refund	-100	l10n_ie_account_3804	+T1
81										tax	refund		l10n_ie_account_2131	-T2
82	ie_tax_purchase_goods_ex_23	23% EX G	23% Standard rate - Import - Goods	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice
83										tax	invoice		l10n_ie_account_2131	+T2
84										base	refund
85										tax	refund		l10n_ie_account_2131	-T2
86	ie_tax_purchase_services_ex_23	23% EX S	23% Standard rate - Import - Services	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice
87										tax	invoice		l10n_ie_account_2131	+T2
88										base	refund
89										tax	refund		l10n_ie_account_2131	-T2
90	ie_tax_purchase_goods_13_5	13.5% G	13.5% Reduced rate - Goods	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice
91										tax	invoice		l10n_ie_account_2131	+T2
92										base	refund
93										tax	refund		l10n_ie_account_2131	-T2
94										tax	invoice		l10n_ie_account_2131	+T2
95										base	refund
96										tax	refund		l10n_ie_account_2131	-T2
97	ie_tax_purchase_goods_eu_13_5	13.5% EU G	13.5% Reduced rate - EU - Goods	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice			+E2
98										tax	invoice	-100	l10n_ie_account_3804	-T1
99										tax	invoice		l10n_ie_account_2131	+T2
100										base	refund			-E2
101										tax	refund	-100	l10n_ie_account_3804	+T1
102										tax	refund		l10n_ie_account_2131	-T2
103	ie_tax_purchase_services_eu_13_5	13.5% EU S	13.5% Reduced rate - EU - Services	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice			+ES2
104										tax	invoice	-100	l10n_ie_account_3804	-T1
105										tax	invoice		l10n_ie_account_2131	+T2
106										base	refund			-ES2
107										tax	refund	-100	l10n_ie_account_3804	+T1
108										tax	refund		l10n_ie_account_2131	-T2
109	ie_tax_purchase_goods_ex_13_5	13.5% EX G	13.5% Reduced rate - Import - Goods	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	False	base	invoice
110										tax	invoice		l10n_ie_account_2131	+T2
111										base	refund
112										tax	refund		l10n_ie_account_2131	-T2
113	ie_tax_purchase_services_ex_13_5	13.5% EX S	13.5% Reduced rate - Import - Services	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	False	base	invoice
114										tax	invoice		l10n_ie_account_2131	+T2
115										base	refund
116										tax	refund		l10n_ie_account_2131	-T2
117	ie_tax_purchase_goods_9	9% G	9% Second reduced rate - Goods	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice
118										tax	invoice		l10n_ie_account_2131	+T2
119										base	refund
120										tax	refund		l10n_ie_account_2131	-T2
121										tax	invoice		l10n_ie_account_2131	+T2
122										base	refund
123										tax	refund		l10n_ie_account_2131	-T2
124	ie_tax_purchase_goods_eu_9	9% EU G	9% Second reduced rate - EU - Goods	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice			+E2
125										tax	invoice	-100	l10n_ie_account_3804	-T1
126										tax	invoice		l10n_ie_account_2131	+T2
127										base	refund			-E2
128										tax	refund	-100	l10n_ie_account_3804	+T1
129										tax	refund		l10n_ie_account_2131	-T2
130	ie_tax_purchase_services_eu_9	9% EU S	9% Second reduced rate - EU - Services	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice			+E2
131										tax	invoice	-100	l10n_ie_account_3804	-T1
132										tax	invoice		l10n_ie_account_2131	+T2
133										base	refund			-E2
134										tax	refund	-100	l10n_ie_account_3804	+T1
135										tax	refund		l10n_ie_account_2131	-T2
136	ie_tax_purchase_goods_ex_9	9% EX G	9% Second reduced rate - Import - Goods	9%	purchase	percent	9	ie_tax_group_vat_9	False	base	invoice
137										tax	invoice		l10n_ie_account_2131	+T2
138										base	refund
139										tax	refund		l10n_ie_account_2131	-T2
140	ie_tax_purchase_services_ex_9	9% EX S	9% Second reduced rate - Import - Services	9%	purchase	percent	9	ie_tax_group_vat_9	False	base	invoice
141										tax	invoice		l10n_ie_account_2131	+T2
142										base	refund
143										tax	refund		l10n_ie_account_2131	-T2
144	ie_tax_purchase_ls_4_8	4.8% LS	4.8% Livestock rate	4.8%	purchase	percent	4.8	ie_tax_group_vat_4_8	False	base	invoice
145										tax	invoice		l10n_ie_account_2131	+T2
146										base	refund
147										tax	refund		l10n_ie_account_2131	-T2
148	ie_tax_purchase_goods_0	0% G	0% Goods	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice
149										tax	invoice			+T2
150										base	refund
151										tax	refund			-T2
152	ie_tax_purchase_services_0	0% S	0% Services	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice
153										tax	invoice			+T2
154										base	refund
155										tax	refund			-T2
156	ie_tax_purchase_goods_exempt	0% G EXEMPT	0% Goods Exempt	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice
157										tax	invoice			+T2
158										base	refund
159										tax	refund			-T2
160	ie_tax_purchase_services_exempt	0% S EXEMPT	0% Services Exempt	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice
161										tax	invoice			+T2
162										base	refund
163										tax	refund			-T2
164	ie_tax_purchase_eu_goods_0	0% EU G	0% EU Goods	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice			+E2
165										tax	invoice			+T1
166										base	refund			-E2
167										tax	refund			-T1
168	ie_tax_purchase_eu_services_0	0% EU S	0% EU Services	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice			+ES2
169										tax	invoice			+T2
170										base	refund			-ES2
171										tax	refund			-T2
172	ie_tax_purchase_ex_goods_0	0% EX G	0% Import Goods	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice
173										tax	invoice			+T2
174										base	refund
175										tax	refund			-T2
176	ie_tax_purchase_ex_services_0	0% EX S	0% Import Services	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice
177										tax	invoice			+T2
178										base	refund
179										tax	refund			-T2
180	ie_tax_purchase_ex_goods_pa_0	0% EX G PA	0% Import Goods - Postponed Accounting	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice			+PA1
181										tax	invoice	-100		-T1
182										tax	invoice			+T2
183										base	refund			-PA1
184										tax	refund	-100		+T1
185										tax	refund			-T2