Odoo18-Base/addons/l10n_mu_account/data/template/account.tax-mu.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	mu_tax_sale_15	15%	15% Standard rate	15%	sale	percent	15	mu_tax_group_vat_15	True	base	invoice			+T1_4_value
3										tax	invoice		mu_tax_received	+T1_4_vat
4										base	refund			-T1_4_value
5										tax	refund		mu_tax_received	-T1_4_vat
6	mu_tax_sale_0	0%	0% Zero rated	0%	sale	percent	0	mu_tax_group_vat_0	True	base	invoice			+T1_2_value
7										tax	invoice
8										base	refund			-T1_2_value
9										tax	refund
10	mu_tax_sale_0_export	0% EX	0% Export	0%	sale	percent	0	mu_tax_group_vat_0	True	base	invoice			+T1_1_value
11										tax	invoice
12										base	refund			-T1_1_value
13										tax	refund
14	mu_tax_sale_exempt	0% Exempt	0% Exempt	0%	sale	percent	0	mu_tax_group_vat_0	True	base	invoice			+T3_value
15										tax	invoice
16										base	refund			-T3_value
17										tax	refund
18	mu_tax_purchase_15	15%	15%	15%	purchase	percent	15	mu_tax_group_vat_15	True	base	invoice			+T6_6_value
19										tax	invoice		mu_tax_paid	+T6_6_vat
20										base	refund			-T6_6_value
21										tax	refund		mu_tax_paid	-T6_6_vat
22	mu_tax_purchase_15_import	15% EX	15% Import	15%	purchase	percent	15	mu_tax_group_vat_15	True	base	invoice			+T6_3_value
23										tax	invoice		mu_tax_paid	+T6_3_vat
24										base	refund			-T6_3_value
25										tax	refund		mu_tax_paid	-T6_3_vat
26	mu_tax_purchase_15_capital	15% Capital	15% Capital	15%	purchase	percent	15	mu_tax_group_vat_15	True	base	invoice			+T6_4_value
27										tax	invoice		mu_tax_paid	+T6_4_vat
28										base	refund			-T6_4_value
29										tax	refund		mu_tax_paid	-T6_4_vat
30	mu_tax_purchase_15_import_capital	15% EX Capital	15% Import Capital	15%	purchase	percent	15	mu_tax_group_vat_15	True	base	invoice			+T6_1_value
31										tax	invoice		mu_tax_paid	+T6_1_vat
32										base	refund			-T6_1_value
33										tax	refund		mu_tax_paid	-T6_1_vat
34	mu_tax_purchase_0	0%	0% Zero rated	0%	purchase	percent	0	mu_tax_group_vat_0	True	base	invoice			+T6_5_value
35										tax	invoice
36										base	refund			-T6_5_value
37										tax	refund
38	mu_tax_purchase_0_import	0% EX	0% Import	0%	purchase	percent	0	mu_tax_group_vat_0	True	base	invoice			+T6_2_value
39										tax	invoice
40										base	refund			-T6_2_value
41										tax	refund
42	mu_tax_purchase_exempt	0% Exempt	0% Exempt	0%	purchase	percent	0	mu_tax_group_vat_0	True	base	invoice			+T8_2_value
43										tax	invoice
44										base	refund			-T8_2_value
45										tax	refund
46	mu_tax_purchase_import_exempt	0% EX Exempt	0% Import Exempt	0%	purchase	percent	0	mu_tax_group_vat_0	True	base	invoice			+T8_1_value
47										tax	invoice
48										base	refund			-T8_1_value
49										tax	refund