Odoo18-Base/addons/l10n_lb_account/data/template/account.tax-lb.csv

1	id	name	tax_scope	type_tax_use	amount	amount_type	description	invoice_label	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	description@ar_001	invoice_label@ar_001
2	lb_vat_11_goods_sale	11% G	consu	sale	11.0	percent		11%	lb_tax_vat_11	base	invoice	lb_account_442701
3									lb_tax_vat_11	tax	invoice	lb_account_442701
4									lb_tax_vat_11	base	refund	lb_account_442701
5									lb_tax_vat_11	tax	refund	lb_account_442701
6	lb_vat_11_services_sale	11% S	service	sale	11.0	percent		11%	lb_tax_vat_11	base	invoice	lb_account_442711
7									lb_tax_vat_11	tax	invoice	lb_account_442711
8									lb_tax_vat_11	base	refund	lb_account_442711
9									lb_tax_vat_11	tax	refund	lb_account_442711
10	lb_vat_0_goods_sale_ex	0% EX G	consu	sale	0.0	percent	Zero-rated exports	0% Export	lb_tax_vat_0	base	invoice	lb_account_442701	تصدير بنسبة صفر	%0 تصدير معفى
11									lb_tax_vat_0	tax	invoice	lb_account_442701
12									lb_tax_vat_0	base	refund	lb_account_442701
13									lb_tax_vat_0	tax	refund	lb_account_442701
14	lb_vat_0_services_sale_ex	0% EX S	service	sale	0.0	percent	Zero-rated exports	0% Export	lb_tax_vat_0	base	invoice	lb_account_442711	تصدير بنسبة صفر	%0 تصدير معفى
15									lb_tax_vat_0	tax	invoice	lb_account_442711
16									lb_tax_vat_0	base	refund	lb_account_442711
17									lb_tax_vat_0	tax	refund	lb_account_442711
18	lb_vat_0_goods_sale_exempt	0% EXT G	consu	sale	0.0	percent	Exempt	Exempt	lb_tax_vat_exempt	base	invoice	lb_account_442701	معفى	معفى
19									lb_tax_vat_0	tax	invoice	lb_account_442701
20									lb_tax_vat_0	base	refund	lb_account_442701
21									lb_tax_vat_0	tax	refund	lb_account_442701
22	lb_vat_0_services_sale_exempt	0% EXT S	service	sale	0.0	percent	Exempt	Exempt	lb_tax_vat_exempt	base	invoice	lb_account_442711	معفى	معفى
23									lb_tax_vat_0	tax	invoice	lb_account_442711
24									lb_tax_vat_0	base	refund	lb_account_442711
25									lb_tax_vat_0	tax	refund	lb_account_442711
26	lb_vat_11_purchases	11%		purchase	11.0	percent		11%	lb_tax_vat_11	base	invoice	lb_account_442611
27									lb_tax_vat_11	tax	invoice	lb_account_442611
28									lb_tax_vat_11	base	refund	lb_account_442611
29									lb_tax_vat_11	tax	refund	lb_account_442611
30	lb_vat_0_purchases_exempt	0% EXT		purchase	0.0	percent	Exempt	Exempt	lb_tax_vat_exempt	base	invoice	lb_account_442611	معفى	معفى
31									lb_tax_vat_0	tax	invoice	lb_account_442611
32									lb_tax_vat_0	base	refund	lb_account_442611
33									lb_tax_vat_0	tax	refund	lb_account_442611