Odoo18-Base/addons/l10n_mt/data/template/account.tax-mt.csv

1	id	sequence	description	invoice_label	name	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_MT_18_G	1	Sale 18% in country Goods	18% G	18% G	18.0	percent	sale	tax_group_mt_18	100	base	invoice
3										100	tax	invoice	+III.1_tax	mt_3203
4										100	base	refund	+III.1_base
5										100	tax	refund	+III.1_tax	mt_3203
6	VAT_S_IN_MT_18_S	2	Sale 18% in country Service	18% S	18% S	18.0	percent	sale	tax_group_mt_18	100	base	invoice
7										100	tax	invoice	+III.1_tax	mt_3203
8										100	base	refund	+III.1_base
9										100	tax	refund	+III.1_tax	mt_3203
10	VAT_S_IN_MT_7_G	3	Sale 7% in country Goods	7% G	7% G	7.0	percent	sale	tax_group_mt_7	100	base	invoice
11										100	tax	invoice	+III.1_tax	mt_3203
12										100	base	refund	+III.1_base
13										100	tax	refund	+III.1_tax	mt_3203
14	VAT_S_IN_MT_7_S	4	Sale 7% in country Service	7% S	7% S	7.0	percent	sale	tax_group_mt_7	100	base	invoice
15										100	tax	invoice	+III.1_tax	mt_3203
16										100	base	refund	+III.1_base
17										100	tax	refund	+III.1_tax	mt_3203
18	VAT_S_IN_MT_5_G	5	Sale 5% in country Goods	5% G	5% G	5.0	percent	sale	tax_group_mt_5	100	base	invoice
19										100	tax	invoice	+III.1_tax	mt_3203
20										100	base	refund	+III.1_base
21										100	tax	refund	+III.1_tax	mt_3203
22	VAT_S_IN_MT_5_S	6	Sale 5% in country Service	5% S	5% S	5.0	percent	sale	tax_group_mt_5	100	base	invoice
23										100	tax	invoice	+III.1_tax	mt_3203
24										100	base	refund	+III.1_base
25										100	tax	refund	+III.1_tax	mt_3203
26	VAT_S_IN_MT_0_WC	7	Exempt without credit	0% EXEMPT WC	0% EXEMPT WC	0.0	percent	sale	tax_group_mt_0	100	base	invoice
27										100	tax	invoice		mt_3203
28										100	base	refund	+III.4_base
29										100	tax	refund		mt_3203
30	VAT_S_IN_MT_0_WOC	8	Exempt without credit	0% EXEMPT WOC	0% EXEMPT WOC	0.0	percent	sale	tax_group_mt_0	100	base	invoice
31										100	tax	invoice		mt_3203
32										100	base	refund	+III.5_base
33										100	tax	refund		mt_3203
34	VAT_S_IN_MT_IC_NEU_0	9	Exempt IC Supplies	0% EXEMPT	0% EXEMPT	0.0	percent	sale	tax_group_mt_0	100	base	invoice
35										100	tax	invoice		mt_3203
36										100	base	refund	+I.1_base
37										100	tax	refund		mt_3203
38	VAT_S_IN_MT_IC_NEU_0_OUT	10	Supplies outside malta	0% PS O M	0% PS O M	0.0	percent	sale	tax_group_mt_0	100	base	invoice
39										100	tax	invoice		mt_3203
40										100	base	refund	+I.2_base
41										100	tax	refund		mt_3203
42	VAT_P_IN_MT_18_G	11	Purchase 18% in country Goods	18% G	18% G	18.0	percent	purchase	tax_group_mt_18	100	base	invoice
43										100	tax	invoice	+IV.1_tax	mt_2204
44										100	base	refund	+IV.1_base
45										100	tax	refund	+IV.1_tax	mt_2204
46	VAT_P_IN_MT_18_S	12	Purchase 18% in country Service	18% S	18% S	18.0	percent	purchase	tax_group_mt_18	100	base	invoice
47										100	tax	invoice	+IV.5_tax	mt_2204
48										100	base	refund	+IV.5_base
49										100	tax	refund	+IV.5_tax	mt_2204
50	VAT_P_IN_MT_7_S	13	Purchase 7% in country Service	7% S	7% S	7.0	percent	purchase	tax_group_mt_7	100	base	invoice
51										100	tax	invoice	+IV.6_tax	mt_2204
52										100	base	refund	+IV.6_base
53										100	tax	refund	+IV.6_tax	mt_2204
54	VAT_P_IN_MT_5_G	14	Purchase 5% in country Goods	5% G	5% G	5.0	percent	purchase	tax_group_mt_5	100	base	invoice
55										100	tax	invoice	+IV.2_tax	mt_2204
56										100	base	refund	+IV.2_base
57										100	tax	refund	+IV.2_tax	mt_2204
58	VAT_P_IN_MT_5_S	15	Purchase 5% in country Service	5% S	5% S	5.0	percent	purchase	tax_group_mt_5	100	base	invoice
59										100	tax	invoice	+IV.7_tax	mt_2204
60										100	base	refund	+IV.7_base
61										100	tax	refund	+IV.7_tax	mt_2204
62	VAT_P_IN_MT_0	16	Exempt purchase for re-sale	0% EXEMPT	0% EXEMPT	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
63										100	tax	invoice
64										100	base	refund	+IV.3_base
65										100	tax	refund
66	VAT_P_IN_MT_RC_0_IC_G	17	IC Acquisitions of goods for re-sale	0% RC G	0% RC G	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
67										100	tax	invoice	+II.1_tax
68										100	base	refund	+II.1_base
69										100	tax	refund	+II.1_tax
70	VAT_P_IN_MT_RC_0_IC_CG	18	IC Acquisitions of Capital Goods	0% RC Cap G	0% RC Cap G	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
71										100	tax	invoice	+II.2_tax
72										100	base	refund	+II.2_base
73										100	tax	refund	+II.2_tax
74	VAT_P_IN_MT_RC_0_S_EU	19	Service received from EU members	0% RC S EU	0% RC S EU	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
75										100	tax	invoice	+II.3_tax
76										100	base	refund	+II.3_base
77										100	tax	refund	+II.3_tax
78	VAT_P_IN_MT_RC_0_DOM	20	Goods and Service received from Malta	0% RC DOM	0% RC DOM	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
79										100	tax	invoice	+II.4_tax
80										100	base	refund	+II.3_base
81										100	tax	refund	+II.4_tax
82	VAT_P_IN_MT_IC_NEU_0_EU	21	IC Acquisition EU	0% IC EU	0% IC EU	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
83										100	tax	invoice	+I.3_tax
84										100	base	refund	+I.3_base
85										100	tax	refund	+I.3_tax
86	VAT_P_IN_MT_IC_NEU_0_OTHER	22	Goods and service received where place of supply is malta - other	0% PS M O	0% PS M O	0.0	percent	purchase	tax_group_mt_0	100	base	invoice
87										100	tax	invoice	+I.4_tax
88										100	base	refund	+I.4_base
89										100	tax	refund	+I.4_tax