oca-ocb-l10n_asia-pacific/odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/template/account.tax-nz.csv

1	id	name	sequence	description	invoice_label	type_tax_use	amount_type	amount	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	fiscal_position_ids	original_tax_ids
2	nz_tax_sale_15	15%	1	Sale (15%)	GST Sales (15%)	sale	percent	15.0	tax_group_gst_15	base	invoice	BOX 5		l10n_nz_domestic_fiscal_position
3										tax	invoice	BOX 5	nz_21310
4										base	refund	BOX 5
5										tax	refund	BOX 5	nz_21310
6	nz_tax_sale_0	0% EX	3	Zero/Export (0%) Sale	Zero Rated (Export) Sales	sale	percent	0.0	tax_group_0	base	invoice	BOX 5||BOX 6		fiscal_position_os_partner	nz_tax_sale_15
7										tax	invoice
8										base	refund	BOX 5||BOX 6
9										tax	refund
10	nz_tax_purchase_15	15%	1	Purch (15%)	GST Purchases (15%)	purchase	percent	15.0	tax_group_gst_15	base	invoice	BOX 11		l10n_nz_domestic_fiscal_position
11										tax	invoice	BOX 11	nz_21330
12										base	refund	BOX 11
13										tax	refund	BOX 11	nz_21330
14	nz_tax_purchase_0	0% F	3	Zero/Import (0%) Purch	GST Free Purchases	purchase	percent	0.0	tax_group_0	base	invoice			fiscal_position_os_partner	nz_tax_purchase_15
15										tax	invoice
16										base	refund
17										tax	refund
18	nz_tax_purchase_taxable_import	0% TPS	4	Purch (Imports Taxable)	Purchase (Taxable Imports) - Tax Paid Separately	purchase	percent	0.0	tax_group_0	base	invoice			fiscal_position_os_partner
19										tax	invoice
20										base	refund
21										tax	refund
22	nz_tax_purchase_gst_only	100% ONLY	5	GST Only - Imports	GST Only on Imports	purchase	division	100.0	tax_group_100	base	invoice			l10n_nz_domestic_fiscal_position
23										tax	invoice	BOX 13	nz_21330
24										base	refund
25										tax	refund	BOX 13	nz_21330