"id","sequence","description","invoice_label","type_tax_use","tax_scope","name","amount_type","amount","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","fiscal_position_ids","original_tax_ids" "ST11","1","","20%","sale","","20%","percent","20.0","tax_group_20","True","base","invoice","6","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","1","220000","","","" "","","","","","","","","","","","base","refund","6","","","","" "","","","","","","","","","","","tax","refund","1","220000","","","" "ST5","2","","5%","sale","","5%","percent","5.0","tax_group_5","True","base","invoice","6","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","1","220000","","","" "","","","","","","","","","","","base","refund","6","","","","" "","","","","","","","","","","","tax","refund","1","220000","","","" "ST0","3","Zero Rated Sales","0%","sale","","0%","percent","0.0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","6","","","","" "","","","","","","","","","","","tax","refund","","","","","" "ST2","4","","Exempt","sale","","Exempt","percent","0.0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","6","","","","" "","","","","","","","","","","","tax","refund","","","","","" "ST4","5","","0%","sale","","0% EU (NIR)","percent","0.0","tax_group_0","False","base","invoice","8||6","","","account_fiscal_position_ni_to_eu_b2b","ST5,ST0,ST2,ST_0_EX,ST11" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","8||6","","","","" "","","","","","","","","","","","tax","refund","","","","","" "ST_20_RCD","6","Reverse Charge (Domestic)","Reverse Charge: S55A VATA 94 applies","sale","consu","0% RC","percent","0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","6","","100","","" "","","","","","","","","","","","tax","refund","","","","","" "ST_0_EX","7","","0%","sale","","0% EX","percent","0.0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_rest_of_world_b2b","ST5,ST0,ST2,ST11,ST4" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","6","","","","" "","","","","","","","","","","","tax","refund","","","","","" "PT_20_G","101","","20%","purchase","consu","20% G","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","4","220100","","","" "","","","","","","","","","","","base","refund","7","","","","" "","","","","","","","","","","","tax","refund","4","220100","","","" "PT_20_S","102","","20%","purchase","service","20% S","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","4","220100","","","" "","","","","","","","","","","","base","refund","7","","","","" "","","","","","","","","","","","tax","refund","4","220100","","","" "PT2","103","","Exempt","purchase","","Exempt","percent","0.0","tax_group_0","True","base","invoice","7","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","7","","","","" "","","","","","","","","","","","tax","refund","","","","","" "PT5","104","","5%","purchase","","5%","percent","5.0","tax_group_5","True","base","invoice","7","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","4","220100","","","" "","","","","","","","","","","","base","refund","7","","","","" "","","","","","","","","","","","tax","refund","4","220100","","","" "PT_20_RCD","105","Reverse Charge (Domestic)","20% Reverse Charge","purchase","","20% RC","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic","" "","","","","","","","","","","","tax","invoice","4","220100","100","","" "","","","","","","","","","","","tax","invoice","1","220000","-100","","" "","","","","","","","","","","","base","refund","7","","100","","" "","","","","","","","","","","","tax","refund","4","220100","100","","" "","","","","","","","","","","","tax","refund","1","220000","-100","","" "PT8","106","","20%","purchase","","20% EU (NIR)","percent","20.0","tax_group_0","False","base","invoice","9||7","","","account_fiscal_position_ni_to_eu_b2b","PT_20_G,PT_20_PVA" "","","","","","","","","","","","tax","invoice","4","220100","","","" "","","","","","","","","","","","tax","invoice","2","220100","-100","","" "","","","","","","","","","","","base","refund","9||7","","","","" "","","","","","","","","","","","tax","refund","4","220100","","","" "","","","","","","","","","","","tax","refund","2","220100","-100","","" "PT7","107","","0%","purchase","","0% EU (NIR)","percent","0.0","tax_group_0","False","base","invoice","9||7","","","account_fiscal_position_ni_to_eu_b2b","PT2,PT_0_EX" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","9||7","","","","" "","","","","","","","","","","","tax","refund","","","","","" "PT_20_RCI","108","Reverse Charge (International)","20% Reverse Charge","purchase","service","20% RC EX","percent","20.0","tax_group_20","True","base","invoice","6rc||7","","","account_fiscal_position_ni_to_eu_b2b,account_fiscal_position_rest_of_world_b2b","PT_20_S" "","","","","","","","","","","","tax","invoice","4","220100","100","","" "","","","","","","","","","","","tax","invoice","1","220000","-100","","" "","","","","","","","","","","","base","refund","6rc||7","","100","","" "","","","","","","","","","","","tax","refund","4","220100","100","","" "","","","","","","","","","","","tax","refund","1","220000","-100","","" "PT_20_PVA","109","20% Postponed Import VAT","20% PVA","purchase","consu","20% PVA","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_rest_of_world_b2b","PT_20_G" "","","","","","","","","","","","tax","invoice","4","220100","","","" "","","","","","","","","","","","tax","invoice","1","220000","-100","","" "","","","","","","","","","","","base","refund","7","","","","" "","","","","","","","","","","","tax","refund","4","220100","","","" "","","","","","","","","","","","tax","refund","1","220000","-100","","" "PT_0_EX","110","","0%","purchase","","0% EX","percent","0.0","tax_group_0","True","base","invoice","7","","","account_fiscal_position_rest_of_world_b2b","PT2,PT8,PT7" "","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","base","refund","7","","","","" "","","","","","","","","","","","tax","refund","","","","",""