oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/template/account.tax-gt.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	description@es	invoice_label@es	price_include_override	fiscal_position_ids	original_tax_ids
2	impuestos_plantilla_iva_por_cobrar	12%	Unpaid VAT	Unpaid VAT	12.0	percent	purchase	tax_group_iva_12	base	invoice		IVA por Cobrar	IVA por Cobrar	tax_included
3									tax	invoice	cta110301
4									base	refund
5									tax	refund	cta110301
6	impuestos_plantilla_iva_por_pagar	12%	VAT Payable	VAT Payable	12.0	percent	sale	tax_group_iva_12	base	invoice		IVA por Pagar	IVA por Pagar	tax_included
7									tax	invoice	cta210201
8									base	refund
9									tax	refund	cta210201
10	tax_vat_withhold	VAT Withholding 12%	12% Withholding	12% Withholding	-12.0	percent	purchase	tax_group_iva_withhold_12	base	invoice		Retención del 12%	Retención del 12%
11									tax	invoice	cta210202
12									base	refund
13									tax	refund	cta210202
14	tax_isr_withhold	ISR Withholding 5%	5% Withholding ISR	5% Withholding ISR	-5.0	percent	purchase	tax_group_isr_withhold_5	base	invoice		Retención del 5% ISR	Retención del 5% ISR
15									tax	invoice	cta210203
16									base	refund
17									tax	refund	cta210203