oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/template/account.tax-uk.csv

1	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
2	ST11	1		20%	sale		20%	percent	20.0	tax_group_20	True	base	invoice	6			account_fiscal_position_domestic
3												tax	invoice	1	220000
4												base	refund	6
5												tax	refund	1	220000
6	ST5	2		5%	sale		5%	percent	5.0	tax_group_5	True	base	invoice	6			account_fiscal_position_domestic
7												tax	invoice	1	220000
8												base	refund	6
9												tax	refund	1	220000
10	ST0	3	Zero Rated Sales	0%	sale		0%	percent	0.0	tax_group_0	True	base	invoice	6			account_fiscal_position_domestic
11												tax	invoice
12												base	refund	6
13												tax	refund
14	ST2	4		Exempt	sale		Exempt	percent	0.0	tax_group_0	True	base	invoice	6			account_fiscal_position_domestic
15												tax	invoice
16												base	refund	6
17												tax	refund
18	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
19												tax	invoice
20												base	refund	8||6
21												tax	refund
22	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
23												tax	invoice
24												base	refund	6		100
25												tax	refund
26	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
27												tax	invoice
28												base	refund	6
29												tax	refund
30	PT_20_G	101		20%	purchase	consu	20% G	percent	20.0	tax_group_20	True	base	invoice	7			account_fiscal_position_domestic
31												tax	invoice	4	220100
32												base	refund	7
33												tax	refund	4	220100
34	PT_20_S	102		20%	purchase	service	20% S	percent	20.0	tax_group_20	True	base	invoice	7			account_fiscal_position_domestic
35												tax	invoice	4	220100
36												base	refund	7
37												tax	refund	4	220100
38	PT2	103		Exempt	purchase		Exempt	percent	0.0	tax_group_0	True	base	invoice	7			account_fiscal_position_domestic
39												tax	invoice
40												base	refund	7
41												tax	refund
42	PT5	104		5%	purchase		5%	percent	5.0	tax_group_5	True	base	invoice	7			account_fiscal_position_domestic
43												tax	invoice	4	220100
44												base	refund	7
45												tax	refund	4	220100
46	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
47												tax	invoice	4	220100	100
48												tax	invoice	1	220000	-100
49												base	refund	7		100
50												tax	refund	4	220100	100
51												tax	refund	1	220000	-100
52	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
53												tax	invoice	4	220100
54												tax	invoice	2	220100	-100
55												base	refund	9||7
56												tax	refund	4	220100
57												tax	refund	2	220100	-100
58	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
59												tax	invoice
60												base	refund	9||7
61												tax	refund
62	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
63												tax	invoice	4	220100	100
64												tax	invoice	1	220000	-100
65												base	refund	6rc||7		100
66												tax	refund	4	220100	100
67												tax	refund	1	220000	-100
68	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
69												tax	invoice	4	220100
70												tax	invoice	1	220000	-100
71												base	refund	7
72												tax	refund	4	220100
73												tax	refund	1	220000	-100
74	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
75												tax	invoice
76												base	refund	7
77												tax	refund