oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.tax-ie.csv

1	id	name	description	invoice_label	type_tax_use	amount_type	amount	tax_group_id	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/factor_percent	repartition_line_ids/account_id	repartition_line_ids/tag_ids	fiscal_position_ids	original_tax_ids	invoice_legal_notes
2	ie_tax_sale_goods_23	23% G	23% Standard rate - Goods	23%	sale	percent	23	ie_tax_group_vat_23	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
3										tax	invoice		l10n_ie_account_3803	T1
4										base	refund
5										tax	refund		l10n_ie_account_3803	T1
6	ie_tax_sale_services_23	23% S	23% Standard rate - Services	23%	sale	percent	23	ie_tax_group_vat_23	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
7										tax	invoice		l10n_ie_account_3803	T1
8										base	refund
9										tax	refund		l10n_ie_account_3803	T1
10	ie_tax_sale_goods_13_5	13.5% G	13.5% Reduced rate - Goods	13.5%	sale	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
11										tax	invoice		l10n_ie_account_3803	T1
12										base	refund
13										tax	refund		l10n_ie_account_3803	T1
14	ie_tax_sale_services_13_5	13.5% S	13.5% Reduced rate - Services	13.5%	sale	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
15										tax	invoice		l10n_ie_account_3803	T1
16										base	refund
17										tax	refund		l10n_ie_account_3803	T1
18	ie_tax_sale_goods_9	9% G	9% Second reduced rate - Goods	9%	sale	percent	9	ie_tax_group_vat_9	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
19										tax	invoice		l10n_ie_account_3803	T1
20										base	refund
21										tax	refund		l10n_ie_account_3803	T1
22	ie_tax_sale_services_9	9% S	9% Second reduced rate - Services	9%	sale	percent	9	ie_tax_group_vat_9	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
23										tax	invoice		l10n_ie_account_3803	T1
24										base	refund
25										tax	refund		l10n_ie_account_3803	T1
26	ie_tax_sale_ls_4_8	4.8% LS	4.8% Livestock rate	4.8%	sale	percent	4.8	ie_tax_group_vat_4_8	False	base	invoice				ie_fp_eu_private,ie_fp_domestic
27										tax	invoice		l10n_ie_account_3803	T1
28										base	refund
29										tax	refund		l10n_ie_account_3803	T1
30	ie_tax_sale_goods_0	0% G	0% Goods	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
31										tax	invoice			T1
32										base	refund
33										tax	refund			T1
34	ie_tax_sale_services_0	0% S	0% Services	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
35										tax	invoice			T1
36										base	refund
37										tax	refund			T1
38	ie_tax_sale_goods_exempt	0% G EXEMPT	0% Goods Exempt	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
39										tax	invoice			T1
40										base	refund
41										tax	refund			T1
42	ie_tax_sale_services_exempt	0% S EXEMPT	0% Services Exempt	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
43										tax	invoice			T1
44										base	refund
45										tax	refund			T1
46	ie_tax_sale_goods_eu_0	0% EU G	0% EU Goods	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice			E1	ie_fp_eu	ie_tax_sale_goods_exempt,ie_tax_sale_goods_9,ie_tax_sale_goods_13_5,ie_tax_sale_ls_4_8,ie_tax_sale_goods_0,ie_tax_sale_goods_23	Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
47										tax	invoice
48										base	refund			E1
49										tax	refund
50	ie_tax_sale_services_eu_0	0% EU S	0% EU Services	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice			ES1	ie_fp_eu	ie_tax_sale_services_9,ie_tax_sale_services_13_5,ie_tax_sale_services_23,ie_tax_sale_services_0,ie_tax_sale_services_exempt	VAT Reverse charge - Article 196 of the Directive 2006/112/EC
51										tax	invoice
52										base	refund			ES1
53										tax	refund
54	ie_tax_sale_ex_goods_0	0% EX G	0% Export Goods	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_ex	ie_tax_sale_goods_exempt,ie_tax_sale_goods_9,ie_tax_sale_goods_13_5,ie_tax_sale_ls_4_8,ie_tax_sale_goods_0,ie_tax_sale_goods_23
55										tax	invoice
56										base	refund
57										tax	refund
58	ie_tax_sale_ex_services_0	0% EX S	0% Export Services	0%	sale	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_ex	ie_tax_sale_services_9,ie_tax_sale_services_13_5,ie_tax_sale_services_23,ie_tax_sale_services_0,ie_tax_sale_services_exempt
59										tax	invoice
60										base	refund
61										tax	refund
62	ie_tax_purchase_goods_23	23% G	23% Standard rate - Goods	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
63										tax	invoice		l10n_ie_account_2132	T2
64										base	refund
65										tax	refund		l10n_ie_account_2132	T2
66	ie_tax_purchase_services_23	23% S	23% Standard rate - Services	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
67										tax	invoice		l10n_ie_account_2132	T2
68										base	refund
69										tax	refund		l10n_ie_account_2132	T2
70	ie_tax_purchase_goods_eu_23	23% EU G	23% Standard rate - EU - Goods	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice			E2	ie_fp_eu	ie_tax_purchase_goods_23
71										tax	invoice	-100	l10n_ie_account_3803	T1
72										tax	invoice		l10n_ie_account_2132	T2
73										base	refund			E2
74										tax	refund	-100	l10n_ie_account_3803	T1
75										tax	refund		l10n_ie_account_2132	T2
76	ie_tax_purchase_services_eu_23	23% EU S	23% Standard rate - EU - Services	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice			ES2	ie_fp_eu	ie_tax_purchase_services_23
77										tax	invoice	-100	l10n_ie_account_3803	T1
78										tax	invoice		l10n_ie_account_2132	T2
79										base	refund			ES2
80										tax	refund	-100	l10n_ie_account_3803	T1
81										tax	refund		l10n_ie_account_2132	T2
82	ie_tax_purchase_goods_ex_23	23% EX G	23% Standard rate - Import - Goods	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice				ie_fp_ex	ie_tax_purchase_goods_23
83										tax	invoice		l10n_ie_account_2132	T2
84										base	refund
85										tax	refund		l10n_ie_account_2132	T2
86	ie_tax_purchase_services_ex_23	23% EX S	23% Standard rate - Import - Services	23%	purchase	percent	23	ie_tax_group_vat_23	True	base	invoice				ie_fp_ex	ie_tax_purchase_services_23
87										tax	invoice		l10n_ie_account_2132	T2
88										base	refund
89										tax	refund		l10n_ie_account_2132	T2
90	ie_tax_purchase_goods_13_5	13.5% G	13.5% Reduced rate - Goods	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
91										tax	invoice		l10n_ie_account_2132	T2
92										base	refund
93										tax	refund		l10n_ie_account_2132	T2
94	ie_tax_purchase_services_13_5	13.5% S	13.5% Reduced rate - Services	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
95										tax	invoice		l10n_ie_account_2132	T2
96										base	refund
97										tax	refund		l10n_ie_account_2132	T2
98	ie_tax_purchase_goods_eu_13_5	13.5% EU G	13.5% Reduced rate - EU - Goods	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice			E2	ie_fp_eu	ie_tax_purchase_goods_13_5
99										tax	invoice	-100	l10n_ie_account_3803	T1
100										tax	invoice		l10n_ie_account_2132	T2
101										base	refund			E2
102										tax	refund	-100	l10n_ie_account_3803	T1
103										tax	refund		l10n_ie_account_2132	T2
104	ie_tax_purchase_services_eu_13_5	13.5% EU S	13.5% Reduced rate - EU - Services	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	True	base	invoice			ES2	ie_fp_eu	ie_tax_purchase_services_13_5
105										tax	invoice	-100	l10n_ie_account_3803	T1
106										tax	invoice		l10n_ie_account_2132	T2
107										base	refund			ES2
108										tax	refund	-100	l10n_ie_account_3803	T1
109										tax	refund		l10n_ie_account_2132	T2
110	ie_tax_purchase_goods_ex_13_5	13.5% EX G	13.5% Reduced rate - Import - Goods	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	False	base	invoice				ie_fp_ex	ie_tax_purchase_goods_13_5
111										tax	invoice		l10n_ie_account_2132	T2
112										base	refund
113										tax	refund		l10n_ie_account_2132	T2
114	ie_tax_purchase_services_ex_13_5	13.5% EX S	13.5% Reduced rate - Import - Services	13.5%	purchase	percent	13.5	ie_tax_group_vat_13_5	False	base	invoice				ie_fp_ex	ie_tax_purchase_services_13_5
115										tax	invoice		l10n_ie_account_2132	T2
116										base	refund
117										tax	refund		l10n_ie_account_2132	T2
118	ie_tax_purchase_goods_9	9% G	9% Second reduced rate - Goods	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
119										tax	invoice		l10n_ie_account_2132	T2
120										base	refund
121										tax	refund		l10n_ie_account_2132	T2
122	ie_tax_purchase_services_9	9% S	9% Second reduced rate - Services	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
123										tax	invoice		l10n_ie_account_2132	T2
124										base	refund
125										tax	refund		l10n_ie_account_2132	T2
126	ie_tax_purchase_goods_eu_9	9% EU G	9% Second reduced rate - EU - Goods	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice			E2	ie_fp_eu	ie_tax_purchase_goods_9
127										tax	invoice	-100	l10n_ie_account_3803	T1
128										tax	invoice		l10n_ie_account_2132	T2
129										base	refund			E2
130										tax	refund	-100	l10n_ie_account_3803	T1
131										tax	refund		l10n_ie_account_2132	T2
132	ie_tax_purchase_services_eu_9	9% EU S	9% Second reduced rate - EU - Services	9%	purchase	percent	9	ie_tax_group_vat_9	True	base	invoice			E2	ie_fp_eu	ie_tax_purchase_services_9
133										tax	invoice	-100	l10n_ie_account_3803	T1
134										tax	invoice		l10n_ie_account_2132	T2
135										base	refund			E2
136										tax	refund	-100	l10n_ie_account_3803	T1
137										tax	refund		l10n_ie_account_2132	T2
138	ie_tax_purchase_goods_ex_9	9% EX G	9% Second reduced rate - Import - Goods	9%	purchase	percent	9	ie_tax_group_vat_9	False	base	invoice				ie_fp_ex	ie_tax_purchase_goods_9
139										tax	invoice		l10n_ie_account_2132	T2
140										base	refund
141										tax	refund		l10n_ie_account_2132	T2
142	ie_tax_purchase_services_ex_9	9% EX S	9% Second reduced rate - Import - Services	9%	purchase	percent	9	ie_tax_group_vat_9	False	base	invoice				ie_fp_ex	ie_tax_purchase_services_9
143										tax	invoice		l10n_ie_account_2132	T2
144										base	refund
145										tax	refund		l10n_ie_account_2132	T2
146	ie_tax_purchase_ls_4_8	4.8% LS	4.8% Livestock rate	4.8%	purchase	percent	4.8	ie_tax_group_vat_4_8	False	base	invoice				ie_fp_domestic,ie_fp_eu_private
147										tax	invoice		l10n_ie_account_2132	T2
148										base	refund
149										tax	refund		l10n_ie_account_2132	T2
150	ie_tax_purchase_goods_0	0% G	0% Goods	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
151										tax	invoice			T2
152										base	refund
153										tax	refund			T2
154	ie_tax_purchase_services_0	0% S	0% Services	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
155										tax	invoice			T2
156										base	refund
157										tax	refund			T2
158	ie_tax_purchase_goods_exempt	0% G EXEMPT	0% Goods Exempt	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
159										tax	invoice			T2
160										base	refund
161										tax	refund			T2
162	ie_tax_purchase_services_exempt	0% S EXEMPT	0% Services Exempt	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_eu_private,ie_fp_domestic
163										tax	invoice			T2
164										base	refund
165										tax	refund			T2
166	ie_tax_purchase_eu_goods_0	0% EU G	0% EU Goods	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice			E2	ie_fp_eu	ie_tax_purchase_goods_0,ie_tax_purchase_goods_exempt
167										tax	invoice			T1
168										base	refund			E2
169										tax	refund			T1
170	ie_tax_purchase_eu_services_0	0% EU S	0% EU Services	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice			ES2	ie_fp_eu	ie_tax_purchase_services_exempt,ie_tax_purchase_services_0
171										tax	invoice			T2
172										base	refund			ES2
173										tax	refund			T2
174	ie_tax_purchase_ex_goods_0	0% EX G	0% Import Goods	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_ex	ie_tax_purchase_goods_0,ie_tax_purchase_goods_exempt
175										tax	invoice			T2
176										base	refund
177										tax	refund			T2
178	ie_tax_purchase_ex_services_0	0% EX S	0% Import Services	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice				ie_fp_ex	ie_tax_purchase_services_exempt,ie_tax_purchase_services_0
179										tax	invoice			T2
180										base	refund
181										tax	refund			T2
182	ie_tax_purchase_ex_goods_pa_0	0% EX G PA	0% Import Goods - Postponed Accounting	0%	purchase	percent	0	ie_tax_group_vat_0	True	base	invoice			PA1	ie_fp_ex
183										tax	invoice	-100		T1
184										tax	invoice			T2
185										base	refund			PA1
186										tax	refund	-100		T1
187										tax	refund			T2