odoo18/addons/l10n_gn/data/template/account.tax-gn.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/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@fr
2	tva_sale_18	18%			18.0	percent	sale	tax_group_18	base	invoice	+sale_base
3									tax	invoice	+sale_tax	pcg_4431
4									base	refund	-sale_base
5									tax	refund	-sale_tax	pcg_4431
6	tva_purchase_good_18	18% G	18% goods		18.0	percent	purchase	tax_group_18	base	invoice	+goods_base			18% Produits
7									tax	invoice	+goods_tax	pcg_4452
8									base	refund	-goods_base
9									tax	refund	-goods_tax	pcg_4452
10	tva_purchase_service_18	18% S	18% services		18.0	percent	purchase	tax_group_18	base	invoice	+services_base
11									tax	invoice	+services_tax	pcg_4452
12									base	refund	-services_base
13									tax	refund	-services_tax	pcg_4452
14	tva_export_0	0% EX	0% (export)		0.0		sale	tax_group_0	base	invoice	+export			0% (exportation)
15									tax	invoice
16									base	refund	-export
17									tax	refund
18	tva_import_0	0% EX	0% (import)		0.0		purchase	tax_group_0	base	invoice	+import_base			0% (importation)
19									tax	invoice
20									base	refund	-import_base
21									tax	refund
22	tva_exempt_0	0%	0% (exempt)		0.0		sale	tax_group_0	base	invoice	+sale_exempt			0% (exonéré)
23									tax	invoice
24									base	refund	-sale_exempt
25									tax	refund
26	tva_purchase_exempt_0	0%	0% (exempt)		0.0		purchase	tax_group_0	base	invoice	+purc_exempt			0% (exonéré)
27									tax	invoice
28									base	refund	-purc_exempt
29									tax	refund