odoo18/addons/l10n_ar_withholding/data/template/account.tax-ar_ri.csv

1	id	name	type_tax_use	amount_type	description	active	sequence	tax_group_id	l10n_ar_withholding_payment_type	l10n_ar_scale_id	l10n_ar_tax_type	l10n_ar_code	l10n_ar_state_id	amount	l10n_ar_non_taxable_amount	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	name@es	description@es
2	ri_tax_withholding_vat_incurred	VAT WTH	none	percent	Withholding VAT	True	4	tax_group_withholding	customer					0			base	invoice		Ret IVA	Retención IVA
3																	tax	invoice	ri_retencion_iva_sufrida
4																	base	refund
5																	tax	refund	ri_retencion_iva_sufrida