odoo18/addons/l10n_mz/data/template/account.tax-mz.csv

1	id	name	description	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id
2	vat_sale_16	16%	16%	16.0	percent	sale	tax_group_vat_16	100	base	invoice	+1
3								100	tax	invoice	+2	l10n_mz_account_44331
4								100	base	refund	-1
5								100	tax	refund	-2	l10n_mz_account_44331
6	vat_sale_5	5% S	5%	5.0	percent	sale	tax_group_vat_5	100	base	invoice	+1
7								100	tax	invoice	+2	l10n_mz_account_44331
8								100	base	refund	-1
9								100	tax	refund	-2	l10n_mz_account_44331
10	vat_export	0% EX	0%	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+3
11								100	tax	invoice
12								100	base	refund	-3
13								100	tax	refund
14	vat_exempt_sale	0%	0%	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+4
15								100	tax	invoice
16								100	base	refund	-4
17								100	tax	refund
18	vat_purch_16_fixed	16% G Fixed Assets	16%	16.0	percent	purchase	tax_group_vat_16	100	base	invoice
19								100	tax	invoice	+5	l10n_mz_account_44322
20								100	base	refund
21								100	tax	refund	-5	l10n_mz_account_44322
22	vat_purch_16_inventories	16% G inventories	16%	16.0	percent	purchase	tax_group_vat_16	100	base	invoice
23								100	tax	invoice	+6	l10n_mz_account_44321
24								100	base	refund
25								100	tax	refund	-6	l10n_mz_account_44321
26	vat_purch_16_other	16% GS	16%	16.0	percent	purchase	tax_group_vat_16	100	base	invoice
27								100	tax	invoice	+7	l10n_mz_account_44323
28								100	base	refund
29								100	tax	refund	-7	l10n_mz_account_44323
30	vat_import	16% Import	16%	16.0	percent	purchase	tax_group_vat_16	100	base	invoice
31								100	tax	invoice	+8	l10n_mz_account_44323
32								100	base	refund
33								100	tax	refund	-8	l10n_mz_account_44323
34	vat_purchase_5	5% S	5%	5.0	percent	purchase	tax_group_vat_5	100	base	invoice
35								100	tax	invoice	+7	l10n_mz_account_44323
36								100	base	refund
37								100	tax	refund	-7	l10n_mz_account_44323
38	vat_exempt_import	0% Import	0%	0.0	percent	purchase	tax_group_vat_0	100	base	invoice
39								100	tax	invoice
40								100	base	refund
41								100	tax	refund
42	vat_exempt_purchase	0%	0%	0.0	percent	purchase	tax_group_vat_0	100	base	invoice
43								100	tax	invoice
44								100	base	refund
45								100	tax	refund