odoo18/addons/l10n_id/data/template/account.tax-id.csv

1	id	description	invoice_label	type_tax_use	name	amount_type	amount	repartition_line_ids/repartition_type	repartition_line_ids/tag_ids	repartition_line_ids/document_type	repartition_line_ids/account_id
2	tax_ST1	ST1	ST1	sale	11%	percent	11.0	base	l10n_id.ppn_tag	invoice
3								tax		invoice	l10n_id_21221020
4								base	l10n_id.ppn_tag	refund
5								tax		refund	l10n_id_21221020
6	tax_PT1	PT1	PT1	purchase	11%	percent	11.0	base	l10n_id.ppn_tag	invoice
7								tax		invoice	l10n_id_21221010
8								base	l10n_id.ppn_tag	refund
9								tax		refund	l10n_id_21221010
10	tax_ST0	ST0	ST0	sale	0%	percent	0.0	base		invoice
11								tax		invoice	l10n_id_21221020
12								base		refund
13								tax		refund	l10n_id_21221020
14	tax_ST2	ST2	ST2	sale	0% EXEMPT	percent	0.0	base		invoice
15								tax		invoice	l10n_id_21221020
16								base		refund
17								tax		refund	l10n_id_21221020
18	tax_PT2	PT2	PT2	purchase	0% EXEMPT	percent	0.0	base		invoice
19								tax		invoice	l10n_id_21221010
20								base		refund
21								tax		refund	l10n_id_21221010
22	tax_PT0	PT0	PT0	purchase	0%	percent	0.0	base		invoice
23								tax		invoice	l10n_id_21221010
24								base		refund
25								tax		refund	l10n_id_21221010
26	tax_ST3	ST3	ST3	sale	12%	percent	12.0	base	l10n_id.ppn_tag	invoice
27								tax		invoice	l10n_id_21221020
28								base	l10n_id.ppn_tag	refund
29								tax		refund	l10n_id_21221020
30	tax_PT3	PT3	PT3	purchase	12%	percent	12.0	base	l10n_id.ppn_tag	invoice
31								tax		invoice	l10n_id_21221010
32								base	l10n_id.ppn_tag	refund
33								tax		refund	l10n_id_21221010