odoo18/addons/l10n_uk/data/template/account.tax-uk.csv

1	id	description	invoice_label	type_tax_use	tax_scope	name	amount_type	amount	tax_group_id	active	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
2	ST11		20%	sale		20%	percent	20.0	tax_group_20	True	base	invoice	+6
3											tax	invoice	+1	2200
4											base	refund	-6
5											tax	refund	-1	2200
6	PT_20_G		20%	purchase	consu	20% G	percent	20.0	tax_group_20	True	base	invoice	+7
7											tax	invoice	+4	2201
8											base	refund	-7
9											tax	refund	-4	2201
10	PT_20_S		20%	purchase	service	20% S	percent	20.0	tax_group_20	True	base	invoice	+7
11											tax	invoice	+4	2201
12											base	refund	-7
13											tax	refund	-4	2201
14	ST0	Zero Rated Sales	0%	sale		0%	percent	0.0	tax_group_0	True	base	invoice	+6
15											tax	invoice
16											base	refund	-6
17											tax	refund
18	ST2		Exempt	sale		Exempt	percent	0.0	tax_group_0	True	base	invoice	+6
19											tax	invoice
20											base	refund	-6
21											tax	refund
22	PT2		Exempt	purchase		Exempt	percent	0.0	tax_group_0	True	base	invoice	+7
23											tax	invoice
24											base	refund	-7
25											tax	refund
26	PT8		20%	purchase		20% EU (NIR)	percent	20.0	tax_group_0	False	base	invoice	+9||+7
27											tax	invoice	+2	2201
28											tax	invoice	-4	2201	-100
29											base	refund	-9||-7
30											tax	refund	-2	2201
31											tax	refund	+4	2201	-100
32	PT5		5%	purchase		5%	percent	5.0	tax_group_5	True	base	invoice	+7
33											tax	invoice	+4	2201
34											base	refund	-7
35											tax	refund	-4	2201
36	ST5		5%	sale		5%	percent	5.0	tax_group_5	True	base	invoice	+6
37											tax	invoice	+1	2200
38											base	refund	-6
39											tax	refund	-1	2200
40	ST4		0%	sale		0% EU (NIR)	percent	0.0	tax_group_0	False	base	invoice	+8||+6
41											tax	invoice
42											base	refund	-8||-6
43											tax	refund
44	PT7		0%	purchase		0% EU (NIR)	percent	0.0	tax_group_0	False	base	invoice	+9||+7
45											tax	invoice
46											base	refund	-9||-7
47											tax	refund
48	PT_20_RCI	Reverse Charge (International)	20% Reverse Charge	purchase		20% RC EX	percent	20.0	tax_group_20	True	base	invoice	+6||+7
49											tax	invoice	+1	2201	100
50											tax	invoice	-4	2200	-100
51											base	refund	-6||-7		100
52											tax	refund	-1	2201	100
53											tax	refund	+4	2200	-100
54	PT_20_RCD	Reverse Charge (Domestic)	20% Reverse Charge	purchase		20% RC	percent	20.0	tax_group_20	True	base	invoice	+7
55											tax	invoice	+1	2201	100
56											tax	invoice	-4	2200	-100
57											base	refund	-7		100
58											tax	refund	-1	2201	100
59											tax	refund	+4	2200	-100
60	ST_20_RCD	Reverse Charge (Domestic)	Reverse Charge: S55A VATA 94 applies	sale		0% RC	percent	0	tax_group_0	True	base	invoice	+6
61											tax	invoice
62											base	refund	-6		100
63											tax	refund
64	PT_20_PVA	20% Postponed Import VAT	20% PVA	purchase		20% PVA	percent	20.0	tax_group_20	True	base	invoice	+7
65											tax	invoice	+1	2201
66											tax	invoice	-4	2200	-100
67											base	refund	-7
68											tax	refund	-1	2201
69											tax	refund	+4	2200	-100
70	ST_0_EX		0%	sale		0% EX	percent	0.0	tax_group_0	True	base	invoice	+6
71											tax	invoice
72											base	refund	-6
73											tax	refund
74	PT_0_EX		0%	purchase		0% EX	percent	0.0	tax_group_0	True	base	invoice	+7
75											tax	invoice
76											base	refund	-7
77											tax	refund