odoo18/addons/l10n_ca/data/template/account.tax-ca_2023.csv

1	id	name	invoice_label	description	type_tax_use	amount	amount_type	sequence	include_base_amount	tax_group_id	children_tax_ids	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@fr	name@fr
2	gst_sale_tax_5	5% GST	5%	5% GST	sale	5.0	percent	10	False	tax_group_gst		base	invoice	+Ca90||+CaBcA||+CaQc101		5% TPS	5% TPS
3												tax	invoice	+Ca103||+CaQc103	l10n_ca_231000
4												base	refund	-Ca90||-CaBcA||-CaQc101
5												tax	refund	-Ca103||-CaQc103	l10n_ca_231000
6	gst_sale_tax_0	0% GST	0%	0% GST	sale	0.0	percent	10	False	tax_group_gst		base	invoice	+Ca90||+CaBcA||+CaQc101		0% TPS	0% TPS
7												tax	invoice	+Ca103||+CaQc103	l10n_ca_231000
8												base	refund	-Ca90||-CaBcA||-CaQc101
9												tax	refund	-Ca103||-CaQc103	l10n_ca_231000
10	pst_sale_tax_6	6% PST SK	6%	6% PST SK	sale	6.0	percent	20	False	tax_group_pst_6		base	invoice	+CaSk8Base		6% TVP SK	6% TVP SK
11												tax	invoice	+CaSk8	l10n_ca_232000
12												base	refund	-CaSk8Base
13												tax	refund	+CaSk3	l10n_ca_232000
14	pst_sale_tax_7_bc	7% PST BC	7%	7% PST BC	sale	7.0	percent	20	False	tax_group_pst_7		base	invoice			7% TVP BC	7% TVP BC
15												tax	invoice	+CaBcB	l10n_ca_232000
16												base	refund
17												tax	refund	+CaBcI	l10n_ca_232000
18	pst_sale_tax_7_mb	7% PST MB	7%	7% PST MB	sale	7.0	percent	20	False	tax_group_pst_7		base	invoice			7% TVP MB	7% TVP MB
19												tax	invoice	+CaMb1	l10n_ca_232000
20												base	refund
21												tax	refund	-CaMb1	l10n_ca_232000
22	qst_sale_tax_9975	9.975% QST	9.975%	9.975% QST	sale	9.975	percent	20	False	tax_group_qst		base	invoice			9.975% TVQ	9.975% TVQ
23												tax	invoice	+CaQc203	l10n_ca_232000
24												base	refund
25												tax	refund	-CaQc203	l10n_ca_232000
26	hst_sale_tax_13	13% HST	13%	13% HST	sale	13.0	percent	20	False	tax_group_hst_13		base	invoice	+Ca90||+CaBcA||+CaQc101		13% TVH	13% TVH
27												tax	invoice	+Ca103||+CaQc103	l10n_ca_233000
28												base	refund	-Ca90||-CaBcA||-CaQc101
29												tax	refund	-Ca103||-CaQc103	l10n_ca_233000
30	hst_sale_tax_14	14% HST	14%	14% HST	sale	14.0	percent	20	False	tax_group_hst_14		base	invoice	+Ca90||+CaBcA||+CaQc101		14% TVH	14% TVH
31												tax	invoice	+Ca103||+CaQc103	l10n_ca_234000
32												base	refund	-Ca90||-CaBcA||-CaQc101
33												tax	refund	-Ca103||-CaQc103	l10n_ca_234000
34	hst_sale_tax_15	15% HST	15%	15% HST	sale	15.0	percent	20	False	tax_group_hst_15		base	invoice	+Ca90||+CaBcA||+CaQc101		15% TVH	15% TVH
35												tax	invoice	+Ca103||+CaQc103	l10n_ca_235000
36												base	refund	-Ca90||-CaBcA||-CaQc101
37												tax	refund	-Ca103||-CaQc103	l10n_ca_235000
38	gstpst_sale_tax_11	11% GST+PST SK	11%	5% GST + 6% PST SK	sale	100.0	group			tax_group_fix	gst_sale_tax_5,pst_sale_tax_6					5% TPS + 6% TVP SK	11% TPS+TVP SK
39	gstpst_sale_tax_12_bc	12% GST+PST BC	12%	5% GST + 7% PST BC	sale	100.0	group			tax_group_fix	gst_sale_tax_5,pst_sale_tax_7_bc					5% TPS + 7% TVP BC	12% TPS+TVP BC
40	gstpst_sale_tax_12_mb	12% GST+PST MB	12%	5% GST + 7% PST MB	sale	100.0	group			tax_group_fix	gst_sale_tax_5,pst_sale_tax_7_mb					5% TPS + 7% TVP MB	12% TPS+TVP MB
41	gstqst_sale_tax_14975	14.975% GST+QST	14.975%	5% GST + 9.975% QST	sale	100.0	group			tax_group_fix	gst_sale_tax_5,qst_sale_tax_9975					5% TPS + 9.975% TVQ	14.975% TPS+TVQ
42	int_sale_tax_0	0% Int	0%	0% International	sale	0.0	percent	10	False	tax_group_fix		base	invoice	+Ca91		0% International	0% Int
43												tax	invoice
44												base	refund	-Ca91
45												tax	refund
46	exempt_sale_tax_0	0% Exempt	0%	0% Exempt	sale	0.0	percent	10	False	tax_group_fix		base	invoice	+Ca91		0% TPS	0% TPS
47												tax	invoice
48												base	refund	-Ca91
49												tax	refund
50	gst_purchase_tax_5	5% GST	5%	5% GST	purchase	5.0	percent	10	False	tax_group_gst		base	invoice			5% TPS	5% TPS
51												tax	invoice	+Ca106||+CaQc106	l10n_ca_118100
52												base	refund
53												tax	refund	-Ca106||-CaQc106	l10n_ca_118100
54	gst_purchase_tax_0	0% GST	0%	0% GST	purchase	0.0	percent	10	False	tax_group_gst		base	invoice			0% TPS	0% TPS
55												tax	invoice	+Ca106||+CaQc106	l10n_ca_118100
56												base	refund
57												tax	refund	-Ca106||-CaQc106	l10n_ca_118100
58	pst_purchase_tax_6	6% PST SK	6%	6% PST SK	purchase	6.0	percent	20	False	tax_group_pst_6		base	invoice			6% TVP SK	6% TVP SK
59												tax	invoice		l10n_ca_118200
60												base	refund
61												tax	refund		l10n_ca_118200
62	pst_purchase_tax_6_G_resale	6% PST SK R	6%	6% PST SK Goods for resale	purchase	6.0	percent	20	False	tax_group_pst_6		base	invoice			6% TVP SK Biens destinés à la revente	6% TVP SK B R
63												tax	invoice	+CaSk2	l10n_ca_118200
64												base	refund
65												tax	refund	-CaSk2	l10n_ca_118200
66	pst_purchase_tax_7_bc	7% PST BC	7%	7% PST BC	purchase	7.0	percent	20	False	tax_group_pst_7		base	invoice			7% TVP BC	7% TVP BC
67												tax	invoice	+CaBcF	l10n_ca_118200
68												base	refund
69												tax	refund	-CaBcF	l10n_ca_118200
70	pst_purchase_tax_7_mb	7% PST MB	7%	7% PST MB	purchase	7.0	percent	20	False	tax_group_pst_7		base	invoice			7% TVP MB	7% TVP MB
71												tax	invoice		l10n_ca_118200
72												base	refund
73												tax	refund		l10n_ca_118200
74	qst_purchase_tax_9975	9.975% QST	9.975%	9.975% QST	purchase	9.975	percent	20	False	tax_group_qst		base	invoice			9.975% TVQ	9.975% TVQ
75												tax	invoice	+CaQc206	l10n_ca_118200
76												base	refund
77												tax	refund	-CaQc206	l10n_ca_118200
78	hst_purchase_tax_13	13% HST	13%	13% HST	purchase	13.0	percent	20	False	tax_group_hst_13		base	invoice			13% TVH	13% TVH
79												tax	invoice	+Ca106||+CaQc106	l10n_ca_118300
80												base	refund
81												tax	refund	-Ca106||-CaQc106	l10n_ca_118300
82	hst_purchase_tax_14	14% HST	14%	14% HST	purchase	14.0	percent	20	False	tax_group_hst_14		base	invoice			14% TVH	14% TVH
83												tax	invoice	+Ca106||+CaQc106	l10n_ca_118400
84												base	refund
85												tax	refund	-Ca106||-CaQc106	l10n_ca_118400
86	hst_purchase_tax_15	15% HST	15%	15% HST	purchase	15.0	percent	20	False	tax_group_hst_15		base	invoice			15% TVH	15% TVH
87												tax	invoice	+Ca106||+CaQc106	l10n_ca_118500
88												base	refund
89												tax	refund	-Ca106||-CaQc106	l10n_ca_118500
90	gstpst_purchase_tax_11	11% GST+PST SK	11%	5% GST + 6% PST SK	purchase	100.0	group			tax_group_fix	gst_purchase_tax_5,pst_purchase_tax_6					5% TPS + 6% TVP SK	11% TPS+TVP SK
91	gstpst_purchase_tax_11_G_resale	11% GST+PST SK G R	11%	5% GST + 6% PST SK Goods for resale	purchase	100.0	group			tax_group_fix	gst_purchase_tax_5,pst_purchase_tax_6_G_resale					5% TPS + 6% TVP SK Biens destinés à la revente	11% TPS+TVP SK B R
92	gstpst_purchase_tax_12_bc	12% GST+PST BC	12%	5% GST + 7% PST BC	purchase	100.0	group			tax_group_fix	gst_purchase_tax_5,pst_purchase_tax_7_bc					5% TPS + 7% TVP BC	12% TPS+TVP BC
93	gstpst_purchase_tax_12_mb	12% GST+PST MB	12%	5% GST + 7% PST MB	purchase	100.0	group			tax_group_fix	gst_purchase_tax_5,pst_purchase_tax_7_mb					5% TPS + 7% TVP MB	12% TPS+TVP MB
94	gstqst_purchase_tax_14975	14.975% GST+QST	14.975%	5% GST + 9.975% QST	purchase	100.0	group			tax_group_fix	gst_purchase_tax_5,qst_purchase_tax_9975					5% TPS + 9.975% TVQ	14.975% TPS+TVQ
95	int_purchase_tax_0	0% Int	0%	0% International	purchase	0.0	percent	10	False	tax_group_fix		base	invoice			0% International	0% Int
96												tax	invoice
97												base	refund
98												tax	refund
99	exempt_purchase_tax_0	0% Exempt	0%	0% Exempt	purchase	0.0	percent	10	False	tax_group_fix		base	invoice			0% TPS	0% TPS
100												tax	invoice
101												base	refund
102												tax	refund