odoo18/addons/l10n_mt/data/template/account.fiscal.position-mt.csv

1	id	name	sequence	auto_apply	vat_required	country_id	country_group_id	tax_ids/tax_src_id	tax_ids/tax_dest_id
2	fiscal_position_mt_exempt	Exempt taxpayer						VAT_S_IN_MT_18_G	VAT_S_IN_MT_IC_NEU_0
3								VAT_S_IN_MT_18_S	VAT_S_IN_MT_IC_NEU_0
4								VAT_S_IN_MT_7_G	VAT_S_IN_MT_IC_NEU_0
5								VAT_S_IN_MT_7_S	VAT_S_IN_MT_IC_NEU_0
6								VAT_S_IN_MT_5_G	VAT_S_IN_MT_IC_NEU_0
7								VAT_P_IN_MT_18_G	VAT_P_IN_MT_RC_0_IC_G
8								VAT_P_IN_MT_18_S	VAT_P_IN_MT_RC_0_IC_G
9								VAT_P_IN_MT_7_S	VAT_P_IN_MT_RC_0_IC_G
10								VAT_P_IN_MT_5_G	VAT_P_IN_MT_RC_0_IC_G
11								VAT_P_IN_MT_5_S	VAT_P_IN_MT_RC_0_IC_G
12	fiscal_position_mt_national	Domestic	10	1	1	base.mt
13	fiscal_position_mt_person_private	Partner private	20	1			base.europe
14	fiscal_position_mt_eu	EU partner	30	1	1		base.europe	VAT_S_IN_MT_18_G	VAT_P_IN_MT_IC_NEU_0_EU
15								VAT_S_IN_MT_18_S	VAT_P_IN_MT_IC_NEU_0_EU
16								VAT_S_IN_MT_7_G	VAT_P_IN_MT_IC_NEU_0_EU
17								VAT_S_IN_MT_7_S	VAT_P_IN_MT_IC_NEU_0_EU
18								VAT_S_IN_MT_5_G	VAT_P_IN_MT_IC_NEU_0_EU
19								VAT_P_IN_MT_18_G	VAT_P_IN_MT_RC_0_S_EU
20								VAT_P_IN_MT_18_S	VAT_P_IN_MT_RC_0_S_EU
21								VAT_P_IN_MT_7_S	VAT_P_IN_MT_RC_0_S_EU
22								VAT_P_IN_MT_5_G	VAT_P_IN_MT_RC_0_S_EU
23								VAT_P_IN_MT_5_S	VAT_P_IN_MT_RC_0_S_EU
24	fiscal_position_mt_eu_out	Partner outside the EU	40	1				VAT_S_IN_MT_18_G	VAT_S_IN_MT_IC_NEU_0_OUT
25								VAT_S_IN_MT_18_S	VAT_S_IN_MT_IC_NEU_0_OUT
26								VAT_S_IN_MT_7_G	VAT_S_IN_MT_IC_NEU_0_OUT
27								VAT_S_IN_MT_7_S	VAT_S_IN_MT_IC_NEU_0_OUT
28								VAT_S_IN_MT_5_G	VAT_S_IN_MT_IC_NEU_0_OUT
29								VAT_P_IN_MT_18_G	VAT_S_IN_MT_IC_NEU_0
30								VAT_P_IN_MT_18_S	VAT_S_IN_MT_IC_NEU_0
31								VAT_P_IN_MT_7_S	VAT_S_IN_MT_IC_NEU_0
32								VAT_P_IN_MT_5_G	VAT_S_IN_MT_IC_NEU_0
33								VAT_P_IN_MT_5_S	VAT_S_IN_MT_IC_NEU_0