odoo18/addons/l10n_cn/data/template/account.tax-cn_large_bis.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	description@zh_CN
2	l10n_cn_tax_large_bis_sales_excluded_13	13%	VAT 13%	13%	13.0	percent	sale	l10n_cn_tax_group_vat_13	base	invoice		增值税13%
3									tax	invoice	l10n_cn_large_bis_222100
4									base	refund
5									tax	refund	l10n_cn_large_bis_222100
6	l10n_cn_tax_large_bis_sales_excluded_9	9%	VAT 9%	9%	9.0	percent	sale	l10n_cn_tax_group_vat_9	base	invoice		增值税9%
7									tax	invoice	l10n_cn_large_bis_222100
8									base	refund
9									tax	refund	l10n_cn_large_bis_222100
10	l10n_cn_tax_large_bis_sales_excluded_6	6%	VAT 6%	6%	6.0	percent	sale	l10n_cn_tax_group_vat_6	base	invoice		增值税6%
11									tax	invoice	l10n_cn_large_bis_222100
12									base	refund
13									tax	refund	l10n_cn_large_bis_222100
14	l10n_cn_tax_large_bis_purchase_excluded_13	13%	VAT 13%	13%	13.0	percent	purchase	l10n_cn_tax_group_vat_13	base	invoice		增值税13%
15									tax	invoice	l10n_cn_large_bis_222100
16									base	refund
17									tax	refund	l10n_cn_large_bis_222100
18	l10n_cn_tax_large_bis_purchase_excluded_9	9%	VAT 9%	9%	9.0	percent	purchase	l10n_cn_tax_group_vat_9	base	invoice		增值税9%
19									tax	invoice	l10n_cn_large_bis_222100
20									base	refund
21									tax	refund	l10n_cn_large_bis_222100
22	l10n_cn_tax_large_bis_purchase_excluded_6	6%	VAT 6%	6%	6.0	percent	purchase	l10n_cn_tax_group_vat_6	base	invoice		增值税6%
23									tax	invoice	l10n_cn_large_bis_222100
24									base	refund
25									tax	refund	l10n_cn_large_bis_222100