flectra/addons/l10n_uk/data/account.tax.template.csv

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id,description,chart_template_id:id,type_tax_use,name,amount_type,amount,account_id:id,refund_account_id:id,children_tax_ids:id,tag_ids:id,tax_group_id:id
ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,2200,2200,,tag_st0,tax_group_0
ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,17.5,2200,2200,,tag_st1,tax_group_175
ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2,tax_group_0
PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0,tax_group_0
PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1,tax_group_175
PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2,tax_group_0
PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,17.5,2201,2201,,tag_pt8m,tax_group_0
PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-17.5,2201,2201,,tag_pt8r,tax_group_0
PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,,2201,2201,"PT8M,PT8R",tag_pt8,tax_group_0
PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5,tax_group_5
ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4,tax_group_0
PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7,tax_group_0
ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,20,2200,2200,,tag_st11,tax_group_20
PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,20,2201,2201,,tag_pt11,tax_group_20