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

1	id	description	chart_template_id:id	type_tax_use	name	type	amount	account_collected_id:id	account_paid_id:id	base_code_id:id	tax_code_id:id	ref_base_code_id:id	ref_tax_code_id:id	tax_sign	base_sign	ref_base_sign	ref_tax_sign	parent_id:id
2	ST0	ST0	l10n_uk	sale	Zero rated sales	percent	0	2200	2200	5	1	5	1	1	1	-1	-1
3	ST1	ST1	l10n_uk	sale	Standard rate sales (17.5%)	percent	0.175	2200	2200	5	1	5	1	1	1	-1	-1
4	ST2	ST2	l10n_uk	sale	Exempt sales	percent	0	2200	2200	5	1	5	1	1	1	-1	-1
5	PT0	PT0	l10n_uk	purchase	Zero rated purchases	percent	0	2201	2201	6	3	6	3	1	1	-1	-1
6	PT1	PT1	l10n_uk	purchase	Standard rate purchases (17.5%)	percent	0.175	2201	2201	6	3	6	3	1	1	-1	-1
7	PT2	PT2	l10n_uk	purchase	Exempt purchases	percent	0	2201	2201	6	3	6	3	1	1	-1	-1
8	PT8	PT8	l10n_uk	purchase	Standard rated purchases from EC	percent	0.175	2201	2201	8	2	8	2	1	1	-1	-1
9	PT8R	PT8R	l10n_uk	purchase	Reverse EC Purchase VAT	percent	-1	2201	2201		3	3		-1	-1	1	1	PT8
10	PT5	PT5	l10n_uk	purchase	Lower rate purchases (5%)	percent	0.05	2201	2201	6	3	6	3	1	1	-1	-1
11	ST4	ST4	l10n_uk	sale	Sales to customers in EC	percent	0	2200	2200	7		7		1	1	-1	-1
12	PT7	PT7	l10n_uk	purchase	Zero rated purchases from EC	percent	0	2201	2201	8		8		1	1	-1	-1
13	ST11	ST11	l10n_uk	sale	Standard rate sales (20%)	percent	0.2	2200	2200	5	1	5	1	1	1	-1	-1
14	PT11	PT11	l10n_uk	purchase	Standard rate purchases (20%)	percent	0.2	2201	2201	6	3	6	3	1	1	-1	-1