odoo/addons/l10n_et/data/account.tax.code.template.csv

1	id	code	name	parent_id:id	notprintable	sign
2	tc_01	0	FDRE			1.0
3	tc_02	100	Taxable Purchases - VAT	tc_01	False	1.0
4	tc_03	110	Taxable Purchase VAT Out of Scope	tc_02	False	1.0
5	tc_04	120	Taxable Purchase VAT Exempt	tc_02	False	1.0
6	tc_05	130	Taxable Purchase VAT Rated 0%	tc_02	False	1.0
7	tc_06	140	Taxable Purchase VAT Rated 15%	tc_02	False	1.0
8	tc_07	200	Taxable Purchases - Witholding	tc_01	False	1.0
9	tc_08	220	Taxable 2% Withholding on Purchases	tc_07	False	1.0
10	tc_09	225	Taxable 35% Withholding on Purchases	tc_07	False	1.0
11	tc_10	250	Taxable Sales - VAT	tc_01	False	1.0
12	tc_11	255	Taxable Sales VAT Out of Scope (Sales)	tc_10	False	1.0
13	tc_12	260	Taxable Sales VAT Exempt	tc_10	False	1.0
14	tc_13	265	Taxable Sales VAT Rated 0%	tc_10	False	1.0
15	tc_14	270	Taxable Sales VAT Rated 15%	tc_10	False	1.0
16	tc_15	280	Taxable Sales - Withholding	tc_01	False	1.0
17	tc_16	285	Taxable 2% Withholding on Sales	tc_15	False	1.0
18	tc_17	290	Taxable 35% Withholding on Sales	tc_15	False	1.0
19	tc_18	295	Taxable VAT Withholding on Sales	tc_15	False	1.0
20	tc_19	300	Net VAT to be Paid/Reclaimed	tc_01	False	1.0
21	tc_20	310	Purchase VAT	tc_19	False	1.0
22	tc_21	311	Purchase VAT Rated 15%	tc_20	False	-1.0
23	tc_22	320	Sales VAT	tc_19	False	1.0
24	tc_23	321	Sales VAT Rated 15%	tc_22	False	1.0
25	tc_24	400	Withholding on Purchases	tc_01	False	1.0
26	tc_25	410	2% Withholding on Purchases	tc_24	False	-1.0
27	tc_26	420	35% Withholding on Purchases	tc_24	False	-1.0
28	tc_27	500	Withholding on Sales	tc_01	False	1.0
29	tc_28	510	2% Withheld on Sales	tc_27	False	1.0
30	tc_29	520	35% Withheld on Sales	tc_27	False	1.0
31	tc_30	530	VAT Withheld on Sales	tc_27	False	1.0