odoo/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
ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,2200,2200,,tag_st0
ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,17.5,2200,2200,,tag_st1
ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2
PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0
PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1
PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2
PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,17.5,2201,2201,,tag_pt8m
PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-17.5,2201,2201,,tag_pt8r
PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,,2201,2201,"PT8M,PT8R",tag_pt8
PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5
ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4
PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7
ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,20,2200,2200,,tag_st11
PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,20,2201,2201,,tag_pt11