odoo17e-kedaikipas58/addons/l10n_ar_withholding/data/template/account.tax-ar_ri.csv

1	id	name	description	active	sequence	amount_type	amount	tax_group_id	type_tax_use	l10n_ar_withholding_payment_type	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	name@es	description@es
2	ri_tax_withholding_vat_incurred	VAT WTH I	Withholding VAT incurred	True	4	percent	0	tax_group_withholding_vat	none	customer	base	invoice		Ret IVA S	Retención IVA Sufrida
3											tax	invoice	ri_retencion_iva_sufrida
4											base	refund
5											tax	refund	ri_retencion_iva_sufrida
6	ri_tax_withholding_vat_applied	VAT WTH A	IVA withholding applied	True	4	percent	4.1	tax_group_withholding_vat	none	supplier				Ret IVA A	Retención IVA Aplicada
7											base	invoice
8											tax	invoice	ri_retencion_iva_aplicada
9											base	refund
10											tax	refund	ri_retencion_iva_aplicada