odoo17e-kedaikipas58/addons/l10n_lv/data/template/account.fiscal.position-lv.csv

1	id	name	auto_apply	vat_required	country_id	sequence	country_group_id	tax_ids/tax_src_id	tax_ids/tax_dest_id
2	fiscal_position_lv	Latvia	1	1	base.lv	10
3	fiscal_position_eu	EU Companies	1	1		20	base.europe	tax_sale_vat_21	tax_sale_vat_0_eu_g
4								tax_sale_vat_reverse	tax_sale_vat_0_eu_g
5								tax_sale_vat_12	tax_sale_vat_0_eu_g
6								tax_sale_vat_5	tax_sale_vat_0_eu_g
7								tax_purchase_vat_21	tax_purchase_vat_21_eu
8								tax_purchase_vat_12	tax_purchase_vat_12_eu
9								tax_purchase_vat_5	tax_purchase_vat_5_eu
10	fiscal_position_eu_private	EU Consumer	1			30	base.europe
11	fiscal_position_ex	Outside EU	1			40		tax_sale_vat_5	tax_sale_vat_0_ex_g
12								tax_sale_vat_12	tax_sale_vat_0_ex_g
13								tax_sale_vat_reverse	tax_sale_vat_0_ex_g
14								tax_sale_vat_21	tax_sale_vat_0_ex_g
15								tax_purchase_vat_21	tax_purchase_vat_21_ex_g
16								tax_purchase_vat_12	tax_purchase_vat_21_ex_g
17								tax_purchase_vat_5	tax_purchase_vat_21_ex_g