Hi

* Tax Groups: This is a group of taxes that are treated together for reporting purposes. You can create tax groups in Odoo by going to Accounting > Configuration > Settings > Tax > Tax Groups.
* Tax Payable Account: This is the account that you will use to record the amount of taxes that you owe to the government. The tax payable account for a particular tax group is set in the Tax Group form.
* Tax Receivable Account: This is the account that you will use to record the amount of taxes that you are owed by the government. The tax receivable account for a particular tax group is also set in the Tax Group form.
The specific accounts that you use for these purposes will vary depending on your business and the specific taxes that you are required to pay. However, you can use the following general guidelines:

* The tax payable account should be a liability account.
* The tax receivable account should be an asset account.
* The account names should be meaningful and easy to identify.
Once you have set up your tax accounts, you should be able to generate the tax report. To do this, go to Accounting > Reporting > Audit Reports: Tax Report.

Hope it helps

mi problema es para cubrir esta tabla, no sé qué cuentas debo poner:   no puedo poner una imagen, así que les indico la ruta:

configuración / ajustes/ configura los impuestos de tus cuentas

Ahí se abre una ventana donde debo indicar las "cuentas por pagar de impuestos" y "cuentas por cobrar de impuestos" de cada impuesto,.... (lo siento no me deja adjuntar foto) y  no sé con qué cuentas debo rellenarlo. 

Gracias