310 lines
34 KiB
Plaintext
310 lines
34 KiB
Plaintext
|
"id","name","description","invoice_label","amount","amount_type","sequence","type_tax_use","tax_scope","include_base_amount","tax_group_id","price_include","active","tax_exigibility","cash_basis_transition_account_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","description@fr"
|
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|
"tva_acq_normale","20% G","20% Goods","TVA 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","","20% M"
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|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
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"tva_acq_specifique","8.5% G","8.5% Goods","TVA 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","","","","100","base","invoice","","","8,5% M"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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"tva_acq_intermediaire","10% G","10% Goods","TVA 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","","","","100","base","invoice","","","10% M"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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"tva_acq_reduite","5.5% G","5.5% Goods","TVA 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","","","","100","base","invoice","","","5,5% M"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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"tva_acq_super_reduite","2.1% G","2.1% Goods","TVA 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","","","","","100","base","invoice","","","2,1% M"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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"tva_purchase_good_fuel","20% F","20% Fuels","TVA 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","","20% Carburant"
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"","","","","","","","","","","","","","","","80","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","20","tax","invoice","","",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","80","tax","refund","pcg_44566","-20",""
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"","","","","","","","","","","","","","","","20","tax","refund","","",""
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"tva_purchase_good_fuel_TTC","20% F INC","20% fuel tax incl.","TVA 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","True","","","","100","base","invoice","","","20% Carburant TTC"
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"","","","","","","","","","","","","","","","80","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","20","tax","invoice","","",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","80","tax","refund","pcg_44566","-20",""
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"","","","","","","","","","","","","","","","20","tax","refund","","",""
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"tva_acq_normale_TTC","20% G INC","20% Goods tax incl.","TVA 20%","20.0","percent","10","purchase","consu","","tax_group_tva_20","True","","","","100","base","invoice","","","20% M TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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|
"tva_acq_specifique_TTC","8.5% G INC","8.5% Goods tax incl.","TVA 8.5%","8.5","percent","10","purchase","consu","","tax_group_tva_85","True","","","","100","base","invoice","","","8,5% M TTC"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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||
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"tva_acq_intermediaire_TTC","10% G INC","10% Goods tax incl.","TVA 10%","10.0","percent","10","purchase","consu","","tax_group_tva_10","True","","","","100","base","invoice","","","10% M TTC"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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|
"tva_acq_reduite_TTC","5.5% G INC","5.5% Goods tax incl.","TVA 5.5%","5.5","percent","10","purchase","consu","","tax_group_tva_55","True","","","","100","base","invoice","","","5,5% M TTC"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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|
"tva_acq_super_reduite_TTC","2.1% G INC","2.1% Goods tax incl.","TVA 2.1%","2.1","percent","10","purchase","consu","","tax_group_tva_21","True","","","","100","base","invoice","","","2,1% M TTC"
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|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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|
"tva_imm_normale","20% R E ","20% real estate","TVA 20%","20.0","percent","10","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","","20% Immo"
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||
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
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"tva_imm_specifique","8.5% R E","8.5% real estate","TVA 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","","8,5% Immo"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
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||
|
"tva_imm_intermediaire","10% R E","10% real estate","TVA 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","","10% immo"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
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|
"tva_imm_reduite","5.5% R E","5.5% real estate","TVA 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","","5,5% Immo"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
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|
"tva_imm_super_reduite","2.1% R E","2.1% real estate","TVA 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","","2,1% Immo"
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
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"","","","","","","","","","","","","","","","100","base","refund","","",""
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
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|
"tva_import_outside_eu_20","20% EX O EU","20% import","TVA 20%","20.0","percent","11","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+A4||+I1_base","20% Import"
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||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24",""
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"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I1_taxe",""
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"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I1_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24",""
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||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I1_taxe",""
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||
|
"tva_import_outside_eu_10","10% EX","10% import","TVA 10%","10.0","percent","11","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+A4||+I2_base","10% Import"
|
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|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24",""
|
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|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I2_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I2_base",""
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24",""
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|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I2_taxe",""
|
||
|
"tva_import_outside_eu_8_5","8.5% EX","8.5% import","TVA 8.5%","8.5","percent","11","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+A4||+I3_base","8,5% Import"
|
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|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24",""
|
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|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I3_taxe",""
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|
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I3_base",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24",""
|
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|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I3_taxe",""
|
||
|
"tva_import_outside_eu_5_5","5.5% EX","5.5% import","TVA 5.5%","5.5","percent","11","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+A4||+I4_base","5,5% Import"
|
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|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24",""
|
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|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I4_taxe",""
|
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|
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I4_base",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I4_taxe",""
|
||
|
"tva_import_outside_eu_2_1","2.1% EX","2.1% import","TVA 2.1%","2.1","percent","11","purchase","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+A4||+I5_base","2,1% Import"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I5_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I5_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I5_taxe",""
|
||
|
"tva_intra_normale_biens","20% EU G","20% EU G","TVA 20%","20.0","percent","10","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+B2||+08_base","20% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-08_taxe||-17",""
|
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|
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-08_base",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+08_taxe||+17",""
|
||
|
"tva_intra_normale_services","20% EU S","20% EU S","TVA 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","","","100","base","invoice","","+A3||+08_base","20% EU S"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-08_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-08_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+08_taxe",""
|
||
|
"tva_purchase_service_20_import","20% EX","20% IMPORT","TVA 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","","","100","base","invoice","","+B4||+08_base","20% Import"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44531","-08_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-B4||-08_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44531","+08_taxe",""
|
||
|
"tva_purchase_service_0","0% EX","0% EXO","TVA 0%","0.0","percent","10","purchase","service","1","tax_group_tva_0","","","on_invoice","pcg_44574","100","base","invoice","","","0% EXO"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_acq_encaissement","20% S","20% Service","TVA 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","on_payment","pcg_44564","100","base","invoice","","","20% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_intermediaire_encaissement","10% S","10% Service","TVA 10%","10.0","percent","10","purchase","service","1","tax_group_tva_10","","0","on_payment","pcg_44564","100","base","invoice","","","10% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_encaissement_reduite","5.5% S","5.5% Service","TVA 5.5%","5.5","percent","10","purchase","service","1","tax_group_tva_55","","0","on_payment","pcg_44564","100","base","invoice","","","5,5% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_encaissement_super_reduite","2.1% S","2.1% Service","TVA 2.1%","2.1","percent","10","purchase","service","1","tax_group_tva_21","","0","on_payment","pcg_44564","100","base","invoice","","","2,1% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_encaissement_TTC","20% S INC","20% Service tax incl.","VAT 20%","20.0","percent","10","purchase","service","","tax_group_tva_20","True","","on_payment","pcg_44564","100","base","invoice","","","20% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_intermediaire_encaissement_TTC","10% S INC","10% Service tax incl.","TVA 10%","10.0","percent","10","purchase","service","","tax_group_tva_10","True","0","on_payment","pcg_44564","100","base","invoice","","","10% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_encaissement_reduite_TTC","5.5% S INC","5.5% Service tax incl.","TVA 5.5%","5.5","percent","10","purchase","service","","tax_group_tva_55","True","0","on_payment","pcg_44564","100","base","invoice","","","5,5 Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_acq_encaissement_super_reduite_TTC","2.1% S INC","2.1% Service tax incl.","TVA 2.1%","2.1","percent","10","purchase","service","","tax_group_tva_21","True","0","on_payment","pcg_44564","100","base","invoice","","","2,1% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20",""
|
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|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
||
|
"tva_purchase_imm_normale","20% R E","20% real estate","TVA 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","on_payment","pcg_44564","100","base","invoice","","","20% Immo"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
|
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|
"","","","","","","","","","","","","","","","100","base","refund","","",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
|
||
|
"tva_normale","20% G","20% Goods","TVA 20%","20.0","percent","10","sale","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+A1||+08_base","20% M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
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|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
||
|
"tva_intermediaire","10% G","10% Goods","TVA 10%","10.0","percent","10","sale","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+A1||+9B_base","10% M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
||
|
"tva_reduite","5.5% G","5.5% Goods","TVA 5.5%","5.5","percent","10","sale","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+A1||+09_base","5,5% M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||
|
"tva_specifique","8.5% G","8.5% Goods","TVA 8.5%","8.5","percent","10","sale","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+A1||+10_base","8,5% M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+10_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe",""
|
||
|
"tva_super_reduite","2.1% G","2.1% Goods","TVA 2.1%","2.1","percent","10","sale","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+A1||+11_base","2.1% M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
||
|
"tva_normale_ttc","20% G INC","20% Goods tax incl.","TVA 20%","20.0","percent","10","sale","consu","","tax_group_tva_20","True","0","","","100","base","invoice","","+A1||+08_base","20% M TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
||
|
"tva_intermediaire_ttc","10% G INC","10% Goods tax incl.","TVA 10%","10.0","percent","10","sale","consu","","tax_group_tva_10","True","0","","","100","base","invoice","","+A1||+9B_base","10% M TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
||
|
"tva_specifique_ttc","8.5% G INC","8.5% Goods tax incl.","TVA 8.5%","8.5","percent","10","sale","consu","","tax_group_tva_85","True","0","","","100","base","invoice","","+A1||+10_base","8,5% M TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+10_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe",""
|
||
|
"tva_reduite_ttc","5.5% G INC","5.5% Goods tax incl.","TVA 5.5%","5.5","percent","10","sale","consu","","tax_group_tva_55","True","0","","","100","base","invoice","","+A1||+09_base","5,5% M TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||
|
"tva_super_reduite_ttc","2.1% G INC","2.1% Goods tax incl.","TVA 2.1%","2.1","percent","10","sale","consu","","tax_group_tva_21","True","0","","","100","base","invoice","","+A1||+11_base","2,1% M TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
||
|
"tva_sale_good_0","0% EXEMPT G","0% EXO","TVA 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+E2","0% EXO"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_sale_good_export_0","0% EX G","0% EXPORT","TVA 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+E1","0% EXPORT"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-E1",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_sale_good_intra_0","0% EU G","0% EU G","TVA 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+F2","0% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-F2",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_normale_encaissement","20% S","20% Service","TVA 20%","20.0","percent","10","sale","service","1","tax_group_tva_20","","","on_payment","pcg_44574","100","base","invoice","","+A1||+08_base","20% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
||
|
"tva_intermediaire_encaissement","10% S","10% Service","TVA 10%","10.0","percent","10","sale","service","1","tax_group_tva_10","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+9B_base","10% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
||
|
"tva_reduite_encaissement","5.5% S","5.5% Service","TVA 5.5%","5.5","percent","10","sale","service","1","tax_group_tva_55","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+09_base","5,5% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||
|
"tva_super_reduite_encaissement","2.1% S","2.1% Service","TVA 2.1%","2.1","percent","10","sale","service","1","tax_group_tva_21","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+11_base","2,1% Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
||
|
"tva_normale_encaissement_ttc","20% S INC","20% Service tax incl.","TVA 20%","20.0","percent","10","sale","service","","tax_group_tva_20","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+08_base","20% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
||
|
"tva_intermediaire_encaissement_ttc","10% S INC","10% Service tax incl.","VAT 10%","10.0","percent","10","sale","service","","tax_group_tva_10","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+9B_base","10% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
||
|
"tva_reduite_encaissement_ttc","5.5% S INC","5.5% Service tax incl.","TVA 5.5%","5.5","percent","10","sale","service","","tax_group_tva_55","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+09_base","5,5% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_super_reduite_encaissement_ttc","2.1% S INC","2.1% Service tax incl.","TVA 2.1%","2.1","percent","10","sale","service","","tax_group_tva_21","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+11_base","2,1% Service TTC"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_sale_service_0","0% EXEMPT S","0% EXEMPTS Service","TVA 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","on_payment","pcg_44574","100","base","invoice","","+E2","0% EXO"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_sale_service_export_0","0% EX S","0% EXPORT Service","TVA 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","","pcg_44574","100","base","invoice","","+E2","0% EXPORT"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_sale_service_intra_0","0% EU S","0% EU Service","TVA 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","on_payment","pcg_44574","100","base","invoice","","+E2","0% EU Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||
|
"tva_intra_specifique_biens","8.5% EU G","8.5% EU Goods","TVA 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+B2||+10_base","TVA 8,5% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-10_taxe||-17",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-10_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+10_taxe||+17",""
|
||
|
"tva_intra_specifique_services","8.5% EU S","8.5% EU Service","TVA 8.5%","8.5","percent","10","purchase","service","1","tax_group_tva_85","","0","","","100","base","invoice","","+A3||+10_base","TVA 8,5 EU Service"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+17||+10_taxe",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-20",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-10_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-17||-10_taxe",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+20",""
|
||
|
"tva_intra_intermediaire_biens","10% EU G","10% EU Goods","TVA 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+B2||+9B_base","10% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-9B_taxe||-17",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-9B_base",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+9B_taxe||+17",""
|
||
|
"tva_intra_intermediaire_services","10% EU S","10% EU Service","TVA 10%","10.0","percent","10","purchase","service","1","tax_group_tva_10","","0","","","100","base","invoice","","+A3||+9B_base","10% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
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|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-9B_taxe",""
|
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|
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-9B_base",""
|
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|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+9B_taxe",""
|
||
|
"tva_intra_reduite_biens","5.5% EU G","5.5% EU Goods","TVA 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+B2||+09_base","5,5% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-09_taxe||-17",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-09_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+09_taxe||+17",""
|
||
|
"tva_intra_reduite_services","5.5% EU S","5.5% EU Service","TVA 5.5%","5.5","percent","10","purchase","service","1","tax_group_tva_55","","0","","","100","base","invoice","","+A3||+09_base","5,5% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-09_taxe",""
|
||
|
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-09_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+09_taxe",""
|
||
|
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|
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|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-11_taxe||-17",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-B2||-11_base",""
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||
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+11_taxe||+17",""
|
||
|
"tva_intra_super_reduite_services","2.1% EU S","2.1% EU Service","TVA 2.1%","2.1","percent","10","purchase","service","1","tax_group_tva_21","","0","","","100","base","invoice","","+A3||+11_base","2,1% EU M"
|
||
|
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-11_taxe",""
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"","","","","","","","","","","","","","","","100","base","refund","","-A3||-11_base",""
|
||
|
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||
|
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+11_taxe",""
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