40 lines
3.2 KiB
Plaintext
40 lines
3.2 KiB
Plaintext
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"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","name@fr","description@fr"
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"tva_sale_18","18%","","","18.0","percent","sale","tax_group_18","base","invoice","","+BF_01||+BF_15_base","","",""
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"","","","","","","","","tax","invoice","pcg_4431","+BF_15_tax","","",""
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"","","","","","","","","base","refund","","-BF_01||-BF_15_base","","",""
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"","","","","","","","","tax","refund","pcg_4431","+BF_25","","",""
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"tva_sale_10","10%","10% services","","10.0","percent","sale","tax_group_10","base","invoice","","+BF_04||+BF_16_base","","",""
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"","","","","","","","","tax","invoice","pcg_4431","+BF_16_tax","","",""
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"","","","","","","","","base","refund","","-BF_04||-BF_16_base","","",""
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"","","","","","","","","tax","refund","pcg_4431","+BF_25","","",""
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"tva_sale_self_18","18% SD","18% Self-delivery","False","18.0","percent","sale","tax_group_18","base","invoice","","+BF_02||+BF_15_base","","18% LASM","18% Livraison à soi-même"
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"","","","","","","","","tax","invoice","pcg_4431","-BF_15_tax","-100","",""
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"","","","","","","","","tax","invoice","pcg_4452","+BF_20","","",""
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"","","","","","","","","base","refund","","-BF_02||-BF_15_base","","",""
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"","","","","","","","","tax","refund","pcg_4431","+BF_25","-100","",""
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"","","","","","","","","tax","refund","pcg_4452","-BF_20","","",""
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"tva_purchase_18","18%","","","18.0","percent","purchase","tax_group_18","base","invoice","","","","",""
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"","","","","","","","","tax","invoice","pcg_4452","+BF_20","","",""
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"","","","","","","","","base","refund","","","","",""
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"","","","","","","","","tax","refund","pcg_4452","-BF_20","","",""
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"tva_purchase_10","10%","","","10.0","percent","purchase","tax_group_10","base","invoice","","","","",""
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"","","","","","","","","tax","invoice","pcg_4452","+BF_20","","",""
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"","","","","","","","","base","refund","","","","",""
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"","","","","","","","","tax","refund","pcg_4452","-BF_20","","",""
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"tva_export_0","0% EX","0% (export)","","0.0","","sale","tax_group_0","base","invoice","","+BF_11","","","0% (exportation)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-BF_11","","",""
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"","","","","","","","","tax","refund","","","","",""
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"tva_import_0","0% EX","0% (import)","","0.0","","purchase","tax_group_0","base","invoice","","","","","0% (importation)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","","","",""
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"","","","","","","","","tax","refund","","","","",""
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"tva_exempt_0","0%","0% (exempt)","","0.0","","sale","tax_group_0","base","invoice","","+BF_13","","","0% (exonéré)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-BF_13","","",""
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"","","","","","","","","tax","refund","","","","",""
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"tva_purchase_exempt_0","0%","0% (exempt)","","0.0","","purchase","tax_group_0","base","invoice","","","","","0% (exonéré)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","","","",""
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"","","","","","","","","tax","refund","","","","",""
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