Odoo18-Base/addons/l10n_bf/data/template/account.tax-bf.csv

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2025-01-06 10:57:38 +07:00
"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"
"tva_sale_18","18%","","","18.0","percent","sale","tax_group_18","base","invoice","","+BF_01||+BF_15_base","","",""
"","","","","","","","","tax","invoice","pcg_4431","+BF_15_tax","","",""
"","","","","","","","","base","refund","","-BF_01||-BF_15_base","","",""
"","","","","","","","","tax","refund","pcg_4431","+BF_25","","",""
"tva_sale_10","10%","10% services","","10.0","percent","sale","tax_group_10","base","invoice","","+BF_04||+BF_16_base","","",""
"","","","","","","","","tax","invoice","pcg_4431","+BF_16_tax","","",""
"","","","","","","","","base","refund","","-BF_04||-BF_16_base","","",""
"","","","","","","","","tax","refund","pcg_4431","+BF_25","","",""
"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"
"","","","","","","","","tax","invoice","pcg_4431","-BF_15_tax","-100","",""
"","","","","","","","","tax","invoice","pcg_4452","+BF_20","","",""
"","","","","","","","","base","refund","","-BF_02||-BF_15_base","","",""
"","","","","","","","","tax","refund","pcg_4431","+BF_25","-100","",""
"","","","","","","","","tax","refund","pcg_4452","-BF_20","","",""
"tva_purchase_18","18%","","","18.0","percent","purchase","tax_group_18","base","invoice","","","","",""
"","","","","","","","","tax","invoice","pcg_4452","+BF_20","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","pcg_4452","-BF_20","","",""
"tva_purchase_10","10%","","","10.0","percent","purchase","tax_group_10","base","invoice","","","","",""
"","","","","","","","","tax","invoice","pcg_4452","+BF_20","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","pcg_4452","-BF_20","","",""
"tva_export_0","0% EX","0% (export)","","0.0","","sale","tax_group_0","base","invoice","","+BF_11","","","0% (exportation)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-BF_11","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_import_0","0% EX","0% (import)","","0.0","","purchase","tax_group_0","base","invoice","","","","","0% (importation)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_exempt_0","0%","0% (exempt)","","0.0","","sale","tax_group_0","base","invoice","","+BF_13","","","0% (exonéré)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-BF_13","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_purchase_exempt_0","0%","0% (exempt)","","0.0","","purchase","tax_group_0","base","invoice","","","","","0% (exonéré)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","","","","",""