Odoo18-Base/addons/l10n_bj/data/template/account.tax-bj.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% G","18% goods","","18.0","percent","sale","tax_group_18","base","invoice","","+BJ_4","","","18% biens"
"","","","","","","","","tax","invoice","pcg_4431","+BJ_13","","",""
"","","","","","","","","base","refund","","-BJ_4","","",""
"","","","","","","","","tax","refund","pcg_4431","-BJ_13","","",""
"tva_sale_service_18","18% S","18% services","","18.0","percent","sale","tax_group_18","base","invoice","","+BJ_4","","",""
"","","","","","","","","tax","invoice","pcg_4431","+BJ_13","","",""
"","","","","","","","","base","refund","","-BJ_4","","",""
"","","","","","","","","tax","refund","pcg_4431","-BJ_13","","",""
"tva_sale_self_18","18% SD","18% Self-delivery","","18.0","percent","sale","tax_group_18","base","invoice","","+BJ_5","","18% LASM","18% Livraison à soi-même"
"","","","","","","","","tax","invoice","pcg_4431","-BJ_13","-100","",""
"","","","","","","","","tax","invoice","pcg_4452","+BJ_8","","",""
"","","","","","","","","base","refund","","-BJ_5","","",""
"","","","","","","","","tax","refund","pcg_4431","+BJ_13","-100","",""
"","","","","","","","","tax","refund","pcg_4452","-BJ_8","","",""
"tva_purchase_18","18%","","","18.0","percent","purchase","tax_group_18","base","invoice","","","","",""
"","","","","","","","","tax","invoice","pcg_4452","+BJ_8","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","pcg_4452","-BJ_8","","",""
"tva_purchase_asset_18","18% Asset","18% (asset)","","18.0","percent","purchase","tax_group_18","base","invoice","","","","18% Immo","18% (immobilisation)"
"","","","","","","","","tax","invoice","pcg_4451","+BJ_9","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","pcg_4451","-BJ_9","","",""
"tva_export_0","0% EX","0% (export)","","0.0","","sale","tax_group_0","base","invoice","","+BJ_2","","","0% (exportation)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-BJ_2","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_export_exempt_0","0% EX NI","0% (export of non-taxable products)","False","0.0","","sale","tax_group_0","base","invoice","","+BJ_3","","","0% (exportation de produits non taxables)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-BJ_3","","",""
"","","","","","","","","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","","+BJ_1","","","0% (exonéré)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-BJ_1","","",""
"","","","","","","","","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","","","","",""