62 lines
5.4 KiB
Plaintext
62 lines
5.4 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","","+base_sale_18","","",""
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"","","","","","","","","tax","invoice","pcg_4431","+tax_sale_18","","",""
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"","","","","","","","","base","refund","","-base_sale_18","","",""
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"","","","","","","","","tax","refund","pcg_4431","-tax_sale_18","","",""
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"tva_purchase_18","18%","","","18.0","percent","purchase","tax_group_18","base","invoice","","+base_purchase","","",""
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"","","","","","","","","tax","invoice","pcg_4452","+tax_purchase","","",""
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"","","","","","","","","base","refund","","-base_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4452","-tax_purchase","","",""
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"tva_sale_9","9%","","","9.0","percent","sale","tax_group_9","base","invoice","","+base_sale_9","","",""
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"","","","","","","","","tax","invoice","pcg_4431","+tax_sale_9","","",""
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"","","","","","","","","base","refund","","-base_sale_9","","",""
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"","","","","","","","","tax","refund","pcg_4431","-tax_sale_9","","",""
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"tva_purchase_9","9%","","","9.0","percent","purchase","tax_group_9","base","invoice","","+base_purchase","","",""
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"","","","","","","","","tax","invoice","pcg_4452","+tax_purchase","","",""
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"","","","","","","","","base","refund","","-base_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4452","-tax_purchase","","",""
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"tva_export_0","0% EX","0% (export)","","0.0","","sale","tax_group_0","base","invoice","","+export","","","0% (exportation)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-export","","",""
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"","","","","","","","","tax","refund","","","","",""
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"tva_import_18","18% EX","18% (import)","","18.0","","purchase","tax_group_18","base","invoice","","+base_sale_18||+base_purchase","","","18% (importation)"
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"","","","","","","","","tax","invoice","pcg_4452","+tax_purchase","","",""
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"","","","","","","","","tax","invoice","pcg_4431","-tax_sale_18","-100","",""
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"","","","","","","","","base","refund","","-base_sale_18||-base_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4452","-tax_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_sale_18","-100","",""
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"tva_import_9","9% EX","9% (import)","","9.0","","purchase","tax_group_9","base","invoice","","+base_sale_9||+base_purchase","","","9% (importation)"
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"","","","","","","","","tax","invoice","pcg_4452","+tax_purchase","","",""
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"","","","","","","","","tax","invoice","pcg_4431","-tax_sale_9","-100","",""
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"","","","","","","","","base","refund","","-base_sale_9||-base_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4452","-tax_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_sale_9","-100","",""
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"tva_self_delivery_18","18% SD","18% (self delivery)","False","18.0","","purchase","tax_group_18","base","invoice","","+base_self_18||+base_purchase","","18% LASM","18% (livraison à soi-même)"
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"","","","","","","","","tax","invoice","pcg_4452","+tax_purchase","","",""
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"","","","","","","","","tax","invoice","pcg_4431","-tax_self_18","-100","",""
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"","","","","","","","","base","refund","","-base_self_18||-base_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4452","-tax_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_self_18","-100","",""
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"tva_self_delivery_9","9% SD","9% (self delivery)","False","9.0","","purchase","tax_group_9","base","invoice","","+base_self_9||+base_purchase","","9% LASM","9% (livraison à soi-même)"
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"","","","","","","","","tax","invoice","pcg_4452","+tax_purchase","","",""
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"","","","","","","","","tax","invoice","pcg_4431","-tax_self_9","-100","",""
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"","","","","","","","","base","refund","","-base_self_9||-base_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4452","-tax_purchase","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_self_9","-100","",""
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"tva_exempt_legal_0","0% LEG","0% (legally exempt)","","0.0","","sale","tax_group_0","base","invoice","","+sale_exempt_legal","","","0% (exonérées légales)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-sale_exempt_legal","","",""
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"","","","","","","","","tax","refund","","","","",""
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"tva_exempt_conv_0","0% CONV","0% (conventionnally exempt)","","0.0","","sale","tax_group_0","base","invoice","","+sale_exempt_conv","","","0% (exonérées conventionnelles)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-sale_exempt_conv","","",""
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"","","","","","","","","tax","refund","","","","",""
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"tva_non_impos_0","0% (Other)","0% (other non taxable)","","0.0","","sale","tax_group_0","base","invoice","","+non_taxed","","","0% (autres non taxables)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-non_taxed","","",""
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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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