Odoo18-Base/addons/l10n_gq/data/template/account.tax-gq.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_15","15%","","","15.0","percent","sale","tax_group_15","base","invoice","","+base_15","","",""
"","","","","","","","","tax","invoice","pcg_4431","+tax_15","","",""
"","","","","","","","","base","refund","","-base_15","","",""
"","","","","","","","","tax","refund","pcg_4431","-tax_15","","",""
"tva_purchase_15","15%","","","15.0","percent","purchase","tax_group_15","base","invoice","","+purc_base","","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-purc_base","","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"tva_sale_30","30%","","","30.0","percent","sale","tax_group_30","base","invoice","","+base_30","","",""
"","","","","","","","","tax","invoice","pcg_4431","+tax_30","","",""
"","","","","","","","","base","refund","","-base_30","","",""
"","","","","","","","","tax","refund","pcg_4431","-tax_30","","",""
"tva_purchase_30","30%","","","30.0","percent","purchase","tax_group_30","base","invoice","","+purc_base","","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-purc_base","","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"tva_sale_6","6%","","","6.0","percent","sale","tax_group_6","base","invoice","","+base_6","","",""
"","","","","","","","","tax","invoice","pcg_4431","+tax_6","","",""
"","","","","","","","","base","refund","","-base_6","","",""
"","","","","","","","","tax","refund","pcg_4431","-tax_6","","",""
"tva_purchase_6","6%","","","6.0","percent","purchase","tax_group_6","base","invoice","","+purc_base","","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-purc_base","","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"tva_export_0","0% EX","0% (export)","","0.0","","sale","tax_group_0","base","invoice","","+export","","","0% (exportation)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-export","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_import_0","0% EX","0% (import)","","0.0","","purchase","tax_group_0","base","invoice","","+import_base","","","0% (importation)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-import_base","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_exempt_0","0%","0% (exempt)","","0.0","","sale","tax_group_0","base","invoice","","+sale_exempt","","","0% (exonéré)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-sale_exempt","","",""
"","","","","","","","","tax","refund","","","","",""
"tva_purchase_exempt_0","0%","0% (exempt)","","0.0","","purchase","tax_group_0","base","invoice","","+purc_exempt","","","0% (exonéré)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","-purc_exempt","","",""
"","","","","","","","","tax","refund","","","","",""