Odoo18-Base/addons/l10n_gw/data/template/account.tax-gw.csv

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2025-01-06 10:57:38 +07:00
"id","name","description","active","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","price_include_override"
"tva_sale_19","19%","","","","19.0","percent","sale","tax_group_19","base","invoice","","+base_19","","","",""
"","","","","","","","","","tax","invoice","pcg_4431","+tax_19","","","",""
"","","","","","","","","","base","refund","","-base_19","","","",""
"","","","","","","","","","tax","refund","pcg_4431","-tax_19","","","",""
"tva_purchase_19","19%","","","","19.0","percent","purchase","tax_group_19","base","invoice","","+purc_base","","","",""
"","","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","","",""
"","","","","","","","","","base","refund","","-purc_base","","","",""
"","","","","","","","","","tax","refund","pcg_4452","-purc_tax","","","",""
"tva_sale_10","10%","","","","10.0","percent","sale","tax_group_10","base","invoice","","+base_10","","","",""
"","","","","","","","","","tax","invoice","pcg_4431","+tax_10","","","",""
"","","","","","","","","","base","refund","","-base_10","","","",""
"","","","","","","","","","tax","refund","pcg_4431","-tax_10","","","",""
"tva_purchase_10","10%","","","","10.0","percent","purchase","tax_group_10","base","invoice","","+purc_base","","","",""
"","","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","","",""
"","","","","","","","","","base","refund","","-purc_base","","","",""
"","","","","","","","","","tax","refund","pcg_4452","-purc_tax","","","",""
"tva_sale_5","5%","","","","5.0","percent","sale","tax_group_5","base","invoice","","+GW_5_base","","","",""
"","","","","","","","","","tax","invoice","pcg_4431","+GW_5_tax","","","",""
"","","","","","","","","","base","refund","","-GW_5_base","","","",""
"","","","","","","","","","tax","refund","pcg_4431","-GW_5_tax","","","",""
"tva_purchase_5","5%","","","","5.0","percent","purchase","tax_group_5","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","","","","","0% (importation)",""
"","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","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","","","","","",""
"tva_withholding_19","19% WH","","False","","-19.0","percent","sale","tax_group_19","base","invoice","","","","","","tax_excluded"
"","","","","","","","","","tax","invoice","pcg_4452","+GW_withholding","","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","pcg_4452","-GW_withholding","","","",""
"tva_withholding_10","10% WH","","False","","-10.0","percent","sale","tax_group_10","base","invoice","","","","","","tax_excluded"
"","","","","","","","","","tax","invoice","pcg_4452","+GW_withholding","","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","pcg_4452","-GW_withholding","","","",""