320 lines
37 KiB
Plaintext
320 lines
37 KiB
Plaintext
|
"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","active","tax_exigibility","cash_basis_transition_account_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@fr","invoice_label@fr"
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"vat_out_20_80","10","Production and distribution operations","20%","20% 80","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","+80B","","","20% 80","Opérations de production et de distribution"
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"","","","","","","","","","","","","tax","invoice","+80T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-80B","","","",""
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"","","","","","","","","","","","","tax","refund","-80T","pcg_4455","","",""
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"vat_out_20_81","20","Services","20%","20% 81","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","+81B","","","20% 81","Prestations de services"
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"","","","","","","","","","","","","tax","invoice","+81T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-81B","","","",""
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"","","","","","","","","","","","","tax","refund","-81T","pcg_4455","","",""
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"vat_out_20_82","30","Liberal professions referred to in Article 89-I-12°-(b) of the CGI","20%","20% 82","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","+82B","","","20% 82","Professions libérales visées à l'article 89-I-12°-(b) du CGI"
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"","","","","","","","","","","","","tax","invoice","+82T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-82B","","","",""
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"","","","","","","","","","","","","tax","refund","-82T","pcg_4455","","",""
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"vat_out_20_83","40","Leasing operations","20%","20% 83","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","+83B","","","20% 83","Opérations de crédit-bail "
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"","","","","","","","","","","","","tax","invoice","+83T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-83B","","","",""
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"","","","","","","","","","","","","tax","refund","-83T","pcg_4455","","",""
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"vat_out_20_87","50","Operations of real estate works companies","20%","20% 87","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","+87B","","","20% 87","Opérations d'entreprises de travaux immobiliers"
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"","","","","","","","","","","","","tax","invoice","+87T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-87B","","","",""
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"","","","","","","","","","","","","tax","refund","-87T","pcg_4455","","",""
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|
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"vat_out_20_93","60","Sales and delivery of used movable property","20%","20% 93","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","+93B","","","20% 93","Opérations de vente et de livraison de biens meubles d'occasion"
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"","","","","","","","","","","","","tax","invoice","+93T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-93B","","","",""
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"","","","","","","","","","","","","tax","refund","-93T","pcg_4455","","",""
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"vat_out_20_94","70","Self-supply of constructions","20%","20% 94","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","+94B","","","20% 94","Opérations de livraison à soi-même de constructions"
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"","","","","","","","","","","","","tax","invoice","+94T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-94B","","","",""
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"","","","","","","","","","","","","tax","refund","-94T","pcg_4455","","",""
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"vat_out_20_95","80","Margin regime referred to in Articles 125 bis and 125 quater of the CGI","20%","20% 95","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","+95B","","","20% 95","Régime de marge visé aux articles 125 bis et 125 quater du CGI"
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"","","","","","","","","","","","","tax","invoice","+95T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-95B","","","",""
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"","","","","","","","","","","","","tax","refund","-95T","pcg_4455","","",""
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"vat_out_20_102","90","Other","20%","20% 102","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","+102B","","","20% 102","Autres"
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"","","","","","","","","","","","","tax","invoice","+102T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-102B","","","",""
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"","","","","","","","","","","","","tax","refund","-102T","pcg_4455","","",""
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"vat_out_20_129","100","Transactions with non-resident taxpayers","20%","20% EX 129","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","+129B","","","20% EX 129","Opérations réalisées avec des contribuables non résidents"
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"","","","","","","","","","","","","tax","invoice","+129T","pcg_4455","","",""
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|
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"","","","","","","","","","","","","base","refund","-129B","","","",""
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"","","","","","","","","","","","","tax","refund","-129T","pcg_4455","","",""
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"vat_out_14_84","110","Butter, excluding home-made butter referred to in Article 91 (I-A. 2°)","14%","14% 84","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","+84B","","","14% 84","Beurre, à l'exclusion du beurre de fabrication artisanale visé à l'article 91 (I-A. 2°)"
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"","","","","","","","","","","","","tax","invoice","+84T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-84B","","","",""
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"","","","","","","","","","","","","tax","refund","-84T","pcg_4455","","",""
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"vat_out_14_88","120","Passenger and freight transport operations, excluding rail transport","14%","14% 88","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","+88B","","","14% 88","Opérations de transport de voyageurs et de marchandises, à l'exclusion du transport ferroviaire"
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"","","","","","","","","","","","","tax","invoice","+88T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-88B","","","",""
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"","","","","","","","","","","","","tax","refund","-88T","pcg_4455","","",""
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"vat_out_14_90","130","Electrical energy","14%","14% 90","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","+90B","","","14% 90","Énergie électrique"
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"","","","","","","","","","","","","tax","invoice","+90T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-90B","","","",""
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"","","","","","","","","","","","","tax","refund","-90T","pcg_4455","","",""
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"vat_out_14_104","140","Other","14%","14% 104","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","+104B","","","14% 104","Autres"
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"","","","","","","","","","","","","tax","invoice","+104T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-104B","","","",""
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"","","","","","","","","","","","","tax","refund","-104T","pcg_4455","","",""
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"vat_out_14_91","150","Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company","14%","14% 91","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","+91B","","","14% 91","Prestations de services rendues par tout agentdémarcheur ou courtier d'assurances à raison des contrats apportés par lui à une entreprise d'assurances"
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"","","","","","","","","","","","","tax","invoice","+91T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-91B","","","",""
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"","","","","","","","","","","","","tax","refund","-91T","pcg_4455","","",""
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"vat_out_14_129","160","Transactions with non-resident taxpayers","14%","14% EX 129","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","+129B","","","14% EX 129","Opérations réalisées avec des contribuables non résidents"
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"","","","","","","","","","","","","tax","invoice","+129T","pcg_4455","","",""
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"","","","","","","","","","","","","base","refund","-129B","","","",""
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"","","","","","","","","","","","","tax","refund","-129T","pcg_4455","","",""
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"vat_out_10_76","170","Photovoltaic panels","10%","10% 76","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+76B","","","10% 76","Panneaux photovoltaïques"
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"","","","","","","","","","","","","tax","invoice","+76T","pcg_4455","","",""
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|
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"","","","","","","","","","","","","base","refund","-76B","","","",""
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"","","","","","","","","","","","","tax","refund","-76T","pcg_4455","","",""
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"vat_out_10_77","180","Solar water heaters","10%","10% 77","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+77B","","","10% 77","Chauffe-eaux solaires"
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"","","","","","","","","","","","","tax","invoice","+77T","pcg_4455","","",""
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|
"","","","","","","","","","","","","base","refund","-77B","","","",""
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|
|
"","","","","","","","","","","","","tax","refund","-77T","pcg_4455","","",""
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"vat_out_10_78","190","Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed","10%","10% 78","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+78B","","","10% 78","Aliments destinés à l'alimentation du bétail et des animaux de basse-cour ainsi que les tourteaux servant à leur fabrication à l'exclusion des autres aliments simples"
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"","","","","","","","","","","","","tax","invoice","+78T","pcg_4455","","",""
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|||
|
|
"","","","","","","","","","","","","base","refund","-78B","","","",""
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|
|
"","","","","","","","","","","","","tax","refund","-78T","pcg_4455","","",""
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"vat_out_10_79","200","Equipment for exclusive agricultural use","10%","10% 79","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+79B","","","10% 79","Équipements à usage exclusivement agricole"
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|
"","","","","","","","","","","","","tax","invoice","+79T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-79B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-79T","pcg_4455","","",""
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|
|
"vat_out_10_85","210","Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal","10%","10% 85","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+85B","","","10% 85","Bois en grumes, écorcés ou simplement équarris, le liège à l'état naturel, les bois de feu en fagots ou sciés à petite longueur et le charbon de bois"
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|||
|
|
"","","","","","","","","","","","","tax","invoice","+85T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-85B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-85T","pcg_4455","","",""
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|
|
"vat_out_10_86","220","Fishing gear and nets for professional marine fishermen","10%","10% 86","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+86B","","","10% 86","Engins et filets de pêche destinés aux professionnels de la pêche maritime"
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|
|
"","","","","","","","","","","","","tax","invoice","+86T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-86B","","","",""
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|
|
"","","","","","","","","","","","","tax","refund","-86T","pcg_4455","","",""
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|
|
"vat_out_10_89","230","Accommodation and catering operations as well as services provided by cafes","10%","10% 89","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+89B","","","10% 89","Opérations d'hébergement et de restauration ainsi que les prestations fournies par les cafés"
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|
|
"","","","","","","","","","","","","tax","invoice","+89T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-89B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-89T","pcg_4455","","",""
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|
|
"vat_out_10_92","240","Rental operations of buildings used as hotels","10%","10% 92","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+92B","","","10% 92","Opérations de location d'immeubles à usage d'hôtels"
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|
|
"","","","","","","","","","","","","tax","invoice","+92T","pcg_4455","","",""
|
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|
|
"","","","","","","","","","","","","base","refund","-92B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-92T","pcg_4455","","",""
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|
|
"vat_out_10_96","250","Cooking salt (rock or sea salt)","10%","10% 96","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+96B","","","10% 96","Sel de cuisine (gemme ou marin)"
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|
|
"","","","","","","","","","","","","tax","invoice","+96T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-96B","","","",""
|
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|
|
"","","","","","","","","","","","","tax","refund","-96T","pcg_4455","","",""
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|
|
"vat_out_10_97","260","Milled rice and pasta","10%","10% 97","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+97B","","","10% 97","Riz usiné et les pâtes alimentaires"
|
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|
|
"","","","","","","","","","","","","tax","invoice","+97T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-97B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-97T","pcg_4455","","",""
|
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|
|
"vat_out_10_98","270","Food fluid oils excluding palm oil","10%","10% 98","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+98B","","","10% 98","Huiles fluides alimentaires à l'exclusion de l'huile de palme"
|
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|
|
"","","","","","","","","","","","","tax","invoice","+98T","pcg_4455","","",""
|
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|
|
"","","","","","","","","","","","","base","refund","-98B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-98T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_99","280","Securities transactions","10%","10% 99","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+99B","","","10% 99","Transactions relatives aux valeurs mobilières"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+99T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-99B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-99T","pcg_4455","","",""
|
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|
|
"vat_out_10_100","290","Banking and credit transactions and exchange commissions","10%","10% 100","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+100B","","","10% 100","Opérations de banque et de crédit et les commissions de change"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+100T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-100B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-100T","pcg_4455","","",""
|
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|
|
"vat_out_10_101","300","Transactions involving shares and units shares","10%","10% 101","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+101B","","","10% 101","Transactions portant sur les actions et les parts sociales"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+101T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-101B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-101T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_103","310","Operations of sale and delivery of works and objects of art","10%","10% 103","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+103B","","","10% 103","Opérations de vente et de livraison des œuvres et objets d'art"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+103T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-103B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-103T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_105","320","Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians","10%","10% 105","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+105B","","","10% 105","Opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+105T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-105B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-105T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_108","330","Petroleum gas and other gaseous hydrocarbons","10%","10% 108","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+108B","","","10% 108","Gaz de pétrole et les autres hydrocarbures gazeux"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+108T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-108B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-108T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_109","340","Petroleum or shale oils, crude or refined","10%","10% 109","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+109B","","","10% 109","Huiles de pétrole ou de schistes, brutes ou raffinées"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+109T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-109B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-109T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_112","350","Ticket sales operations for museums, cinema and theater","10%","10% 112","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+112B","","","10% 112","Opérations de vente des billets d'entrée aux musées, cinéma et théâtre"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+112T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-112B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-112T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_118","360","Other","10%","10% 118","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+118B","","","10% 118","Autres"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+118T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-118B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-118T","pcg_4455","","",""
|
|||
|
|
"vat_out_10_129","370","Transactions with non-resident taxpayers","10%","10% EX 129","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","+129B","","","10% EX 129","Opérations réalisées avec des contribuables non résidents"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+129T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-129T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_106","380","Water delivered to the public distribution networks and sanitation services","7%","7% 106","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+106B","","","7% 106","Eau livrée aux réseaux de distribution publique et les prestations d'assainissement"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+106T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-106B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-106T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_107","390","Rental of water and electricity meters","7%","7% 107","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+107B","","","7% 107","Location de compteurs d'eau et d'électricité"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+107T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-107B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-107T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_110","400","Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials","7%","7% 110","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+110B","","","7% 110","Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+110T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-110B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-110T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_111","410","School supplies, products and materials in their composition","7%","7% 111","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+111B","","","7% 111","Fournitures scolaires, produits et matières entrant dans leur composition"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+111T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-111B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-111T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_113","420","Refined or agglomerated sugar","7%","7% 113","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+113B","","","7% 113","Sucre raffiné ou aggloméré"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+113T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-113B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-113T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_114","430","Canned sardines","7%","7% 114","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+114B","","","7% 114","Conserves de sardines"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+114T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-114B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-114T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_115","440","Milk powder","7%","7% 115","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+115B","","","7% 115","Lait en poudre"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+115T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-115B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-115T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_116","450","Household soap","7%","7% 116","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+116B","","","7% 116","Savon de ménage"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+116T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-116B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-116T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_117","460","Economy car and products and materials used in its in its manufacture","7%","7% 117","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+117B","","","7% 117","Voiture économique et produits et matières entrant dans sa fabrication"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+117T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-117B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-117T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_119","470","Other","7%","7% 119","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+119B","","","7% 119","Autres"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+119T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-119B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-119T","pcg_4455","","",""
|
|||
|
|
"vat_out_7_129","480","Transactions with non-resident taxpayers","7%","7% EX 129","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","+129B","","","7% EX 129","Opérations réalisées avec des contribuables non résidents"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+129T","pcg_4455","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-129T","pcg_4455","","",""
|
|||
|
|
"vat_out_0_20","490","Operations outside the scope of VAT","0%","0% 20","0","percent","sale","tax_group_vat_0","False","","","base","invoice","+20","","","0% 20","Opérations situées hors champ d'application de la TVA"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","","","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-20","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","","","","",""
|
|||
|
|
"vat_out_0_30","500","Exempt operations without right of deduction (Article 91 of the CGI)","0%","0% 30","0","percent","sale","tax_group_vat_0","False","","","base","invoice","+30","","","0% 30","Opérations exonérées sans droit à déduction (article 91 du CGI)"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","","","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-30","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","","","","",""
|
|||
|
|
"vat_out_0_40","510","Exempt operations with right of deduction (Article 92 of the CGI)","0%","0% 40","0","percent","sale","tax_group_vat_0","False","","","base","invoice","+40","","","0% 40","Opérations exonérées avec droit à déduction (article 92 du CGI)"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","","","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-40","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","","","","",""
|
|||
|
|
"vat_out_0_50","520","Operations carried out under suspension of VAT (Article 94 of the CGI)","0%","0% 50","0","percent","sale","tax_group_vat_0","False","","","base","invoice","+50","","","0% 50","Opérations réalisées en suspension de la TVA (article 94 du CGI)"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","","","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-50","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","","","","",""
|
|||
|
|
"vat_in_20_146","530","Domestic purchases other than fixed assets","20%","20% 146","20","percent","purchase","tax_group_vat_20","","on_payment","pcg_34554","base","invoice","","","","20% 146","Achats non immobilisés à l'interieur"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+146T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-146T","pcg_34552","","",""
|
|||
|
|
"vat_in_20_140","540","Services","20%","20% S 140","20","percent","purchase","tax_group_vat_20","","on_payment","pcg_34554","base","invoice","","","","20% S 140","Prestations de services"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+140T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-140T","pcg_34552","","",""
|
|||
|
|
"vat_in_20_155","550","Contract work","20%","20% S 155","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34554","base","invoice","","","","20% S 155","Travaux à façon"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+155T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-155T","pcg_34552","","",""
|
|||
|
|
"vat_in_20_156","560","Subcontracting (real estate work)","20%","20% S 156","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34554","base","invoice","","","","20% S 156","Sous–traitance (travaux immobiliers)"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+156T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-156T","pcg_34552","","",""
|
|||
|
|
"vat_in_20_145","570","Import purchases other than fixed assets","20%","20% EX 145","20","percent","purchase","tax_group_vat_20","","on_payment","pcg_34554","base","invoice","+129B","","","20% EX 145","Achats non immobilisés à l'importation"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+145T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","-129T","pcg_4455","-100","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-145T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","+129T","pcg_4455","-100","",""
|
|||
|
|
"vat_in_20_163","580","Domestic purchases of fixed assets","20%","20% IG 163","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 163","Achats d'immobilisations à l'interieur"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+163T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-163T","pcg_34551","","",""
|
|||
|
|
"vat_in_20_162","590","Import purchases of fixed assets","20%","20% EX IG 162","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","+129B","","","20% EX IG 162","Achats d'immobilisations à l'importation"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+162T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","-129T","pcg_4455","-100","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-162T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","+129T","pcg_4455","-100","",""
|
|||
|
|
"vat_in_20_164","600","Self-supply other than constructions","20%","20% IG 164","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 164","Livraisons à soi-même autre que les constructions"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+164T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-164T","pcg_34551","","",""
|
|||
|
|
"vat_in_20_165","610","Facilities and installations","20%","20% IG 165","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 165","Installations et poses"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+165T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-165T","pcg_34551","","",""
|
|||
|
|
"vat_in_20_166","620","Constructions","20%","20% IG 166","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 166","Constructions"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+166T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-166T","pcg_34551","","",""
|
|||
|
|
"vat_in_20_167","630","Self-supply of constructions","20%","20% IG 167","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 167","Livraison à soi-même de constructions"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+167T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-167T","pcg_34551","","",""
|
|||
|
|
"vat_in_14_148","640","Domestic purchases other than fixed assets","14%","14% 148","14","percent","purchase","tax_group_vat_14","","on_payment","pcg_34554","base","invoice","","","","14% 148","Achats non immobilisés à l'interieur"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+148T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-148T","pcg_34552","","",""
|
|||
|
|
"vat_in_14_141","650","Transportation","14%","14% S 141","14","percent","purchase","tax_group_vat_14","False","on_payment","pcg_34554","base","invoice","","","","14% S 141","Transport"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+141T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-141T","pcg_34552","","",""
|
|||
|
|
"vat_in_14_147","660","Import purchases other than fixed assets","14%","14% EX 147","14","percent","purchase","tax_group_vat_14","False","on_payment","pcg_34554","base","invoice","+129B","","","14% EX 147","Achats non immobilisés à l'importation"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+147T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","-129T","pcg_4455","-100","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-147T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","+129T","pcg_4455","-100","",""
|
|||
|
|
"vat_in_14_168","670","Other fixed assets","14%","14% IG 168","14","percent","purchase","tax_group_vat_14","False","on_payment","pcg_34553","base","invoice","","","","14% IG 168","Autres immobilisations"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+168T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-168T","pcg_34551","","",""
|
|||
|
|
"vat_in_10_150","680","Domestic purchases other than fixed assets","10%","10% 150","10","percent","purchase","tax_group_vat_10","","on_payment","pcg_34554","base","invoice","","","","10% 150","Achats non immobilisés à l'interieur"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+150T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-150T","pcg_34552","","",""
|
|||
|
|
"vat_in_10_142","690","Banking operation","10%","10% S 142","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 142","Opération de banque"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+142T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-142T","pcg_34552","","",""
|
|||
|
|
"vat_in_10_143","700","Hotels for travelers, and all real estate for tourism purposes","10%","10% S 143","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 143","Hôtels de voyageurs, et ensemble immobilier à destination touristique"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+143T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-143T","pcg_34552","","",""
|
|||
|
|
"vat_in_10_144","710","Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians","10%","10% S 144","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 144","Opérations réalisées par les avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+144T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-144T","pcg_34552","","",""
|
|||
|
|
"vat_in_10_153","720","Other services","10%","10% S 153","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 153","Autres prestations de services"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+153T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-153T","pcg_34552","","",""
|
|||
|
|
"vat_in_10_149","730","Import purchases other than fixed assets","10%","10% EX 149","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","+129B","","","10% EX 149","Achats non immobilisés à l'importation"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+149T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","-129T","pcg_4455","-100","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-149T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","+129T","pcg_4455","-100","",""
|
|||
|
|
"vat_in_10_160","740","Other fixed assets","10%","10% IG 160","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34553","base","invoice","","","","10% IG 160","Autres immobilisations"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+160T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-160T","pcg_34551","","",""
|
|||
|
|
"vat_in_7_152","750","Domestic purchases other than fixed assets","7%","7% 152","7","percent","purchase","tax_group_vat_7","","on_payment","pcg_34554","base","invoice","","","","7% 152","Achats non immobilisés à l'interieur"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+152T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-152T","pcg_34552","","",""
|
|||
|
|
"vat_in_7_151","760","Import purchases other than fixed assets","7%","7% EX 151","7","percent","purchase","tax_group_vat_7","False","on_payment","pcg_34554","base","invoice","+129B","","","7% EX 151","Achats non immobilisés à l'importation"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+151T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","-129T","pcg_4455","-100","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","-129B","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-151T","pcg_34552","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","+129T","pcg_4455","-100","",""
|
|||
|
|
"vat_in_7_169","770","Other fixed assets","7%","7% IG 169","7","percent","purchase","tax_group_vat_7","False","on_payment","pcg_34553","base","invoice","","","","7% IG 169","Autres immobilisations"
|
|||
|
|
"","","","","","","","","","","","","tax","invoice","+169T","pcg_34551","","",""
|
|||
|
|
"","","","","","","","","","","","","base","refund","","","","",""
|
|||
|
|
"","","","","","","","","","","","","tax","refund","-169T","pcg_34551","","",""
|