Odoo18-Base/addons/l10n_ml/data/template/account.tax-ml.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%","","","18.0","percent","sale","tax_group_18","base","invoice","","+base_18","","",""
"","","","","","","","","tax","invoice","pcg_4431","+tax_18","","",""
"","","","","","","","","base","refund","","-base_18","","",""
"","","","","","","","","tax","refund","pcg_4431","-tax_18","","",""
"tva_purchase_18","18%","","","18.0","percent","purchase","tax_group_18","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","","+base_5","","",""
"","","","","","","","","tax","invoice","pcg_4431","+tax_5","","",""
"","","","","","","","","base","refund","","-base_5","","",""
"","","","","","","","","tax","refund","pcg_4431","-tax_5","","",""
"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_18","18% EX","18% (import)","","18.0","","purchase","tax_group_18","base","invoice","","+base_18||+purc_base","","","18% (importation)"
"","","","","","","","","tax","invoice","pcg_4431","-tax_18","-100","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-base_18","","",""
"","","","","","","","","tax","refund","pcg_4431","+tax_18","-100","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"tva_self_delivery_18","18% SD","18% (self delivery)","False","18.0","","purchase","tax_group_18","base","invoice","","+base_lasm_18||+purc_base","","18% LASM","18% (livraison à soi-même)"
"","","","","","","","","tax","invoice","pcg_4431","-tax_lasm_18","-100","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-base_lasm_18","","",""
"","","","","","","","","tax","refund","pcg_4431","+tax_lasm_18","-100","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"tva_self_delivery_5","5% SD","5% (self delivery)","False","5.0","","purchase","tax_group_5","base","invoice","","+base_lasm_5||+purc_base","","5% LASM","5% (livraison à soi-même)"
"","","","","","","","","tax","invoice","pcg_4431","-tax_lasm_5","-100","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-base_lasm_5","","",""
"","","","","","","","","tax","refund","pcg_4431","+tax_lasm_5","-100","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"tva_import_5","5% EX","5% (import)","","5.0","","purchase","tax_group_5","base","invoice","","+base_5||+purc_base","","","5% (importation)"
"","","","","","","","","tax","invoice","pcg_4431","-tax_5","-100","",""
"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
"","","","","","","","","base","refund","","-base_5","","",""
"","","","","","","","","tax","refund","pcg_4431","+tax_5","-100","",""
"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
"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","","","","","0% (exonéré)"
"","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","base","refund","","","","",""
"","","","","","","","","tax","refund","","","","",""