54 lines
4.5 KiB
Plaintext
54 lines
4.5 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_18","","",""
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"","","","","","","","","tax","invoice","pcg_4431","+tax_18","","",""
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"","","","","","","","","base","refund","","-base_18","","",""
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"","","","","","","","","tax","refund","pcg_4431","-tax_18","","",""
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"tva_purchase_18","18%","","","18.0","percent","purchase","tax_group_18","base","invoice","","+purc_base","","",""
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"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
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"","","","","","","","","base","refund","","-purc_base","","",""
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"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
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"tva_sale_5","5%","","","5.0","percent","sale","tax_group_5","base","invoice","","+base_5","","",""
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"","","","","","","","","tax","invoice","pcg_4431","+tax_5","","",""
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"","","","","","","","","base","refund","","-base_5","","",""
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"","","","","","","","","tax","refund","pcg_4431","-tax_5","","",""
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"tva_purchase_5","5%","","","5.0","percent","purchase","tax_group_5","base","invoice","","+purc_base","","",""
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"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
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"","","","","","","","","base","refund","","-purc_base","","",""
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"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
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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_18||+purc_base","","","18% (importation)"
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"","","","","","","","","tax","invoice","pcg_4431","-tax_18","-100","",""
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"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
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"","","","","","","","","base","refund","","-base_18","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_18","-100","",""
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"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
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"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)"
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"","","","","","","","","tax","invoice","pcg_4431","-tax_lasm_18","-100","",""
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"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
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"","","","","","","","","base","refund","","-base_lasm_18","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_lasm_18","-100","",""
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"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
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"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)"
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"","","","","","","","","tax","invoice","pcg_4431","-tax_lasm_5","-100","",""
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"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
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"","","","","","","","","base","refund","","-base_lasm_5","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_lasm_5","-100","",""
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"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
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"tva_import_5","5% EX","5% (import)","","5.0","","purchase","tax_group_5","base","invoice","","+base_5||+purc_base","","","5% (importation)"
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"","","","","","","","","tax","invoice","pcg_4431","-tax_5","-100","",""
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"","","","","","","","","tax","invoice","pcg_4452","+purc_tax","","",""
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"","","","","","","","","base","refund","","-base_5","","",""
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"","","","","","","","","tax","refund","pcg_4431","+tax_5","-100","",""
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"","","","","","","","","tax","refund","pcg_4452","-purc_tax","","",""
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"tva_exempt_0","0%","0% (exempt)","","0.0","","sale","tax_group_0","base","invoice","","+sale_exempt","","","0% (exonéré)"
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"","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","base","refund","","-sale_exempt","","",""
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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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