Odoo18-Base/addons/l10n_be/data/template/account.tax-be.csv

1	id	sequence	description	invoice_label	name	price_include	amount	amount_type	type_tax_use	tax_group_id	active	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	name@nl
2	attn_VAT-OUT-21-L	10		21%	21%	False	21.0	percent	sale	tax_group_tva_21		base	invoice	+03			21%	21%
3												tax	invoice	+54	a451
4												base	refund	+49
5												tax	refund	+64	a451
6	attn_VAT-OUT-21-S	11		21%	21% S	False	21.0	percent	sale	tax_group_tva_21	False	base	invoice	+03
7												tax	invoice	+54	a451
8												base	refund	+49
9												tax	refund	+64	a451
10	attn_VAT-OUT-12-S	20		12%	12% S	False	12.0	percent	sale	tax_group_tva_12	False	base	invoice	+02
11												tax	invoice	+54	a451
12												base	refund	+49
13												tax	refund	+64	a451
14	attn_VAT-OUT-12-L	21		12%	12%	False	12.0	percent	sale	tax_group_tva_12		base	invoice	+02			12%	12%
15												tax	invoice	+54	a451
16												base	refund	+49
17												tax	refund	+64	a451
18	attn_VAT-OUT-06-S	30		6%	6% S	False	6.0	percent	sale	tax_group_tva_6	False	base	invoice	+01
19												tax	invoice	+54	a451
20												base	refund	+49
21												tax	refund	+64	a451
22	attn_VAT-OUT-06-L	31		6%	6%	False	6.0	percent	sale	tax_group_tva_6		base	invoice	+01
23												tax	invoice	+54	a451
24												base	refund	+49
25												tax	refund	+64	a451
26	attn_VAT-OUT-00-S	40		0%	0% S	False	0.0	percent	sale	tax_group_tva_0	False	base	invoice	+00
27												tax	invoice
28												base	refund	+49
29												tax	refund
30	attn_VAT-OUT-00-L	41		0%	0%	False	0.0	percent	sale	tax_group_tva_0		base	invoice	+00
31												tax	invoice
32												base	refund	+49
33												tax	refund
34	attn_VAT-OUT-00-CC	50		0%	0% Cocont	False	0.0	percent	sale	tax_group_tva_0		base	invoice	+45
35												tax	invoice
36												base	refund	+49
37												tax	refund
38	attn_VAT-OUT-00-EU-S	60		0%	0% EU S	False	0.0	percent	sale	tax_group_tva_0		base	invoice	+44
39												tax	invoice
40												base	refund	+48s44
41												tax	refund
42	attn_VAT-OUT-00-EU-L	61		0%	0% EU M	False	0.0	percent	sale	tax_group_tva_0		base	invoice	+46L
43												tax	invoice
44												base	refund	+48s46L
45												tax	refund
46	attn_VAT-OUT-00-EU-T	62		0%	0% EU T	False	0.0	percent	sale	tax_group_tva_0		base	invoice	+46T
47												tax	invoice
48												base	refund	+48s46T
49												tax	refund
50	attn_VAT-OUT-00-ROW	70		0%	0% EX	False	0.0	percent	sale	tax_group_tva_0		base	invoice	+47
51												tax	invoice
52												base	refund	+49
53												tax	refund
54	attn_VAT-IN-V81-21	110		21%	21% M	False	21.0	percent	purchase	tax_group_tva_21		base	invoice	+81
55												tax	invoice	+59	a411
56												base	refund	-81||+85
57												tax	refund	+63	a411
58	attn_VAT-IN-V81-12	120		12%	12% M	False	12.0	percent	purchase	tax_group_tva_12		base	invoice	+81
59												tax	invoice	+59	a411
60												base	refund	-81||+85
61												tax	refund	+63	a411
62	attn_VAT-IN-V81-06	130		6%	6% M	False	6.0	percent	purchase	tax_group_tva_6		base	invoice	+81
63												tax	invoice	+59	a411
64												base	refund	-81||+85
65												tax	refund	+63	a411
66	attn_VAT-IN-V81-00	140		0%	0% M	False	0.0	percent	purchase	tax_group_tva_0		base	invoice	+81
67												tax	invoice
68												base	refund	-81||+85
69												tax	refund
70	attn_TVA-21-inclus-dans-prix	150		21%	21% S.TTC	True	21.0	percent	purchase	tax_group_tva_21		base	invoice	+82
71												tax	invoice	+59	a411
72												base	refund	-82||+85
73												tax	refund	+63	a411
74	attn_VAT-IN-V82-21-S	210		21%	21% S	False	21.0	percent	purchase	tax_group_tva_21	True	base	invoice	+82
75												tax	invoice	+59	a411
76												base	refund	-82||+85
77												tax	refund	+63	a411
78	attn_VAT-IN-V82-21-G	220		21%	21% G	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82
79												tax	invoice	+59	a411
80												base	refund	-82||+85
81												tax	refund	+63	a411
82	attn_VAT-IN-V82-12-S	230		12%	12% S	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+82
83												tax	invoice	+59	a411
84												base	refund	-82||+85
85												tax	refund	+63	a411
86	attn_VAT-IN-V82-12-G	240		12%	12% G	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+82
87												tax	invoice	+59	a411
88												base	refund	-82||+85
89												tax	refund	+63	a411
90	attn_VAT-IN-V82-06-S	250		6%	6% S	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+82
91												tax	invoice	+59	a411
92												base	refund	-82||+85
93												tax	refund	+63	a411
94	attn_VAT-IN-V82-06-G	260		6%	6% G	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+82
95												tax	invoice	+59	a411
96												base	refund	-82||+85
97												tax	refund	+63	a411
98	attn_VAT-IN-V82-00-S	270		0%	0% S	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+82
99												tax	invoice
100												base	refund	-82||+85
101												tax	refund
102	attn_VAT-IN-V82-00-G	280		0%	0% G	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+82
103												tax	invoice
104												base	refund	-82||+85
105												tax	refund
106	attn_VAT-IN-V83-21	310		21%	21% IG	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+83
107												tax	invoice	+59	a411
108												base	refund	-83||+85
109												tax	refund	+63	a411
110	attn_VAT-IN-V83-12	320		12%	12% IG	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+83
111												tax	invoice	+59	a411
112												base	refund	-83||+85
113												tax	refund	+63	a411
114	attn_VAT-IN-V83-06	330		6%	6% IG	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+83
115												tax	invoice	+59	a411
116												base	refund	-83||+85
117												tax	refund	+63	a411
118	attn_VAT-IN-V83-00	340		0%	0% IG	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+83
119												tax	invoice
120												base	refund	-83||+85
121												tax	refund
122	attn_VAT-IN-V81-21-CC	410		21%	21% M.Cocont	False	21.0	percent	purchase	tax_group_tva_21		base	invoice	+81||+87
123												tax	invoice	+59	a411
124												tax	invoice	-56	a451056	-100
125												base	refund	-81||-87||+85
126												tax	refund		a411
127												tax	refund		a451056	-100
128	attn_VAT-IN-V81-12-CC	420		12%	12% M.Cocont	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+81||+87
129												tax	invoice	+59	a411
130												tax	invoice	-56	a451056	-100
131												base	refund	-81||-87||+85
132												tax	refund		a411
133												tax	refund		a451056	-100
134	attn_VAT-IN-V81-06-CC	430		6%	6% M.Cocont	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+81||+87
135												tax	invoice	+59	a411
136												tax	invoice	-56	a451056	-100
137												base	refund	-81||-87||+85
138												tax	refund		a411
139												tax	refund		a451056	-100
140	attn_VAT-IN-V81-00-CC	440		0%	0% M.Cocont	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+81||+87
141												tax	invoice
142												base	refund	-81||-87||+85
143												tax	refund
144	attn_VAT-IN-V82-21-CC	510		21%	21% S.Cocont	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82||+87
145												tax	invoice	+59	a411
146												tax	invoice	-56	a451056	-100
147												base	refund	-82||-87||+85
148												tax	refund		a411
149												tax	refund		a451056	-100
150	attn_VAT-IN-V82-12-CC	520		12%	12% S.Cocont	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+82||+87
151												tax	invoice	+59	a411
152												tax	invoice	-56	a451056	-100
153												base	refund	-82||-87||+85
154												tax	refund		a411
155												tax	refund		a451056	-100
156	attn_VAT-IN-V82-06-CC	530		6%	6% S.Cocont	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+82||+87
157												tax	invoice	+59	a411
158												tax	invoice	-56	a451056	-100
159												base	refund	-82||-87||+85
160												tax	refund		a411
161												tax	refund		a451056	-100
162	attn_VAT-IN-V82-00-CC	540		0%	0% S.Cocont	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+82||+87
163												tax	invoice
164												base	refund	-82||-87||+85
165												tax	refund
166	attn_VAT-IN-V83-21-CC	610		21%	21% IG.Cocont	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+83||+87
167												tax	invoice	+59	a411
168												tax	invoice	-56	a451056	-100
169												base	refund	-83||-87||+85
170												tax	refund		a411
171												tax	refund		a451056	-100
172	attn_VAT-IN-V83-12-CC	620		12%	12% IG.Cocont	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+83||+87
173												tax	invoice	+59	a411
174												tax	invoice	-56	a451056	-100
175												base	refund	-83||-87||+85
176												tax	refund		a411
177												tax	refund		a451056	-100
178	attn_VAT-IN-V83-06-CC	630		6%	6% IG.Cocont	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+83||+87
179												tax	invoice	+59	a411
180												tax	invoice	-56	a451056	-100
181												base	refund	-83||-87||+85
182												tax	refund		a411
183												tax	refund		a451056	-100
184	attn_VAT-IN-V83-00-CC	640		0%	0% IG.Cocont	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+83||+87
185												tax	invoice
186												base	refund	-83||-87||+85
187												tax	refund
188	attn_VAT-IN-V82-CAR-EXC	720		21%	21% D50	False	21.0	percent	purchase	tax_group_tva_21		base	invoice	+82
189												tax	invoice	+82		50
190												tax	invoice	+59	a411	50
191												base	refund	+85||-82
192												tax	refund	-82||+85		50
193												tax	refund	+63	a411	50
194	attn_VAT-IN-V82-D35	730		21%	21% D35	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82
195												tax	invoice	+82		65
196												tax	invoice	+59	a411	35
197												base	refund	+85||-82
198												tax	refund	-82||+85		65
199												tax	refund	+63	a411	35
200	attn_VAT-IN-V82-D85	740		21%	21% D85	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82
201												tax	invoice	+82		15
202												tax	invoice	+59	a411	85
203												base	refund	+85||-82
204												tax	refund	-82||+85		15
205												tax	refund	+63	a411	85
206	attn_VAT-IN-V81-21-EU	1110		21%	21% EU M	False	21.0	percent	purchase	tax_group_tva_21		base	invoice	+81||+86
207												tax	invoice	+59	a411
208												tax	invoice	-55	a451055	-100
209												base	refund	-81||-86||+84
210												tax	refund		a411
211												tax	refund		a451055	-100
212	attn_VAT-IN-V81-12-EU	1120		12%	12% EU M	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+81||+86
213												tax	invoice	+59	a411
214												tax	invoice	-55	a451055	-100
215												base	refund	-81||-86||+84
216												tax	refund		a411
217												tax	refund		a451055	-100
218	attn_VAT-IN-V81-06-EU	1130		6%	6% EU M	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+81||+86
219												tax	invoice	+59	a411
220												tax	invoice	-55	a451055	-100
221												base	refund	-81||-86||+84
222												tax	refund		a411
223												tax	refund		a451055	-100
224	attn_VAT-IN-V81-00-EU	1140		0%	0% EU M	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+81||+86
225												tax	invoice
226												base	refund	-81||-86||+84
227												tax	refund
228	attn_VAT-IN-V82-21-EU-S	1210		21%	21% EU S	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82||+88
229												tax	invoice	+59	a411
230												tax	invoice	-55	a451055	-100
231												base	refund	-82||-88||+84
232												tax	refund		a411
233												tax	refund		a451055	-100
234	attn_VAT-IN-V82-21-EU-G	1220		21%	21% EU G	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82||+86
235												tax	invoice	+59	a411
236												tax	invoice	-55	a451055	-100
237												base	refund	-82||-86||+84
238												tax	refund		a411
239												tax	refund		a451055	-100
240	attn_VAT-IN-V82-21-EU-G-D50	1223		21%	21% EU G D50	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82||+86
241												tax	invoice	-55	a451055	-100
242												tax	invoice	+59	a411	50
243												tax	invoice	+82||+86		50
244												base	refund	-82||-86||+84
245												tax	refund		a451055	-100
246												tax	refund	+62	a411	50
247												tax	refund	-82||-86||+84		50
248	attn_VAT-IN-V82-21-EU-S-D50	1223		21%	21% EU S D50	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82||+88
249												tax	invoice	-55	a451055	-100
250												tax	invoice	+59	a411	50
251												tax	invoice	+82||+88		50
252												base	refund	-82||-88||+84
253												tax	refund		a451055	-100
254												tax	refund	+62	a411	50
255												tax	refund	-82||-88||+84		50
256	attn_VAT-IN-V82-12-EU-S	1230		12%	12% EU S	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+82||+88
257												tax	invoice	+59	a411
258												tax	invoice	-55	a451055	-100
259												base	refund	-82||-88||+84
260												tax	refund		a411
261												tax	refund		a451055	-100
262	attn_VAT-IN-V82-12-EU-G	1240		12%	12% EU G	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+82||+86
263												tax	invoice	+59	a411
264												tax	invoice	-55	a451055	-100
265												base	refund	-82||-86||+84
266												tax	refund		a411
267												tax	refund		a451055	-100
268	attn_VAT-IN-V82-06-EU-S	1250		6%	6% EU S	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+82||+88
269												tax	invoice	+59	a411
270												tax	invoice	-55	a451055	-100
271												base	refund	-82||-88||+84
272												tax	refund		a411
273												tax	refund		a451055	-100
274	attn_VAT-IN-V82-06-EU-G	1260		6%	6% EU G	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+82||+86
275												tax	invoice	+59	a411
276												tax	invoice	-55	a451055	-100
277												base	refund	-82||-86||+84
278												tax	refund		a411
279												tax	refund		a451055	-100
280	attn_VAT-IN-V82-00-EU-S	1270		0%	0% EU S	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+82||+88
281												tax	invoice
282												base	refund	-82||-88||+84
283												tax	refund
284	attn_VAT-IN-V83-21-EU	1310		21%	21% EU IG	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+83||+86
285												tax	invoice	+59	a411
286												tax	invoice	-55	a451055	-100
287												base	refund	-83||-86||+84
288												tax	refund		a411
289												tax	refund		a451055	-100
290	attn_VAT-IN-V82-00-EU-G	1280		0%	0% EU G	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+82||+86
291												tax	invoice
292												base	refund	-82||-86||+84
293												tax	refund
294	attn_VAT-IN-V83-12-EU	1320		12%	12% EU IG	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+83||+86
295												tax	invoice	+59	a411
296												tax	invoice	-55	a451055	-100
297												base	refund	-83||-86||+84
298												tax	refund		a411
299												tax	refund		a451055	-100
300	attn_VAT-IN-V83-06-EU	1330		6%	6% EU IG	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+83||+86
301												tax	invoice	+59	a411
302												tax	invoice	-55	a451055	-100
303												base	refund	-83||-86||+84
304												tax	refund		a411
305												tax	refund		a451055	-100
306	attn_VAT-IN-V83-00-EU	1340		0%	0% EU IG	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+83||+86
307												tax	invoice
308												base	refund	-83||-86||+84
309												tax	refund
310	attn_VAT-IN-V81-21-ROW-CC	2110		21%	21% EX M	False	21.0	percent	purchase	tax_group_tva_21		base	invoice	+81||+87
311												tax	invoice	+59	a411
312												tax	invoice	-57	a451057	-100
313												base	refund	-81||-87||+85
314												tax	refund		a411
315												tax	refund		a451057	-100
316	attn_VAT-IN-V81-12-ROW-CC	2120		12%	12% EX M	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+81||+87
317												tax	invoice	+59	a411
318												tax	invoice	-57	a451057	-100
319												base	refund	-81||-87||+85
320												tax	refund		a411
321												tax	refund		a451057	-100
322	attn_VAT-IN-V81-06-ROW-CC	2130		6%	6% EX M	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+81||+87
323												tax	invoice	+59	a411
324												tax	invoice	-57	a451057	-100
325												base	refund	-81||-87||+85
326												tax	refund		a411
327												tax	refund		a451057	-100
328	attn_VAT-IN-V81-00-ROW-CC	2140		0%	0% EX M	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+81||+87
329												tax	invoice
330												base	refund	-81||-87||+85
331												tax	refund
332	attn_VAT-IN-V82-21-ROW-CC	2210		21%	21% EX S	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+82||+87
333												tax	invoice	+59	a411
334												tax	invoice	-57	a451057	-100
335												base	refund	-82||-87||+85
336												tax	refund		a411
337												tax	refund		a451057	-100
338	attn_VAT-IN-V82-12-ROW-CC	2220		12%	12% EX S	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+82||+87
339												tax	invoice	+59	a411
340												tax	invoice	-57	a451057	-100
341												base	refund	-82||-87||+85
342												tax	refund		a411
343												tax	refund		a451057	-100
344	attn_VAT-IN-V82-06-ROW-CC	2230		6%	6% EX S	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+82||+87
345												tax	invoice	+59	a411
346												tax	invoice	-57	a451057	-100
347												base	refund	-82||-87||+85
348												tax	refund		a411
349												tax	refund		a451057	-100
350	attn_VAT-IN-V82-00-ROW-CC	2240		0%	0% EX S	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+82||+87
351												tax	invoice
352												base	refund	-82||-87||+85
353												tax	refund
354	attn_VAT-IN-V83-21-ROW-CC	2310		21%	21% EX IG	False	21.0	percent	purchase	tax_group_tva_21	False	base	invoice	+83||+87
355												tax	invoice	+59	a411
356												tax	invoice	-57	a451057	-100
357												base	refund	-83||-87||+85
358												tax	refund		a411
359												tax	refund		a451057	-100
360	attn_VAT-IN-V83-12-ROW-CC	2320		12%	12% EX IG	False	12.0	percent	purchase	tax_group_tva_12	False	base	invoice	+83||+87
361												tax	invoice	+59	a411
362												tax	invoice	-57	a451057	-100
363												base	refund	-83||-87||+85
364												tax	refund		a411
365												tax	refund		a451057	-100
366	attn_VAT-IN-V83-06-ROW-CC	2330		6%	6% EX IG	False	6.0	percent	purchase	tax_group_tva_6	False	base	invoice	+83||+87
367												tax	invoice	+59	a411
368												tax	invoice	-57	a451057	-100
369												base	refund	-83||-87||+85
370												tax	refund		a411
371												tax	refund		a451057	-100
372	attn_VAT-IN-V83-00-ROW-CC	2340		0%	0% EX IG	False	0.0	percent	purchase	tax_group_tva_0	False	base	invoice	+83||+87
373												tax	invoice
374												base	refund	-83||-87||+85
375												tax	refund