Odoo18-Base/addons/l10n_ch/data/template/account.tax-ch.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	price_include	sequence	active	children_tax_ids	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@de	description@it	description@fr
2	vat_25	2.5%		2.5%	2.5	percent	sale	tax_group_tva_25			False		base	invoice	+312a
3													tax	invoice	+312b	ch_coa_2200
4													base	refund	-312a
5													tax	refund	-312b	ch_coa_2200
6	vat_25_incl	2.5% INC	2.5% Sales (incl.)	2.5% incl.	2.5	percent	sale	tax_group_tva_25	True		False		base	invoice	+312a		UST 2.5% Lief./DL (inkl. MWST)	IVA dovuta al 2,5% (Incl. TR)	TVA due à 2.5% (Incl. TR)
7													tax	invoice	+312b	ch_coa_2200
8													base	refund	-312a
9													tax	refund	-312b	ch_coa_2200
10	vat_25_purchase	2.5%		2.5%	2.5	percent	purchase	tax_group_tva_25			False		base	invoice
11													tax	invoice	+400	ch_coa_1170
12													base	refund
13													tax	refund	-400	ch_coa_1170
14	vat_25_purchase_incl	2.5% INC	2.5% on goods and services (incl.)	2.5% incl.	2.5	percent	purchase	tax_group_tva_25	True		False		base	invoice			VST 2.5% Mat.-/DL (inkl. MWST)	IVA 2,5% sull'acquisto di B&S (Incl. TR)	TVA 2.5% sur achat B&S (Incl. TR)
15													tax	invoice	+400	ch_coa_1170
16													base	refund
17													tax	refund	-400	ch_coa_1170
18	vat_25_invest	2.5% I OE	2.5% on invest. and others expenses	2.5% invest.	2.5	percent	purchase	tax_group_tva_25			False		base	invoice			VST 2.5% Inv./übr.BA (exkl. MWST)	IVA 2.5% Investimenti e altri costi (TR)	TVA 2.5% sur invest. et autres ch. (TR)
19													tax	invoice	+405	ch_coa_1171
20													base	refund
21													tax	refund	-405	ch_coa_1171
22	vat_25_invest_incl	2.5% I OE INC	2.5% on invest. and others expenses (incl.)	2.5% invest. incl.	2.5	percent	purchase	tax_group_tva_25	True		False		base	invoice			VST 2.5% Inv./übr.BA (inkl. MWST)	IVA 2,5% su investimenti e altre voci (incl. TR)	TVA 2.5% sur invest. et autres ch. (Incl. TR)
23													tax	invoice	+405	ch_coa_1171
24													base	refund
25													tax	refund	-405	ch_coa_1171
26	vat_37	3.7%		3.7%	3.7	percent	sale	tax_group_tva_37			False		base	invoice	+342a
27													tax	invoice	+342b	ch_coa_2200
28													base	refund	-342a
29													tax	refund	-342b	ch_coa_2200
30	vat_37_incl	3.7% INC	3.7% Sales (incl.)	3.7% incl.	3.7	percent	sale	tax_group_tva_37	True		False		base	invoice	+342a		UST 3.7% Lief./DL (inkl. MWST)	IVA dovuta al 3,7% (Incl. TS)	TVA due à 3.7% (Incl. TS)
31													tax	invoice	+342b	ch_coa_2200
32													base	refund	-342a
33													tax	refund	-342b	ch_coa_2200
34	vat_37_purchase	3.7%		3.7%	3.7	percent	purchase	tax_group_tva_37			False		base	invoice
35													tax	invoice	+400	ch_coa_1170
36													base	refund
37													tax	refund	-400	ch_coa_1170
38	vat_37_purchase_incl	3.7% INC	3.7% on goods and services (incl.)	3.7% incl.	3.7	percent	purchase	tax_group_tva_37	True		False		base	invoice			VST 3.7% Mat.-/DL (inkl. MWST)	IVA 3,7% sull'acquisto di B&S (Incl. TS)	TVA 3.7% sur achat B&S (Incl. TS)
39													tax	invoice	+400	ch_coa_1170
40													base	refund
41													tax	refund	-400	ch_coa_1170
42	vat_37_invest	3.7% I OE	3.7% on invest. and others expenses	3.7% invest.	3.7	percent	purchase	tax_group_tva_37			False		base	invoice			VST 3.7% Inv./übr.BA (exkl. MWST)	IVA 3,7% su investimenti e altre voci (TS)	TVA 3.7% sur invest. et autres ch. (TS)
43													tax	invoice	+405	ch_coa_1171
44													base	refund
45													tax	refund	-405	ch_coa_1171
46	vat_37_invest_incl	3.7% I OE INC	3.7% on invest. and others expenses (incl.)	3.7% invest. incl.	3.7	percent	purchase	tax_group_tva_37	True		False		base	invoice			VST 3.7% Inv./übr.BA (inkl. MWST)	IVA 3,7% su investimenti e altre voci (incl. TS)	TVA 3.7% sur invest. et autres ch. (Incl. TS)
47													tax	invoice	+405	ch_coa_1171
48													base	refund
49													tax	refund	-405	ch_coa_1171
50	vat_77	7.7%		7.7%	7.7	percent	sale	tax_group_tva_77		0	False		base	invoice	+302a
51													tax	invoice	+302b	ch_coa_2200
52													base	refund	-302a
53													tax	refund	-302b	ch_coa_2200
54	vat_77_incl	7.7% INC	7.7% Sales (incl.)	7.7% incl.	7.7	percent	sale	tax_group_tva_77	True	0	False		base	invoice	+302a		UST 7.7% Lief./DL (inkl. MWST)	IVA dovuta al 7,7% (Incl. TN)	TVA due à 7.7% (Incl. TN)
55													tax	invoice	+302b	ch_coa_2200
56													base	refund	-302a
57													tax	refund	-302b	ch_coa_2200
58	vat_77_purchase_incl	7.7% INC	7.7% on goods and services (incl.)	7.7% incl.	7.7	percent	purchase	tax_group_tva_77	True	0	False		base	invoice			VST 7.7% Mat.-/DL (inkl. MWST)	IVA 7,7% sull'acquisto di B&S (Incl. TN)	TVA 7.7% sur achat B&S (Incl. TN)
59													tax	invoice	+400	ch_coa_1170
60													base	refund
61													tax	refund	-400	ch_coa_1170
62	vat_77_invest	7.7% I OE	7.7% on invest. and others expenses	7.7% invest.	7.7	percent	purchase	tax_group_tva_77			False		base	invoice			VST 7.7% Inv./übr.BA (exkl. MWST)	IVA 7,7% su investimenti e altre voci (TN)	TVA 7.7% sur invest. et autres ch. (TN)
63													tax	invoice	+405	ch_coa_1171
64													base	refund
65													tax	refund	-405	ch_coa_1171
66	vat_77_invest_incl	7.7% I OE INC	7.7% on invest. and others expenses (incl.)	7.7% invest. incl.	7.7	percent	purchase	tax_group_tva_77	True		False		base	invoice			VST 7.7% Inv./übr.BA (inkl. MWST)	IVA 7,7% su investimenti e altre voci (incl. TN)	TVA 7.7% sur invest. et autres ch. (Incl. TN)
67													tax	invoice	+405	ch_coa_1171
68													base	refund
69													tax	refund	-405	ch_coa_1171
70	vat_XO	0% EX	Export	0%	0.0	percent	sale	tax_group_tva_0			True		base	invoice	+220		0% Export	IVA dovuta 0% (Export)	TVA due a 0% (Exportations)
71													tax	invoice
72													base	refund	-220
73													tax	refund
74	vat_O_exclude	0% EXC	Exclude	0% excl.	0.0	percent	sale	tax_group_tva_0			True		base	invoice	+230		0% Ausgenommen	IVA 0% Esclusa	TVA 0% exclue
75													tax	invoice
76													base	refund	-230
77													tax	refund
78	vat_O_import	0% EX	Import	0% import	0.0	percent	purchase	tax_group_tva_0			True		base	invoice			0% Import	IVA 0% Importazioni di bene e servizi	TVA 0% Importations de biens et services
79													tax	invoice
80													base	refund
81													tax	refund
82	vat_100_import	100% GS	Customs VAT on goods and services	100% imp.	100.0	division	purchase	tax_group_tva_100	True		True		base	invoice			Zoll Mehrwertsteuer auf Waren und Dienstleistungen	Liquidazione IVA al 100%
83													tax	invoice	+400	ch_coa_1170
84													base	refund
85													tax	refund	-400	ch_coa_1170
86	vat_100_import_invest	100% I OE	Customs VAT on invest. and others expenses	100% imp. invest.	100.0	division	purchase	tax_group_tva_100	True		True		base	invoice			Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben	100 % iva dogana	Dédouanement TVA (invest. et autres ch.)
87													tax	invoice	+405	ch_coa_1171
88													base	refund
89													tax	refund	-405	ch_coa_1171
90	vat_77_purchase_return	7.7% R	7.7% Sales (reverse)	7.7% return	-7.7	percent	none	tax_group_tva_77		0	False		base	invoice	-382a		UST 7.7% Bezugssteuer	IVA dovuta al 7,7% (TN) (rendimento)	TVA due a 7.7% (TN) (return)
91													tax	invoice	-382b	ch_coa_1170
92													base	refund	+382a
93													tax	refund	+382b	ch_coa_1170
94	vat_77_purchase	7.7%		7.7%	7.7	percent	purchase	tax_group_tva_77		0	False		base	invoice
95													tax	invoice	+400	ch_coa_1170
96													base	refund
97													tax	refund	-400	ch_coa_1170
98	vat_77_purchase_reverse	7.7% R C	7.7% on purchase of service abroad (reverse charge)	7.7% reverse		group	purchase	tax_group_tva_77			False	vat_77_purchase_return,vat_77_purchase					BZS 7.7% Bezugssteuer	IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)	TVA 7.7% sur achat service a l'etranger (reverse charge)
99	vat_other_movements_900	0% S T	0% - Subsidies, tourist taxes	0% subventions	0.0	percent	sale	tax_group_tva_0			True		base	invoice	+900		0% - Subventionen, Kurtaxen	Sovvenzioni, 0% tasse turistiche	Subventions, taxes touristiques à 0%
100													tax	invoice
101													base	refund	-900
102													tax	refund
103	vat_other_movements_910	0% D	0% - Donations, dividends, compensation	0% dons	0.0	percent	sale	tax_group_tva_0			True		base	invoice	+910		0% - Schenkungen, Dividenden, Entschädigungen	Donazioni, dividendi, compensi a 0%	Dons, dividendes, dédommagements à 0%
104													tax	invoice
105													base	refund	-910
106													tax	refund
107	vat_sale_26	2.6%	2.6% Sales	2.6%	2.6	percent	sale	tax_group_vat_26			True		base	invoice	+313a		UST 2,6% Lief./DL (exkl. MWST)	IVA dovuta al 2,6% (TR)	TVA due à 2,6% (TR)
108													tax	invoice	+313b	ch_coa_2200
109													base	refund	-313a
110													tax	refund	-313b	ch_coa_2200
111	vat_sale_26_incl	2.6% INC	2.6% Sales (incl.)	2.6% incl.	2.6	percent	sale	tax_group_vat_26	True		True		base	invoice	+313a		UST 2,6% Lief./DL (inkl. MWST)	IVA dovuta al 2,6% (Incl. TR)	TVA due à 2,6% (Incl. TR)
112													tax	invoice	+313b	ch_coa_2200
113													base	refund	-313a
114													tax	refund	-313b	ch_coa_2200
115	vat_purchase_26	2.6%	2.6% on goods and services	2.6%	2.6	percent	purchase	tax_group_vat_26			True		base	invoice			VST 2,6% Mat.-/DL (exkl. MWST)	IVA 2,6% sull'acquisto di B&S (TR)	TVA 2,6% sur achat B&S (TR)
116													tax	invoice	+400	ch_coa_1170
117													base	refund
118													tax	refund	-400	ch_coa_1170
119	vat_purchase_26_incl	2.6% INC	2.6% on goods and services (incl.)	2.6% incl.	2.6	percent	purchase	tax_group_vat_26	True		True		base	invoice			VST 2,6% Mat.-/DL (inkl. MWST)	IVA 2,6% sull'acquisto di B&S (Incl. TR)	TVA 2,6% sur achat B&S (Incl. TR)
120													tax	invoice	+400	ch_coa_1170
121													base	refund
122													tax	refund	-400	ch_coa_1170
123	vat_purchase_26_invest	2.6% I OE	2.6% on invest. and others expenses	2.6% invest.	2.6	percent	purchase	tax_group_vat_26			True		base	invoice			VST 2,6% Inv./übr.BA (exkl. MWST)	IVA 2,6% Investimenti e altri costi (TR)	TVA 2,6% sur invest. et autres ch. (TR)
124													tax	invoice	+405	ch_coa_1171
125													base	refund
126													tax	refund	-405	ch_coa_1171
127	vat_purchase_26_invest_incl	2.6% I OE INC	2.6% on invest. and others expenses (incl.)	2.6% invest. incl.	2.6	percent	purchase	tax_group_vat_26	True		True		base	invoice			VST 2,6% Inv./übr.BA (inkl. MWST)	IVA 2,6% su investimenti e altre voci (incl. TR)	TVA 2,6% sur invest. et autres ch. (Incl. TR)
128													tax	invoice	+405	ch_coa_1171
129													base	refund
130													tax	refund	-405	ch_coa_1171
131	vat_sale_38	3.8%	3.8% Sales	3.8%	3.8	percent	sale	tax_group_vat_38			True		base	invoice	+343a		UST 3,8% Lief./DL (exkl. MWST)	IVA dovuta al 3,8% (TS)	TVA due à 3,8% (TS)
132													tax	invoice	+343b	ch_coa_2200
133													base	refund	-343a
134													tax	refund	-343b	ch_coa_2200
135	vat_sale_38_incl	3.8% INC	3.8% Sales (incl.)	3.8% incl.	3.8	percent	sale	tax_group_vat_38	True		True		base	invoice	+343a		UST 3,8% Lief./DL (inkl. MWST)	IVA dovuta al 3,8% (Incl. TS)	TVA due à 3,8% (Incl. TS)
136													tax	invoice	+343b	ch_coa_2200
137													base	refund	-343a
138													tax	refund	-343b	ch_coa_2200
139	vat_purchase_38	3.8%	3.8% purchase on goods and services	3.8%	3.8	percent	purchase	tax_group_vat_38			True		base	invoice			VST 3,8% Mat.-/DL (exkl. MWST)	IVA 3,8% sull'acquisto di B&S (TS)	TVA 3,8% sur achat B&S (TS)
140													tax	invoice	+400	ch_coa_1170
141													base	refund
142													tax	refund	-400	ch_coa_1170
143	vat_purchase_38_incl	3.8% INC	3.8% purchase on goods and services (incl.)	3.8% incl.	3.8	percent	purchase	tax_group_vat_38	True		True		base	invoice			VST 3,8% Mat.-/DL (inkl. MWST)	IVA 3,8% sull'acquisto di B&S (Incl. TS)	TVA 3,8% sur achat B&S (Incl. TS)
144													tax	invoice	+400	ch_coa_1170
145													base	refund
146													tax	refund	-400	ch_coa_1170
147	vat_purchase_38_invest	3.8% I OE	3.8% on invest. and others expenses	3.8% invest.	3.8	percent	purchase	tax_group_vat_38			True		base	invoice			VST 3,8% Inv./übr.BA (exkl. MWST)	IVA 3,8% su investimenti e altre voci (TS)	TVA 3,8% sur invest. et autres ch. (TS)
148													tax	invoice	+405	ch_coa_1171
149													base	refund
150													tax	refund	-405	ch_coa_1171
151	vat_purchase_38_invest_incl	3.8% I OE INC	3.8% on invest. and others expenses (incl.)	3.8% invest. incl.	3.8	percent	purchase	tax_group_vat_38	True		True		base	invoice			VST 3,8% Inv./übr.BA (inkl. MWST)	IVA 3,8% su investimenti e altre voci (incl. TS)	TVA 3,8% sur invest. et autres ch. (Incl. TS)
152													tax	invoice	+405	ch_coa_1171
153													base	refund
154													tax	refund	-405	ch_coa_1171
155	vat_sale_81	8.1%	8.1% Sales	8.1%	8.1	percent	sale	tax_group_vat_81		1	True		base	invoice	+303a		UST 8,1% Lief./DL (exkl. MWST)	IVA dovuta al 8,1% (TN)	TVA due à 8,1% (TN)
156													tax	invoice	+303b	ch_coa_2200
157													base	refund	-303a
158													tax	refund	-303b	ch_coa_2200
159	vat_sale_81_incl	8.1% INC	8.1% Sales (incl.)	8.1% incl.	8.1	percent	sale	tax_group_vat_81	True	1	True		base	invoice	+303a		UST 8,1% Lief./DL (inkl. MWST)	IVA dovuta al 8,1% (Incl. TN)	TVA due à 8,1% (Incl. TN)
160													tax	invoice	+303b	ch_coa_2200
161													base	refund	-303a
162													tax	refund	-303b	ch_coa_2200
163	vat_purchase_81	8.1%	8.1% on goods and services	8.1%	8.1	percent	purchase	tax_group_vat_81		1	True		base	invoice			VST 8,1% Mat.-/DL (exkl. MWST)	IVA 8,1% sull'acquisto di B&S (TN)	TVA 8,1% sur achat B&S (TN)
164													tax	invoice	+400	ch_coa_1170
165													base	refund
166													tax	refund	-400	ch_coa_1170
167	vat_purchase_81_incl	8.1% INC	8.1% on goods and services (incl.)	8.1% incl.	8.1	percent	purchase	tax_group_vat_81	True	1	True		base	invoice			VST 8,1% Mat.-/DL (inkl. MWST)	IVA 8,1% sull'acquisto di B&S (Incl. TN)	TVA 8,1% sur achat B&S (Incl. TN)
168													tax	invoice	+400	ch_coa_1170
169													base	refund
170													tax	refund	-400	ch_coa_1170
171	vat_purchase_81_invest	8.1% I OE	8.1% on invest. and others expenses	8.1% invest.	8.1	percent	purchase	tax_group_vat_81			True		base	invoice			VST 8,1% Inv./übr.BA (exkl. MWST)	IVA 8,1% su investimenti e altre voci (TN)	TVA 8,1% sur invest. et autres ch. (TN)
172													tax	invoice	+405	ch_coa_1171
173													base	refund
174													tax	refund	-405	ch_coa_1171
175	vat_purchase_81_invest_incl	8.1% I OE INC	8.1% on invest. and others expenses (incl.)	8.1% invest. incl.	8.1	percent	purchase	tax_group_vat_81	True		True		base	invoice			VST 8,1% Inv./übr.BA (inkl. MWST)	IVA 8,1% su investimenti e altre voci (incl. TN)	TVA 8,1% sur invest. et autres ch. (Incl. TN)
176													tax	invoice	+405	ch_coa_1171
177													base	refund
178													tax	refund	-405	ch_coa_1171
179	vat_purchase_81_return	8.1% R	8.1% Sales (return)	8.1% return	-8.1	percent	none	tax_group_vat_81		0	True		base	invoice	-383a		UST 8,1% Bezugssteuer	IVA dovuta al 8,1% (TN) (rendimento)	TVA due à 8,1% (TN) (return)
180													tax	invoice	-383b	ch_coa_1170
181													base	refund	+383a
182													tax	refund	+383b	ch_coa_1170
183	vat_purchase_81_reverse	8.1% R C	8.1% on purchase of service abroad (reverse charge)	8.1% reverse		group	purchase	tax_group_vat_81			True	vat_purchase_81_return,vat_purchase_81					BZS 8,1% Bezugssteuer	IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)	TVA 8,1% sur achat service a l'étranger (reverse charge)