Odoo18-Base/addons/l10n_fr/data/template/account.tax-fr.csv

1	id	name	description	invoice_label	amount	amount_type	sequence	type_tax_use	tax_scope	include_base_amount	tax_group_id	price_include	active	tax_exigibility	cash_basis_transition_account_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	description@fr
2	tva_acq_normale	20% G	20% Goods	TVA 20%	20.0	percent	9	purchase	consu	1	tax_group_tva_20					100	base	invoice			20% M
3																100	tax	invoice	pcg_44566	+20
4																100	base	refund
5																100	tax	refund	pcg_44566	-20
6	tva_acq_specifique	8.5% G	8.5% Goods	TVA 8.5%	8.5	percent	10	purchase	consu	1	tax_group_tva_85					100	base	invoice			8,5% M
7																100	tax	invoice	pcg_44566	+20
8																100	base	refund
9																100	tax	refund	pcg_44566	-20
10	tva_acq_intermediaire	10% G	10% Goods	TVA 10%	10.0	percent	10	purchase	consu	1	tax_group_tva_10					100	base	invoice			10% M
11																100	tax	invoice	pcg_44566	+20
12																100	base	refund
13																100	tax	refund	pcg_44566	-20
14	tva_acq_reduite	5.5% G	5.5% Goods	TVA 5.5%	5.5	percent	10	purchase	consu	1	tax_group_tva_55					100	base	invoice			5,5% M
15																100	tax	invoice	pcg_44566	+20
16																100	base	refund
17																100	tax	refund	pcg_44566	-20
18	tva_acq_super_reduite	2.1% G	2.1% Goods	TVA 2.1%	2.1	percent	10	purchase	consu	1	tax_group_tva_21					100	base	invoice			2,1% M
19																100	tax	invoice	pcg_44566	+20
20																100	base	refund
21																100	tax	refund	pcg_44566	-20
22	tva_purchase_good_fuel	20% F	20% Fuels	TVA 20%	20.0	percent	9	purchase	consu	1	tax_group_tva_20					100	base	invoice			20% Carburant
23																80	tax	invoice	pcg_44566	+20
24																20	tax	invoice
25																100	base	refund
26																80	tax	refund	pcg_44566	-20
27																20	tax	refund
28	tva_purchase_good_fuel_TTC	20% F INC	20% fuel tax incl.	TVA 20%	20.0	percent	9	purchase	consu	1	tax_group_tva_20	True				100	base	invoice			20% Carburant TTC
29																80	tax	invoice	pcg_44566	+20
30																20	tax	invoice
31																100	base	refund
32																80	tax	refund	pcg_44566	-20
33																20	tax	refund
34	tva_acq_normale_TTC	20% G INC	20% Goods tax incl.	TVA 20%	20.0	percent	10	purchase	consu		tax_group_tva_20	True				100	base	invoice			20% M TTC
35																100	tax	invoice	pcg_44566	+20
36																100	base	refund
37																100	tax	refund	pcg_44566	-20
38	tva_acq_specifique_TTC	8.5% G INC	8.5% Goods tax incl.	TVA 8.5%	8.5	percent	10	purchase	consu		tax_group_tva_85	True				100	base	invoice			8,5% M TTC
39																100	tax	invoice	pcg_44566	+20
40																100	base	refund
41																100	tax	refund	pcg_44566	-20
42	tva_acq_intermediaire_TTC	10% G INC	10% Goods tax incl.	TVA 10%	10.0	percent	10	purchase	consu		tax_group_tva_10	True				100	base	invoice			10% M TTC
43																100	tax	invoice	pcg_44566	+20
44																100	base	refund
45																100	tax	refund	pcg_44566	-20
46	tva_acq_reduite_TTC	5.5% G INC	5.5% Goods tax incl.	TVA 5.5%	5.5	percent	10	purchase	consu		tax_group_tva_55	True				100	base	invoice			5,5% M TTC
47																100	tax	invoice	pcg_44566	+20
48																100	base	refund
49																100	tax	refund	pcg_44566	-20
50	tva_acq_super_reduite_TTC	2.1% G INC	2.1% Goods tax incl.	TVA 2.1%	2.1	percent	10	purchase	consu		tax_group_tva_21	True				100	base	invoice			2,1% M TTC
51																100	tax	invoice	pcg_44566	+20
52																100	base	refund
53																100	tax	refund	pcg_44566	-20
54	tva_imm_normale	20% R E	20% real estate	TVA 20%	20.0	percent	10	purchase	consu	1	tax_group_tva_20					100	base	invoice			20% Immo
55																100	tax	invoice	pcg_44562	+19
56																100	base	refund
57																100	tax	refund	pcg_44562	-19
58	tva_imm_specifique	8.5% R E	8.5% real estate	TVA 8.5%	8.5	percent	10	purchase	consu	1	tax_group_tva_85		0			100	base	invoice			8,5% Immo
59																100	tax	invoice	pcg_44562	+19
60																100	base	refund
61																100	tax	refund	pcg_44562	-19
62	tva_imm_intermediaire	10% R E	10% real estate	TVA 10%	10.0	percent	10	purchase	consu	1	tax_group_tva_10		0			100	base	invoice			10% immo
63																100	tax	invoice	pcg_44562	+19
64																100	base	refund
65																100	tax	refund	pcg_44562	-19
66	tva_imm_reduite	5.5% R E	5.5% real estate	TVA 5.5%	5.5	percent	10	purchase	consu	1	tax_group_tva_55		0			100	base	invoice			5,5% Immo
67																100	tax	invoice	pcg_44562	+19
68																100	base	refund
69																100	tax	refund	pcg_44562	-19
70	tva_imm_super_reduite	2.1% R E	2.1% real estate	TVA 2.1%	2.1	percent	10	purchase	consu	1	tax_group_tva_21		0			100	base	invoice			2,1% Immo
71																100	tax	invoice	pcg_44562	+19
72																100	base	refund
73																100	tax	refund	pcg_44562	-19
74	tva_import_outside_eu_20	20% EX O EU	20% import	TVA 20%	20.0	percent	11	purchase	consu	1	tax_group_tva_20					100	base	invoice		+A4||+I1_base	20% Import
75																100	tax	invoice	pcg_445663	+20||+24
76																-100	tax	invoice	pcg_4453	-I1_taxe
77																100	base	refund		-A4||-I1_base
78																100	tax	refund	pcg_445663	-20||-24
79																-100	tax	refund	pcg_4453	+I1_taxe
80	tva_import_outside_eu_10	10% EX	10% import	TVA 10%	10.0	percent	11	purchase	consu	1	tax_group_tva_10		0			100	base	invoice		+A4||+I2_base	10% Import
81																100	tax	invoice	pcg_445663	+20||+24
82																-100	tax	invoice	pcg_4453	-I2_taxe
83																100	base	refund		-A4||-I2_base
84																100	tax	refund	pcg_445663	-20||-24
85																-100	tax	refund	pcg_4453	+I2_taxe
86	tva_import_outside_eu_8_5	8.5% EX	8.5% import	TVA 8.5%	8.5	percent	11	purchase	consu	1	tax_group_tva_85		0			100	base	invoice		+A4||+I3_base	8,5% Import
87																100	tax	invoice	pcg_445663	+20||+24
88																-100	tax	invoice	pcg_4453	-I3_taxe
89																100	base	refund		-A4||-I3_base
90																100	tax	refund	pcg_445663	-20||-24
91																-100	tax	refund	pcg_4453	+I3_taxe
92	tva_import_outside_eu_5_5	5.5% EX	5.5% import	TVA 5.5%	5.5	percent	11	purchase	consu	1	tax_group_tva_55		0			100	base	invoice		+A4||+I4_base	5,5% Import
93																100	tax	invoice	pcg_445663	+20||+24
94																-100	tax	invoice	pcg_4453	-I4_taxe
95																100	base	refund		-A4||-I4_base
96																100	tax	refund	pcg_445663	-20||-24
97																-100	tax	refund	pcg_4453	+I4_taxe
98	tva_import_outside_eu_2_1	2.1% EX	2.1% import	TVA 2.1%	2.1	percent	11	purchase	consu	1	tax_group_tva_21		0			100	base	invoice		+A4||+I5_base	2,1% Import
99																100	tax	invoice	pcg_445663	+20||+24
100																-100	tax	invoice	pcg_4453	-I5_taxe
101																100	base	refund		-A4||-I5_base
102																100	tax	refund	pcg_445663	-20||-24
103																-100	tax	refund	pcg_4453	+I5_taxe
104	tva_intra_normale_biens	20% EU G	20% EU G	TVA 20%	20.0	percent	10	purchase	consu	1	tax_group_tva_20					100	base	invoice		+B2||+08_base	20% EU M
105																100	tax	invoice	pcg_445662	+20
106																-100	tax	invoice	pcg_4452	-08_taxe||-17
107																100	base	refund		-B2||-08_base
108																100	tax	refund	pcg_445662	-20
109																-100	tax	refund	pcg_4452	+08_taxe||+17
110	tva_intra_normale_services	20% EU S	20% EU S	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20					100	base	invoice		+A3||+08_base	20% EU S
111																100	tax	invoice	pcg_445662	+20
112																-100	tax	invoice	pcg_44521	-08_taxe
113																100	base	refund		-A3||-08_base
114																100	tax	refund	pcg_445662	-20
115																-100	tax	refund	pcg_44521	+08_taxe
116	tva_purchase_service_20_import	20% EX	20% IMPORT	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20					100	base	invoice		+B4||+08_base	20% Import
117																100	tax	invoice	pcg_445663	+20
118																-100	tax	invoice	pcg_44531	-08_taxe
119																100	base	refund		-B4||-08_base
120																100	tax	refund	pcg_445663	-20
121																-100	tax	refund	pcg_44531	+08_taxe
122	tva_purchase_service_0	0% EX	0% EXO	TVA 0%	0.0	percent	10	purchase	service	1	tax_group_tva_0			on_invoice	pcg_44574	100	base	invoice			0% EXO
123																100	tax	invoice
124																100	base	refund
125																100	tax	refund
126	tva_acq_encaissement	20% S	20% Service	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20			on_payment	pcg_44564	100	base	invoice			20% Service
127																100	tax	invoice	pcg_44566	+20
128																100	base	refund
129																100	tax	refund	pcg_44566	-20
130	tva_acq_intermediaire_encaissement	10% S	10% Service	TVA 10%	10.0	percent	10	purchase	service	1	tax_group_tva_10		0	on_payment	pcg_44564	100	base	invoice			10% Service
131																100	tax	invoice	pcg_44566	+20
132																100	base	refund
133																100	tax	refund	pcg_44566	-20
134	tva_acq_encaissement_reduite	5.5% S	5.5% Service	TVA 5.5%	5.5	percent	10	purchase	service	1	tax_group_tva_55		0	on_payment	pcg_44564	100	base	invoice			5,5% Service
135																100	tax	invoice	pcg_44566	+20
136																100	base	refund
137																100	tax	refund	pcg_44566	-20
138	tva_acq_encaissement_super_reduite	2.1% S	2.1% Service	TVA 2.1%	2.1	percent	10	purchase	service	1	tax_group_tva_21		0	on_payment	pcg_44564	100	base	invoice			2,1% Service
139																100	tax	invoice	pcg_44566	+20
140																100	base	refund
141																100	tax	refund	pcg_44566	-20
142	tva_acq_encaissement_TTC	20% S INC	20% Service tax incl.	VAT 20%	20.0	percent	10	purchase	service		tax_group_tva_20	True		on_payment	pcg_44564	100	base	invoice			20% Service TTC
143																100	tax	invoice	pcg_44566	+20
144																100	base	refund
145																100	tax	refund	pcg_44566	-20
146	tva_acq_intermediaire_encaissement_TTC	10% S INC	10% Service tax incl.	TVA 10%	10.0	percent	10	purchase	service		tax_group_tva_10	True	0	on_payment	pcg_44564	100	base	invoice			10% Service TTC
147																100	tax	invoice	pcg_44566	+20
148																100	base	refund
149																100	tax	refund	pcg_44566	-20
150	tva_acq_encaissement_reduite_TTC	5.5% S INC	5.5% Service tax incl.	TVA 5.5%	5.5	percent	10	purchase	service		tax_group_tva_55	True	0	on_payment	pcg_44564	100	base	invoice			5,5 Service TTC
151																100	tax	invoice	pcg_44566	+20
152																100	base	refund
153																100	tax	refund	pcg_44566	-20
154	tva_acq_encaissement_super_reduite_TTC	2.1% S INC	2.1% Service tax incl.	TVA 2.1%	2.1	percent	10	purchase	service		tax_group_tva_21	True	0	on_payment	pcg_44564	100	base	invoice			2,1% Service TTC
155																100	tax	invoice	pcg_44566	+20
156																100	base	refund
157																100	tax	refund	pcg_44566	-20
158	tva_purchase_imm_normale	20% R E	20% real estate	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20			on_payment	pcg_44564	100	base	invoice			20% Immo
159																100	tax	invoice	pcg_44562	+19
160																100	base	refund
161																100	tax	refund	pcg_44562	-19
162	tva_normale	20% G	20% Goods	TVA 20%	20.0	percent	10	sale	consu	1	tax_group_tva_20					100	base	invoice		+A1||+08_base	20% M
163																100	tax	invoice	pcg_44571	+08_taxe
164																100	base	refund		-A1||-08_base
165																100	tax	refund	pcg_44571	-08_taxe
166	tva_intermediaire	10% G	10% Goods	TVA 10%	10.0	percent	10	sale	consu	1	tax_group_tva_10		0			100	base	invoice		+A1||+9B_base	10% M
167																100	tax	invoice	pcg_44571	+9B_taxe
168																100	base	refund		-A1||-9B_base
169																100	tax	refund	pcg_44571	-9B_taxe
170	tva_reduite	5.5% G	5.5% Goods	TVA 5.5%	5.5	percent	10	sale	consu	1	tax_group_tva_55		0			100	base	invoice		+A1||+09_base	5,5% M
171																100	tax	invoice	pcg_44571	+09_taxe
172																100	base	refund		-A1||-09_base
173																100	tax	refund	pcg_44571	-09_taxe
174	tva_specifique	8.5% G	8.5% Goods	TVA 8.5%	8.5	percent	10	sale	consu	1	tax_group_tva_85		0			100	base	invoice		+A1||+10_base	8,5% M
175																100	tax	invoice	pcg_44571	+10_taxe
176																100	base	refund		-A1||-10_base
177																100	tax	refund	pcg_44571	-10_taxe
178	tva_super_reduite	2.1% G	2.1% Goods	TVA 2.1%	2.1	percent	10	sale	consu	1	tax_group_tva_21		0			100	base	invoice		+A1||+11_base	2.1% M
179																100	tax	invoice	pcg_44571	+11_taxe
180																100	base	refund		-A1||-11_base
181																100	tax	refund	pcg_44571	-11_taxe
182	tva_normale_ttc	20% G INC	20% Goods tax incl.	TVA 20%	20.0	percent	10	sale	consu		tax_group_tva_20	True	0			100	base	invoice		+A1||+08_base	20% M TTC
183																100	tax	invoice	pcg_44571	+08_taxe
184																100	base	refund		-A1||-08_base
185																100	tax	refund	pcg_44571	-08_taxe
186	tva_intermediaire_ttc	10% G INC	10% Goods tax incl.	TVA 10%	10.0	percent	10	sale	consu		tax_group_tva_10	True	0			100	base	invoice		+A1||+9B_base	10% M TTC
187																100	tax	invoice	pcg_44571	+9B_taxe
188																100	base	refund		-A1||-9B_base
189																100	tax	refund	pcg_44571	-9B_taxe
190	tva_specifique_ttc	8.5% G INC	8.5% Goods tax incl.	TVA 8.5%	8.5	percent	10	sale	consu		tax_group_tva_85	True	0			100	base	invoice		+A1||+10_base	8,5% M TTC
191																100	tax	invoice	pcg_44571	+10_taxe
192																100	base	refund		-A1||-10_base
193																100	tax	refund	pcg_44571	-10_taxe
194	tva_reduite_ttc	5.5% G INC	5.5% Goods tax incl.	TVA 5.5%	5.5	percent	10	sale	consu		tax_group_tva_55	True	0			100	base	invoice		+A1||+09_base	5,5% M TTC
195																100	tax	invoice	pcg_44571	+09_taxe
196																100	base	refund		-A1||-09_base
197																100	tax	refund	pcg_44571	-09_taxe
198	tva_super_reduite_ttc	2.1% G INC	2.1% Goods tax incl.	TVA 2.1%	2.1	percent	10	sale	consu		tax_group_tva_21	True	0			100	base	invoice		+A1||+11_base	2,1% M TTC
199																100	tax	invoice	pcg_44571	+11_taxe
200																100	base	refund		-A1||-11_base
201																100	tax	refund	pcg_44571	-11_taxe
202	tva_sale_good_0	0% EXEMPT G	0% EXO	TVA 0%	0.0	percent	10	sale	consu	1	tax_group_tva_0					100	base	invoice		+E2	0% EXO
203																100	tax	invoice
204																100	base	refund		-E2
205																100	tax	refund
206	tva_sale_good_export_0	0% EX G	0% EXPORT	TVA 0%	0.0	percent	10	sale	consu	1	tax_group_tva_0					100	base	invoice		+E1	0% EXPORT
207																100	tax	invoice
208																100	base	refund		-E1
209																100	tax	refund
210	tva_sale_good_intra_0	0% EU G	0% EU G	TVA 0%	0.0	percent	10	sale	consu	1	tax_group_tva_0					100	base	invoice		+F2	0% EU M
211																100	tax	invoice
212																100	base	refund		-F2
213																100	tax	refund
214	tva_normale_encaissement	20% S	20% Service	TVA 20%	20.0	percent	10	sale	service	1	tax_group_tva_20			on_payment	pcg_44574	100	base	invoice		+A1||+08_base	20% Service
215																100	tax	invoice	pcg_44571	+08_taxe
216																100	base	refund		-A1||-08_base
217																100	tax	refund	pcg_44571	-08_taxe
218	tva_intermediaire_encaissement	10% S	10% Service	TVA 10%	10.0	percent	10	sale	service	1	tax_group_tva_10		0	on_payment	pcg_44574	100	base	invoice		+A1||+9B_base	10% Service
219																100	tax	invoice	pcg_44571	+9B_taxe
220																100	base	refund		-A1||-9B_base
221																100	tax	refund	pcg_44571	-9B_taxe
222	tva_reduite_encaissement	5.5% S	5.5% Service	TVA 5.5%	5.5	percent	10	sale	service	1	tax_group_tva_55		0	on_payment	pcg_44574	100	base	invoice		+A1||+09_base	5,5% Service
223																100	tax	invoice	pcg_44571	+09_taxe
224																100	base	refund		-A1||-09_base
225																100	tax	refund	pcg_44571	-09_taxe
226	tva_super_reduite_encaissement	2.1% S	2.1% Service	TVA 2.1%	2.1	percent	10	sale	service	1	tax_group_tva_21		0	on_payment	pcg_44574	100	base	invoice		+A1||+11_base	2,1% Service
227																100	tax	invoice	pcg_44571	+11_taxe
228																100	base	refund		-A1||-11_base
229																100	tax	refund	pcg_44571	-11_taxe
230	tva_normale_encaissement_ttc	20% S INC	20% Service tax incl.	TVA 20%	20.0	percent	10	sale	service		tax_group_tva_20	True	0	on_payment	pcg_445800	100	base	invoice		+A1||+08_base	20% Service TTC
231																100	tax	invoice	pcg_44571	+08_taxe
232																100	base	refund		-A1||-08_base
233																100	tax	refund	pcg_44571	-08_taxe
234	tva_intermediaire_encaissement_ttc	10% S INC	10% Service tax incl.	VAT 10%	10.0	percent	10	sale	service		tax_group_tva_10	True	0	on_payment	pcg_445800	100	base	invoice		+A1||+9B_base	10% Service TTC
235																100	tax	invoice	pcg_44571	+9B_taxe
236																100	base	refund		-A1||-9B_base
237																100	tax	refund	pcg_44571	-9B_taxe
238	tva_reduite_encaissement_ttc	5.5% S INC	5.5% Service tax incl.	TVA 5.5%	5.5	percent	10	sale	service		tax_group_tva_55	True	0	on_payment	pcg_445800	100	base	invoice		+A1||+09_base	5,5% Service TTC
239																100	tax	invoice	pcg_44571	+09_taxe
240																100	tax	invoice
241																100	base	refund		-A1||-09_base
242																100	tax	refund	pcg_44571	-09_taxe
243																100	tax	refund
244	tva_super_reduite_encaissement_ttc	2.1% S INC	2.1% Service tax incl.	TVA 2.1%	2.1	percent	10	sale	service		tax_group_tva_21	True	0	on_payment	pcg_445800	100	base	invoice		+A1||+11_base	2,1% Service TTC
245																100	tax	invoice	pcg_44571	+11_taxe
246																100	tax	invoice
247																100	base	refund		-A1||-11_base
248																100	tax	refund	pcg_44571	-11_taxe
249																100	tax	refund
250	tva_sale_service_0	0% EXEMPT S	0% EXEMPTS Service	TVA 0%	0.0	percent	10	sale	service	1	tax_group_tva_0			on_payment	pcg_44574	100	base	invoice		+E2	0% EXO
251																100	tax	invoice
252																100	base	refund		-E2
253																100	tax	refund
254	tva_sale_service_export_0	0% EX S	0% EXPORT Service	TVA 0%	0.0	percent	10	sale	service	1	tax_group_tva_0				pcg_44574	100	base	invoice		+E2	0% EXPORT
255																100	tax	invoice
256																100	base	refund		-E2
257																100	tax	refund
258	tva_sale_service_intra_0	0% EU S	0% EU Service	TVA 0%	0.0	percent	10	sale	service	1	tax_group_tva_0			on_payment	pcg_44574	100	base	invoice		+E2	0% EU Service
259																100	tax	invoice
260																100	base	refund		-E2
261																100	tax	refund
262	tva_intra_specifique_biens	8.5% EU G	8.5% EU Goods	TVA 8.5%	8.5	percent	10	purchase	consu	1	tax_group_tva_85		0			100	base	invoice		+B2||+10_base	TVA 8,5% EU M
263																100	tax	invoice	pcg_445662	+20
264																-100	tax	invoice	pcg_4452	-10_taxe||-17
265																100	base	refund		-B2||-10_base
266																100	tax	refund	pcg_445662	-20
267																-100	tax	refund	pcg_4452	+10_taxe||+17
268	tva_intra_specifique_services	8.5% EU S	8.5% EU Service	TVA 8.5%	8.5	percent	10	purchase	service	1	tax_group_tva_85		0			100	base	invoice		+A3||+10_base	TVA 8,5 EU Service
269																100	tax	invoice	pcg_445662	+17||+10_taxe
270																-100	tax	invoice	pcg_44521	-20
271																100	base	refund		-A3||-10_base
272																100	tax	refund	pcg_445662	-17||-10_taxe
273																-100	tax	refund	pcg_44521	+20
274	tva_intra_intermediaire_biens	10% EU G	10% EU Goods	TVA 10%	10.0	percent	10	purchase	consu	1	tax_group_tva_10		0			100	base	invoice		+B2||+9B_base	10% EU M
275																100	tax	invoice	pcg_445662	+20
276																-100	tax	invoice	pcg_4452	-9B_taxe||-17
277																100	base	refund		-B2||-9B_base
278																100	tax	refund	pcg_445662	-20
279																-100	tax	refund	pcg_4452	+9B_taxe||+17
280	tva_intra_intermediaire_services	10% EU S	10% EU Service	TVA 10%	10.0	percent	10	purchase	service	1	tax_group_tva_10		0			100	base	invoice		+A3||+9B_base	10% EU M
281																100	tax	invoice	pcg_445662	+20
282																-100	tax	invoice	pcg_44521	-9B_taxe
283																100	base	refund		-A3||-9B_base
284																100	tax	refund	pcg_445662	-20
285																-100	tax	refund	pcg_44521	+9B_taxe
286	tva_intra_reduite_biens	5.5% EU G	5.5% EU Goods	TVA 5.5%	5.5	percent	10	purchase	consu	1	tax_group_tva_55		0			100	base	invoice		+B2||+09_base	5,5% EU M
287																100	tax	invoice	pcg_445662	+20
288																-100	tax	invoice	pcg_4452	-09_taxe||-17
289																100	base	refund		-B2||-09_base
290																100	tax	refund	pcg_445662	-20
291																-100	tax	refund	pcg_4452	+09_taxe||+17
292	tva_intra_reduite_services	5.5% EU S	5.5% EU Service	TVA 5.5%	5.5	percent	10	purchase	service	1	tax_group_tva_55		0			100	base	invoice		+A3||+09_base	5,5% EU M
293																100	tax	invoice	pcg_445662	+20
294																-100	tax	invoice	pcg_44521	-09_taxe
295																100	base	refund		-A3||-09_base
296																100	tax	refund	pcg_445662	-20
297																-100	tax	refund	pcg_44521	+09_taxe
298	tva_intra_super_reduite_biens	2.1% EU G	2.1% EU Goods	TVA 2.1%	2.1	percent	10	purchase	consu	1	tax_group_tva_21		0			100	base	invoice		+B2||+11_base	2,1% EU M
299																100	tax	invoice	pcg_445662	+20
300																-100	tax	invoice	pcg_4452	-11_taxe||-17
301																100	base	refund		-B2||-11_base
302																100	tax	refund	pcg_445662	-20
303																-100	tax	refund	pcg_4452	+11_taxe||+17
304	tva_intra_super_reduite_services	2.1% EU S	2.1% EU Service	TVA 2.1%	2.1	percent	10	purchase	service	1	tax_group_tva_21		0			100	base	invoice		+A3||+11_base	2,1% EU M
305																100	tax	invoice	pcg_445662	+20
306																-100	tax	invoice	pcg_44521	-11_taxe
307																100	base	refund		-A3||-11_base
308																100	tax	refund	pcg_445662	-20
309																-100	tax	refund	pcg_44521	+11_taxe