32 KiB
32 KiB
1 | id | sequence | description | invoice_label | name | amount | amount_type | type_tax_use | tax_group_id | tax_scope | 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% VAT | 21% | 21% | 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% VAT (Services) | 21% | 21% S | 21.0 | percent | sale | tax_group_tva_21 | service | 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% VAT (Services) | 12% | 12% S | 12.0 | percent | sale | tax_group_tva_12 | service | 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% VAT | 12% | 12% | 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% VAT (Services) | 6% | 6% S | 6.0 | percent | sale | tax_group_tva_6 | service | 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% VAT | 6% | 6% | 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 | 6% VAT (Services) | 0% | 0% S | 0.0 | percent | sale | tax_group_tva_0 | service | False | base | invoice | +00 | ||||
27 | tax | invoice | ||||||||||||||||
28 | base | refund | +49 | |||||||||||||||
29 | tax | refund | ||||||||||||||||
30 | attn_VAT-OUT-00-L | 41 | 0% VAT | 0% | 0% | .00 | 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% Co-contracting | 0% | 0% Cocont | 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% Intra-Community (Services) | 0% | 0% EU S | 0.0 | percent | sale | tax_group_tva_0 | service | base | invoice | +44 | |||||
39 | tax | invoice | ||||||||||||||||
40 | base | refund | +48s44 | |||||||||||||||
41 | tax | refund | ||||||||||||||||
42 | attn_VAT-OUT-00-EU-L | 61 | 0% Intra-Community (Goods) | 0% | 0% EU M | 0.0 | percent | sale | tax_group_tva_0 | merch | base | invoice | +46L | |||||
43 | tax | invoice | ||||||||||||||||
44 | base | refund | +48s46L | |||||||||||||||
45 | tax | refund | ||||||||||||||||
46 | attn_VAT-OUT-00-EU-T | 62 | 0% Intra-Community (Triangular) | 0% | 0% EU T | 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% Extra-Community | 0% | 0% EX | 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% VAT (Merchandise) | 21% | 21% M | 21.0 | percent | purchase | tax_group_tva_21 | merch | 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% VAT (Merchandise) | 12% | 12% M | 12.0 | percent | purchase | tax_group_tva_12 | merch | 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% VAT (Merchandise) | 6% | 6% M | 6.0 | percent | purchase | tax_group_tva_6 | merch | 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% VAT (Merchandise) | 0% | 0% M | 0.0 | percent | purchase | tax_group_tva_0 | merch | base | invoice | +81 | |||||
67 | tax | invoice | ||||||||||||||||
68 | base | refund | -81||+85 | |||||||||||||||
69 | tax | refund | ||||||||||||||||
70 | attn_TVA-21-inclus-dans-prix | 150 | 21% VAT included (Services) | 21% | 21% S.TTC | 21 | percent | purchase | tax_group_tva_21 | service | 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% VAT (Services) | 21% | 21% S | 21.0 | percent | purchase | tax_group_tva_21 | service | False | 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% VAT (Goods) | 21% | 21% G | 21.0 | percent | purchase | tax_group_tva_21 | consu | 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% VAT (Services) | 12% | 12% S | 12.0 | percent | purchase | tax_group_tva_12 | service | 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% VAT (Goods) | 12% | 12% G | 12.0 | percent | purchase | tax_group_tva_12 | consu | 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% VAT (Services) | 6% | 6% S | 6.0 | percent | purchase | tax_group_tva_6 | service | 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% VAT (Goods) | 6% | 6% G | 6.0 | percent | purchase | tax_group_tva_6 | consu | 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% VAT (Services) | 0% | 0% S | 0.0 | percent | purchase | tax_group_tva_0 | service | False | base | invoice | +82 | ||||
99 | tax | invoice | ||||||||||||||||
100 | base | refund | -82||+85 | |||||||||||||||
101 | tax | refund | ||||||||||||||||
102 | attn_VAT-IN-V82-00-G | 280 | 0% VAT (Goods) | 0% | 0% G | 0.0 | percent | purchase | tax_group_tva_0 | consu | False | base | invoice | +82 | ||||
103 | tax | invoice | ||||||||||||||||
104 | base | refund | -82||+85 | |||||||||||||||
105 | tax | refund | ||||||||||||||||
106 | attn_VAT-IN-V83-21 | 310 | 21% VAT (Investment Goods) | 21% | 21% IG | 21.0 | percent | purchase | tax_group_tva_21 | invest | 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% VAT (Investment Goods) | 12% | 12% IG | 12.0 | percent | purchase | tax_group_tva_12 | invest | 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% VAT (Investment Goods) | 6% | 6% IG | 6.0 | percent | purchase | tax_group_tva_6 | invest | 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% VAT (Investment Goods) | 0% | 0% IG | 0.0 | percent | purchase | tax_group_tva_0 | invest | False | base | invoice | +83 | ||||
119 | tax | invoice | ||||||||||||||||
120 | base | refund | -83||+85 | |||||||||||||||
121 | tax | refund | ||||||||||||||||
122 | attn_VAT-IN-V81-21-CC | 410 | 21% VAT Co-contracting (Merchandise) | 21% | 21% M.Cocont | 21.0 | percent | purchase | tax_group_tva_21 | merch | 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% VAT Co-contracting (Merchandise) | 12% | 12% M.Cocont | 12.0 | percent | purchase | tax_group_tva_12 | merch | 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% VAT Co-contracting (Merchandise) | 6% | 6% M.Cocont | 6.0 | percent | purchase | tax_group_tva_6 | merch | 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% VAT Co-contracting (Merchandise) | 0% | 0% M.Cocont | 0.0 | percent | purchase | tax_group_tva_0 | merch | 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% VAT Co-contracting (Services) | 21% | 21% S.Cocont | 21.0 | percent | purchase | tax_group_tva_21 | service | 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% VAT Co-contracting (Services) | 12% | 12% S.Cocont | 12.0 | percent | purchase | tax_group_tva_12 | service | 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% VAT Co-contracting (Services) | 6% | 6% S.Cocont | 6.0 | percent | purchase | tax_group_tva_6 | service | 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% VAT Co-contracting (Services) | 0% | 0% S.Cocont | 0.0 | percent | purchase | tax_group_tva_0 | service | 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% VAT Co-contracting (Investment Goods) | 21% | 21% IG.Cocont | 21.0 | percent | purchase | tax_group_tva_21 | invest | 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% VAT Co-contracting (Investment Goods) | 12% | 12% IG.Cocont | 12.0 | percent | purchase | tax_group_tva_12 | invest | 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% VAT Co-contracting (Investment Goods) | 6% | 6% IG.Cocont | 6.0 | percent | purchase | tax_group_tva_6 | invest | 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% VAT Co-contracting (Investment Goods) | 0% | 0% IG.Cocont | 0.0 | percent | purchase | tax_group_tva_0 | invest | 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% VAT (Services) with 50% VAT deductibility for cars | 21% | 21% Car | 21.0 | percent | purchase | tax_group_tva_21 | service | 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-V81-21-EU | 1110 | 21% VAT Intra-Community (Merchandise) | 21% | 21% EU M | 21.0 | percent | purchase | tax_group_tva_21 | merch | base | invoice | +81||+86 | |||||
195 | tax | invoice | +59 | a411 | ||||||||||||||
196 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
197 | base | refund | -81||-86||+84 | |||||||||||||||
198 | tax | refund | a411 | |||||||||||||||
199 | tax | refund | a451055 | -100 | ||||||||||||||
200 | attn_VAT-IN-V81-12-EU | 1120 | 12% VAT Intra-Community (Merchandise) | 12% | 12% EU M | 12.0 | percent | purchase | tax_group_tva_12 | merch | False | base | invoice | +81||+86 | ||||
201 | tax | invoice | +59 | a411 | ||||||||||||||
202 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
203 | base | refund | -81||-86||+84 | |||||||||||||||
204 | tax | refund | a411 | |||||||||||||||
205 | tax | refund | a451055 | -100 | ||||||||||||||
206 | attn_VAT-IN-V81-06-EU | 1130 | 6% VAT Intra-Community (Merchandise) | 6% | 6% EU M | 6.0 | percent | purchase | tax_group_tva_6 | merch | False | 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-V81-00-EU | 1140 | 0% VAT Intra-Community (Merchandise) | 0% | 0% EU M | 0.0 | percent | purchase | tax_group_tva_0 | merch | False | base | invoice | +81||+86 | ||||
213 | tax | invoice | ||||||||||||||||
214 | base | refund | -81||-86||+84 | |||||||||||||||
215 | tax | refund | ||||||||||||||||
216 | attn_VAT-IN-V82-21-EU-S | 1210 | 21% VAT Intra-Community (Services) | 21% | 21% EU S | 21.0 | percent | purchase | tax_group_tva_21 | service | False | base | invoice | +82||+88 | ||||
217 | tax | invoice | +59 | a411 | ||||||||||||||
218 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
219 | base | refund | -82||-88||+84 | |||||||||||||||
220 | tax | refund | a411 | |||||||||||||||
221 | tax | refund | a451055 | -100 | ||||||||||||||
222 | attn_VAT-IN-V82-21-EU-G | 1220 | 21% VAT Intra-Community (Goods) | 21% | 21% EU G | 21.0 | percent | purchase | tax_group_tva_21 | consu | False | base | invoice | +82||+86 | ||||
223 | tax | invoice | +59 | a411 | ||||||||||||||
224 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
225 | base | refund | -82||-86||+84 | |||||||||||||||
226 | tax | refund | a411 | |||||||||||||||
227 | tax | refund | a451055 | -100 | ||||||||||||||
228 | attn_VAT-IN-V82-12-EU-S | 1230 | 12% VAT Intra-Community (Services) | 12% | 12% EU S | 12.0 | percent | purchase | tax_group_tva_12 | service | 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-V82-12-EU-G | 1240 | 12% VAT Intra-Community (Goods) | 12% | 12% EU G | 12.0 | percent | purchase | tax_group_tva_12 | consu | 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-V82-06-EU-S | 1250 | 6% VAT Intra-Community (Services) | 6% | 6% EU S | 6.0 | percent | purchase | tax_group_tva_6 | service | False | base | invoice | +82||+88 | ||||
241 | tax | invoice | +59 | a411 | ||||||||||||||
242 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
243 | base | refund | -82||-88||+84 | |||||||||||||||
244 | tax | refund | a411 | |||||||||||||||
245 | tax | refund | a451055 | -100 | ||||||||||||||
246 | attn_VAT-IN-V82-06-EU-G | 1260 | 6% VAT Intra-Community (Goods) | 6% | 6% EU G | 6.0 | percent | purchase | tax_group_tva_6 | consu | False | base | invoice | +82||+86 | ||||
247 | tax | invoice | +59 | a411 | ||||||||||||||
248 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
249 | base | refund | -82||-86||+84 | |||||||||||||||
250 | tax | refund | a411 | |||||||||||||||
251 | tax | refund | a451055 | -100 | ||||||||||||||
252 | attn_VAT-IN-V82-00-EU-S | 1270 | 0% VAT Intra-Community (Services) | 0% | 0% EU S | 0.0 | percent | purchase | tax_group_tva_0 | service | False | base | invoice | +82||+88 | ||||
253 | tax | invoice | ||||||||||||||||
254 | base | refund | -82||-88||+84 | |||||||||||||||
255 | tax | refund | ||||||||||||||||
256 | attn_VAT-IN-V83-21-EU | 1310 | 21% VAT Intra-Community (Investment Goods) | 21% | 21% EU IG | 21.0 | percent | purchase | tax_group_tva_21 | invest | False | base | invoice | +83||+86 | ||||
257 | tax | invoice | +59 | a411 | ||||||||||||||
258 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
259 | base | refund | -83||-86||+84 | |||||||||||||||
260 | tax | refund | a411 | |||||||||||||||
261 | tax | refund | a451055 | -100 | ||||||||||||||
262 | attn_VAT-IN-V82-00-EU-G | 1280 | 0% VAT Intra-Community (Goods) | 0% | 0% EU G | 0.0 | percent | purchase | tax_group_tva_0 | consu | False | base | invoice | +82||+86 | ||||
263 | tax | invoice | ||||||||||||||||
264 | base | refund | -82||-86||+84 | |||||||||||||||
265 | tax | refund | ||||||||||||||||
266 | attn_VAT-IN-V83-12-EU | 1320 | 12% VAT Intra-Community (Investment Goods) | 12% | 12% EU IG | 12.0 | percent | purchase | tax_group_tva_12 | invest | False | base | invoice | +83||+86 | ||||
267 | tax | invoice | +59 | a411 | ||||||||||||||
268 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
269 | base | refund | -83||-86||+84 | |||||||||||||||
270 | tax | refund | a411 | |||||||||||||||
271 | tax | refund | a451055 | -100 | ||||||||||||||
272 | attn_VAT-IN-V83-06-EU | 1330 | 6% VAT Intra-Community (Investment Goods) | 6% | 6% EU IG | 6.0 | percent | purchase | tax_group_tva_6 | invest | False | base | invoice | +83||+86 | ||||
273 | tax | invoice | +59 | a411 | ||||||||||||||
274 | tax | invoice | -55 | a451055 | -100 | |||||||||||||
275 | base | refund | -83||-86||+84 | |||||||||||||||
276 | tax | refund | a411 | |||||||||||||||
277 | tax | refund | a451055 | -100 | ||||||||||||||
278 | attn_VAT-IN-V83-00-EU | 1340 | 0% VAT Intra-Community (Investment Goods) | 0% | 0% EU IG | 0.0 | percent | purchase | tax_group_tva_0 | invest | False | base | invoice | +83||+86 | ||||
279 | tax | invoice | ||||||||||||||||
280 | base | refund | -83||-86||+84 | |||||||||||||||
281 | tax | refund | ||||||||||||||||
282 | attn_VAT-IN-V81-21-ROW-CC | 2110 | 21% Extra-Community (Merchandise) | 21% | 21% EX M | 21.0 | percent | purchase | tax_group_tva_21 | merch | base | invoice | +81||+87 | |||||
283 | tax | invoice | +59 | a411 | ||||||||||||||
284 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
285 | base | refund | -81||-87||+85 | |||||||||||||||
286 | tax | refund | a411 | |||||||||||||||
287 | tax | refund | a451057 | -100 | ||||||||||||||
288 | attn_VAT-IN-V81-12-ROW-CC | 2120 | 12% Extra-Community (Merchandise) | 12% | 12% EX M | 12.0 | percent | purchase | tax_group_tva_12 | merch | False | base | invoice | +81||+87 | ||||
289 | tax | invoice | +59 | a411 | ||||||||||||||
290 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
291 | base | refund | -81||-87||+85 | |||||||||||||||
292 | tax | refund | a411 | |||||||||||||||
293 | tax | refund | a451057 | -100 | ||||||||||||||
294 | attn_VAT-IN-V81-06-ROW-CC | 2130 | 6% Extra-Community (Merchandise) | 6% | 6% EX M | 6.0 | percent | purchase | tax_group_tva_6 | merch | False | base | invoice | +81||+87 | ||||
295 | tax | invoice | +59 | a411 | ||||||||||||||
296 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
297 | base | refund | -81||-87||+85 | |||||||||||||||
298 | tax | refund | a411 | |||||||||||||||
299 | tax | refund | a451057 | -100 | ||||||||||||||
300 | attn_VAT-IN-V81-00-ROW-CC | 2140 | 0% Extra-Community (Merchandise) | 0% | 0% EX M | 0.0 | percent | purchase | tax_group_tva_0 | merch | False | base | invoice | +81||+87 | ||||
301 | tax | invoice | ||||||||||||||||
302 | base | refund | -81||-87||+85 | |||||||||||||||
303 | tax | refund | ||||||||||||||||
304 | attn_VAT-IN-V82-21-ROW-CC | 2210 | 21% Extra-Community (Services) | 21% | 21% EX S | 21.0 | percent | purchase | tax_group_tva_21 | service | False | base | invoice | +82||+87 | ||||
305 | tax | invoice | +59 | a411 | ||||||||||||||
306 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
307 | base | refund | -82||-87||+85 | |||||||||||||||
308 | tax | refund | a411 | |||||||||||||||
309 | tax | refund | a451057 | -100 | ||||||||||||||
310 | attn_VAT-IN-V82-12-ROW-CC | 2220 | 12% Extra-Community (Services) | 12% | 12% EX S | 12.0 | percent | purchase | tax_group_tva_12 | service | False | base | invoice | +82||+87 | ||||
311 | tax | invoice | +59 | a411 | ||||||||||||||
312 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
313 | base | refund | -82||-87||+85 | |||||||||||||||
314 | tax | refund | a411 | |||||||||||||||
315 | tax | refund | a451057 | -100 | ||||||||||||||
316 | attn_VAT-IN-V82-06-ROW-CC | 2230 | 6% Extra-Community (Services) | 6% | 6% EX S | 6.0 | percent | purchase | tax_group_tva_6 | service | False | base | invoice | +82||+87 | ||||
317 | tax | invoice | +59 | a411 | ||||||||||||||
318 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
319 | base | refund | -82||-87||+85 | |||||||||||||||
320 | tax | refund | a411 | |||||||||||||||
321 | tax | refund | a451057 | -100 | ||||||||||||||
322 | attn_VAT-IN-V82-00-ROW-CC | 2240 | 0% Extra-Community (Services) | 0% | 0% EX S | 0.0 | percent | purchase | tax_group_tva_0 | service | False | base | invoice | +82||+87 | ||||
323 | tax | invoice | ||||||||||||||||
324 | base | refund | -82||-87||+85 | |||||||||||||||
325 | tax | refund | ||||||||||||||||
326 | attn_VAT-IN-V83-21-ROW-CC | 2310 | 21% Extra-Community (Investment Goods) | 21% | 21% EX IG | 21.0 | percent | purchase | tax_group_tva_21 | invest | False | base | invoice | +83||+87 | ||||
327 | tax | invoice | +59 | a411 | ||||||||||||||
328 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
329 | base | refund | -83||-87||+85 | |||||||||||||||
330 | tax | refund | a411 | |||||||||||||||
331 | tax | refund | a451057 | -100 | ||||||||||||||
332 | attn_VAT-IN-V83-12-ROW-CC | 2320 | 12% Extra-Community (Investment Goods) | 12% | 12% EX IG | 12.0 | percent | purchase | tax_group_tva_12 | invest | False | base | invoice | +83||+87 | ||||
333 | tax | invoice | +59 | a411 | ||||||||||||||
334 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
335 | base | refund | -83||-87||+85 | |||||||||||||||
336 | tax | refund | a411 | |||||||||||||||
337 | tax | refund | a451057 | -100 | ||||||||||||||
338 | attn_VAT-IN-V83-06-ROW-CC | 2330 | 6% Extra-Community (Investment Goods) | 6% | 6% EX IG | 6.0 | percent | purchase | tax_group_tva_6 | invest | False | base | invoice | +83||+87 | ||||
339 | tax | invoice | +59 | a411 | ||||||||||||||
340 | tax | invoice | -57 | a451057 | -100 | |||||||||||||
341 | base | refund | -83||-87||+85 | |||||||||||||||
342 | tax | refund | a411 | |||||||||||||||
343 | tax | refund | a451057 | -100 | ||||||||||||||
344 | attn_VAT-IN-V83-00-ROW-CC | 2340 | 0% Extra-Community (Investment Goods) | 0% | 0% EX IG | 0.0 | percent | purchase | tax_group_tva_0 | invest | False | base | invoice | +83||+87 | ||||
345 | tax | invoice | ||||||||||||||||
346 | base | refund | -83||-87||+85 | |||||||||||||||
347 | tax | refund |