Odoo18-Base/addons/l10n_bf/data/template/account.tax-bf.csv
2025-01-06 10:57:38 +07:00

3.2 KiB

1idnamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsrepartition_line_ids/factor_percentname@frdescription@fr
2tva_sale_1818%18.0percentsaletax_group_18baseinvoice+BF_01||+BF_15_base
3taxinvoicepcg_4431+BF_15_tax
4baserefund-BF_01||-BF_15_base
5taxrefundpcg_4431+BF_25
6tva_sale_1010%10% services10.0percentsaletax_group_10baseinvoice+BF_04||+BF_16_base
7taxinvoicepcg_4431+BF_16_tax
8baserefund-BF_04||-BF_16_base
9taxrefundpcg_4431+BF_25
10tva_sale_self_1818% SD18% Self-deliveryFalse18.0percentsaletax_group_18baseinvoice+BF_02||+BF_15_base18% LASM18% Livraison à soi-même
11taxinvoicepcg_4431-BF_15_tax-100
12taxinvoicepcg_4452+BF_20
13baserefund-BF_02||-BF_15_base
14taxrefundpcg_4431+BF_25-100
15taxrefundpcg_4452-BF_20
16tva_purchase_1818%18.0percentpurchasetax_group_18baseinvoice
17taxinvoicepcg_4452+BF_20
18baserefund
19taxrefundpcg_4452-BF_20
20tva_purchase_1010%10.0percentpurchasetax_group_10baseinvoice
21taxinvoicepcg_4452+BF_20
22baserefund
23taxrefundpcg_4452-BF_20
24tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+BF_110% (exportation)
25taxinvoice
26baserefund-BF_11
27taxrefund
28tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice0% (importation)
29taxinvoice
30baserefund
31taxrefund
32tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+BF_130% (exonéré)
33taxinvoice
34baserefund-BF_13
35taxrefund
36tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
37taxinvoice
38baserefund
39taxrefund