3.2 KiB
3.2 KiB
1 | id | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | name@fr | description@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_18 | 18% | 18.0 | percent | sale | tax_group_18 | base | invoice | +BF_01||+BF_15_base | ||||||
3 | tax | invoice | pcg_4431 | +BF_15_tax | |||||||||||
4 | base | refund | -BF_01||-BF_15_base | ||||||||||||
5 | tax | refund | pcg_4431 | +BF_25 | |||||||||||
6 | tva_sale_10 | 10% | 10% services | 10.0 | percent | sale | tax_group_10 | base | invoice | +BF_04||+BF_16_base | |||||
7 | tax | invoice | pcg_4431 | +BF_16_tax | |||||||||||
8 | base | refund | -BF_04||-BF_16_base | ||||||||||||
9 | tax | refund | pcg_4431 | +BF_25 | |||||||||||
10 | tva_sale_self_18 | 18% SD | 18% Self-delivery | False | 18.0 | percent | sale | tax_group_18 | base | invoice | +BF_02||+BF_15_base | 18% LASM | 18% Livraison à soi-même | ||
11 | tax | invoice | pcg_4431 | -BF_15_tax | -100 | ||||||||||
12 | tax | invoice | pcg_4452 | +BF_20 | |||||||||||
13 | base | refund | -BF_02||-BF_15_base | ||||||||||||
14 | tax | refund | pcg_4431 | +BF_25 | -100 | ||||||||||
15 | tax | refund | pcg_4452 | -BF_20 | |||||||||||
16 | tva_purchase_18 | 18% | 18.0 | percent | purchase | tax_group_18 | base | invoice | |||||||
17 | tax | invoice | pcg_4452 | +BF_20 | |||||||||||
18 | base | refund | |||||||||||||
19 | tax | refund | pcg_4452 | -BF_20 | |||||||||||
20 | tva_purchase_10 | 10% | 10.0 | percent | purchase | tax_group_10 | base | invoice | |||||||
21 | tax | invoice | pcg_4452 | +BF_20 | |||||||||||
22 | base | refund | |||||||||||||
23 | tax | refund | pcg_4452 | -BF_20 | |||||||||||
24 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +BF_11 | 0% (exportation) | |||||
25 | tax | invoice | |||||||||||||
26 | base | refund | -BF_11 | ||||||||||||
27 | tax | refund | |||||||||||||
28 | tva_import_0 | 0% EX | 0% (import) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (importation) | ||||||
29 | tax | invoice | |||||||||||||
30 | base | refund | |||||||||||||
31 | tax | refund | |||||||||||||
32 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +BF_13 | 0% (exonéré) | |||||
33 | tax | invoice | |||||||||||||
34 | base | refund | -BF_13 | ||||||||||||
35 | tax | refund | |||||||||||||
36 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
37 | tax | invoice | |||||||||||||
38 | base | refund | |||||||||||||
39 | tax | refund |