Odoo18-Base/addons/l10n_bj/data/template/account.tax-bj.csv
2025-01-06 10:57:38 +07:00

3.6 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% G18% goods18.0percentsaletax_group_18baseinvoice+BJ_418% biens
3taxinvoicepcg_4431+BJ_13
4baserefund-BJ_4
5taxrefundpcg_4431-BJ_13
6tva_sale_service_1818% S18% services18.0percentsaletax_group_18baseinvoice+BJ_4
7taxinvoicepcg_4431+BJ_13
8baserefund-BJ_4
9taxrefundpcg_4431-BJ_13
10tva_sale_self_1818% SD18% Self-delivery18.0percentsaletax_group_18baseinvoice+BJ_518% LASM18% Livraison à soi-même
11taxinvoicepcg_4431-BJ_13-100
12taxinvoicepcg_4452+BJ_8
13baserefund-BJ_5
14taxrefundpcg_4431+BJ_13-100
15taxrefundpcg_4452-BJ_8
16tva_purchase_1818%18.0percentpurchasetax_group_18baseinvoice
17taxinvoicepcg_4452+BJ_8
18baserefund
19taxrefundpcg_4452-BJ_8
20tva_purchase_asset_1818% Asset18% (asset)18.0percentpurchasetax_group_18baseinvoice18% Immo18% (immobilisation)
21taxinvoicepcg_4451+BJ_9
22baserefund
23taxrefundpcg_4451-BJ_9
24tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+BJ_20% (exportation)
25taxinvoice
26baserefund-BJ_2
27taxrefund
28tva_export_exempt_00% EX NI0% (export of non-taxable products)False0.0saletax_group_0baseinvoice+BJ_30% (exportation de produits non taxables)
29taxinvoice
30baserefund-BJ_3
31taxrefund
32tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice0% (importation)
33taxinvoice
34baserefund
35taxrefund
36tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+BJ_10% (exonéré)
37taxinvoice
38baserefund-BJ_1
39taxrefund
40tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
41taxinvoice
42baserefund
43taxrefund