3.6 KiB
3.6 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% G | 18% goods | 18.0 | percent | sale | tax_group_18 | base | invoice | +BJ_4 | 18% biens | ||||
3 | tax | invoice | pcg_4431 | +BJ_13 | |||||||||||
4 | base | refund | -BJ_4 | ||||||||||||
5 | tax | refund | pcg_4431 | -BJ_13 | |||||||||||
6 | tva_sale_service_18 | 18% S | 18% services | 18.0 | percent | sale | tax_group_18 | base | invoice | +BJ_4 | |||||
7 | tax | invoice | pcg_4431 | +BJ_13 | |||||||||||
8 | base | refund | -BJ_4 | ||||||||||||
9 | tax | refund | pcg_4431 | -BJ_13 | |||||||||||
10 | tva_sale_self_18 | 18% SD | 18% Self-delivery | 18.0 | percent | sale | tax_group_18 | base | invoice | +BJ_5 | 18% LASM | 18% Livraison à soi-même | |||
11 | tax | invoice | pcg_4431 | -BJ_13 | -100 | ||||||||||
12 | tax | invoice | pcg_4452 | +BJ_8 | |||||||||||
13 | base | refund | -BJ_5 | ||||||||||||
14 | tax | refund | pcg_4431 | +BJ_13 | -100 | ||||||||||
15 | tax | refund | pcg_4452 | -BJ_8 | |||||||||||
16 | tva_purchase_18 | 18% | 18.0 | percent | purchase | tax_group_18 | base | invoice | |||||||
17 | tax | invoice | pcg_4452 | +BJ_8 | |||||||||||
18 | base | refund | |||||||||||||
19 | tax | refund | pcg_4452 | -BJ_8 | |||||||||||
20 | tva_purchase_asset_18 | 18% Asset | 18% (asset) | 18.0 | percent | purchase | tax_group_18 | base | invoice | 18% Immo | 18% (immobilisation) | ||||
21 | tax | invoice | pcg_4451 | +BJ_9 | |||||||||||
22 | base | refund | |||||||||||||
23 | tax | refund | pcg_4451 | -BJ_9 | |||||||||||
24 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +BJ_2 | 0% (exportation) | |||||
25 | tax | invoice | |||||||||||||
26 | base | refund | -BJ_2 | ||||||||||||
27 | tax | refund | |||||||||||||
28 | tva_export_exempt_0 | 0% EX NI | 0% (export of non-taxable products) | False | 0.0 | sale | tax_group_0 | base | invoice | +BJ_3 | 0% (exportation de produits non taxables) | ||||
29 | tax | invoice | |||||||||||||
30 | base | refund | -BJ_3 | ||||||||||||
31 | tax | refund | |||||||||||||
32 | tva_import_0 | 0% EX | 0% (import) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (importation) | ||||||
33 | tax | invoice | |||||||||||||
34 | base | refund | |||||||||||||
35 | tax | refund | |||||||||||||
36 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +BJ_1 | 0% (exonéré) | |||||
37 | tax | invoice | |||||||||||||
38 | base | refund | -BJ_1 | ||||||||||||
39 | tax | refund | |||||||||||||
40 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
41 | tax | invoice | |||||||||||||
42 | base | refund | |||||||||||||
43 | tax | refund |