Odoo18-Base/addons/l10n_cf/data/template/account.tax-cf.csv
2025-01-06 10:57:38 +07:00

2.8 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_1919%19.0percentsaletax_group_19baseinvoice+base_sale_19
3taxinvoicepcg_4431+tax_sale_19
4baserefund-base_sale_19
5taxrefundpcg_4431-tax_sale_19
6tva_purchase_1919%19.0percentpurchasetax_group_19baseinvoice+purc_base
7taxinvoicepcg_4452+purc_tax
8baserefund-purc_base
9taxrefundpcg_4452-purc_tax
10tva_sale_55%5.0percentsaletax_group_5baseinvoice+base_sale_5
11taxinvoicepcg_4431+tax_sale_5
12baserefund-base_sale_5
13taxrefundpcg_4431-tax_sale_5
14tva_purchase_55%5.0percentpurchasetax_group_5baseinvoice+purc_base
15taxinvoicepcg_4452+purc_tax
16baserefund-purc_base
17taxrefundpcg_4452-purc_tax
18tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+export0% (exportation)
19taxinvoice
20baserefund-export
21taxrefund
22tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice+import_base0% (importation)
23taxinvoice
24baserefund-import_base
25taxrefund
26tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+sale_exempt0% (exonéré)
27taxinvoice
28baserefund-sale_exempt
29taxrefund
30tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice+purc_exempt0% (exonéré)
31taxinvoice
32baserefund-purc_exempt
33taxrefund