Odoo18-Base/addons/l10n_cg/data/template/account.tax-cg.csv
2025-01-06 10:57:38 +07:00

3.3 KiB

1idnamedescriptionactiveinvoice_labelamountamount_typetype_tax_usetax_group_idchildren_tax_idsrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@frname@fr
2tva_sale_18_918.9%Truegroupsaletax_group_18_9tva_sale_18,tva_sale_09
3tva_purchase_18_918.9%Truegrouppurchasetax_group_18_9tva_purchase_18,tva_purchase_09
4tva_export_00% EX0% (export)True0.0saletax_group_0baseinvoice+export0% (exportation)
5taxinvoice
6baserefund-export
7taxrefund
8tva_exempt_00%0% (exempt)True0.0saletax_group_0baseinvoice+sale_exempt0% (exonéré)
9taxinvoice
10baserefund-sale_exempt
11taxrefund
12tva_import_00% EX0% (import)True0.0purchasetax_group_0baseinvoice0% (importation)
13taxinvoice
14baserefund
15taxrefund
16tva_purchase_exempt_00%0% (exempt)True0.0purchasetax_group_0baseinvoice+purc_exempt0% (exonéré)
17taxinvoice
18baserefund-purc_exempt
19taxrefund
20tva_sale_1818%True18.0percentsaletax_group_18baseinvoice+base_18
21taxinvoice+tax_18pcg_4431
22baserefund-base_18
23taxrefund-tax_18pcg_4431
24tva_purchase_1818%True18.0percentpurchasetax_group_18baseinvoice+purc_base
25taxinvoice+purc_taxpcg_4452
26baserefund-purc_base
27taxrefund-purc_taxpcg_4452
28tva_sale_090.9%additional centsTrue0.9percentsaletax_group_09baseinvoice+base_centscentimes additionaux
29taxinvoice+tax_centspcg_4431
30baserefund-base_cents
31taxrefund-tax_centspcg_4431
32tva_purchase_090.9%True0.9percentpurchasetax_group_09baseinvoice+purc_base
33taxinvoicepcg_4452
34baserefund-purc_base
35taxrefundpcg_4452