3.3 KiB
3.3 KiB
1 | id | name | description | active | invoice_label | amount | amount_type | type_tax_use | tax_group_id | children_tax_ids | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | repartition_line_ids/factor_percent | description@fr | name@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_18_9 | 18.9% | True | group | sale | tax_group_18_9 | tva_sale_18,tva_sale_09 | ||||||||||
3 | tva_purchase_18_9 | 18.9% | True | group | purchase | tax_group_18_9 | tva_purchase_18,tva_purchase_09 | ||||||||||
4 | tva_export_0 | 0% EX | 0% (export) | True | 0.0 | sale | tax_group_0 | base | invoice | +export | 0% (exportation) | ||||||
5 | tax | invoice | |||||||||||||||
6 | base | refund | -export | ||||||||||||||
7 | tax | refund | |||||||||||||||
8 | tva_exempt_0 | 0% | 0% (exempt) | True | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt | 0% (exonéré) | ||||||
9 | tax | invoice | |||||||||||||||
10 | base | refund | -sale_exempt | ||||||||||||||
11 | tax | refund | |||||||||||||||
12 | tva_import_0 | 0% EX | 0% (import) | True | 0.0 | purchase | tax_group_0 | base | invoice | 0% (importation) | |||||||
13 | tax | invoice | |||||||||||||||
14 | base | refund | |||||||||||||||
15 | tax | refund | |||||||||||||||
16 | tva_purchase_exempt_0 | 0% | 0% (exempt) | True | 0.0 | purchase | tax_group_0 | base | invoice | +purc_exempt | 0% (exonéré) | ||||||
17 | tax | invoice | |||||||||||||||
18 | base | refund | -purc_exempt | ||||||||||||||
19 | tax | refund | |||||||||||||||
20 | tva_sale_18 | 18% | True | 18.0 | percent | sale | tax_group_18 | base | invoice | +base_18 | |||||||
21 | tax | invoice | +tax_18 | pcg_4431 | |||||||||||||
22 | base | refund | -base_18 | ||||||||||||||
23 | tax | refund | -tax_18 | pcg_4431 | |||||||||||||
24 | tva_purchase_18 | 18% | True | 18.0 | percent | purchase | tax_group_18 | base | invoice | +purc_base | |||||||
25 | tax | invoice | +purc_tax | pcg_4452 | |||||||||||||
26 | base | refund | -purc_base | ||||||||||||||
27 | tax | refund | -purc_tax | pcg_4452 | |||||||||||||
28 | tva_sale_09 | 0.9% | additional cents | True | 0.9 | percent | sale | tax_group_09 | base | invoice | +base_cents | centimes additionaux | |||||
29 | tax | invoice | +tax_cents | pcg_4431 | |||||||||||||
30 | base | refund | -base_cents | ||||||||||||||
31 | tax | refund | -tax_cents | pcg_4431 | |||||||||||||
32 | tva_purchase_09 | 0.9% | True | 0.9 | percent | purchase | tax_group_09 | base | invoice | +purc_base | |||||||
33 | tax | invoice | pcg_4452 | ||||||||||||||
34 | base | refund | -purc_base | ||||||||||||||
35 | tax | refund | pcg_4452 |