Odoo18-Base/addons/l10n_ci/data/template/account.tax-ci.csv
2025-01-06 10:57:38 +07:00

5.4 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%18.0percentsaletax_group_18baseinvoice+base_sale_18
3taxinvoicepcg_4431+tax_sale_18
4baserefund-base_sale_18
5taxrefundpcg_4431-tax_sale_18
6tva_purchase_1818%18.0percentpurchasetax_group_18baseinvoice+base_purchase
7taxinvoicepcg_4452+tax_purchase
8baserefund-base_purchase
9taxrefundpcg_4452-tax_purchase
10tva_sale_99%9.0percentsaletax_group_9baseinvoice+base_sale_9
11taxinvoicepcg_4431+tax_sale_9
12baserefund-base_sale_9
13taxrefundpcg_4431-tax_sale_9
14tva_purchase_99%9.0percentpurchasetax_group_9baseinvoice+base_purchase
15taxinvoicepcg_4452+tax_purchase
16baserefund-base_purchase
17taxrefundpcg_4452-tax_purchase
18tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+export0% (exportation)
19taxinvoice
20baserefund-export
21taxrefund
22tva_import_1818% EX18% (import)18.0purchasetax_group_18baseinvoice+base_sale_18||+base_purchase18% (importation)
23taxinvoicepcg_4452+tax_purchase
24taxinvoicepcg_4431-tax_sale_18-100
25baserefund-base_sale_18||-base_purchase
26taxrefundpcg_4452-tax_purchase
27taxrefundpcg_4431+tax_sale_18-100
28tva_import_99% EX9% (import)9.0purchasetax_group_9baseinvoice+base_sale_9||+base_purchase9% (importation)
29taxinvoicepcg_4452+tax_purchase
30taxinvoicepcg_4431-tax_sale_9-100
31baserefund-base_sale_9||-base_purchase
32taxrefundpcg_4452-tax_purchase
33taxrefundpcg_4431+tax_sale_9-100
34tva_self_delivery_1818% SD18% (self delivery)False18.0purchasetax_group_18baseinvoice+base_self_18||+base_purchase18% LASM18% (livraison à soi-même)
35taxinvoicepcg_4452+tax_purchase
36taxinvoicepcg_4431-tax_self_18-100
37baserefund-base_self_18||-base_purchase
38taxrefundpcg_4452-tax_purchase
39taxrefundpcg_4431+tax_self_18-100
40tva_self_delivery_99% SD9% (self delivery)False9.0purchasetax_group_9baseinvoice+base_self_9||+base_purchase9% LASM9% (livraison à soi-même)
41taxinvoicepcg_4452+tax_purchase
42taxinvoicepcg_4431-tax_self_9-100
43baserefund-base_self_9||-base_purchase
44taxrefundpcg_4452-tax_purchase
45taxrefundpcg_4431+tax_self_9-100
46tva_exempt_legal_00% LEG0% (legally exempt)0.0saletax_group_0baseinvoice+sale_exempt_legal0% (exonérées légales)
47taxinvoice
48baserefund-sale_exempt_legal
49taxrefund
50tva_exempt_conv_00% CONV0% (conventionnally exempt)0.0saletax_group_0baseinvoice+sale_exempt_conv0% (exonérées conventionnelles)
51taxinvoice
52baserefund-sale_exempt_conv
53taxrefund
54tva_non_impos_00% (Other)0% (other non taxable)0.0saletax_group_0baseinvoice+non_taxed0% (autres non taxables)
55taxinvoice
56baserefund-non_taxed
57taxrefund
58tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
59taxinvoice
60baserefund
61taxrefund