Odoo18-Base/addons/l10n_cm/data/template/account.tax-cm.csv
2025-01-06 10:57:38 +07:00

2.6 KiB

1idnamedescriptionactiveinvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@frname@fr
2tva_sale_19_2519.25%True19.25percentsaletax_group_19_25baseinvoice+CM_10_base
3taxinvoice+CM_10_taxpcg_4431
4baserefund-CM_10_base
5taxrefund-CM_10_taxpcg_4431
6tva_purchase_good_19_2519.25% G19.25% local goodsTrue19.25percentpurchasetax_group_19_25baseinvoice19.25% sur les achats locaux
7taxinvoice+CM_18pcg_4452
8baserefund
9taxrefund-CM_18pcg_4452
10tva_purchase_services_19_2519.25% S19.25% on servicesTrue19.25percentpurchasetax_group_19_25baseinvoice19.25% sur les services
11taxinvoice+CM_19pcg_4452
12baserefund
13taxrefund-CM_19pcg_4452
14tva_export_00% EX0% (export)True0.0saletax_group_0baseinvoice+CM_130% (exportation)
15taxinvoice
16baserefund-CM_13
17taxrefund
18tva_import_00% EX0% (import)True0.0purchasetax_group_0baseinvoice0% (importation)
19taxinvoice
20baserefund
21taxrefund
22tva_exempt_00%0% (exempt)True0.0saletax_group_0baseinvoice+CM_140% (exonéré)
23taxinvoice
24baserefund-CM_14
25taxrefund
26tva_purchase_exempt_00%0% (exempt)True0.0purchasetax_group_0baseinvoice0% (exonéré)
27taxinvoice
28baserefund
29taxrefund