2.6 KiB
2.6 KiB
1 | id | name | description | active | invoice_label | amount | amount_type | type_tax_use | tax_group_id | 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_19_25 | 19.25% | True | 19.25 | percent | sale | tax_group_19_25 | base | invoice | +CM_10_base | ||||||
3 | tax | invoice | +CM_10_tax | pcg_4431 | ||||||||||||
4 | base | refund | -CM_10_base | |||||||||||||
5 | tax | refund | -CM_10_tax | pcg_4431 | ||||||||||||
6 | tva_purchase_good_19_25 | 19.25% G | 19.25% local goods | True | 19.25 | percent | purchase | tax_group_19_25 | base | invoice | 19.25% sur les achats locaux | |||||
7 | tax | invoice | +CM_18 | pcg_4452 | ||||||||||||
8 | base | refund | ||||||||||||||
9 | tax | refund | -CM_18 | pcg_4452 | ||||||||||||
10 | tva_purchase_services_19_25 | 19.25% S | 19.25% on services | True | 19.25 | percent | purchase | tax_group_19_25 | base | invoice | 19.25% sur les services | |||||
11 | tax | invoice | +CM_19 | pcg_4452 | ||||||||||||
12 | base | refund | ||||||||||||||
13 | tax | refund | -CM_19 | pcg_4452 | ||||||||||||
14 | tva_export_0 | 0% EX | 0% (export) | True | 0.0 | sale | tax_group_0 | base | invoice | +CM_13 | 0% (exportation) | |||||
15 | tax | invoice | ||||||||||||||
16 | base | refund | -CM_13 | |||||||||||||
17 | tax | refund | ||||||||||||||
18 | tva_import_0 | 0% EX | 0% (import) | True | 0.0 | purchase | tax_group_0 | base | invoice | 0% (importation) | ||||||
19 | tax | invoice | ||||||||||||||
20 | base | refund | ||||||||||||||
21 | tax | refund | ||||||||||||||
22 | tva_exempt_0 | 0% | 0% (exempt) | True | 0.0 | sale | tax_group_0 | base | invoice | +CM_14 | 0% (exonéré) | |||||
23 | tax | invoice | ||||||||||||||
24 | base | refund | -CM_14 | |||||||||||||
25 | tax | refund | ||||||||||||||
26 | tva_purchase_exempt_0 | 0% | 0% (exempt) | True | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
27 | tax | invoice | ||||||||||||||
28 | base | refund | ||||||||||||||
29 | tax | refund |