Odoo18-Base/addons/l10n_dz/data/template/account.tax-dz.csv
2025-01-06 10:57:38 +07:00

19 KiB

1idsequencedescriptionnameinvoice_labelamountamount_typetype_tax_usetax_group_idactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentname@frdescription@fr
2l10n_dz_vat_sale_19_prod119% Goods Production19% G Prod19%19.0percentsalel10n_dz_tax_group_vat_19baseinvoice+E3B21_taxable_turnover19% B Prod.19% Production de biens
3taxinvoice+E3B21_balancel10n_dz_4457
4baserefund-E3B21_taxable_turnover
5taxrefund-E3B21_balancel10n_dz_4457
6l10n_dz_vat_sale_0_prod0% Goods Production0% G Prod0%0.0percentsalel10n_dz_tax_group_vat_0baseinvoice+E3B21_exempt_turnover0% B Prod.0% Production de biens
7taxinvoice
8baserefund-E3B21_exempt_turnover
9taxrefund
10l10n_dz_vat_sale_9_g9% Goods, Products, Commodities9% G9%9.0percentsalel10n_dz_tax_group_vat_9baseinvoice+E3B11_taxable_turnover9% B9% Biens, Produits et Denrées
11taxinvoice+E3B11_balancel10n_dz_4457
12baserefund-E3B11_taxable_turnover
13taxrefund-E3B11_balancel10n_dz_4457
14l10n_dz_vat_sale_0_g0% Goods, Products, Commodities0% G0%0.0percentsalel10n_dz_tax_group_vat_0baseinvoice+E3B11_exempt_turnover0% B0% Biens, Produits et Denrées
15taxinvoice
16baserefund-E3B11_exempt_turnover
17taxrefund
18l10n_dz_vat_sale_9_s9% Services9% S9%9.0percentsalel10n_dz_tax_group_vat_9baseinvoice+E3B12_taxable_turnover9% S
19taxinvoice+E3B12_balancel10n_dz_4457
20baserefund-E3B12_taxable_turnover
21taxrefund-E3B12_balancel10n_dz_4457
22l10n_dz_vat_sale_0_s0% Services0% S0%0.0percentsalel10n_dz_tax_group_vat_0baseinvoice+E3B12_exempt_turnover0% S
23taxinvoice
24baserefund-E3B12_exempt_turnover
25taxrefund
26l10n_dz_vat_sale_9_immo9% Real Estate9% Immo9%9.0percentsalel10n_dz_tax_group_vat_9Falsebaseinvoice+E3B13_taxable_turnover9% Immo19% Opérations immobilières
27taxinvoice+E3B13_balancel10n_dz_4457
28baserefund-E3B13_taxable_turnover
29taxrefund-E3B13_balancel10n_dz_4457
30l10n_dz_vat_sale_0_immo_from_90% Real Estate0% Immo 90%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B13_exempt_turnover0% Immo0% Opérations immobilières
31taxinvoice
32baserefund-E3B13_exempt_turnover
33taxrefund
34l10n_dz_vat_sale_9_med9% Medical procedures9% Med9%9.0percentsalel10n_dz_tax_group_vat_9Falsebaseinvoice+E3B14_taxable_turnover9% Med9% Actes médicaux
35taxinvoice+E3B14_balancel10n_dz_4457
36baserefund-E3B14_taxable_turnover
37taxrefund-E3B14_balancel10n_dz_4457
38l10n_dz_vat_sale_0_med0% Medical procedures0% Med0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B14_exempt_turnover0% Med0% Actes médicaux
39taxinvoice
40baserefund-E3B14_exempt_turnover
41taxrefund
42l10n_dz_vat_sale_9_cb9% Commissionaires and brokers9% C&B9%9.0percentsalel10n_dz_tax_group_vat_9Falsebaseinvoice+E3B15_taxable_turnover9% C&C9% - Commissionnaires et courtiers
43taxinvoice+E3B15_balancel10n_dz_4457
44baserefund-E3B15_taxable_turnover
45taxrefund-E3B15_balancel10n_dz_4457
46l10n_dz_vat_sale_0_cb0% Commissionaires and brokers0% C&B0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B15_exempt_turnover0% C&C0% - Commissionnaires et courtiers
47taxinvoice
48baserefund-E3B15_exempt_turnover
49taxrefund
50l10n_dz_vat_sale_9_energy9% Energy supply9% En9%9.0percentsalel10n_dz_tax_group_vat_9Falsebaseinvoice+E3B16_taxable_turnover9% En9% Fourniture d'énergie
51taxinvoice+E3B16_balancel10n_dz_4457
52baserefund-E3B16_taxable_turnover
53taxrefund-E3B16_balancel10n_dz_4457
54l10n_dz_vat_sale_0_energy0% Energy supply0% En0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B16_exempt_turnover0% En0% Fourniture d'énergie
55taxinvoice
56baserefund-E3B16_exempt_turnover
57taxrefund
58l10n_dz_vat_sale_19_resale19% Resale as is19% G Resale19%19.0percentsalel10n_dz_tax_group_vat_19baseinvoice+E3B22_taxable_turnover19% B Revente19% Revente en l'état
59taxinvoice+E3B22_balancel10n_dz_4457
60baserefund-E3B22_taxable_turnover
61taxrefund-E3B22_balancel10n_dz_4457
62l10n_dz_vat_sale_0_resale0% Resale as is0% G Resale0%0.0percentsalel10n_dz_tax_group_vat_0baseinvoice+E3B22_exempt_turnover0% B Revente0% Revente en l'état
63taxinvoice
64baserefund-E3B22_exempt_turnover
65taxrefund
66l10n_dz_vat_sale_19_immo19% Real Estate19% Immo19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B23_taxable_turnover19% Immo19% Opérations immobilières
67taxinvoice+E3B23_balancel10n_dz_4457
68baserefund-E3B23_taxable_turnover
69taxrefund-E3B23_balancel10n_dz_4457
70l10n_dz_vat_sale_0_immo_from_190% Real Estate0% Immo 190%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B23_exempt_turnover0% Immo0% Opérations immobilières
71taxinvoice
72baserefund-E3B23_exempt_turnover
73taxrefund
74l10n_dz_vat_sale_19_liberal_professions19% Liberal professions19% LB19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B24_taxable_turnover19% PL19% Professions libérales
75taxinvoice+E3B24_balancel10n_dz_4457
76baserefund-E3B24_taxable_turnover
77taxrefund-E3B24_balancel10n_dz_4457
78l10n_dz_vat_sale_0_liberal_professions0% Liberal professions0% LB0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B24_exempt_turnover0% PL0% Professions libérales
79taxinvoice
80baserefund-E3B24_exempt_turnover
81taxrefund
82l10n_dz_vat_sale_19_bank_insurance19% Banking and insurance19% BI19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B25_taxable_turnover19% BA19% Opérations de banques et d'assurances
83taxinvoice+E3B25_balancel10n_dz_4457
84baserefund-E3B25_taxable_turnover
85taxrefund-E3B25_balancel10n_dz_4457
86l10n_dz_vat_sale_0_bank_insurance0% Banking and insurance0% BI0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B25_exempt_turnover0% BA0% Opérations de banques et d'assurances
87taxinvoice
88baserefund-E3B25_exempt_turnover
89taxrefund
90l10n_dz_vat_sale_19_telephone19% Telephone and telex services19% Tel19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B26_taxable_turnover19% Tel19% Prestations de téléphones et de télex
91taxinvoice+E3B26_balancel10n_dz_4457
92baserefund-E3B26_taxable_turnover
93taxrefund-E3B26_balancel10n_dz_4457
94l10n_dz_vat_sale_0_telephone0% Telephone and telex services0% Tel0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B26_exempt_turnover0% Tel0% Prestations de téléphones et de télex
95taxinvoice
96baserefund-E3B26_exempt_turnover
97taxrefund
98l10n_dz_vat_sale_19_other_services19% Other services19% OS19%19.0percentsalel10n_dz_tax_group_vat_19baseinvoice+E3B28_taxable_turnover19% AS19% Autres services
99taxinvoice+E3B28_balancel10n_dz_4457
100baserefund-E3B28_taxable_turnover
101taxrefund-E3B28_balancel10n_dz_4457
102l10n_dz_vat_sale_0_other_services0% Other services0% OS0%0.0percentsalel10n_dz_tax_group_vat_0baseinvoice+E3B28_exempt_turnover0% AS0% Autres services
103taxinvoice
104baserefund-E3B28_exempt_turnover
105taxrefund
106l10n_dz_vat_sale_19_drink19% Drinking places19% Drink19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B31_taxable_turnover19% Boissons19% Débits de boissons
107taxinvoice+E3B31_balancel10n_dz_4457
108baserefund-E3B31_taxable_turnover
109taxrefund-E3B31_balancel10n_dz_4457
110l10n_dz_vat_sale_0_drink0% Drinking places0% Drink0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B31_exempt_turnover0% Boissons0% Débits de boissons
111taxinvoice
112baserefund-E3B31_exempt_turnover
113taxrefund
114l10n_dz_vat_sale_19_tobacco_matches19% Tobacco and matches19% Tob19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B34_taxable_turnover19% TA19% Tabacs et allumettes
115taxinvoice+E3B34_balancel10n_dz_4457
116baserefund-E3B34_taxable_turnover
117taxrefund-E3B34_balancel10n_dz_4457
118l10n_dz_vat_sale_0_tobacco_matches0% Tobacco and matches0% Tob0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B34_exempt_turnover0% TA0% Tabacs et allumettes
119taxinvoice
120baserefund-E3B34_exempt_turnover
121taxrefund
122l10n_dz_vat_sale_19_shows_games19% Entertainments19% Shows19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B35_taxable_turnover19% Divertis.19% Divertissements
123taxinvoice+E3B35_balancel10n_dz_4457
124baserefund-E3B35_taxable_turnover
125taxrefund-E3B35_balancel10n_dz_4457
126l10n_dz_vat_sale_0_shows_games0% Entertainments0% Shows0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B35_exempt_turnover0% Divertis.0% Divertissements
127taxinvoice
128baserefund-E3B35_exempt_turnover
129taxrefund
130l10n_dz_vat_sale_19_other_services_art2119% Other services art. 2119% OS art 2119%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B36_taxable_turnover19% AS art 2119% Autres services art.21
131taxinvoice+E3B36_balancel10n_dz_4457
132baserefund-E3B36_taxable_turnover
133taxrefund-E3B36_balancel10n_dz_4457
134l10n_dz_vat_sale_0_other_services_art210% Other services art. 210% OS art 210%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B36_exempt_turnover0% AS art 210% Autres services art. 21
135taxinvoice
136baserefund-E3B36_exempt_turnover
137taxrefund
138l10n_dz_vat_sale_19_on_site_consumption19% On-site consumption19% On-Site19%19.0percentsalel10n_dz_tax_group_vat_19Falsebaseinvoice+E3B37_taxable_turnover19% Sur Site19% Consommation sur place
139taxinvoice+E3B37_balancel10n_dz_4457
140baserefund-E3B37_taxable_turnover
141taxrefund-E3B37_balancel10n_dz_4457
142l10n_dz_vat_sale_0_on_site_consumption0% On-site consumption0% On-Site0%0.0percentsalel10n_dz_tax_group_vat_0Falsebaseinvoice+E3B37_exempt_turnover0% Sur Site0% Consommation sur place
143taxinvoice
144baserefund-E3B37_exempt_turnover
145taxrefund
146l10n_dz_vat_purchase_1919% Purchases of goods, materials and services19%19%19.0percentpurchasel10n_dz_tax_group_vat_19baseinvoice19%19% Achats de biens, matières et services
147taxinvoice+E3B92_balancel10n_dz_4456
148baserefund
149taxrefund-E3B92_balancel10n_dz_4456
150l10n_dz_vat_purchase_99% Purchases of goods, materials and services9%9%9.0percentpurchasel10n_dz_tax_group_vat_9baseinvoice9%9% Achats de biens, matières et services
151taxinvoice+E3B92_balancel10n_dz_4456
152baserefund
153taxrefund-E3B92_balancel10n_dz_4456
154l10n_dz_vat_purchase_00% Purchases of goods, materials and services0%0%0.0percentpurchasel10n_dz_tax_group_vat_0baseinvoice0%0% Achats de biens, matières et services
155taxinvoice
156baserefund
157taxrefund
158l10n_dz_vat_purchase_19_depr19% Purchases of depreciable goods19% G19%19.0percentpurchasel10n_dz_tax_group_vat_19baseinvoice19% G19% Achats de biens amortissables
159taxinvoice+E3B93_balancel10n_dz_4456
160baserefund
161taxrefund-E3B93_balancel10n_dz_4456
162l10n_dz_vat_purchase_9_depr9% Purchases of depreciable goods9% G9%9.0percentpurchasel10n_dz_tax_group_vat_9baseinvoice9% G9% Achats de biens amortissables
163taxinvoice+E3B93_balancel10n_dz_4456
164baserefund
165taxrefund-E3B93_balancel10n_dz_4456
166l10n_dz_vat_purchase_0_depr0% Purchases of depreciable goods0% G0%0.0percentpurchasel10n_dz_tax_group_vat_0baseinvoice0% G0% Achats de biens amortissables
167taxinvoice
168baserefund
169taxrefund