19 KiB
19 KiB
1 | id | sequence | description | name | invoice_label | amount | amount_type | type_tax_use | tax_group_id | active | 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 | name@fr | description@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_dz_vat_sale_19_prod | 1 | 19% Goods Production | 19% G Prod | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | base | invoice | +E3B21_taxable_turnover | 19% B Prod. | 19% Production de biens | |||
3 | tax | invoice | +E3B21_balance | l10n_dz_4457 | |||||||||||||
4 | base | refund | -E3B21_taxable_turnover | ||||||||||||||
5 | tax | refund | -E3B21_balance | l10n_dz_4457 | |||||||||||||
6 | l10n_dz_vat_sale_0_prod | 0% Goods Production | 0% G Prod | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | base | invoice | +E3B21_exempt_turnover | 0% B Prod. | 0% Production de biens | ||||
7 | tax | invoice | |||||||||||||||
8 | base | refund | -E3B21_exempt_turnover | ||||||||||||||
9 | tax | refund | |||||||||||||||
10 | l10n_dz_vat_sale_9_g | 9% Goods, Products, Commodities | 9% G | 9% | 9.0 | percent | sale | l10n_dz_tax_group_vat_9 | base | invoice | +E3B11_taxable_turnover | 9% B | 9% Biens, Produits et Denrées | ||||
11 | tax | invoice | +E3B11_balance | l10n_dz_4457 | |||||||||||||
12 | base | refund | -E3B11_taxable_turnover | ||||||||||||||
13 | tax | refund | -E3B11_balance | l10n_dz_4457 | |||||||||||||
14 | l10n_dz_vat_sale_0_g | 0% Goods, Products, Commodities | 0% G | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | base | invoice | +E3B11_exempt_turnover | 0% B | 0% Biens, Produits et Denrées | ||||
15 | tax | invoice | |||||||||||||||
16 | base | refund | -E3B11_exempt_turnover | ||||||||||||||
17 | tax | refund | |||||||||||||||
18 | l10n_dz_vat_sale_9_s | 9% Services | 9% S | 9% | 9.0 | percent | sale | l10n_dz_tax_group_vat_9 | base | invoice | +E3B12_taxable_turnover | 9% S | |||||
19 | tax | invoice | +E3B12_balance | l10n_dz_4457 | |||||||||||||
20 | base | refund | -E3B12_taxable_turnover | ||||||||||||||
21 | tax | refund | -E3B12_balance | l10n_dz_4457 | |||||||||||||
22 | l10n_dz_vat_sale_0_s | 0% Services | 0% S | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | base | invoice | +E3B12_exempt_turnover | 0% S | |||||
23 | tax | invoice | |||||||||||||||
24 | base | refund | -E3B12_exempt_turnover | ||||||||||||||
25 | tax | refund | |||||||||||||||
26 | l10n_dz_vat_sale_9_immo | 9% Real Estate | 9% Immo | 9% | 9.0 | percent | sale | l10n_dz_tax_group_vat_9 | False | base | invoice | +E3B13_taxable_turnover | 9% Immo | 19% Opérations immobilières | |||
27 | tax | invoice | +E3B13_balance | l10n_dz_4457 | |||||||||||||
28 | base | refund | -E3B13_taxable_turnover | ||||||||||||||
29 | tax | refund | -E3B13_balance | l10n_dz_4457 | |||||||||||||
30 | l10n_dz_vat_sale_0_immo_from_9 | 0% Real Estate | 0% Immo 9 | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B13_exempt_turnover | 0% Immo | 0% Opérations immobilières | |||
31 | tax | invoice | |||||||||||||||
32 | base | refund | -E3B13_exempt_turnover | ||||||||||||||
33 | tax | refund | |||||||||||||||
34 | l10n_dz_vat_sale_9_med | 9% Medical procedures | 9% Med | 9% | 9.0 | percent | sale | l10n_dz_tax_group_vat_9 | False | base | invoice | +E3B14_taxable_turnover | 9% Med | 9% Actes médicaux | |||
35 | tax | invoice | +E3B14_balance | l10n_dz_4457 | |||||||||||||
36 | base | refund | -E3B14_taxable_turnover | ||||||||||||||
37 | tax | refund | -E3B14_balance | l10n_dz_4457 | |||||||||||||
38 | l10n_dz_vat_sale_0_med | 0% Medical procedures | 0% Med | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B14_exempt_turnover | 0% Med | 0% Actes médicaux | |||
39 | tax | invoice | |||||||||||||||
40 | base | refund | -E3B14_exempt_turnover | ||||||||||||||
41 | tax | refund | |||||||||||||||
42 | l10n_dz_vat_sale_9_cb | 9% Commissionaires and brokers | 9% C&B | 9% | 9.0 | percent | sale | l10n_dz_tax_group_vat_9 | False | base | invoice | +E3B15_taxable_turnover | 9% C&C | 9% - Commissionnaires et courtiers | |||
43 | tax | invoice | +E3B15_balance | l10n_dz_4457 | |||||||||||||
44 | base | refund | -E3B15_taxable_turnover | ||||||||||||||
45 | tax | refund | -E3B15_balance | l10n_dz_4457 | |||||||||||||
46 | l10n_dz_vat_sale_0_cb | 0% Commissionaires and brokers | 0% C&B | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B15_exempt_turnover | 0% C&C | 0% - Commissionnaires et courtiers | |||
47 | tax | invoice | |||||||||||||||
48 | base | refund | -E3B15_exempt_turnover | ||||||||||||||
49 | tax | refund | |||||||||||||||
50 | l10n_dz_vat_sale_9_energy | 9% Energy supply | 9% En | 9% | 9.0 | percent | sale | l10n_dz_tax_group_vat_9 | False | base | invoice | +E3B16_taxable_turnover | 9% En | 9% Fourniture d'énergie | |||
51 | tax | invoice | +E3B16_balance | l10n_dz_4457 | |||||||||||||
52 | base | refund | -E3B16_taxable_turnover | ||||||||||||||
53 | tax | refund | -E3B16_balance | l10n_dz_4457 | |||||||||||||
54 | l10n_dz_vat_sale_0_energy | 0% Energy supply | 0% En | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B16_exempt_turnover | 0% En | 0% Fourniture d'énergie | |||
55 | tax | invoice | |||||||||||||||
56 | base | refund | -E3B16_exempt_turnover | ||||||||||||||
57 | tax | refund | |||||||||||||||
58 | l10n_dz_vat_sale_19_resale | 19% Resale as is | 19% G Resale | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | base | invoice | +E3B22_taxable_turnover | 19% B Revente | 19% Revente en l'état | ||||
59 | tax | invoice | +E3B22_balance | l10n_dz_4457 | |||||||||||||
60 | base | refund | -E3B22_taxable_turnover | ||||||||||||||
61 | tax | refund | -E3B22_balance | l10n_dz_4457 | |||||||||||||
62 | l10n_dz_vat_sale_0_resale | 0% Resale as is | 0% G Resale | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | base | invoice | +E3B22_exempt_turnover | 0% B Revente | 0% Revente en l'état | ||||
63 | tax | invoice | |||||||||||||||
64 | base | refund | -E3B22_exempt_turnover | ||||||||||||||
65 | tax | refund | |||||||||||||||
66 | l10n_dz_vat_sale_19_immo | 19% Real Estate | 19% Immo | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B23_taxable_turnover | 19% Immo | 19% Opérations immobilières | |||
67 | tax | invoice | +E3B23_balance | l10n_dz_4457 | |||||||||||||
68 | base | refund | -E3B23_taxable_turnover | ||||||||||||||
69 | tax | refund | -E3B23_balance | l10n_dz_4457 | |||||||||||||
70 | l10n_dz_vat_sale_0_immo_from_19 | 0% Real Estate | 0% Immo 19 | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B23_exempt_turnover | 0% Immo | 0% Opérations immobilières | |||
71 | tax | invoice | |||||||||||||||
72 | base | refund | -E3B23_exempt_turnover | ||||||||||||||
73 | tax | refund | |||||||||||||||
74 | l10n_dz_vat_sale_19_liberal_professions | 19% Liberal professions | 19% LB | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B24_taxable_turnover | 19% PL | 19% Professions libérales | |||
75 | tax | invoice | +E3B24_balance | l10n_dz_4457 | |||||||||||||
76 | base | refund | -E3B24_taxable_turnover | ||||||||||||||
77 | tax | refund | -E3B24_balance | l10n_dz_4457 | |||||||||||||
78 | l10n_dz_vat_sale_0_liberal_professions | 0% Liberal professions | 0% LB | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B24_exempt_turnover | 0% PL | 0% Professions libérales | |||
79 | tax | invoice | |||||||||||||||
80 | base | refund | -E3B24_exempt_turnover | ||||||||||||||
81 | tax | refund | |||||||||||||||
82 | l10n_dz_vat_sale_19_bank_insurance | 19% Banking and insurance | 19% BI | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B25_taxable_turnover | 19% BA | 19% Opérations de banques et d'assurances | |||
83 | tax | invoice | +E3B25_balance | l10n_dz_4457 | |||||||||||||
84 | base | refund | -E3B25_taxable_turnover | ||||||||||||||
85 | tax | refund | -E3B25_balance | l10n_dz_4457 | |||||||||||||
86 | l10n_dz_vat_sale_0_bank_insurance | 0% Banking and insurance | 0% BI | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B25_exempt_turnover | 0% BA | 0% Opérations de banques et d'assurances | |||
87 | tax | invoice | |||||||||||||||
88 | base | refund | -E3B25_exempt_turnover | ||||||||||||||
89 | tax | refund | |||||||||||||||
90 | l10n_dz_vat_sale_19_telephone | 19% Telephone and telex services | 19% Tel | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B26_taxable_turnover | 19% Tel | 19% Prestations de téléphones et de télex | |||
91 | tax | invoice | +E3B26_balance | l10n_dz_4457 | |||||||||||||
92 | base | refund | -E3B26_taxable_turnover | ||||||||||||||
93 | tax | refund | -E3B26_balance | l10n_dz_4457 | |||||||||||||
94 | l10n_dz_vat_sale_0_telephone | 0% Telephone and telex services | 0% Tel | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B26_exempt_turnover | 0% Tel | 0% Prestations de téléphones et de télex | |||
95 | tax | invoice | |||||||||||||||
96 | base | refund | -E3B26_exempt_turnover | ||||||||||||||
97 | tax | refund | |||||||||||||||
98 | l10n_dz_vat_sale_19_other_services | 19% Other services | 19% OS | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | base | invoice | +E3B28_taxable_turnover | 19% AS | 19% Autres services | ||||
99 | tax | invoice | +E3B28_balance | l10n_dz_4457 | |||||||||||||
100 | base | refund | -E3B28_taxable_turnover | ||||||||||||||
101 | tax | refund | -E3B28_balance | l10n_dz_4457 | |||||||||||||
102 | l10n_dz_vat_sale_0_other_services | 0% Other services | 0% OS | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | base | invoice | +E3B28_exempt_turnover | 0% AS | 0% Autres services | ||||
103 | tax | invoice | |||||||||||||||
104 | base | refund | -E3B28_exempt_turnover | ||||||||||||||
105 | tax | refund | |||||||||||||||
106 | l10n_dz_vat_sale_19_drink | 19% Drinking places | 19% Drink | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B31_taxable_turnover | 19% Boissons | 19% Débits de boissons | |||
107 | tax | invoice | +E3B31_balance | l10n_dz_4457 | |||||||||||||
108 | base | refund | -E3B31_taxable_turnover | ||||||||||||||
109 | tax | refund | -E3B31_balance | l10n_dz_4457 | |||||||||||||
110 | l10n_dz_vat_sale_0_drink | 0% Drinking places | 0% Drink | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B31_exempt_turnover | 0% Boissons | 0% Débits de boissons | |||
111 | tax | invoice | |||||||||||||||
112 | base | refund | -E3B31_exempt_turnover | ||||||||||||||
113 | tax | refund | |||||||||||||||
114 | l10n_dz_vat_sale_19_tobacco_matches | 19% Tobacco and matches | 19% Tob | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B34_taxable_turnover | 19% TA | 19% Tabacs et allumettes | |||
115 | tax | invoice | +E3B34_balance | l10n_dz_4457 | |||||||||||||
116 | base | refund | -E3B34_taxable_turnover | ||||||||||||||
117 | tax | refund | -E3B34_balance | l10n_dz_4457 | |||||||||||||
118 | l10n_dz_vat_sale_0_tobacco_matches | 0% Tobacco and matches | 0% Tob | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B34_exempt_turnover | 0% TA | 0% Tabacs et allumettes | |||
119 | tax | invoice | |||||||||||||||
120 | base | refund | -E3B34_exempt_turnover | ||||||||||||||
121 | tax | refund | |||||||||||||||
122 | l10n_dz_vat_sale_19_shows_games | 19% Entertainments | 19% Shows | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B35_taxable_turnover | 19% Divertis. | 19% Divertissements | |||
123 | tax | invoice | +E3B35_balance | l10n_dz_4457 | |||||||||||||
124 | base | refund | -E3B35_taxable_turnover | ||||||||||||||
125 | tax | refund | -E3B35_balance | l10n_dz_4457 | |||||||||||||
126 | l10n_dz_vat_sale_0_shows_games | 0% Entertainments | 0% Shows | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B35_exempt_turnover | 0% Divertis. | 0% Divertissements | |||
127 | tax | invoice | |||||||||||||||
128 | base | refund | -E3B35_exempt_turnover | ||||||||||||||
129 | tax | refund | |||||||||||||||
130 | l10n_dz_vat_sale_19_other_services_art21 | 19% Other services art. 21 | 19% OS art 21 | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B36_taxable_turnover | 19% AS art 21 | 19% Autres services art.21 | |||
131 | tax | invoice | +E3B36_balance | l10n_dz_4457 | |||||||||||||
132 | base | refund | -E3B36_taxable_turnover | ||||||||||||||
133 | tax | refund | -E3B36_balance | l10n_dz_4457 | |||||||||||||
134 | l10n_dz_vat_sale_0_other_services_art21 | 0% Other services art. 21 | 0% OS art 21 | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B36_exempt_turnover | 0% AS art 21 | 0% Autres services art. 21 | |||
135 | tax | invoice | |||||||||||||||
136 | base | refund | -E3B36_exempt_turnover | ||||||||||||||
137 | tax | refund | |||||||||||||||
138 | l10n_dz_vat_sale_19_on_site_consumption | 19% On-site consumption | 19% On-Site | 19% | 19.0 | percent | sale | l10n_dz_tax_group_vat_19 | False | base | invoice | +E3B37_taxable_turnover | 19% Sur Site | 19% Consommation sur place | |||
139 | tax | invoice | +E3B37_balance | l10n_dz_4457 | |||||||||||||
140 | base | refund | -E3B37_taxable_turnover | ||||||||||||||
141 | tax | refund | -E3B37_balance | l10n_dz_4457 | |||||||||||||
142 | l10n_dz_vat_sale_0_on_site_consumption | 0% On-site consumption | 0% On-Site | 0% | 0.0 | percent | sale | l10n_dz_tax_group_vat_0 | False | base | invoice | +E3B37_exempt_turnover | 0% Sur Site | 0% Consommation sur place | |||
143 | tax | invoice | |||||||||||||||
144 | base | refund | -E3B37_exempt_turnover | ||||||||||||||
145 | tax | refund | |||||||||||||||
146 | l10n_dz_vat_purchase_19 | 19% Purchases of goods, materials and services | 19% | 19% | 19.0 | percent | purchase | l10n_dz_tax_group_vat_19 | base | invoice | 19% | 19% Achats de biens, matières et services | |||||
147 | tax | invoice | +E3B92_balance | l10n_dz_4456 | |||||||||||||
148 | base | refund | |||||||||||||||
149 | tax | refund | -E3B92_balance | l10n_dz_4456 | |||||||||||||
150 | l10n_dz_vat_purchase_9 | 9% Purchases of goods, materials and services | 9% | 9% | 9.0 | percent | purchase | l10n_dz_tax_group_vat_9 | base | invoice | 9% | 9% Achats de biens, matières et services | |||||
151 | tax | invoice | +E3B92_balance | l10n_dz_4456 | |||||||||||||
152 | base | refund | |||||||||||||||
153 | tax | refund | -E3B92_balance | l10n_dz_4456 | |||||||||||||
154 | l10n_dz_vat_purchase_0 | 0% Purchases of goods, materials and services | 0% | 0% | 0.0 | percent | purchase | l10n_dz_tax_group_vat_0 | base | invoice | 0% | 0% Achats de biens, matières et services | |||||
155 | tax | invoice | |||||||||||||||
156 | base | refund | |||||||||||||||
157 | tax | refund | |||||||||||||||
158 | l10n_dz_vat_purchase_19_depr | 19% Purchases of depreciable goods | 19% G | 19% | 19.0 | percent | purchase | l10n_dz_tax_group_vat_19 | base | invoice | 19% G | 19% Achats de biens amortissables | |||||
159 | tax | invoice | +E3B93_balance | l10n_dz_4456 | |||||||||||||
160 | base | refund | |||||||||||||||
161 | tax | refund | -E3B93_balance | l10n_dz_4456 | |||||||||||||
162 | l10n_dz_vat_purchase_9_depr | 9% Purchases of depreciable goods | 9% G | 9% | 9.0 | percent | purchase | l10n_dz_tax_group_vat_9 | base | invoice | 9% G | 9% Achats de biens amortissables | |||||
163 | tax | invoice | +E3B93_balance | l10n_dz_4456 | |||||||||||||
164 | base | refund | |||||||||||||||
165 | tax | refund | -E3B93_balance | l10n_dz_4456 | |||||||||||||
166 | l10n_dz_vat_purchase_0_depr | 0% Purchases of depreciable goods | 0% G | 0% | 0.0 | percent | purchase | l10n_dz_tax_group_vat_0 | base | invoice | 0% G | 0% Achats de biens amortissables | |||||
167 | tax | invoice | |||||||||||||||
168 | base | refund | |||||||||||||||
169 | tax | refund |