Odoo18-Base/addons/l10n_ga/data/template/account.tax-ga.csv
2025-01-06 10:57:38 +07:00

7.6 KiB

1idnamedescriptionactiveinvoice_labelamountamount_typetype_tax_usetax_group_idchildren_tax_idsrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsrepartition_line_ids/factor_percentname@frdescription@fr
2tva_sale_1919%18% VAT + 1% CSSgroupsaletax_group_19tva_sale_18,css_sale_118% TVA + 1% CSS
3tva_purchase_1919%18% VAT + 1% CSSgrouppurchasetax_group_19tva_purchase_18,css_purchase_118% TVA + 1% CSS
4tva_sale_1111%10% VAT + 1% CSSgroupsaletax_group_11tva_sale_10,css_sale_110% TVA + 1% CSS
5tva_purchase_1111%10% VAT + 1% CSSgrouppurchasetax_group_11tva_purchase_10,css_purchase_110% TVA + 1% CSS
6tva_sale_66%5% VAT + 1% CSSgroupsaletax_group_6tva_sale_5,css_sale_15% TVA + 1% CSS
7tva_purchase_66%5% VAT + 1% CSSgrouppurchasetax_group_6tva_purchase_5,css_purchase_15% TVA + 1% CSS
8tva_sale_lasm_1919% SD18% VAT + 1% CSS self-deliveryFalsegroupsaletax_group_19tva_lasm_18,css_lasm_119% LASM18% TVA + 1% CSS livraison à soi-même
9tva_sale_1818%False18.0percentsaletax_group_18baseinvoice+GA_base_3_18
10taxinvoicepcg_4431+GA_tax_3_18
11baserefund-GA_base_3_18
12taxrefundpcg_4431-GA_tax_3_18
13tva_sale_1010%False10.0percentsaletax_group_10baseinvoice+GA_base_3_10
14taxinvoicepcg_4431+GA_tax_3_10
15baserefund-GA_base_3_10
16taxrefundpcg_4431-GA_tax_3_10
17tva_sale_55%False5.0percentsaletax_group_5baseinvoice+GA_base_3_5
18taxinvoicepcg_4431+GA_tax_3_5
19baserefund-GA_base_3_5
20taxrefundpcg_4431-GA_tax_3_5
21css_sale_11% CSS1% Special solidarity contributionFalse1.0percentsaletax_group_1baseinvoice+GA_css1% Contribution spéciale de solidarité
22taxinvoicepcg_4431+GA_css_tax
23baserefund-GA_css
24taxrefundpcg_4431-GA_css_tax
25tva_lasm_1818% SD18% (self-delivery)False18.0percentsaletax_group_18baseinvoice+GA_base_5b_1818% LASM18% (livraison à soi-même)
26taxinvoicepcg_4431-GA_tax_5b_18-100
27taxinvoicepcg_4452+GA_7a_18
28baserefund-GA_base_5b_18||-GA_css_other
29taxrefundpcg_4431+GA_tax_5b_18-100
30taxrefundpcg_4452-GA_7a_18
31tva_lasm_1010% SD10% (self-delivery)False10.0percentsaletax_group_10baseinvoice+GA_base_5b_1010% LASM10% (livraison à soi-même)
32taxinvoicepcg_4431-GA_tax_5b_10-100
33taxinvoicepcg_4452+GA_7a_10
34baserefund-GA_base_5b_10
35taxrefundpcg_4431+GA_tax_5b_10-100
36taxrefundpcg_4452-GA_7a_10
37tva_lasm_55% SD5% (self-delivery)False5.0percentsaletax_group_5baseinvoice+GA_base_5b_55% LASM5% (livraison à soi-même)
38taxinvoicepcg_4431-GA_tax_5b_5-100
39taxinvoicepcg_4452+GA_7a_5
40baserefund-GA_base_5b_5
41taxrefundpcg_4431+GA_tax_5b_5-100
42taxrefundpcg_4452-GA_7a_5
43css_lasm_11% CSS SD1% Special solidarity contribution, self-deliveryFalse1.0percentsaletax_group_1baseinvoice+GA_css_other1% CSS LASM1% Contribution spéciale de solidarité, livraison à soi-même
44taxinvoicepcg_4431+GA_css_tax
45baserefund-GA_css_other
46taxrefundpcg_4431-GA_css_tax
47tva_purchase_1818%False18.0percentpurchasetax_group_18baseinvoice
48taxinvoicepcg_4452+GA_7b_18
49baserefund
50taxrefundpcg_4452-GA_7b_18
51tva_purchase_1010%False10.0percentpurchasetax_group_10baseinvoice
52taxinvoicepcg_4452+GA_7b_10
53baserefund
54taxrefundpcg_4452-GA_7b_10
55tva_purchase_55%False5.0percentpurchasetax_group_5baseinvoice
56taxinvoicepcg_4452+GA_7b_5
57baserefund
58taxrefundpcg_4452-GA_7b_5
59css_purchase_11%False1.0percentpurchasetax_group_1baseinvoice
60taxinvoicepcg_4452
61baserefund
62taxrefundpcg_4452
63tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+GA_export0% (exportation)
64taxinvoice
65baserefund-GA_export
66taxrefund
67tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice0% (importation)
68taxinvoice
69baserefund
70taxrefund
71tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+GA_non_impo0% (exonéré)
72taxinvoice
73baserefund-GA_non_impo
74taxrefund
75tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
76taxinvoice
77baserefund
78taxrefund