7.6 KiB
7.6 KiB
1 | id | name | description | active | invoice_label | amount | amount_type | type_tax_use | tax_group_id | children_tax_ids | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | name@fr | description@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_19 | 19% | 18% VAT + 1% CSS | group | sale | tax_group_19 | tva_sale_18,css_sale_1 | 18% TVA + 1% CSS | |||||||||
3 | tva_purchase_19 | 19% | 18% VAT + 1% CSS | group | purchase | tax_group_19 | tva_purchase_18,css_purchase_1 | 18% TVA + 1% CSS | |||||||||
4 | tva_sale_11 | 11% | 10% VAT + 1% CSS | group | sale | tax_group_11 | tva_sale_10,css_sale_1 | 10% TVA + 1% CSS | |||||||||
5 | tva_purchase_11 | 11% | 10% VAT + 1% CSS | group | purchase | tax_group_11 | tva_purchase_10,css_purchase_1 | 10% TVA + 1% CSS | |||||||||
6 | tva_sale_6 | 6% | 5% VAT + 1% CSS | group | sale | tax_group_6 | tva_sale_5,css_sale_1 | 5% TVA + 1% CSS | |||||||||
7 | tva_purchase_6 | 6% | 5% VAT + 1% CSS | group | purchase | tax_group_6 | tva_purchase_5,css_purchase_1 | 5% TVA + 1% CSS | |||||||||
8 | tva_sale_lasm_19 | 19% SD | 18% VAT + 1% CSS self-delivery | False | group | sale | tax_group_19 | tva_lasm_18,css_lasm_1 | 19% LASM | 18% TVA + 1% CSS livraison à soi-même | |||||||
9 | tva_sale_18 | 18% | False | 18.0 | percent | sale | tax_group_18 | base | invoice | +GA_base_3_18 | |||||||
10 | tax | invoice | pcg_4431 | +GA_tax_3_18 | |||||||||||||
11 | base | refund | -GA_base_3_18 | ||||||||||||||
12 | tax | refund | pcg_4431 | -GA_tax_3_18 | |||||||||||||
13 | tva_sale_10 | 10% | False | 10.0 | percent | sale | tax_group_10 | base | invoice | +GA_base_3_10 | |||||||
14 | tax | invoice | pcg_4431 | +GA_tax_3_10 | |||||||||||||
15 | base | refund | -GA_base_3_10 | ||||||||||||||
16 | tax | refund | pcg_4431 | -GA_tax_3_10 | |||||||||||||
17 | tva_sale_5 | 5% | False | 5.0 | percent | sale | tax_group_5 | base | invoice | +GA_base_3_5 | |||||||
18 | tax | invoice | pcg_4431 | +GA_tax_3_5 | |||||||||||||
19 | base | refund | -GA_base_3_5 | ||||||||||||||
20 | tax | refund | pcg_4431 | -GA_tax_3_5 | |||||||||||||
21 | css_sale_1 | 1% CSS | 1% Special solidarity contribution | False | 1.0 | percent | sale | tax_group_1 | base | invoice | +GA_css | 1% Contribution spéciale de solidarité | |||||
22 | tax | invoice | pcg_4431 | +GA_css_tax | |||||||||||||
23 | base | refund | -GA_css | ||||||||||||||
24 | tax | refund | pcg_4431 | -GA_css_tax | |||||||||||||
25 | tva_lasm_18 | 18% SD | 18% (self-delivery) | False | 18.0 | percent | sale | tax_group_18 | base | invoice | +GA_base_5b_18 | 18% LASM | 18% (livraison à soi-même) | ||||
26 | tax | invoice | pcg_4431 | -GA_tax_5b_18 | -100 | ||||||||||||
27 | tax | invoice | pcg_4452 | +GA_7a_18 | |||||||||||||
28 | base | refund | -GA_base_5b_18||-GA_css_other | ||||||||||||||
29 | tax | refund | pcg_4431 | +GA_tax_5b_18 | -100 | ||||||||||||
30 | tax | refund | pcg_4452 | -GA_7a_18 | |||||||||||||
31 | tva_lasm_10 | 10% SD | 10% (self-delivery) | False | 10.0 | percent | sale | tax_group_10 | base | invoice | +GA_base_5b_10 | 10% LASM | 10% (livraison à soi-même) | ||||
32 | tax | invoice | pcg_4431 | -GA_tax_5b_10 | -100 | ||||||||||||
33 | tax | invoice | pcg_4452 | +GA_7a_10 | |||||||||||||
34 | base | refund | -GA_base_5b_10 | ||||||||||||||
35 | tax | refund | pcg_4431 | +GA_tax_5b_10 | -100 | ||||||||||||
36 | tax | refund | pcg_4452 | -GA_7a_10 | |||||||||||||
37 | tva_lasm_5 | 5% SD | 5% (self-delivery) | False | 5.0 | percent | sale | tax_group_5 | base | invoice | +GA_base_5b_5 | 5% LASM | 5% (livraison à soi-même) | ||||
38 | tax | invoice | pcg_4431 | -GA_tax_5b_5 | -100 | ||||||||||||
39 | tax | invoice | pcg_4452 | +GA_7a_5 | |||||||||||||
40 | base | refund | -GA_base_5b_5 | ||||||||||||||
41 | tax | refund | pcg_4431 | +GA_tax_5b_5 | -100 | ||||||||||||
42 | tax | refund | pcg_4452 | -GA_7a_5 | |||||||||||||
43 | css_lasm_1 | 1% CSS SD | 1% Special solidarity contribution, self-delivery | False | 1.0 | percent | sale | tax_group_1 | base | invoice | +GA_css_other | 1% CSS LASM | 1% Contribution spéciale de solidarité, livraison à soi-même | ||||
44 | tax | invoice | pcg_4431 | +GA_css_tax | |||||||||||||
45 | base | refund | -GA_css_other | ||||||||||||||
46 | tax | refund | pcg_4431 | -GA_css_tax | |||||||||||||
47 | tva_purchase_18 | 18% | False | 18.0 | percent | purchase | tax_group_18 | base | invoice | ||||||||
48 | tax | invoice | pcg_4452 | +GA_7b_18 | |||||||||||||
49 | base | refund | |||||||||||||||
50 | tax | refund | pcg_4452 | -GA_7b_18 | |||||||||||||
51 | tva_purchase_10 | 10% | False | 10.0 | percent | purchase | tax_group_10 | base | invoice | ||||||||
52 | tax | invoice | pcg_4452 | +GA_7b_10 | |||||||||||||
53 | base | refund | |||||||||||||||
54 | tax | refund | pcg_4452 | -GA_7b_10 | |||||||||||||
55 | tva_purchase_5 | 5% | False | 5.0 | percent | purchase | tax_group_5 | base | invoice | ||||||||
56 | tax | invoice | pcg_4452 | +GA_7b_5 | |||||||||||||
57 | base | refund | |||||||||||||||
58 | tax | refund | pcg_4452 | -GA_7b_5 | |||||||||||||
59 | css_purchase_1 | 1% | False | 1.0 | percent | purchase | tax_group_1 | base | invoice | ||||||||
60 | tax | invoice | pcg_4452 | ||||||||||||||
61 | base | refund | |||||||||||||||
62 | tax | refund | pcg_4452 | ||||||||||||||
63 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +GA_export | 0% (exportation) | |||||||
64 | tax | invoice | |||||||||||||||
65 | base | refund | -GA_export | ||||||||||||||
66 | tax | refund | |||||||||||||||
67 | tva_import_0 | 0% EX | 0% (import) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (importation) | ||||||||
68 | tax | invoice | |||||||||||||||
69 | base | refund | |||||||||||||||
70 | tax | refund | |||||||||||||||
71 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +GA_non_impo | 0% (exonéré) | |||||||
72 | tax | invoice | |||||||||||||||
73 | base | refund | -GA_non_impo | ||||||||||||||
74 | tax | refund | |||||||||||||||
75 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||||
76 | tax | invoice | |||||||||||||||
77 | base | refund | |||||||||||||||
78 | tax | refund |