2.4 KiB
2.4 KiB
1 | id | name | description | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_18 | 18% | 18.0 | percent | sale | tax_group_18 | base | invoice | +sale_base | |||||
3 | tax | invoice | +sale_tax | pcg_4431 | ||||||||||
4 | base | refund | -sale_base | |||||||||||
5 | tax | refund | -sale_tax | pcg_4431 | ||||||||||
6 | tva_purchase_good_18 | 18% G | 18% goods | 18.0 | percent | purchase | tax_group_18 | base | invoice | +goods_base | 18% Produits | |||
7 | tax | invoice | +goods_tax | pcg_4452 | ||||||||||
8 | base | refund | -goods_base | |||||||||||
9 | tax | refund | -goods_tax | pcg_4452 | ||||||||||
10 | tva_purchase_service_18 | 18% S | 18% services | 18.0 | percent | purchase | tax_group_18 | base | invoice | +services_base | ||||
11 | tax | invoice | +services_tax | pcg_4452 | ||||||||||
12 | base | refund | -services_base | |||||||||||
13 | tax | refund | -services_tax | pcg_4452 | ||||||||||
14 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +export | 0% (exportation) | ||||
15 | tax | invoice | ||||||||||||
16 | base | refund | -export | |||||||||||
17 | tax | refund | ||||||||||||
18 | tva_import_0 | 0% EX | 0% (import) | 0.0 | purchase | tax_group_0 | base | invoice | +import_base | 0% (importation) | ||||
19 | tax | invoice | ||||||||||||
20 | base | refund | -import_base | |||||||||||
21 | tax | refund | ||||||||||||
22 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt | 0% (exonéré) | ||||
23 | tax | invoice | ||||||||||||
24 | base | refund | -sale_exempt | |||||||||||
25 | tax | refund | ||||||||||||
26 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | +purc_exempt | 0% (exonéré) | ||||
27 | tax | invoice | ||||||||||||
28 | base | refund | -purc_exempt | |||||||||||
29 | tax | refund |