3.4 KiB
3.4 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/account_id | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | name@fr | description@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_15 | 15% | 15.0 | percent | sale | tax_group_15 | base | invoice | +base_15 | ||||||
3 | tax | invoice | pcg_4431 | +tax_15 | |||||||||||
4 | base | refund | -base_15 | ||||||||||||
5 | tax | refund | pcg_4431 | -tax_15 | |||||||||||
6 | tva_purchase_15 | 15% | 15.0 | percent | purchase | tax_group_15 | base | invoice | +purc_base | ||||||
7 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
8 | base | refund | -purc_base | ||||||||||||
9 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
10 | tva_sale_30 | 30% | 30.0 | percent | sale | tax_group_30 | base | invoice | +base_30 | ||||||
11 | tax | invoice | pcg_4431 | +tax_30 | |||||||||||
12 | base | refund | -base_30 | ||||||||||||
13 | tax | refund | pcg_4431 | -tax_30 | |||||||||||
14 | tva_purchase_30 | 30% | 30.0 | percent | purchase | tax_group_30 | base | invoice | +purc_base | ||||||
15 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
16 | base | refund | -purc_base | ||||||||||||
17 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
18 | tva_sale_6 | 6% | 6.0 | percent | sale | tax_group_6 | base | invoice | +base_6 | ||||||
19 | tax | invoice | pcg_4431 | +tax_6 | |||||||||||
20 | base | refund | -base_6 | ||||||||||||
21 | tax | refund | pcg_4431 | -tax_6 | |||||||||||
22 | tva_purchase_6 | 6% | 6.0 | percent | purchase | tax_group_6 | base | invoice | +purc_base | ||||||
23 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
24 | base | refund | -purc_base | ||||||||||||
25 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
26 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +export | 0% (exportation) | |||||
27 | tax | invoice | |||||||||||||
28 | base | refund | -export | ||||||||||||
29 | tax | refund | |||||||||||||
30 | tva_import_0 | 0% EX | 0% (import) | 0.0 | purchase | tax_group_0 | base | invoice | +import_base | 0% (importation) | |||||
31 | tax | invoice | |||||||||||||
32 | base | refund | -import_base | ||||||||||||
33 | tax | refund | |||||||||||||
34 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt | 0% (exonéré) | |||||
35 | tax | invoice | |||||||||||||
36 | base | refund | -sale_exempt | ||||||||||||
37 | tax | refund | |||||||||||||
38 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | +purc_exempt | 0% (exonéré) | |||||
39 | tax | invoice | |||||||||||||
40 | base | refund | -purc_exempt | ||||||||||||
41 | tax | refund |