Odoo18-Base/addons/l10n_gq/data/template/account.tax-gq.csv
2025-01-06 10:57:38 +07:00

3.4 KiB

1idnamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsrepartition_line_ids/factor_percentname@frdescription@fr
2tva_sale_1515%15.0percentsaletax_group_15baseinvoice+base_15
3taxinvoicepcg_4431+tax_15
4baserefund-base_15
5taxrefundpcg_4431-tax_15
6tva_purchase_1515%15.0percentpurchasetax_group_15baseinvoice+purc_base
7taxinvoicepcg_4452+purc_tax
8baserefund-purc_base
9taxrefundpcg_4452-purc_tax
10tva_sale_3030%30.0percentsaletax_group_30baseinvoice+base_30
11taxinvoicepcg_4431+tax_30
12baserefund-base_30
13taxrefundpcg_4431-tax_30
14tva_purchase_3030%30.0percentpurchasetax_group_30baseinvoice+purc_base
15taxinvoicepcg_4452+purc_tax
16baserefund-purc_base
17taxrefundpcg_4452-purc_tax
18tva_sale_66%6.0percentsaletax_group_6baseinvoice+base_6
19taxinvoicepcg_4431+tax_6
20baserefund-base_6
21taxrefundpcg_4431-tax_6
22tva_purchase_66%6.0percentpurchasetax_group_6baseinvoice+purc_base
23taxinvoicepcg_4452+purc_tax
24baserefund-purc_base
25taxrefundpcg_4452-purc_tax
26tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+export0% (exportation)
27taxinvoice
28baserefund-export
29taxrefund
30tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice+import_base0% (importation)
31taxinvoice
32baserefund-import_base
33taxrefund
34tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+sale_exempt0% (exonéré)
35taxinvoice
36baserefund-sale_exempt
37taxrefund
38tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice+purc_exempt0% (exonéré)
39taxinvoice
40baserefund-purc_exempt
41taxrefund