Odoo18-Base/addons/l10n_gq/data/template/account.tax-gq.csv

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