4.3 KiB
4.3 KiB
1 | id | name | description | active | 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 | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_19 | 19% | 19.0 | percent | sale | tax_group_19 | base | invoice | +base_19 | ||||||||
3 | tax | invoice | pcg_4431 | +tax_19 | |||||||||||||
4 | base | refund | -base_19 | ||||||||||||||
5 | tax | refund | pcg_4431 | -tax_19 | |||||||||||||
6 | tva_purchase_19 | 19% | 19.0 | percent | purchase | tax_group_19 | 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_10 | 10% | 10.0 | percent | sale | tax_group_10 | base | invoice | +base_10 | ||||||||
11 | tax | invoice | pcg_4431 | +tax_10 | |||||||||||||
12 | base | refund | -base_10 | ||||||||||||||
13 | tax | refund | pcg_4431 | -tax_10 | |||||||||||||
14 | tva_purchase_10 | 10% | 10.0 | percent | purchase | tax_group_10 | 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_5 | 5% | 5.0 | percent | sale | tax_group_5 | base | invoice | +GW_5_base | ||||||||
19 | tax | invoice | pcg_4431 | +GW_5_tax | |||||||||||||
20 | base | refund | -GW_5_base | ||||||||||||||
21 | tax | refund | pcg_4431 | -GW_5_tax | |||||||||||||
22 | tva_purchase_5 | 5% | 5.0 | percent | purchase | tax_group_5 | 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 | 0% (importation) | ||||||||
31 | tax | invoice | |||||||||||||||
32 | base | refund | |||||||||||||||
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 | |||||||||||||||
42 | tva_withholding_19 | 19% WH | False | -19.0 | percent | sale | tax_group_19 | base | invoice | tax_excluded | |||||||
43 | tax | invoice | pcg_4452 | +GW_withholding | |||||||||||||
44 | base | refund | |||||||||||||||
45 | tax | refund | pcg_4452 | -GW_withholding | |||||||||||||
46 | tva_withholding_10 | 10% WH | False | -10.0 | percent | sale | tax_group_10 | base | invoice | tax_excluded | |||||||
47 | tax | invoice | pcg_4452 | +GW_withholding | |||||||||||||
48 | base | refund | |||||||||||||||
49 | tax | refund | pcg_4452 | -GW_withholding |