Odoo18-Base/addons/l10n_gw/data/template/account.tax-gw.csv
2025-01-06 10:57:38 +07:00

4.3 KiB

1idnamedescriptionactiveinvoice_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@frprice_include_override
2tva_sale_1919%19.0percentsaletax_group_19baseinvoice+base_19
3taxinvoicepcg_4431+tax_19
4baserefund-base_19
5taxrefundpcg_4431-tax_19
6tva_purchase_1919%19.0percentpurchasetax_group_19baseinvoice+purc_base
7taxinvoicepcg_4452+purc_tax
8baserefund-purc_base
9taxrefundpcg_4452-purc_tax
10tva_sale_1010%10.0percentsaletax_group_10baseinvoice+base_10
11taxinvoicepcg_4431+tax_10
12baserefund-base_10
13taxrefundpcg_4431-tax_10
14tva_purchase_1010%10.0percentpurchasetax_group_10baseinvoice+purc_base
15taxinvoicepcg_4452+purc_tax
16baserefund-purc_base
17taxrefundpcg_4452-purc_tax
18tva_sale_55%5.0percentsaletax_group_5baseinvoice+GW_5_base
19taxinvoicepcg_4431+GW_5_tax
20baserefund-GW_5_base
21taxrefundpcg_4431-GW_5_tax
22tva_purchase_55%5.0percentpurchasetax_group_5baseinvoice+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_0baseinvoice0% (importation)
31taxinvoice
32baserefund
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
42tva_withholding_1919% WHFalse-19.0percentsaletax_group_19baseinvoicetax_excluded
43taxinvoicepcg_4452+GW_withholding
44baserefund
45taxrefundpcg_4452-GW_withholding
46tva_withholding_1010% WHFalse-10.0percentsaletax_group_10baseinvoicetax_excluded
47taxinvoicepcg_4452+GW_withholding
48baserefund
49taxrefundpcg_4452-GW_withholding