Odoo18-Base/addons/l10n_km/data/template/account.tax-km.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_25	25%			25.0	percent	sale	tax_group_25	base	invoice		+base_25
3									tax	invoice	pcg_4431	+tax_25
4									base	refund		-base_25
5									tax	refund	pcg_4431	-tax_25
6	tva_sale_10	10%			10.0	percent	sale	tax_group_10	base	invoice		+base_10
7									tax	invoice	pcg_4431	+tax_10
8									base	refund		-base_10
9									tax	refund	pcg_4431	-tax_10
10	tva_sale_7_5	7.5%			7.5	percent	sale	tax_group_7_5	base	invoice		+base_7_5
11									tax	invoice	pcg_4431	+tax_7_5
12									base	refund		-base_7_5
13									tax	refund	pcg_4431	-tax_7_5
14	tva_sale_5	5%			5.0	percent	sale	tax_group_5	base	invoice		+base_5
15									tax	invoice	pcg_4431	+tax_5
16									base	refund		-base_5
17									tax	refund	pcg_4431	-tax_5
18	tva_sale_3	3%			3.0	percent	sale	tax_group_3	base	invoice		+base_3
19									tax	invoice	pcg_4431	+tax_3
20									base	refund		-base_3
21									tax	refund	pcg_4431	-tax_3
22	tva_purchase	0%			0.0	percent	purchase	tax_group_0	base	invoice
23									tax	invoice
24									base	refund
25									tax	refund
26	tva_export_0	0% EX	0% (export)		0.0		sale	tax_group_0	base	invoice		+km_export			0% (exportation)
27									tax	invoice
28									base	refund		-km_export
29									tax	refund
30	tva_exempt_0	0%	0% (exempt)		0.0		sale	tax_group_0	base	invoice		+km_exempt			0% (exonéré)
31									tax	invoice
32									base	refund		-km_exempt
33									tax	refund