2.7 KiB
2.7 KiB
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 |