Odoo18-Base/addons/l10n_ma/data/template/account.tax-ma.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	type_tax_use	tax_group_id	active	tax_exigibility	cash_basis_transition_account_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	name@fr	invoice_label@fr
2	vat_out_20_80	10	Production and distribution operations	20%	20% 80	20	percent	sale	tax_group_vat_20		on_payment	pcg_44551	base	invoice	+80B			20% 80	Opérations de production et de distribution
3													tax	invoice	+80T	pcg_4455
4													base	refund	-80B
5													tax	refund	-80T	pcg_4455
6	vat_out_20_81	20	Services	20%	20% 81	20	percent	sale	tax_group_vat_20		on_payment	pcg_44551	base	invoice	+81B			20% 81	Prestations de services
7													tax	invoice	+81T	pcg_4455
8													base	refund	-81B
9													tax	refund	-81T	pcg_4455
10	vat_out_20_82	30	Liberal professions referred to in Article 89-I-12°-(b) of the CGI	20%	20% 82	20	percent	sale	tax_group_vat_20	False	on_payment	pcg_44551	base	invoice	+82B			20% 82	Professions libérales visées à l'article 89-I-12°-(b) du CGI
11													tax	invoice	+82T	pcg_4455
12													base	refund	-82B
13													tax	refund	-82T	pcg_4455
14	vat_out_20_83	40	Leasing operations	20%	20% 83	20	percent	sale	tax_group_vat_20	False	on_payment	pcg_44551	base	invoice	+83B			20% 83	Opérations de crédit-bail
15													tax	invoice	+83T	pcg_4455
16													base	refund	-83B
17													tax	refund	-83T	pcg_4455
18	vat_out_20_87	50	Operations of real estate works companies	20%	20% 87	20	percent	sale	tax_group_vat_20	False	on_payment	pcg_44551	base	invoice	+87B			20% 87	Opérations d'entreprises de travaux immobiliers
19													tax	invoice	+87T	pcg_4455
20													base	refund	-87B
21													tax	refund	-87T	pcg_4455
22	vat_out_20_93	60	Sales and delivery of used movable property	20%	20% 93	20	percent	sale	tax_group_vat_20	False	on_payment	pcg_44551	base	invoice	+93B			20% 93	Opérations de vente et de livraison de biens meubles d'occasion
23													tax	invoice	+93T	pcg_4455
24													base	refund	-93B
25													tax	refund	-93T	pcg_4455
26	vat_out_20_94	70	Self-supply of constructions	20%	20% 94	20	percent	sale	tax_group_vat_20	False	on_payment	pcg_44551	base	invoice	+94B			20% 94	Opérations de livraison à soi-même de constructions
27													tax	invoice	+94T	pcg_4455
28													base	refund	-94B
29													tax	refund	-94T	pcg_4455
30	vat_out_20_95	80	Margin regime referred to in Articles 125 bis and 125 quater of the CGI	20%	20% 95	20	percent	sale	tax_group_vat_20	False	on_payment	pcg_44551	base	invoice	+95B			20% 95	Régime de marge visé aux articles 125 bis et 125 quater du CGI
31													tax	invoice	+95T	pcg_4455
32													base	refund	-95B
33													tax	refund	-95T	pcg_4455
34	vat_out_20_102	90	Other	20%	20% 102	20	percent	sale	tax_group_vat_20		on_payment	pcg_44551	base	invoice	+102B			20% 102	Autres
35													tax	invoice	+102T	pcg_4455
36													base	refund	-102B
37													tax	refund	-102T	pcg_4455
38	vat_out_20_129	100	Transactions with non-resident taxpayers	20%	20% EX 129	20	percent	sale	tax_group_vat_20		on_payment	pcg_44551	base	invoice	+129B			20% EX 129	Opérations réalisées avec des contribuables non résidents
39													tax	invoice	+129T	pcg_4455
40													base	refund	-129B
41													tax	refund	-129T	pcg_4455
42	vat_out_14_84	110	Butter, excluding home-made butter referred to in Article 91 (I-A. 2°)	14%	14% 84	14	percent	sale	tax_group_vat_14	False	on_payment	pcg_44551	base	invoice	+84B			14% 84	Beurre, à l'exclusion du beurre de fabrication artisanale visé à l'article 91 (I-A. 2°)
43													tax	invoice	+84T	pcg_4455
44													base	refund	-84B
45													tax	refund	-84T	pcg_4455
46	vat_out_14_88	120	Passenger and freight transport operations, excluding rail transport	14%	14% 88	14	percent	sale	tax_group_vat_14	False	on_payment	pcg_44551	base	invoice	+88B			14% 88	Opérations de transport de voyageurs et de marchandises, à l'exclusion du transport ferroviaire
47													tax	invoice	+88T	pcg_4455
48													base	refund	-88B
49													tax	refund	-88T	pcg_4455
50	vat_out_14_90	130	Electrical energy	14%	14% 90	14	percent	sale	tax_group_vat_14	False	on_payment	pcg_44551	base	invoice	+90B			14% 90	Énergie électrique
51													tax	invoice	+90T	pcg_4455
52													base	refund	-90B
53													tax	refund	-90T	pcg_4455
54	vat_out_14_104	140	Other	14%	14% 104	14	percent	sale	tax_group_vat_14	False	on_payment	pcg_44551	base	invoice	+104B			14% 104	Autres
55													tax	invoice	+104T	pcg_4455
56													base	refund	-104B
57													tax	refund	-104T	pcg_4455
58	vat_out_14_91	150	Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company	14%	14% 91	14	percent	sale	tax_group_vat_14	False	on_payment	pcg_44551	base	invoice	+91B			14% 91	Prestations de services rendues par tout agentdémarcheur ou courtier d'assurances à raison des contrats apportés par lui à une entreprise d'assurances
59													tax	invoice	+91T	pcg_4455
60													base	refund	-91B
61													tax	refund	-91T	pcg_4455
62	vat_out_14_129	160	Transactions with non-resident taxpayers	14%	14% EX 129	14	percent	sale	tax_group_vat_14	False	on_payment	pcg_44551	base	invoice	+129B			14% EX 129	Opérations réalisées avec des contribuables non résidents
63													tax	invoice	+129T	pcg_4455
64													base	refund	-129B
65													tax	refund	-129T	pcg_4455
66	vat_out_10_76	170	Photovoltaic panels	10%	10% 76	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+76B			10% 76	Panneaux photovoltaïques
67													tax	invoice	+76T	pcg_4455
68													base	refund	-76B
69													tax	refund	-76T	pcg_4455
70	vat_out_10_77	180	Solar water heaters	10%	10% 77	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+77B			10% 77	Chauffe-eaux solaires
71													tax	invoice	+77T	pcg_4455
72													base	refund	-77B
73													tax	refund	-77T	pcg_4455
74	vat_out_10_78	190	Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed	10%	10% 78	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+78B			10% 78	Aliments destinés à l'alimentation du bétail et des animaux de basse-cour ainsi que les tourteaux servant à leur fabrication à l'exclusion des autres aliments simples
75													tax	invoice	+78T	pcg_4455
76													base	refund	-78B
77													tax	refund	-78T	pcg_4455
78	vat_out_10_79	200	Equipment for exclusive agricultural use	10%	10% 79	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+79B			10% 79	Équipements à usage exclusivement agricole
79													tax	invoice	+79T	pcg_4455
80													base	refund	-79B
81													tax	refund	-79T	pcg_4455
82	vat_out_10_85	210	Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal	10%	10% 85	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+85B			10% 85	Bois en grumes, écorcés ou simplement équarris, le liège à l'état naturel, les bois de feu en fagots ou sciés à petite longueur et le charbon de bois
83													tax	invoice	+85T	pcg_4455
84													base	refund	-85B
85													tax	refund	-85T	pcg_4455
86	vat_out_10_86	220	Fishing gear and nets for professional marine fishermen	10%	10% 86	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+86B			10% 86	Engins et filets de pêche destinés aux professionnels de la pêche maritime
87													tax	invoice	+86T	pcg_4455
88													base	refund	-86B
89													tax	refund	-86T	pcg_4455
90	vat_out_10_89	230	Accommodation and catering operations as well as services provided by cafes	10%	10% 89	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+89B			10% 89	Opérations d'hébergement et de restauration ainsi que les prestations fournies par les cafés
91													tax	invoice	+89T	pcg_4455
92													base	refund	-89B
93													tax	refund	-89T	pcg_4455
94	vat_out_10_92	240	Rental operations of buildings used as hotels	10%	10% 92	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+92B			10% 92	Opérations de location d'immeubles à usage d'hôtels
95													tax	invoice	+92T	pcg_4455
96													base	refund	-92B
97													tax	refund	-92T	pcg_4455
98	vat_out_10_96	250	Cooking salt (rock or sea salt)	10%	10% 96	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+96B			10% 96	Sel de cuisine (gemme ou marin)
99													tax	invoice	+96T	pcg_4455
100													base	refund	-96B
101													tax	refund	-96T	pcg_4455
102	vat_out_10_97	260	Milled rice and pasta	10%	10% 97	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+97B			10% 97	Riz usiné et les pâtes alimentaires
103													tax	invoice	+97T	pcg_4455
104													base	refund	-97B
105													tax	refund	-97T	pcg_4455
106	vat_out_10_98	270	Food fluid oils excluding palm oil	10%	10% 98	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+98B			10% 98	Huiles fluides alimentaires à l'exclusion de l'huile de palme
107													tax	invoice	+98T	pcg_4455
108													base	refund	-98B
109													tax	refund	-98T	pcg_4455
110	vat_out_10_99	280	Securities transactions	10%	10% 99	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+99B			10% 99	Transactions relatives aux valeurs mobilières
111													tax	invoice	+99T	pcg_4455
112													base	refund	-99B
113													tax	refund	-99T	pcg_4455
114	vat_out_10_100	290	Banking and credit transactions and exchange commissions	10%	10% 100	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+100B			10% 100	Opérations de banque et de crédit et les commissions de change
115													tax	invoice	+100T	pcg_4455
116													base	refund	-100B
117													tax	refund	-100T	pcg_4455
118	vat_out_10_101	300	Transactions involving shares and units shares	10%	10% 101	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+101B			10% 101	Transactions portant sur les actions et les parts sociales
119													tax	invoice	+101T	pcg_4455
120													base	refund	-101B
121													tax	refund	-101T	pcg_4455
122	vat_out_10_103	310	Operations of sale and delivery of works and objects of art	10%	10% 103	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+103B			10% 103	Opérations de vente et de livraison des œuvres et objets d'art
123													tax	invoice	+103T	pcg_4455
124													base	refund	-103B
125													tax	refund	-103T	pcg_4455
126	vat_out_10_105	320	Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians	10%	10% 105	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+105B			10% 105	Opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires
127													tax	invoice	+105T	pcg_4455
128													base	refund	-105B
129													tax	refund	-105T	pcg_4455
130	vat_out_10_108	330	Petroleum gas and other gaseous hydrocarbons	10%	10% 108	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+108B			10% 108	Gaz de pétrole et les autres hydrocarbures gazeux
131													tax	invoice	+108T	pcg_4455
132													base	refund	-108B
133													tax	refund	-108T	pcg_4455
134	vat_out_10_109	340	Petroleum or shale oils, crude or refined	10%	10% 109	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+109B			10% 109	Huiles de pétrole ou de schistes, brutes ou raffinées
135													tax	invoice	+109T	pcg_4455
136													base	refund	-109B
137													tax	refund	-109T	pcg_4455
138	vat_out_10_112	350	Ticket sales operations for museums, cinema and theater	10%	10% 112	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+112B			10% 112	Opérations de vente des billets d'entrée aux musées, cinéma et théâtre
139													tax	invoice	+112T	pcg_4455
140													base	refund	-112B
141													tax	refund	-112T	pcg_4455
142	vat_out_10_118	360	Other	10%	10% 118	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+118B			10% 118	Autres
143													tax	invoice	+118T	pcg_4455
144													base	refund	-118B
145													tax	refund	-118T	pcg_4455
146	vat_out_10_129	370	Transactions with non-resident taxpayers	10%	10% EX 129	10	percent	sale	tax_group_vat_10	False	on_payment	pcg_44551	base	invoice	+129B			10% EX 129	Opérations réalisées avec des contribuables non résidents
147													tax	invoice	+129T	pcg_4455
148													base	refund	-129B
149													tax	refund	-129T	pcg_4455
150	vat_out_7_106	380	Water delivered to the public distribution networks and sanitation services	7%	7% 106	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+106B			7% 106	Eau livrée aux réseaux de distribution publique et les prestations d'assainissement
151													tax	invoice	+106T	pcg_4455
152													base	refund	-106B
153													tax	refund	-106T	pcg_4455
154	vat_out_7_107	390	Rental of water and electricity meters	7%	7% 107	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+107B			7% 107	Location de compteurs d'eau et d'électricité
155													tax	invoice	+107T	pcg_4455
156													base	refund	-107B
157													tax	refund	-107T	pcg_4455
158	vat_out_7_110	400	Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials	7%	7% 110	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+110B			7% 110	Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières
159													tax	invoice	+110T	pcg_4455
160													base	refund	-110B
161													tax	refund	-110T	pcg_4455
162	vat_out_7_111	410	School supplies, products and materials in their composition	7%	7% 111	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+111B			7% 111	Fournitures scolaires, produits et matières entrant dans leur composition
163													tax	invoice	+111T	pcg_4455
164													base	refund	-111B
165													tax	refund	-111T	pcg_4455
166	vat_out_7_113	420	Refined or agglomerated sugar	7%	7% 113	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+113B			7% 113	Sucre raffiné ou aggloméré
167													tax	invoice	+113T	pcg_4455
168													base	refund	-113B
169													tax	refund	-113T	pcg_4455
170	vat_out_7_114	430	Canned sardines	7%	7% 114	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+114B			7% 114	Conserves de sardines
171													tax	invoice	+114T	pcg_4455
172													base	refund	-114B
173													tax	refund	-114T	pcg_4455
174	vat_out_7_115	440	Milk powder	7%	7% 115	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+115B			7% 115	Lait en poudre
175													tax	invoice	+115T	pcg_4455
176													base	refund	-115B
177													tax	refund	-115T	pcg_4455
178	vat_out_7_116	450	Household soap	7%	7% 116	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+116B			7% 116	Savon de ménage
179													tax	invoice	+116T	pcg_4455
180													base	refund	-116B
181													tax	refund	-116T	pcg_4455
182	vat_out_7_117	460	Economy car and products and materials used in its in its manufacture	7%	7% 117	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+117B			7% 117	Voiture économique et produits et matières entrant dans sa fabrication
183													tax	invoice	+117T	pcg_4455
184													base	refund	-117B
185													tax	refund	-117T	pcg_4455
186	vat_out_7_119	470	Other	7%	7% 119	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+119B			7% 119	Autres
187													tax	invoice	+119T	pcg_4455
188													base	refund	-119B
189													tax	refund	-119T	pcg_4455
190	vat_out_7_129	480	Transactions with non-resident taxpayers	7%	7% EX 129	7	percent	sale	tax_group_vat_7	False	on_payment	pcg_44551	base	invoice	+129B			7% EX 129	Opérations réalisées avec des contribuables non résidents
191													tax	invoice	+129T	pcg_4455
192													base	refund	-129B
193													tax	refund	-129T	pcg_4455
194	vat_out_0_20	490	Operations outside the scope of VAT	0%	0% 20	0	percent	sale	tax_group_vat_0	False			base	invoice	+20			0% 20	Opérations situées hors champ d'application de la TVA
195													tax	invoice
196													base	refund	-20
197													tax	refund
198	vat_out_0_30	500	Exempt operations without right of deduction (Article 91 of the CGI)	0%	0% 30	0	percent	sale	tax_group_vat_0	False			base	invoice	+30			0% 30	Opérations exonérées sans droit à déduction (article 91 du CGI)
199													tax	invoice
200													base	refund	-30
201													tax	refund
202	vat_out_0_40	510	Exempt operations with right of deduction (Article 92 of the CGI)	0%	0% 40	0	percent	sale	tax_group_vat_0	False			base	invoice	+40			0% 40	Opérations exonérées avec droit à déduction (article 92 du CGI)
203													tax	invoice
204													base	refund	-40
205													tax	refund
206	vat_out_0_50	520	Operations carried out under suspension of VAT (Article 94 of the CGI)	0%	0% 50	0	percent	sale	tax_group_vat_0	False			base	invoice	+50			0% 50	Opérations réalisées en suspension de la TVA (article 94 du CGI)
207													tax	invoice
208													base	refund	-50
209													tax	refund
210	vat_in_20_146	530	Domestic purchases other than fixed assets	20%	20% 146	20	percent	purchase	tax_group_vat_20		on_payment	pcg_34554	base	invoice				20% 146	Achats non immobilisés à l'interieur
211													tax	invoice	+146T	pcg_34552
212													base	refund
213													tax	refund	-146T	pcg_34552
214	vat_in_20_140	540	Services	20%	20% S 140	20	percent	purchase	tax_group_vat_20		on_payment	pcg_34554	base	invoice				20% S 140	Prestations de services
215													tax	invoice	+140T	pcg_34552
216													base	refund
217													tax	refund	-140T	pcg_34552
218	vat_in_20_155	550	Contract work	20%	20% S 155	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34554	base	invoice				20% S 155	Travaux à façon
219													tax	invoice	+155T	pcg_34552
220													base	refund
221													tax	refund	-155T	pcg_34552
222	vat_in_20_156	560	Subcontracting (real estate work)	20%	20% S 156	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34554	base	invoice				20% S 156	Sous–traitance (travaux immobiliers)
223													tax	invoice	+156T	pcg_34552
224													base	refund
225													tax	refund	-156T	pcg_34552
226	vat_in_20_145	570	Import purchases other than fixed assets	20%	20% EX 145	20	percent	purchase	tax_group_vat_20		on_payment	pcg_34554	base	invoice	+129B			20% EX 145	Achats non immobilisés à l'importation
227													tax	invoice	+145T	pcg_34552
228													tax	invoice	-129T	pcg_4455	-100
229													base	refund	-129B
230													tax	refund	-145T	pcg_34552
231													tax	refund	+129T	pcg_4455	-100
232	vat_in_20_163	580	Domestic purchases of fixed assets	20%	20% IG 163	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34553	base	invoice				20% IG 163	Achats d'immobilisations à l'interieur
233													tax	invoice	+163T	pcg_34551
234													base	refund
235													tax	refund	-163T	pcg_34551
236	vat_in_20_162	590	Import purchases of fixed assets	20%	20% EX IG 162	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34553	base	invoice	+129B			20% EX IG 162	Achats d'immobilisations à l'importation
237													tax	invoice	+162T	pcg_34551
238													tax	invoice	-129T	pcg_4455	-100
239													base	refund	-129B
240													tax	refund	-162T	pcg_34551
241													tax	refund	+129T	pcg_4455	-100
242	vat_in_20_164	600	Self-supply other than constructions	20%	20% IG 164	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34553	base	invoice				20% IG 164	Livraisons à soi-même autre que les constructions
243													tax	invoice	+164T	pcg_34551
244													base	refund
245													tax	refund	-164T	pcg_34551
246	vat_in_20_165	610	Facilities and installations	20%	20% IG 165	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34553	base	invoice				20% IG 165	Installations et poses
247													tax	invoice	+165T	pcg_34551
248													base	refund
249													tax	refund	-165T	pcg_34551
250	vat_in_20_166	620	Constructions	20%	20% IG 166	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34553	base	invoice				20% IG 166	Constructions
251													tax	invoice	+166T	pcg_34551
252													base	refund
253													tax	refund	-166T	pcg_34551
254	vat_in_20_167	630	Self-supply of constructions	20%	20% IG 167	20	percent	purchase	tax_group_vat_20	False	on_payment	pcg_34553	base	invoice				20% IG 167	Livraison à soi-même de constructions
255													tax	invoice	+167T	pcg_34551
256													base	refund
257													tax	refund	-167T	pcg_34551
258	vat_in_14_148	640	Domestic purchases other than fixed assets	14%	14% 148	14	percent	purchase	tax_group_vat_14		on_payment	pcg_34554	base	invoice				14% 148	Achats non immobilisés à l'interieur
259													tax	invoice	+148T	pcg_34552
260													base	refund
261													tax	refund	-148T	pcg_34552
262	vat_in_14_141	650	Transportation	14%	14% S 141	14	percent	purchase	tax_group_vat_14	False	on_payment	pcg_34554	base	invoice				14% S 141	Transport
263													tax	invoice	+141T	pcg_34552
264													base	refund
265													tax	refund	-141T	pcg_34552
266	vat_in_14_147	660	Import purchases other than fixed assets	14%	14% EX 147	14	percent	purchase	tax_group_vat_14	False	on_payment	pcg_34554	base	invoice	+129B			14% EX 147	Achats non immobilisés à l'importation
267													tax	invoice	+147T	pcg_34552
268													tax	invoice	-129T	pcg_4455	-100
269													base	refund	-129B
270													tax	refund	-147T	pcg_34552
271													tax	refund	+129T	pcg_4455	-100
272	vat_in_14_168	670	Other fixed assets	14%	14% IG 168	14	percent	purchase	tax_group_vat_14	False	on_payment	pcg_34553	base	invoice				14% IG 168	Autres immobilisations
273													tax	invoice	+168T	pcg_34551
274													base	refund
275													tax	refund	-168T	pcg_34551
276	vat_in_10_150	680	Domestic purchases other than fixed assets	10%	10% 150	10	percent	purchase	tax_group_vat_10		on_payment	pcg_34554	base	invoice				10% 150	Achats non immobilisés à l'interieur
277													tax	invoice	+150T	pcg_34552
278													base	refund
279													tax	refund	-150T	pcg_34552
280	vat_in_10_142	690	Banking operation	10%	10% S 142	10	percent	purchase	tax_group_vat_10	False	on_payment	pcg_34554	base	invoice				10% S 142	Opération de banque
281													tax	invoice	+142T	pcg_34552
282													base	refund
283													tax	refund	-142T	pcg_34552
284	vat_in_10_143	700	Hotels for travelers, and all real estate for tourism purposes	10%	10% S 143	10	percent	purchase	tax_group_vat_10	False	on_payment	pcg_34554	base	invoice				10% S 143	Hôtels de voyageurs, et ensemble immobilier à destination touristique
285													tax	invoice	+143T	pcg_34552
286													base	refund
287													tax	refund	-143T	pcg_34552
288	vat_in_10_144	710	Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians	10%	10% S 144	10	percent	purchase	tax_group_vat_10	False	on_payment	pcg_34554	base	invoice				10% S 144	Opérations réalisées par les avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires
289													tax	invoice	+144T	pcg_34552
290													base	refund
291													tax	refund	-144T	pcg_34552
292	vat_in_10_153	720	Other services	10%	10% S 153	10	percent	purchase	tax_group_vat_10	False	on_payment	pcg_34554	base	invoice				10% S 153	Autres prestations de services
293													tax	invoice	+153T	pcg_34552
294													base	refund
295													tax	refund	-153T	pcg_34552
296	vat_in_10_149	730	Import purchases other than fixed assets	10%	10% EX 149	10	percent	purchase	tax_group_vat_10	False	on_payment	pcg_34554	base	invoice	+129B			10% EX 149	Achats non immobilisés à l'importation
297													tax	invoice	+149T	pcg_34552
298													tax	invoice	-129T	pcg_4455	-100
299													base	refund	-129B
300													tax	refund	-149T	pcg_34552
301													tax	refund	+129T	pcg_4455	-100
302	vat_in_10_160	740	Other fixed assets	10%	10% IG 160	10	percent	purchase	tax_group_vat_10	False	on_payment	pcg_34553	base	invoice				10% IG 160	Autres immobilisations
303													tax	invoice	+160T	pcg_34551
304													base	refund
305													tax	refund	-160T	pcg_34551
306	vat_in_7_152	750	Domestic purchases other than fixed assets	7%	7% 152	7	percent	purchase	tax_group_vat_7		on_payment	pcg_34554	base	invoice				7% 152	Achats non immobilisés à l'interieur
307													tax	invoice	+152T	pcg_34552
308													base	refund
309													tax	refund	-152T	pcg_34552
310	vat_in_7_151	760	Import purchases other than fixed assets	7%	7% EX 151	7	percent	purchase	tax_group_vat_7	False	on_payment	pcg_34554	base	invoice	+129B			7% EX 151	Achats non immobilisés à l'importation
311													tax	invoice	+151T	pcg_34552
312													tax	invoice	-129T	pcg_4455	-100
313													base	refund	-129B
314													tax	refund	-151T	pcg_34552
315													tax	refund	+129T	pcg_4455	-100
316	vat_in_7_169	770	Other fixed assets	7%	7% IG 169	7	percent	purchase	tax_group_vat_7	False	on_payment	pcg_34553	base	invoice				7% IG 169	Autres immobilisations
317													tax	invoice	+169T	pcg_34551
318													base	refund
319													tax	refund	-169T	pcg_34551