Odoo18-Base/addons/l10n_ne/data/template/account.tax-ne.csv
2025-01-06 10:57:38 +07:00

3.9 KiB

1idnamedescriptioninvoice_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@fr
2tva_sale_1919% G19% goods19.0percentsaletax_group_19baseinvoice+NE_119% biens
3taxinvoicepcg_4431+NE_8
4baserefund-NE_1
5taxrefundpcg_4431-NE_8
6tva_sale_service_1919% S19% services19.0percentsaletax_group_19baseinvoice+NE_2
7taxinvoicepcg_4431+NE_8
8baserefund-NE_2
9taxrefundpcg_4431-NE_8
10tva_sale_self_1919% SD19% Self-delivery19.0percentsaletax_group_19baseinvoice+NE_319% LASM19% Livraison à soi-même
11taxinvoicepcg_4431-NE_8-100
12taxinvoicepcg_4452+NE_16
13baserefund-NE_3
14taxrefundpcg_4431+NE_8-100
15taxrefundpcg_4452-NE_16
16tva_purchase_1919%19.0percentpurchasetax_group_19baseinvoice
17taxinvoicepcg_4452+NE_13
18baserefund
19taxrefundpcg_4452-NE_13
20tva_purchase_invest_1919% INV19% (local invest purchases)19.0percentpurchasetax_group_19baseinvoice19% (achats d'investissements locaux)
21taxinvoicepcg_4452+NE_11
22baserefund
23taxrefundpcg_4452-NE_11
24tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+NE_50% (exportation)
25taxinvoice
26baserefund-NE_5
27taxrefund
28tva_import_1919% EX19% (import)19.0purchasetax_group_19baseinvoice19% (importation)
29taxinvoicepcg_4431-NE_8-100
30taxinvoicepcg_4452+NE_12
31baserefund
32taxrefundpcg_4431+NE_8-100
33taxrefundpcg_4452-NE_12
34tva_import_invest_1919% INV EX19% (import of invest purchases)19.0purchasetax_group_19baseinvoice19% (importation d'achats d'investissements)
35taxinvoicepcg_4431-NE_8-100
36taxinvoicepcg_4452+NE_10
37baserefund
38taxrefundpcg_4431+NE_8-100
39taxrefundpcg_4452-NE_10
40tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+NE_60% (exonéré)
41taxinvoice
42baserefund-NE_6
43taxrefund
44tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
45taxinvoice
46baserefund
47taxrefund