3.9 KiB
3.9 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_19 | 19% G | 19% goods | 19.0 | percent | sale | tax_group_19 | base | invoice | +NE_1 | 19% biens | ||||
3 | tax | invoice | pcg_4431 | +NE_8 | |||||||||||
4 | base | refund | -NE_1 | ||||||||||||
5 | tax | refund | pcg_4431 | -NE_8 | |||||||||||
6 | tva_sale_service_19 | 19% S | 19% services | 19.0 | percent | sale | tax_group_19 | base | invoice | +NE_2 | |||||
7 | tax | invoice | pcg_4431 | +NE_8 | |||||||||||
8 | base | refund | -NE_2 | ||||||||||||
9 | tax | refund | pcg_4431 | -NE_8 | |||||||||||
10 | tva_sale_self_19 | 19% SD | 19% Self-delivery | 19.0 | percent | sale | tax_group_19 | base | invoice | +NE_3 | 19% LASM | 19% Livraison à soi-même | |||
11 | tax | invoice | pcg_4431 | -NE_8 | -100 | ||||||||||
12 | tax | invoice | pcg_4452 | +NE_16 | |||||||||||
13 | base | refund | -NE_3 | ||||||||||||
14 | tax | refund | pcg_4431 | +NE_8 | -100 | ||||||||||
15 | tax | refund | pcg_4452 | -NE_16 | |||||||||||
16 | tva_purchase_19 | 19% | 19.0 | percent | purchase | tax_group_19 | base | invoice | |||||||
17 | tax | invoice | pcg_4452 | +NE_13 | |||||||||||
18 | base | refund | |||||||||||||
19 | tax | refund | pcg_4452 | -NE_13 | |||||||||||
20 | tva_purchase_invest_19 | 19% INV | 19% (local invest purchases) | 19.0 | percent | purchase | tax_group_19 | base | invoice | 19% (achats d'investissements locaux) | |||||
21 | tax | invoice | pcg_4452 | +NE_11 | |||||||||||
22 | base | refund | |||||||||||||
23 | tax | refund | pcg_4452 | -NE_11 | |||||||||||
24 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +NE_5 | 0% (exportation) | |||||
25 | tax | invoice | |||||||||||||
26 | base | refund | -NE_5 | ||||||||||||
27 | tax | refund | |||||||||||||
28 | tva_import_19 | 19% EX | 19% (import) | 19.0 | purchase | tax_group_19 | base | invoice | 19% (importation) | ||||||
29 | tax | invoice | pcg_4431 | -NE_8 | -100 | ||||||||||
30 | tax | invoice | pcg_4452 | +NE_12 | |||||||||||
31 | base | refund | |||||||||||||
32 | tax | refund | pcg_4431 | +NE_8 | -100 | ||||||||||
33 | tax | refund | pcg_4452 | -NE_12 | |||||||||||
34 | tva_import_invest_19 | 19% INV EX | 19% (import of invest purchases) | 19.0 | purchase | tax_group_19 | base | invoice | 19% (importation d'achats d'investissements) | ||||||
35 | tax | invoice | pcg_4431 | -NE_8 | -100 | ||||||||||
36 | tax | invoice | pcg_4452 | +NE_10 | |||||||||||
37 | base | refund | |||||||||||||
38 | tax | refund | pcg_4431 | +NE_8 | -100 | ||||||||||
39 | tax | refund | pcg_4452 | -NE_10 | |||||||||||
40 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +NE_6 | 0% (exonéré) | |||||
41 | tax | invoice | |||||||||||||
42 | base | refund | -NE_6 | ||||||||||||
43 | tax | refund | |||||||||||||
44 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
45 | tax | invoice | |||||||||||||
46 | base | refund | |||||||||||||
47 | tax | refund |