Odoo18-Base/addons/l10n_tn/data/template/account.tax-tn.csv
2025-01-06 10:57:38 +07:00

15 KiB

1idsequencedescriptionnameinvoice_labelamountamount_typetype_tax_usetax_group_idactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentname@frdescription@fr
2l10n_tn_tax_vat_sale_19119%19%19%19.0percentsalel10n_tn_tax_group_vat_19baseinvoice+sale_19_base_amount_tag
3taxinvoice+sale_19_vat_due_tagl10n_tn_43651
4baserefund-sale_19_base_amount_tag
5taxrefund-sale_19_vat_due_tagl10n_tn_43651
6l10n_tn_tax_vat_sale_1313%13%13%13.0percentsalel10n_tn_tax_group_vat_13baseinvoice+sale_13_base_amount_tag
7taxinvoice+sale_13_vat_due_tagl10n_tn_43651
8baserefund-sale_13_base_amount_tag
9taxrefund-sale_13_vat_due_tagl10n_tn_43651
10l10n_tn_tax_vat_sale_77%7%7%7.0percentsalel10n_tn_tax_group_vat_7baseinvoice+sale_7_base_amount_tag
11taxinvoice+sale_7_vat_due_tagl10n_tn_43651
12baserefund-sale_7_base_amount_tag
13taxrefund-sale_7_vat_due_tagl10n_tn_43651
14l10n_tn_tax_vat_sale_66%6%6%6.0percentsalel10n_tn_tax_group_vat_6Falsebaseinvoice+sale_6_base_amount_tag
15taxinvoice+sale_6_vat_due_tagl10n_tn_43651
16baserefund-sale_6_base_amount_tag
17taxrefund-sale_6_vat_due_tagl10n_tn_43651
18l10n_tn_tax_vat_sale_1212%12%12%12.0percentsalel10n_tn_tax_group_vat_12Falsebaseinvoice+sale_12_base_amount_tag
19taxinvoice+sale_12_vat_due_tagl10n_tn_43651
20baserefund-sale_12_base_amount_tag
21taxrefund-sale_12_vat_due_tagl10n_tn_43651
22l10n_tn_tax_vat_sale_1818%18%18%18.0percentsalel10n_tn_tax_group_vat_18Falsebaseinvoice+sale_18_base_amount_tag
23taxinvoice+sale_18_vat_due_tagl10n_tn_43651
24baserefund-sale_18_base_amount_tag
25taxrefund-sale_18_vat_due_tagl10n_tn_43651
26l10n_tn_tax_vat_sale_00% Exemption0%0%0.0percentsalel10n_tn_tax_group_vat_0baseinvoice0% Exonération
27taxinvoice
28baserefund
29taxrefund
30l10n_tn_tax_vat_sale_tax_stamp1DT Tax stamp1DT TS1DT1fixedsalel10n_tn_tax_group_tfbaseinvoice1DT TF1DT Timbre fiscal
31taxinvoicel10n_tn_437
32baserefund
33taxrefundl10n_tn_437
34l10n_tn_tax_vat_purchase_19_fixed_assets19% Assets19% Assets19%19.0percentpurchasel10n_tn_tax_group_vat_19baseinvoice+purchase_fixed_assets_base_amount_tag19% IM19% immobilisations
35taxinvoice+purchase_fixed_assets_deductible_vat_tagl10n_tn_43666
36baserefund-purchase_fixed_assets_base_amount_tag
37taxrefund-purchase_fixed_assets_deductible_vat_tagl10n_tn_43666
38l10n_tn_tax_vat_purchase_13_fixed_assets13% Assets13% Assets13%13.0percentpurchasel10n_tn_tax_group_vat_13Falsebaseinvoice+purchase_fixed_assets_base_amount_tag13% IM13% immobilisations
39taxinvoice+purchase_fixed_assets_deductible_vat_tagl10n_tn_43666
40baserefund-purchase_fixed_assets_base_amount_tag
41taxrefund-purchase_fixed_assets_deductible_vat_tagl10n_tn_43666
42l10n_tn_tax_vat_purchase_7_fixed_assets7% Assets7% Assets7%7.0percentpurchasel10n_tn_tax_group_vat_7Falsebaseinvoice+purchase_fixed_assets_base_amount_tag7% IM7% immobilisations
43taxinvoice+purchase_fixed_assets_deductible_vat_tagl10n_tn_43666
44baserefund-purchase_fixed_assets_base_amount_tag
45taxrefund-purchase_fixed_assets_deductible_vat_tagl10n_tn_43666
46l10n_tn_tax_vat_purchase_0_fixed_assets0% Assets0% Assets0%0.0percentpurchasel10n_tn_tax_group_vat_0Falsebaseinvoice+purchase_fixed_assets_base_amount_tag0% IM0% immobilisations
47taxinvoice+purchase_fixed_assets_deductible_vat_tag
48baserefund-purchase_fixed_assets_base_amount_tag
49taxrefund-purchase_fixed_assets_deductible_vat_tag
50l10n_tn_tax_vat_purchase_19_local_equipment19% Local equipment19% LE19%19.0percentpurchasel10n_tn_tax_group_vat_19baseinvoice+purchase_local_equipment_base_amount_tag19% EL19% Équipements locaux
51taxinvoice+purchase_local_equipment_deductible_vat_tagl10n_tn_43666
52baserefund-purchase_local_equipment_base_amount_tag
53taxrefund-purchase_local_equipment_deductible_vat_tagl10n_tn_43666
54l10n_tn_tax_vat_purchase_13_local_equipment13% Local equipment13% LE13%13.0percentpurchasel10n_tn_tax_group_vat_13Falsebaseinvoice+purchase_local_equipment_base_amount_tag13% EL13% Équipements locaux
55taxinvoice+purchase_local_equipment_deductible_vat_tagl10n_tn_43666
56baserefund-purchase_local_equipment_base_amount_tag
57taxrefund-purchase_local_equipment_deductible_vat_tagl10n_tn_43666
58l10n_tn_tax_vat_purchase_7_local_equipment7% Local equipment7% LE7%7.0percentpurchasel10n_tn_tax_group_vat_7Falsebaseinvoice+purchase_local_equipment_base_amount_tag7% EL7% Équipements locaux
59taxinvoice+purchase_local_equipment_deductible_vat_tagl10n_tn_43666
60baserefund-purchase_local_equipment_base_amount_tag
61taxrefund-purchase_local_equipment_deductible_vat_tagl10n_tn_43666
62l10n_tn_tax_vat_purchase_0_local_equipment0% Local equipment0% LE0%0.0percentpurchasel10n_tn_tax_group_vat_0Falsebaseinvoice+purchase_local_equipment_base_amount_tag0% EL0% Équipements locaux
63taxinvoice+purchase_local_equipment_deductible_vat_tag
64baserefund-purchase_local_equipment_base_amount_tag
65taxrefund-purchase_local_equipment_deductible_vat_tag
66l10n_tn_tax_vat_purchase_19_imported_equipment19% Imported equipement19% IE19%19.0percentpurchasel10n_tn_tax_group_vat_19baseinvoice+purchase_imported_equipment_base_amount_tag19% EI19% Équipements importés
67taxinvoice+purchase_imported_equipment_deductible_vat_tagl10n_tn_43666
68baserefund-purchase_imported_equipment_base_amount_tag
69taxrefund-purchase_imported_equipment_deductible_vat_tagl10n_tn_43666
70l10n_tn_tax_vat_purchase_13_imported_equipment13% Imported equipement13% IE13%13.0percentpurchasel10n_tn_tax_group_vat_13Falsebaseinvoice+purchase_imported_equipment_base_amount_tag13% EI13% Équipements importés
71taxinvoice+purchase_imported_equipment_deductible_vat_tagl10n_tn_43666
72baserefund-purchase_imported_equipment_base_amount_tag
73taxrefund-purchase_imported_equipment_deductible_vat_tagl10n_tn_43666
74l10n_tn_tax_vat_purchase_7_imported_equipment7% Imported equipement7% IE7%7.0percentpurchasel10n_tn_tax_group_vat_7Falsebaseinvoice+purchase_imported_equipment_base_amount_tag7% EI7% Équipements importés
75taxinvoice+purchase_imported_equipment_deductible_vat_tagl10n_tn_43666
76baserefund-purchase_imported_equipment_base_amount_tag
77taxrefund-purchase_imported_equipment_deductible_vat_tagl10n_tn_43666
78l10n_tn_tax_vat_purchase_0_imported_equipment0% Imported equipement0% IE0%0.0percentpurchasel10n_tn_tax_group_vat_0Falsebaseinvoice+purchase_imported_equipment_base_amount_tag0% EI0% Équipements importés
79taxinvoice+purchase_imported_equipment_deductible_vat_tag
80baserefund-purchase_imported_equipment_base_amount_tag
81taxrefund-purchase_imported_equipment_deductible_vat_tag
82l10n_tn_tax_vat_purchase_19_other_local19% Other local purchases19% OLP19%19.0percentpurchasel10n_tn_tax_group_vat_19baseinvoice+purchase_other_local_base_amount_tag19% AAL19% Autres achats locaux
83taxinvoice+purchase_other_local_deductible_vat_tagl10n_tn_43666
84baserefund-purchase_other_local_base_amount_tag
85taxrefund-purchase_other_local_deductible_vat_tagl10n_tn_43666
86l10n_tn_tax_vat_purchase_13_other_local13% Other local purchases13% OLP13%13.0percentpurchasel10n_tn_tax_group_vat_13Falsebaseinvoice+purchase_other_local_base_amount_tag13% AAL13% Autres achats locaux
87taxinvoice+purchase_other_local_deductible_vat_tagl10n_tn_43666
88baserefund-purchase_other_local_base_amount_tag
89taxrefund-purchase_other_local_deductible_vat_tagl10n_tn_43666
90l10n_tn_tax_vat_purchase_7_other_local7% Other local purchases7% OLP7%7.0percentpurchasel10n_tn_tax_group_vat_7Falsebaseinvoice+purchase_other_local_base_amount_tag7% AAL7% Autres achats locaux
91taxinvoice+purchase_other_local_deductible_vat_tagl10n_tn_43666
92baserefund-purchase_other_local_base_amount_tag
93taxrefund-purchase_other_local_deductible_vat_tagl10n_tn_43666
94l10n_tn_tax_vat_purchase_0_other_local0% Other local purchases0% OLP0%0.0percentpurchasel10n_tn_tax_group_vat_0Falsebaseinvoice+purchase_other_local_base_amount_tag0% AAL0% Autres achats locaux
95taxinvoice+purchase_other_local_deductible_vat_tag
96baserefund-purchase_other_local_base_amount_tag
97taxrefund-purchase_other_local_deductible_vat_tag
98l10n_tn_tax_vat_purchase_19_other_imported19% Other imported purchases19% OIP19%19.0percentpurchasel10n_tn_tax_group_vat_19baseinvoice+purchase_other_imported_base_amount_tag19% AAI19% Autres achats importés
99taxinvoice+purchase_other_imported_deductible_vat_tagl10n_tn_43666
100baserefund-purchase_other_imported_base_amount_tag
101taxrefund-purchase_other_imported_deductible_vat_tagl10n_tn_43666
102l10n_tn_tax_vat_purchase_13_other_imported13% Other imported purchases13% OIP13%13.0percentpurchasel10n_tn_tax_group_vat_13Falsebaseinvoice+purchase_other_imported_base_amount_tag13% AAI13% Autres achats importés
103taxinvoice+purchase_other_imported_deductible_vat_tagl10n_tn_43666
104baserefund-purchase_other_imported_base_amount_tag
105taxrefund-purchase_other_imported_deductible_vat_tagl10n_tn_43666
106l10n_tn_tax_vat_purchase_7_other_imported7% Other imported purchases7% OIP7%7.0percentpurchasel10n_tn_tax_group_vat_7Falsebaseinvoice+purchase_other_imported_base_amount_tag7% AAI7% Autres achats importés
107taxinvoice+purchase_other_imported_deductible_vat_tagl10n_tn_43666
108baserefund-purchase_other_imported_base_amount_tag
109taxrefund-purchase_other_imported_deductible_vat_tagl10n_tn_43666
110l10n_tn_tax_vat_purchase_0_other_imported0% Other imported purchases0% OIP0%0.0percentpurchasel10n_tn_tax_group_vat_0Falsebaseinvoice+purchase_other_imported_base_amount_tag0% AAI0% Autres achats importés
111taxinvoice+purchase_other_imported_deductible_vat_tag
112baserefund-purchase_other_imported_base_amount_tag
113taxrefund-purchase_other_imported_deductible_vat_tag
114l10n_tn_tax_vat_purchase_tax_stamp1DT Tax stamp1DT TS1DT1fixedpurchasel10n_tn_tax_group_tfbaseinvoice1DT TF1DT Timbre fiscal
115taxinvoicel10n_tn_6654
116baserefund
117taxrefundl10n_tn_6654