15 KiB
15 KiB
1 | id | sequence | description | name | invoice_label | amount | amount_type | type_tax_use | tax_group_id | active | 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 | description@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_tn_tax_vat_sale_19 | 1 | 19% | 19% | 19% | 19.0 | percent | sale | l10n_tn_tax_group_vat_19 | base | invoice | +sale_19_base_amount_tag | |||||
3 | tax | invoice | +sale_19_vat_due_tag | l10n_tn_43651 | |||||||||||||
4 | base | refund | -sale_19_base_amount_tag | ||||||||||||||
5 | tax | refund | -sale_19_vat_due_tag | l10n_tn_43651 | |||||||||||||
6 | l10n_tn_tax_vat_sale_13 | 13% | 13% | 13% | 13.0 | percent | sale | l10n_tn_tax_group_vat_13 | base | invoice | +sale_13_base_amount_tag | ||||||
7 | tax | invoice | +sale_13_vat_due_tag | l10n_tn_43651 | |||||||||||||
8 | base | refund | -sale_13_base_amount_tag | ||||||||||||||
9 | tax | refund | -sale_13_vat_due_tag | l10n_tn_43651 | |||||||||||||
10 | l10n_tn_tax_vat_sale_7 | 7% | 7% | 7% | 7.0 | percent | sale | l10n_tn_tax_group_vat_7 | base | invoice | +sale_7_base_amount_tag | ||||||
11 | tax | invoice | +sale_7_vat_due_tag | l10n_tn_43651 | |||||||||||||
12 | base | refund | -sale_7_base_amount_tag | ||||||||||||||
13 | tax | refund | -sale_7_vat_due_tag | l10n_tn_43651 | |||||||||||||
14 | l10n_tn_tax_vat_sale_6 | 6% | 6% | 6% | 6.0 | percent | sale | l10n_tn_tax_group_vat_6 | False | base | invoice | +sale_6_base_amount_tag | |||||
15 | tax | invoice | +sale_6_vat_due_tag | l10n_tn_43651 | |||||||||||||
16 | base | refund | -sale_6_base_amount_tag | ||||||||||||||
17 | tax | refund | -sale_6_vat_due_tag | l10n_tn_43651 | |||||||||||||
18 | l10n_tn_tax_vat_sale_12 | 12% | 12% | 12% | 12.0 | percent | sale | l10n_tn_tax_group_vat_12 | False | base | invoice | +sale_12_base_amount_tag | |||||
19 | tax | invoice | +sale_12_vat_due_tag | l10n_tn_43651 | |||||||||||||
20 | base | refund | -sale_12_base_amount_tag | ||||||||||||||
21 | tax | refund | -sale_12_vat_due_tag | l10n_tn_43651 | |||||||||||||
22 | l10n_tn_tax_vat_sale_18 | 18% | 18% | 18% | 18.0 | percent | sale | l10n_tn_tax_group_vat_18 | False | base | invoice | +sale_18_base_amount_tag | |||||
23 | tax | invoice | +sale_18_vat_due_tag | l10n_tn_43651 | |||||||||||||
24 | base | refund | -sale_18_base_amount_tag | ||||||||||||||
25 | tax | refund | -sale_18_vat_due_tag | l10n_tn_43651 | |||||||||||||
26 | l10n_tn_tax_vat_sale_0 | 0% Exemption | 0% | 0% | 0.0 | percent | sale | l10n_tn_tax_group_vat_0 | base | invoice | 0% Exonération | ||||||
27 | tax | invoice | |||||||||||||||
28 | base | refund | |||||||||||||||
29 | tax | refund | |||||||||||||||
30 | l10n_tn_tax_vat_sale_tax_stamp | 1DT Tax stamp | 1DT TS | 1DT | 1 | fixed | sale | l10n_tn_tax_group_tf | base | invoice | 1DT TF | 1DT Timbre fiscal | |||||
31 | tax | invoice | l10n_tn_437 | ||||||||||||||
32 | base | refund | |||||||||||||||
33 | tax | refund | l10n_tn_437 | ||||||||||||||
34 | l10n_tn_tax_vat_purchase_19_fixed_assets | 19% Assets | 19% Assets | 19% | 19.0 | percent | purchase | l10n_tn_tax_group_vat_19 | base | invoice | +purchase_fixed_assets_base_amount_tag | 19% IM | 19% immobilisations | ||||
35 | tax | invoice | +purchase_fixed_assets_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
36 | base | refund | -purchase_fixed_assets_base_amount_tag | ||||||||||||||
37 | tax | refund | -purchase_fixed_assets_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
38 | l10n_tn_tax_vat_purchase_13_fixed_assets | 13% Assets | 13% Assets | 13% | 13.0 | percent | purchase | l10n_tn_tax_group_vat_13 | False | base | invoice | +purchase_fixed_assets_base_amount_tag | 13% IM | 13% immobilisations | |||
39 | tax | invoice | +purchase_fixed_assets_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
40 | base | refund | -purchase_fixed_assets_base_amount_tag | ||||||||||||||
41 | tax | refund | -purchase_fixed_assets_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
42 | l10n_tn_tax_vat_purchase_7_fixed_assets | 7% Assets | 7% Assets | 7% | 7.0 | percent | purchase | l10n_tn_tax_group_vat_7 | False | base | invoice | +purchase_fixed_assets_base_amount_tag | 7% IM | 7% immobilisations | |||
43 | tax | invoice | +purchase_fixed_assets_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
44 | base | refund | -purchase_fixed_assets_base_amount_tag | ||||||||||||||
45 | tax | refund | -purchase_fixed_assets_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
46 | l10n_tn_tax_vat_purchase_0_fixed_assets | 0% Assets | 0% Assets | 0% | 0.0 | percent | purchase | l10n_tn_tax_group_vat_0 | False | base | invoice | +purchase_fixed_assets_base_amount_tag | 0% IM | 0% immobilisations | |||
47 | tax | invoice | +purchase_fixed_assets_deductible_vat_tag | ||||||||||||||
48 | base | refund | -purchase_fixed_assets_base_amount_tag | ||||||||||||||
49 | tax | refund | -purchase_fixed_assets_deductible_vat_tag | ||||||||||||||
50 | l10n_tn_tax_vat_purchase_19_local_equipment | 19% Local equipment | 19% LE | 19% | 19.0 | percent | purchase | l10n_tn_tax_group_vat_19 | base | invoice | +purchase_local_equipment_base_amount_tag | 19% EL | 19% Équipements locaux | ||||
51 | tax | invoice | +purchase_local_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
52 | base | refund | -purchase_local_equipment_base_amount_tag | ||||||||||||||
53 | tax | refund | -purchase_local_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
54 | l10n_tn_tax_vat_purchase_13_local_equipment | 13% Local equipment | 13% LE | 13% | 13.0 | percent | purchase | l10n_tn_tax_group_vat_13 | False | base | invoice | +purchase_local_equipment_base_amount_tag | 13% EL | 13% Équipements locaux | |||
55 | tax | invoice | +purchase_local_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
56 | base | refund | -purchase_local_equipment_base_amount_tag | ||||||||||||||
57 | tax | refund | -purchase_local_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
58 | l10n_tn_tax_vat_purchase_7_local_equipment | 7% Local equipment | 7% LE | 7% | 7.0 | percent | purchase | l10n_tn_tax_group_vat_7 | False | base | invoice | +purchase_local_equipment_base_amount_tag | 7% EL | 7% Équipements locaux | |||
59 | tax | invoice | +purchase_local_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
60 | base | refund | -purchase_local_equipment_base_amount_tag | ||||||||||||||
61 | tax | refund | -purchase_local_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
62 | l10n_tn_tax_vat_purchase_0_local_equipment | 0% Local equipment | 0% LE | 0% | 0.0 | percent | purchase | l10n_tn_tax_group_vat_0 | False | base | invoice | +purchase_local_equipment_base_amount_tag | 0% EL | 0% Équipements locaux | |||
63 | tax | invoice | +purchase_local_equipment_deductible_vat_tag | ||||||||||||||
64 | base | refund | -purchase_local_equipment_base_amount_tag | ||||||||||||||
65 | tax | refund | -purchase_local_equipment_deductible_vat_tag | ||||||||||||||
66 | l10n_tn_tax_vat_purchase_19_imported_equipment | 19% Imported equipement | 19% IE | 19% | 19.0 | percent | purchase | l10n_tn_tax_group_vat_19 | base | invoice | +purchase_imported_equipment_base_amount_tag | 19% EI | 19% Équipements importés | ||||
67 | tax | invoice | +purchase_imported_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
68 | base | refund | -purchase_imported_equipment_base_amount_tag | ||||||||||||||
69 | tax | refund | -purchase_imported_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
70 | l10n_tn_tax_vat_purchase_13_imported_equipment | 13% Imported equipement | 13% IE | 13% | 13.0 | percent | purchase | l10n_tn_tax_group_vat_13 | False | base | invoice | +purchase_imported_equipment_base_amount_tag | 13% EI | 13% Équipements importés | |||
71 | tax | invoice | +purchase_imported_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
72 | base | refund | -purchase_imported_equipment_base_amount_tag | ||||||||||||||
73 | tax | refund | -purchase_imported_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
74 | l10n_tn_tax_vat_purchase_7_imported_equipment | 7% Imported equipement | 7% IE | 7% | 7.0 | percent | purchase | l10n_tn_tax_group_vat_7 | False | base | invoice | +purchase_imported_equipment_base_amount_tag | 7% EI | 7% Équipements importés | |||
75 | tax | invoice | +purchase_imported_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
76 | base | refund | -purchase_imported_equipment_base_amount_tag | ||||||||||||||
77 | tax | refund | -purchase_imported_equipment_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
78 | l10n_tn_tax_vat_purchase_0_imported_equipment | 0% Imported equipement | 0% IE | 0% | 0.0 | percent | purchase | l10n_tn_tax_group_vat_0 | False | base | invoice | +purchase_imported_equipment_base_amount_tag | 0% EI | 0% Équipements importés | |||
79 | tax | invoice | +purchase_imported_equipment_deductible_vat_tag | ||||||||||||||
80 | base | refund | -purchase_imported_equipment_base_amount_tag | ||||||||||||||
81 | tax | refund | -purchase_imported_equipment_deductible_vat_tag | ||||||||||||||
82 | l10n_tn_tax_vat_purchase_19_other_local | 19% Other local purchases | 19% OLP | 19% | 19.0 | percent | purchase | l10n_tn_tax_group_vat_19 | base | invoice | +purchase_other_local_base_amount_tag | 19% AAL | 19% Autres achats locaux | ||||
83 | tax | invoice | +purchase_other_local_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
84 | base | refund | -purchase_other_local_base_amount_tag | ||||||||||||||
85 | tax | refund | -purchase_other_local_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
86 | l10n_tn_tax_vat_purchase_13_other_local | 13% Other local purchases | 13% OLP | 13% | 13.0 | percent | purchase | l10n_tn_tax_group_vat_13 | False | base | invoice | +purchase_other_local_base_amount_tag | 13% AAL | 13% Autres achats locaux | |||
87 | tax | invoice | +purchase_other_local_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
88 | base | refund | -purchase_other_local_base_amount_tag | ||||||||||||||
89 | tax | refund | -purchase_other_local_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
90 | l10n_tn_tax_vat_purchase_7_other_local | 7% Other local purchases | 7% OLP | 7% | 7.0 | percent | purchase | l10n_tn_tax_group_vat_7 | False | base | invoice | +purchase_other_local_base_amount_tag | 7% AAL | 7% Autres achats locaux | |||
91 | tax | invoice | +purchase_other_local_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
92 | base | refund | -purchase_other_local_base_amount_tag | ||||||||||||||
93 | tax | refund | -purchase_other_local_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
94 | l10n_tn_tax_vat_purchase_0_other_local | 0% Other local purchases | 0% OLP | 0% | 0.0 | percent | purchase | l10n_tn_tax_group_vat_0 | False | base | invoice | +purchase_other_local_base_amount_tag | 0% AAL | 0% Autres achats locaux | |||
95 | tax | invoice | +purchase_other_local_deductible_vat_tag | ||||||||||||||
96 | base | refund | -purchase_other_local_base_amount_tag | ||||||||||||||
97 | tax | refund | -purchase_other_local_deductible_vat_tag | ||||||||||||||
98 | l10n_tn_tax_vat_purchase_19_other_imported | 19% Other imported purchases | 19% OIP | 19% | 19.0 | percent | purchase | l10n_tn_tax_group_vat_19 | base | invoice | +purchase_other_imported_base_amount_tag | 19% AAI | 19% Autres achats importés | ||||
99 | tax | invoice | +purchase_other_imported_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
100 | base | refund | -purchase_other_imported_base_amount_tag | ||||||||||||||
101 | tax | refund | -purchase_other_imported_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
102 | l10n_tn_tax_vat_purchase_13_other_imported | 13% Other imported purchases | 13% OIP | 13% | 13.0 | percent | purchase | l10n_tn_tax_group_vat_13 | False | base | invoice | +purchase_other_imported_base_amount_tag | 13% AAI | 13% Autres achats importés | |||
103 | tax | invoice | +purchase_other_imported_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
104 | base | refund | -purchase_other_imported_base_amount_tag | ||||||||||||||
105 | tax | refund | -purchase_other_imported_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
106 | l10n_tn_tax_vat_purchase_7_other_imported | 7% Other imported purchases | 7% OIP | 7% | 7.0 | percent | purchase | l10n_tn_tax_group_vat_7 | False | base | invoice | +purchase_other_imported_base_amount_tag | 7% AAI | 7% Autres achats importés | |||
107 | tax | invoice | +purchase_other_imported_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
108 | base | refund | -purchase_other_imported_base_amount_tag | ||||||||||||||
109 | tax | refund | -purchase_other_imported_deductible_vat_tag | l10n_tn_43666 | |||||||||||||
110 | l10n_tn_tax_vat_purchase_0_other_imported | 0% Other imported purchases | 0% OIP | 0% | 0.0 | percent | purchase | l10n_tn_tax_group_vat_0 | False | base | invoice | +purchase_other_imported_base_amount_tag | 0% AAI | 0% Autres achats importés | |||
111 | tax | invoice | +purchase_other_imported_deductible_vat_tag | ||||||||||||||
112 | base | refund | -purchase_other_imported_base_amount_tag | ||||||||||||||
113 | tax | refund | -purchase_other_imported_deductible_vat_tag | ||||||||||||||
114 | l10n_tn_tax_vat_purchase_tax_stamp | 1DT Tax stamp | 1DT TS | 1DT | 1 | fixed | purchase | l10n_tn_tax_group_tf | base | invoice | 1DT TF | 1DT Timbre fiscal | |||||
115 | tax | invoice | l10n_tn_6654 | ||||||||||||||
116 | base | refund | |||||||||||||||
117 | tax | refund | l10n_tn_6654 |