5.8 KiB
5.8 KiB
1 | id | sequence | name | auto_apply | vat_required | country_id | country_group_id | tax_ids/tax_src_id | tax_ids/tax_dest_id | account_ids/account_src_id | account_ids/account_dest_id | name@fr | name@nl |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | fiscal_position_template_1 | 1 | Belgium B2B | 1 | 1 | base.be | Belgique B2B | België B2B | |||||
3 | fiscal_position_template_5 | 2 | EU B2C | 1 | base.europe | EU B2C | EU B2C | ||||||
4 | fiscal_position_template_3 | 3 | Intra-Community | 1 | 1 | base.europe | attn_VAT-OUT-00-S | attn_VAT-OUT-00-EU-S | Intracommunautaire | Intracommunautair | |||
5 | attn_VAT-OUT-00-L | attn_VAT-OUT-00-EU-L | |||||||||||
6 | attn_VAT-OUT-06-S | attn_VAT-OUT-00-EU-S | |||||||||||
7 | attn_VAT-OUT-06-L | attn_VAT-OUT-00-EU-L | |||||||||||
8 | attn_VAT-OUT-12-S | attn_VAT-OUT-00-EU-S | |||||||||||
9 | attn_VAT-OUT-12-L | attn_VAT-OUT-00-EU-L | |||||||||||
10 | attn_VAT-OUT-21-S | attn_VAT-OUT-00-EU-S | |||||||||||
11 | attn_VAT-OUT-21-L | attn_VAT-OUT-00-EU-L | |||||||||||
12 | attn_VAT-IN-V81-00 | attn_VAT-IN-V81-00-EU | |||||||||||
13 | attn_VAT-IN-V81-06 | attn_VAT-IN-V81-06-EU | |||||||||||
14 | attn_VAT-IN-V81-12 | attn_VAT-IN-V81-12-EU | |||||||||||
15 | attn_VAT-IN-V81-21 | attn_VAT-IN-V81-21-EU | |||||||||||
16 | attn_VAT-IN-V82-00-S | attn_VAT-IN-V82-00-EU-S | |||||||||||
17 | attn_VAT-IN-V82-00-G | attn_VAT-IN-V82-00-EU-G | |||||||||||
18 | attn_VAT-IN-V82-06-S | attn_VAT-IN-V82-06-EU-S | |||||||||||
19 | attn_VAT-IN-V82-06-G | attn_VAT-IN-V82-06-EU-G | |||||||||||
20 | attn_VAT-IN-V82-12-S | attn_VAT-IN-V82-12-EU-S | |||||||||||
21 | attn_VAT-IN-V82-12-G | attn_VAT-IN-V82-12-EU-G | |||||||||||
22 | attn_VAT-IN-V82-21-S | attn_VAT-IN-V82-21-EU-S | |||||||||||
23 | attn_VAT-IN-V82-21-G | attn_VAT-IN-V82-21-EU-G | |||||||||||
24 | attn_VAT-IN-V83-00 | attn_VAT-IN-V83-00-EU | |||||||||||
25 | attn_VAT-IN-V83-06 | attn_VAT-IN-V83-06-EU | |||||||||||
26 | attn_VAT-IN-V83-12 | attn_VAT-IN-V83-12-EU | |||||||||||
27 | attn_VAT-IN-V83-21 | attn_VAT-IN-V83-21-EU | |||||||||||
28 | a7000 | a7001 | |||||||||||
29 | a7010 | a7011 | |||||||||||
30 | a7050 | a7051 | |||||||||||
31 | fiscal_position_template_2 | 4 | Import/Export | 1 | attn_VAT-OUT-00-S | attn_VAT-OUT-00-ROW | Importation/Exportation | Import/Export | |||||
32 | attn_VAT-OUT-00-L | attn_VAT-OUT-00-ROW | |||||||||||
33 | attn_VAT-OUT-06-S | attn_VAT-OUT-00-ROW | |||||||||||
34 | attn_VAT-OUT-06-L | attn_VAT-OUT-00-ROW | |||||||||||
35 | attn_VAT-OUT-12-S | attn_VAT-OUT-00-ROW | |||||||||||
36 | attn_VAT-OUT-12-L | attn_VAT-OUT-00-ROW | |||||||||||
37 | attn_VAT-OUT-21-S | attn_VAT-OUT-00-ROW | |||||||||||
38 | attn_VAT-OUT-21-L | attn_VAT-OUT-00-ROW | |||||||||||
39 | attn_VAT-IN-V81-06 | attn_VAT-IN-V81-06-ROW-CC | |||||||||||
40 | attn_VAT-IN-V81-12 | attn_VAT-IN-V81-12-ROW-CC | |||||||||||
41 | attn_VAT-IN-V81-21 | attn_VAT-IN-V81-21-ROW-CC | |||||||||||
42 | attn_VAT-IN-V82-06-S | attn_VAT-IN-V82-06-ROW-CC | |||||||||||
43 | attn_VAT-IN-V82-06-G | attn_VAT-IN-V82-06-ROW-CC | |||||||||||
44 | attn_VAT-IN-V82-12-S | attn_VAT-IN-V82-12-ROW-CC | |||||||||||
45 | attn_VAT-IN-V82-12-G | attn_VAT-IN-V82-12-ROW-CC | |||||||||||
46 | attn_VAT-IN-V82-21-S | attn_VAT-IN-V82-21-ROW-CC | |||||||||||
47 | attn_VAT-IN-V82-21-G | attn_VAT-IN-V82-21-ROW-CC | |||||||||||
48 | attn_VAT-IN-V83-06 | attn_VAT-IN-V83-06-ROW-CC | |||||||||||
49 | attn_VAT-IN-V83-12 | attn_VAT-IN-V83-12-ROW-CC | |||||||||||
50 | attn_VAT-IN-V83-21 | attn_VAT-IN-V83-21-ROW-CC | |||||||||||
51 | a7000 | a7002 | |||||||||||
52 | a7010 | a7012 | |||||||||||
53 | a7050 | a7052 | |||||||||||
54 | fiscal_position_template_4 | 5 | Co-Contractant | attn_VAT-OUT-00-S | attn_VAT-OUT-00-CC | Cocontractant | Medecontractant | ||||||
55 | attn_VAT-OUT-00-L | attn_VAT-OUT-00-CC | |||||||||||
56 | attn_VAT-OUT-06-S | attn_VAT-OUT-00-CC | |||||||||||
57 | attn_VAT-OUT-06-L | attn_VAT-OUT-00-CC | |||||||||||
58 | attn_VAT-OUT-12-S | attn_VAT-OUT-00-CC | |||||||||||
59 | attn_VAT-OUT-12-L | attn_VAT-OUT-00-CC | |||||||||||
60 | attn_VAT-OUT-21-S | attn_VAT-OUT-00-CC | |||||||||||
61 | attn_VAT-OUT-21-L | attn_VAT-OUT-00-CC | |||||||||||
62 | attn_VAT-IN-V81-06 | attn_VAT-IN-V81-06-CC | |||||||||||
63 | attn_VAT-IN-V81-12 | attn_VAT-IN-V81-12-CC | |||||||||||
64 | attn_VAT-IN-V81-21 | attn_VAT-IN-V81-21-CC | |||||||||||
65 | attn_VAT-IN-V82-06-S | attn_VAT-IN-V82-06-CC | |||||||||||
66 | attn_VAT-IN-V82-06-G | attn_VAT-IN-V82-06-CC | |||||||||||
67 | attn_VAT-IN-V82-12-S | attn_VAT-IN-V82-12-CC | |||||||||||
68 | attn_VAT-IN-V82-12-G | attn_VAT-IN-V82-12-CC | |||||||||||
69 | attn_VAT-IN-V82-21-S | attn_VAT-IN-V82-21-CC | |||||||||||
70 | attn_VAT-IN-V82-21-G | attn_VAT-IN-V82-21-CC | |||||||||||
71 | attn_VAT-IN-V83-06 | attn_VAT-IN-V83-06-CC | |||||||||||
72 | attn_VAT-IN-V83-12 | attn_VAT-IN-V83-12-CC | |||||||||||
73 | attn_VAT-IN-V83-21 | attn_VAT-IN-V83-21-CC |