Odoo18-Base/addons/l10n_be/data/template/account.tax-be.csv
2025-01-06 10:57:38 +07:00

32 KiB

1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_usetax_group_idtax_scopeactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentname@frname@nl
2attn_VAT-OUT-21-L1021% VAT 21%21%21.0percentsaletax_group_tva_21baseinvoice+0321%21%
3taxinvoice+54a451
4baserefund+49
5taxrefund+64a451
6attn_VAT-OUT-21-S1121% VAT (Services)21%21% S21.0percentsaletax_group_tva_21serviceFalsebaseinvoice+03
7taxinvoice+54a451
8baserefund+49
9taxrefund+64a451
10attn_VAT-OUT-12-S2012% VAT (Services)12%12% S12.0percentsaletax_group_tva_12serviceFalsebaseinvoice+02
11taxinvoice+54a451
12baserefund+49
13taxrefund+64a451
14attn_VAT-OUT-12-L2112% VAT 12%12%12.0percentsaletax_group_tva_12baseinvoice+0212%12%
15taxinvoice+54a451
16baserefund+49
17taxrefund+64a451
18attn_VAT-OUT-06-S306% VAT (Services)6%6% S6.0percentsaletax_group_tva_6serviceFalsebaseinvoice+01
19taxinvoice+54a451
20baserefund+49
21taxrefund+64a451
22attn_VAT-OUT-06-L316% VAT 6%6%6.0percentsaletax_group_tva_6baseinvoice+01
23taxinvoice+54a451
24baserefund+49
25taxrefund+64a451
26attn_VAT-OUT-00-S406% VAT (Services)0%0% S0.0percentsaletax_group_tva_0serviceFalsebaseinvoice+00
27taxinvoice
28baserefund+49
29taxrefund
30attn_VAT-OUT-00-L410% VAT 0%0%.00percentsaletax_group_tva_0baseinvoice+00
31taxinvoice
32baserefund+49
33taxrefund
34attn_VAT-OUT-00-CC500% Co-contracting 0%0% Cocont0.0percentsaletax_group_tva_0baseinvoice+45
35taxinvoice
36baserefund+49
37taxrefund
38attn_VAT-OUT-00-EU-S600% Intra-Community (Services)0%0% EU S0.0percentsaletax_group_tva_0servicebaseinvoice+44
39taxinvoice
40baserefund+48s44
41taxrefund
42attn_VAT-OUT-00-EU-L610% Intra-Community (Goods)0%0% EU M0.0percentsaletax_group_tva_0merchbaseinvoice+46L
43taxinvoice
44baserefund+48s46L
45taxrefund
46attn_VAT-OUT-00-EU-T620% Intra-Community (Triangular)0%0% EU T0.0percentsaletax_group_tva_0baseinvoice+46T
47taxinvoice
48baserefund+48s46T
49taxrefund
50attn_VAT-OUT-00-ROW700% Extra-Community0%0% EX0.0percentsaletax_group_tva_0baseinvoice+47
51taxinvoice
52baserefund+49
53taxrefund
54attn_VAT-IN-V81-2111021% VAT (Merchandise)21%21% M21.0percentpurchasetax_group_tva_21merchbaseinvoice+81
55taxinvoice+59a411
56baserefund-81||+85
57taxrefund+63a411
58attn_VAT-IN-V81-1212012% VAT (Merchandise)12%12% M12.0percentpurchasetax_group_tva_12merchbaseinvoice+81
59taxinvoice+59a411
60baserefund-81||+85
61taxrefund+63a411
62attn_VAT-IN-V81-061306% VAT (Merchandise)6%6% M6.0percentpurchasetax_group_tva_6merchbaseinvoice+81
63taxinvoice+59a411
64baserefund-81||+85
65taxrefund+63a411
66attn_VAT-IN-V81-001400% VAT (Merchandise)0%0% M0.0percentpurchasetax_group_tva_0merchbaseinvoice+81
67taxinvoice
68baserefund-81||+85
69taxrefund
70attn_TVA-21-inclus-dans-prix15021% VAT included (Services)21%21% S.TTC21percentpurchasetax_group_tva_21servicebaseinvoice+82
71taxinvoice+59a411
72baserefund-82||+85
73taxrefund+63a411
74attn_VAT-IN-V82-21-S21021% VAT (Services)21%21% S21.0percentpurchasetax_group_tva_21serviceFalsebaseinvoice+82
75taxinvoice+59a411
76baserefund-82||+85
77taxrefund+63a411
78attn_VAT-IN-V82-21-G22021% VAT (Goods)21%21% G21.0percentpurchasetax_group_tva_21consuFalsebaseinvoice+82
79taxinvoice+59a411
80baserefund-82||+85
81taxrefund+63a411
82attn_VAT-IN-V82-12-S23012% VAT (Services)12%12% S12.0percentpurchasetax_group_tva_12serviceFalsebaseinvoice+82
83taxinvoice+59a411
84baserefund-82||+85
85taxrefund+63a411
86attn_VAT-IN-V82-12-G24012% VAT (Goods)12%12% G12.0percentpurchasetax_group_tva_12consuFalsebaseinvoice+82
87taxinvoice+59a411
88baserefund-82||+85
89taxrefund+63a411
90attn_VAT-IN-V82-06-S2506% VAT (Services)6%6% S6.0percentpurchasetax_group_tva_6serviceFalsebaseinvoice+82
91taxinvoice+59a411
92baserefund-82||+85
93taxrefund+63a411
94attn_VAT-IN-V82-06-G2606% VAT (Goods)6%6% G6.0percentpurchasetax_group_tva_6consuFalsebaseinvoice+82
95taxinvoice+59a411
96baserefund-82||+85
97taxrefund+63a411
98attn_VAT-IN-V82-00-S2700% VAT (Services)0%0% S0.0percentpurchasetax_group_tva_0serviceFalsebaseinvoice+82
99taxinvoice
100baserefund-82||+85
101taxrefund
102attn_VAT-IN-V82-00-G2800% VAT (Goods)0%0% G0.0percentpurchasetax_group_tva_0consuFalsebaseinvoice+82
103taxinvoice
104baserefund-82||+85
105taxrefund
106attn_VAT-IN-V83-2131021% VAT (Investment Goods)21%21% IG21.0percentpurchasetax_group_tva_21investFalsebaseinvoice+83
107taxinvoice+59a411
108baserefund-83||+85
109taxrefund+63a411
110attn_VAT-IN-V83-1232012% VAT (Investment Goods)12%12% IG12.0percentpurchasetax_group_tva_12investFalsebaseinvoice+83
111taxinvoice+59a411
112baserefund-83||+85
113taxrefund+63a411
114attn_VAT-IN-V83-063306% VAT (Investment Goods)6%6% IG6.0percentpurchasetax_group_tva_6investFalsebaseinvoice+83
115taxinvoice+59a411
116baserefund-83||+85
117taxrefund+63a411
118attn_VAT-IN-V83-003400% VAT (Investment Goods)0%0% IG0.0percentpurchasetax_group_tva_0investFalsebaseinvoice+83
119taxinvoice
120baserefund-83||+85
121taxrefund
122attn_VAT-IN-V81-21-CC41021% VAT Co-contracting (Merchandise)21%21% M.Cocont21.0percentpurchasetax_group_tva_21merchbaseinvoice+81||+87
123taxinvoice+59a411
124taxinvoice-56a451056-100
125baserefund-81||-87||+85
126taxrefunda411
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128attn_VAT-IN-V81-12-CC42012% VAT Co-contracting (Merchandise)12%12% M.Cocont12.0percentpurchasetax_group_tva_12merchFalsebaseinvoice+81||+87
129taxinvoice+59a411
130taxinvoice-56a451056-100
131baserefund-81||-87||+85
132taxrefunda411
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134attn_VAT-IN-V81-06-CC4306% VAT Co-contracting (Merchandise)6%6% M.Cocont6.0percentpurchasetax_group_tva_6merchFalsebaseinvoice+81||+87
135taxinvoice+59a411
136taxinvoice-56a451056-100
137baserefund-81||-87||+85
138taxrefunda411
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140attn_VAT-IN-V81-00-CC4400% VAT Co-contracting (Merchandise)0%0% M.Cocont0.0percentpurchasetax_group_tva_0merchFalsebaseinvoice+81||+87
141taxinvoice
142baserefund-81||-87||+85
143taxrefund
144attn_VAT-IN-V82-21-CC51021% VAT Co-contracting (Services)21%21% S.Cocont21.0percentpurchasetax_group_tva_21serviceFalsebaseinvoice+82||+87
145taxinvoice+59a411
146taxinvoice-56a451056-100
147baserefund-82||-87||+85
148taxrefunda411
149taxrefunda451056-100
150attn_VAT-IN-V82-12-CC52012% VAT Co-contracting (Services)12%12% S.Cocont12.0percentpurchasetax_group_tva_12serviceFalsebaseinvoice+82||+87
151taxinvoice+59a411
152taxinvoice-56a451056-100
153baserefund-82||-87||+85
154taxrefunda411
155taxrefunda451056-100
156attn_VAT-IN-V82-06-CC5306% VAT Co-contracting (Services)6%6% S.Cocont6.0percentpurchasetax_group_tva_6serviceFalsebaseinvoice+82||+87
157taxinvoice+59a411
158taxinvoice-56a451056-100
159baserefund-82||-87||+85
160taxrefunda411
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162attn_VAT-IN-V82-00-CC5400% VAT Co-contracting (Services)0%0% S.Cocont0.0percentpurchasetax_group_tva_0serviceFalsebaseinvoice+82||+87
163taxinvoice
164baserefund-82||-87||+85
165taxrefund
166attn_VAT-IN-V83-21-CC61021% VAT Co-contracting (Investment Goods)21%21% IG.Cocont21.0percentpurchasetax_group_tva_21investFalsebaseinvoice+83||+87
167taxinvoice+59a411
168taxinvoice-56a451056-100
169baserefund-83||-87||+85
170taxrefunda411
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172attn_VAT-IN-V83-12-CC62012% VAT Co-contracting (Investment Goods)12%12% IG.Cocont12.0percentpurchasetax_group_tva_12investFalsebaseinvoice+83||+87
173taxinvoice+59a411
174taxinvoice-56a451056-100
175baserefund-83||-87||+85
176taxrefunda411
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178attn_VAT-IN-V83-06-CC6306% VAT Co-contracting (Investment Goods)6%6% IG.Cocont6.0percentpurchasetax_group_tva_6investFalsebaseinvoice+83||+87
179taxinvoice+59a411
180taxinvoice-56a451056-100
181baserefund-83||-87||+85
182taxrefunda411
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184attn_VAT-IN-V83-00-CC6400% VAT Co-contracting (Investment Goods)0%0% IG.Cocont0.0percentpurchasetax_group_tva_0investFalsebaseinvoice+83||+87
185taxinvoice
186baserefund-83||-87||+85
187taxrefund
188attn_VAT-IN-V82-CAR-EXC72021% VAT (Services) with 50% VAT deductibility for cars21%21% Car21.0percentpurchasetax_group_tva_21servicebaseinvoice+82
189taxinvoice+8250
190taxinvoice+59a41150
191baserefund+85||-82
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193taxrefund+63a41150
194attn_VAT-IN-V81-21-EU111021% VAT Intra-Community (Merchandise)21%21% EU M21.0percentpurchasetax_group_tva_21merchbaseinvoice+81||+86
195taxinvoice+59a411
196taxinvoice-55a451055-100
197baserefund-81||-86||+84
198taxrefunda411
199taxrefunda451055-100
200attn_VAT-IN-V81-12-EU112012% VAT Intra-Community (Merchandise)12%12% EU M12.0percentpurchasetax_group_tva_12merchFalsebaseinvoice+81||+86
201taxinvoice+59a411
202taxinvoice-55a451055-100
203baserefund-81||-86||+84
204taxrefunda411
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206attn_VAT-IN-V81-06-EU11306% VAT Intra-Community (Merchandise)6%6% EU M6.0percentpurchasetax_group_tva_6merchFalsebaseinvoice+81||+86
207taxinvoice+59a411
208taxinvoice-55a451055-100
209baserefund-81||-86||+84
210taxrefunda411
211taxrefunda451055-100
212attn_VAT-IN-V81-00-EU11400% VAT Intra-Community (Merchandise)0%0% EU M0.0percentpurchasetax_group_tva_0merchFalsebaseinvoice+81||+86
213taxinvoice
214baserefund-81||-86||+84
215taxrefund
216attn_VAT-IN-V82-21-EU-S121021% VAT Intra-Community (Services)21%21% EU S21.0percentpurchasetax_group_tva_21serviceFalsebaseinvoice+82||+88
217taxinvoice+59a411
218taxinvoice-55a451055-100
219baserefund-82||-88||+84
220taxrefunda411
221taxrefunda451055-100
222attn_VAT-IN-V82-21-EU-G122021% VAT Intra-Community (Goods)21%21% EU G21.0percentpurchasetax_group_tva_21consuFalsebaseinvoice+82||+86
223taxinvoice+59a411
224taxinvoice-55a451055-100
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226taxrefunda411
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228attn_VAT-IN-V82-12-EU-S123012% VAT Intra-Community (Services)12%12% EU S12.0percentpurchasetax_group_tva_12serviceFalsebaseinvoice+82||+88
229taxinvoice+59a411
230taxinvoice-55a451055-100
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234attn_VAT-IN-V82-12-EU-G124012% VAT Intra-Community (Goods)12%12% EU G12.0percentpurchasetax_group_tva_12consuFalsebaseinvoice+82||+86
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236taxinvoice-55a451055-100
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240attn_VAT-IN-V82-06-EU-S12506% VAT Intra-Community (Services)6%6% EU S6.0percentpurchasetax_group_tva_6serviceFalsebaseinvoice+82||+88
241taxinvoice+59a411
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246attn_VAT-IN-V82-06-EU-G12606% VAT Intra-Community (Goods)6%6% EU G6.0percentpurchasetax_group_tva_6consuFalsebaseinvoice+82||+86
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253taxinvoice
254baserefund-82||-88||+84
255taxrefund
256attn_VAT-IN-V83-21-EU131021% VAT Intra-Community (Investment Goods)21%21% EU IG21.0percentpurchasetax_group_tva_21investFalsebaseinvoice+83||+86
257taxinvoice+59a411
258taxinvoice-55a451055-100
259baserefund-83||-86||+84
260taxrefunda411
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262attn_VAT-IN-V82-00-EU-G12800% VAT Intra-Community (Goods)0%0% EU G0.0percentpurchasetax_group_tva_0consuFalsebaseinvoice+82||+86
263taxinvoice
264baserefund-82||-86||+84
265taxrefund
266attn_VAT-IN-V83-12-EU132012% VAT Intra-Community (Investment Goods)12%12% EU IG12.0percentpurchasetax_group_tva_12investFalsebaseinvoice+83||+86
267taxinvoice+59a411
268taxinvoice-55a451055-100
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270taxrefunda411
271taxrefunda451055-100
272attn_VAT-IN-V83-06-EU13306% VAT Intra-Community (Investment Goods)6%6% EU IG6.0percentpurchasetax_group_tva_6investFalsebaseinvoice+83||+86
273taxinvoice+59a411
274taxinvoice-55a451055-100
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278attn_VAT-IN-V83-00-EU13400% VAT Intra-Community (Investment Goods)0%0% EU IG0.0percentpurchasetax_group_tva_0investFalsebaseinvoice+83||+86
279taxinvoice
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282attn_VAT-IN-V81-21-ROW-CC211021% Extra-Community (Merchandise)21%21% EX M21.0percentpurchasetax_group_tva_21merchbaseinvoice+81||+87
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288attn_VAT-IN-V81-12-ROW-CC212012% Extra-Community (Merchandise)12%12% EX M12.0percentpurchasetax_group_tva_12merchFalsebaseinvoice+81||+87
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294attn_VAT-IN-V81-06-ROW-CC21306% Extra-Community (Merchandise)6%6% EX M6.0percentpurchasetax_group_tva_6merchFalsebaseinvoice+81||+87
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300attn_VAT-IN-V81-00-ROW-CC21400% Extra-Community (Merchandise)0%0% EX M0.0percentpurchasetax_group_tva_0merchFalsebaseinvoice+81||+87
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305taxinvoice+59a411
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311taxinvoice+59a411
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323taxinvoice
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326attn_VAT-IN-V83-21-ROW-CC231021% Extra-Community (Investment Goods)21%21% EX IG21.0percentpurchasetax_group_tva_21investFalsebaseinvoice+83||+87
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332attn_VAT-IN-V83-12-ROW-CC232012% Extra-Community (Investment Goods)12%12% EX IG12.0percentpurchasetax_group_tva_12investFalsebaseinvoice+83||+87
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338attn_VAT-IN-V83-06-ROW-CC23306% Extra-Community (Investment Goods)6%6% EX IG6.0percentpurchasetax_group_tva_6investFalsebaseinvoice+83||+87
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344attn_VAT-IN-V83-00-ROW-CC23400% Extra-Community (Investment Goods)0%0% EX IG0.0percentpurchasetax_group_tva_0investFalsebaseinvoice+83||+87
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