5.1 KiB
5.1 KiB
1 | id | name | description | active | invoice_label | amount | amount_type | type_tax_use | tax_group_id | 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 | description@fr | name@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_16 | 16% G | 16% merchandises | True | 16.0 | percent | sale | tax_group_16 | base | invoice | +CD_1a | 16% Marchandises | ||||
3 | tax | invoice | +CD_1b | pcg_4431 | ||||||||||||
4 | base | refund | -CD_1a | |||||||||||||
5 | tax | refund | -CD_1b | pcg_4431 | ||||||||||||
6 | tva_sale_16_services | 16% S | 16% Services | True | 16.0 | percent | sale | tax_group_16 | base | invoice | +CD_2a | |||||
7 | tax | invoice | +CD_2b | pcg_4431 | ||||||||||||
8 | base | refund | -CD_2a | |||||||||||||
9 | tax | refund | -CD_2b | pcg_4431 | ||||||||||||
10 | tva_sale_16_pm | 16% PM | 16% Public Markets | False | 16.0 | percent | sale | tax_group_16 | base | invoice | +CD_5a | 16% Marchés publics | ||||
11 | tax | invoice | +CD_5b | pcg_4431 | ||||||||||||
12 | base | refund | -CD_5a | |||||||||||||
13 | tax | refund | -CD_5b | pcg_4431 | ||||||||||||
14 | tva_sale_16_goods_sd | 16% G SD | 16% Goods Self Delivery | False | 16.0 | percent | sale | tax_group_16 | base | invoice | +CD_3a | 16% Biens Livraison à soi-meme | 16 G LASM | |||
15 | tax | invoice | +CD_3b | pcg_4431 | ||||||||||||
16 | base | refund | -CD_3a | |||||||||||||
17 | tax | refund | -CD_3b | pcg_4431 | ||||||||||||
18 | tva_sale_16_services_sd | 16% S SD | 16% Services Self Delivery | False | 16.0 | percent | sale | tax_group_16 | base | invoice | +CD_4a | 16% Services Livraison à soi-meme | 16 S LASM | |||
19 | tax | invoice | +CD_4b | pcg_4431 | ||||||||||||
20 | base | refund | -CD_4a | |||||||||||||
21 | tax | refund | -CD_4b | pcg_4431 | ||||||||||||
22 | tva_purchase_good_16 | 16% M | 16% merchandises | True | 16.0 | percent | purchase | tax_group_16 | base | invoice | 16% Marchandises | |||||
23 | tax | invoice | +CD_12f | pcg_4452 | ||||||||||||
24 | base | refund | ||||||||||||||
25 | tax | refund | -CD_12f | pcg_4452 | ||||||||||||
26 | tva_purchase_assets_16 | 16% Asset | 16% assets | True | 16.0 | percent | purchase | tax_group_16 | base | invoice | 16% immobilisations | 16% Immo | ||||
27 | tax | invoice | +CD_11f | pcg_4451 | ||||||||||||
28 | base | refund | ||||||||||||||
29 | tax | refund | -CD_11f | pcg_4451 | ||||||||||||
30 | tva_export_0 | 0% EX | 0% (export) | True | 0.0 | sale | tax_group_0 | base | invoice | +CD_6a | 0% (exportation) | |||||
31 | tax | invoice | ||||||||||||||
32 | base | refund | -CD_6a | |||||||||||||
33 | tax | refund | ||||||||||||||
34 | tva_import_goods_16 | 16% G EX | 16% (import) | True | 16.0 | purchase | tax_group_16 | base | invoice | +CD_1a | 16% (importation) | |||||
35 | tax | invoice | -CD_1b | pcg_4431 | -100 | |||||||||||
36 | tax | invoice | +CD_12e | pcg_4451 | ||||||||||||
37 | base | refund | -CD_1a | |||||||||||||
38 | tax | refund | +CD_1b | pcg_4431 | -100 | |||||||||||
39 | tax | refund | -CD_12e | pcg_4451 | ||||||||||||
40 | tva_import_assets_16 | 16% I EX | 16% (import of assets) | False | 16.0 | purchase | tax_group_16 | base | invoice | +CD_1a | 16% (importation d'immobilisations) | |||||
41 | tax | invoice | -CD_1b | pcg_4431 | -100 | |||||||||||
42 | tax | invoice | +CD_11e | pcg_4451 | ||||||||||||
43 | base | refund | -CD_1a | |||||||||||||
44 | tax | refund | +CD_1b | pcg_4431 | -100 | |||||||||||
45 | tax | refund | -CD_11e | pcg_4451 | ||||||||||||
46 | tva_exempt_0 | 0% | 0% (exempt) | True | 0.0 | sale | tax_group_0 | base | invoice | +CD_7a | 0% (exonéré) | |||||
47 | tax | invoice | ||||||||||||||
48 | base | refund | -CD_7a | |||||||||||||
49 | tax | refund | ||||||||||||||
50 | tva_non_imposable_0 | 0% NI | 0% (non imposable) | False | 0.0 | sale | tax_group_0 | base | invoice | +CD_8a | ||||||
51 | tax | invoice | ||||||||||||||
52 | base | refund | -CD_8a | |||||||||||||
53 | tax | refund | ||||||||||||||
54 | tva_purchase_exempt_0 | 0% | 0% (exempt) | False | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
55 | tax | invoice | ||||||||||||||
56 | base | refund | ||||||||||||||
57 | tax | refund |