Odoo18-Base/addons/l10n_cd/data/template/account.tax-cd.csv

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