Odoo18-Base/addons/l10n_cd/data/template/account.tax-cd.csv
2025-01-06 10:57:38 +07:00

5.1 KiB

1idnamedescriptionactiveinvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@frname@fr
2tva_sale_1616% G16% merchandisesTrue16.0percentsaletax_group_16baseinvoice+CD_1a16% Marchandises
3taxinvoice+CD_1bpcg_4431
4baserefund-CD_1a
5taxrefund-CD_1bpcg_4431
6tva_sale_16_services16% S16% ServicesTrue16.0percentsaletax_group_16baseinvoice+CD_2a
7taxinvoice+CD_2bpcg_4431
8baserefund-CD_2a
9taxrefund-CD_2bpcg_4431
10tva_sale_16_pm16% PM16% Public MarketsFalse16.0percentsaletax_group_16baseinvoice+CD_5a16% Marchés publics
11taxinvoice+CD_5bpcg_4431
12baserefund-CD_5a
13taxrefund-CD_5bpcg_4431
14tva_sale_16_goods_sd16% G SD16% Goods Self DeliveryFalse16.0percentsaletax_group_16baseinvoice+CD_3a16% Biens Livraison à soi-meme16 G LASM
15taxinvoice+CD_3bpcg_4431
16baserefund-CD_3a
17taxrefund-CD_3bpcg_4431
18tva_sale_16_services_sd16% S SD16% Services Self DeliveryFalse16.0percentsaletax_group_16baseinvoice+CD_4a16% Services Livraison à soi-meme16 S LASM
19taxinvoice+CD_4bpcg_4431
20baserefund-CD_4a
21taxrefund-CD_4bpcg_4431
22tva_purchase_good_1616% M16% merchandisesTrue16.0percentpurchasetax_group_16baseinvoice16% Marchandises
23taxinvoice+CD_12fpcg_4452
24baserefund
25taxrefund-CD_12fpcg_4452
26tva_purchase_assets_1616% Asset16% assetsTrue16.0percentpurchasetax_group_16baseinvoice16% immobilisations16% Immo
27taxinvoice+CD_11fpcg_4451
28baserefund
29taxrefund-CD_11fpcg_4451
30tva_export_00% EX0% (export)True0.0saletax_group_0baseinvoice+CD_6a0% (exportation)
31taxinvoice
32baserefund-CD_6a
33taxrefund
34tva_import_goods_1616% G EX16% (import)True16.0purchasetax_group_16baseinvoice+CD_1a16% (importation)
35taxinvoice-CD_1bpcg_4431-100
36taxinvoice+CD_12epcg_4451
37baserefund-CD_1a
38taxrefund+CD_1bpcg_4431-100
39taxrefund-CD_12epcg_4451
40tva_import_assets_1616% I EX16% (import of assets)False16.0purchasetax_group_16baseinvoice+CD_1a16% (importation d'immobilisations)
41taxinvoice-CD_1bpcg_4431-100
42taxinvoice+CD_11epcg_4451
43baserefund-CD_1a
44taxrefund+CD_1bpcg_4431-100
45taxrefund-CD_11epcg_4451
46tva_exempt_00%0% (exempt)True0.0saletax_group_0baseinvoice+CD_7a0% (exonéré)
47taxinvoice
48baserefund-CD_7a
49taxrefund
50tva_non_imposable_00% NI0% (non imposable)False0.0saletax_group_0baseinvoice+CD_8a
51taxinvoice
52baserefund-CD_8a
53taxrefund
54tva_purchase_exempt_00%0% (exempt)False0.0purchasetax_group_0baseinvoice0% (exonéré)
55taxinvoice
56baserefund
57taxrefund