5.4 KiB
5.4 KiB
1 | id | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | name@fr | description@fr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tva_sale_18 | 18% | 18.0 | percent | sale | tax_group_18 | base | invoice | +base_sale_18 | ||||||
3 | tax | invoice | pcg_4431 | +tax_sale_18 | |||||||||||
4 | base | refund | -base_sale_18 | ||||||||||||
5 | tax | refund | pcg_4431 | -tax_sale_18 | |||||||||||
6 | tva_purchase_18 | 18% | 18.0 | percent | purchase | tax_group_18 | base | invoice | +base_purchase | ||||||
7 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
8 | base | refund | -base_purchase | ||||||||||||
9 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
10 | tva_sale_9 | 9% | 9.0 | percent | sale | tax_group_9 | base | invoice | +base_sale_9 | ||||||
11 | tax | invoice | pcg_4431 | +tax_sale_9 | |||||||||||
12 | base | refund | -base_sale_9 | ||||||||||||
13 | tax | refund | pcg_4431 | -tax_sale_9 | |||||||||||
14 | tva_purchase_9 | 9% | 9.0 | percent | purchase | tax_group_9 | base | invoice | +base_purchase | ||||||
15 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
16 | base | refund | -base_purchase | ||||||||||||
17 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
18 | tva_export_0 | 0% EX | 0% (export) | 0.0 | sale | tax_group_0 | base | invoice | +export | 0% (exportation) | |||||
19 | tax | invoice | |||||||||||||
20 | base | refund | -export | ||||||||||||
21 | tax | refund | |||||||||||||
22 | tva_import_18 | 18% EX | 18% (import) | 18.0 | purchase | tax_group_18 | base | invoice | +base_sale_18||+base_purchase | 18% (importation) | |||||
23 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
24 | tax | invoice | pcg_4431 | -tax_sale_18 | -100 | ||||||||||
25 | base | refund | -base_sale_18||-base_purchase | ||||||||||||
26 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
27 | tax | refund | pcg_4431 | +tax_sale_18 | -100 | ||||||||||
28 | tva_import_9 | 9% EX | 9% (import) | 9.0 | purchase | tax_group_9 | base | invoice | +base_sale_9||+base_purchase | 9% (importation) | |||||
29 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
30 | tax | invoice | pcg_4431 | -tax_sale_9 | -100 | ||||||||||
31 | base | refund | -base_sale_9||-base_purchase | ||||||||||||
32 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
33 | tax | refund | pcg_4431 | +tax_sale_9 | -100 | ||||||||||
34 | tva_self_delivery_18 | 18% SD | 18% (self delivery) | False | 18.0 | purchase | tax_group_18 | base | invoice | +base_self_18||+base_purchase | 18% LASM | 18% (livraison à soi-même) | |||
35 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
36 | tax | invoice | pcg_4431 | -tax_self_18 | -100 | ||||||||||
37 | base | refund | -base_self_18||-base_purchase | ||||||||||||
38 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
39 | tax | refund | pcg_4431 | +tax_self_18 | -100 | ||||||||||
40 | tva_self_delivery_9 | 9% SD | 9% (self delivery) | False | 9.0 | purchase | tax_group_9 | base | invoice | +base_self_9||+base_purchase | 9% LASM | 9% (livraison à soi-même) | |||
41 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
42 | tax | invoice | pcg_4431 | -tax_self_9 | -100 | ||||||||||
43 | base | refund | -base_self_9||-base_purchase | ||||||||||||
44 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
45 | tax | refund | pcg_4431 | +tax_self_9 | -100 | ||||||||||
46 | tva_exempt_legal_0 | 0% LEG | 0% (legally exempt) | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt_legal | 0% (exonérées légales) | |||||
47 | tax | invoice | |||||||||||||
48 | base | refund | -sale_exempt_legal | ||||||||||||
49 | tax | refund | |||||||||||||
50 | tva_exempt_conv_0 | 0% CONV | 0% (conventionnally exempt) | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt_conv | 0% (exonérées conventionnelles) | |||||
51 | tax | invoice | |||||||||||||
52 | base | refund | -sale_exempt_conv | ||||||||||||
53 | tax | refund | |||||||||||||
54 | tva_non_impos_0 | 0% (Other) | 0% (other non taxable) | 0.0 | sale | tax_group_0 | base | invoice | +non_taxed | 0% (autres non taxables) | |||||
55 | tax | invoice | |||||||||||||
56 | base | refund | -non_taxed | ||||||||||||
57 | tax | refund | |||||||||||||
58 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
59 | tax | invoice | |||||||||||||
60 | base | refund | |||||||||||||
61 | tax | refund |