Odoo18-Base/addons/l10n_gn/data/template/account.tax-gn.csv
2025-01-06 10:57:38 +07:00

2.4 KiB

1idnamedescriptioninvoice_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@fr
2tva_sale_1818%18.0percentsaletax_group_18baseinvoice+sale_base
3taxinvoice+sale_taxpcg_4431
4baserefund-sale_base
5taxrefund-sale_taxpcg_4431
6tva_purchase_good_1818% G18% goods18.0percentpurchasetax_group_18baseinvoice+goods_base18% Produits
7taxinvoice+goods_taxpcg_4452
8baserefund-goods_base
9taxrefund-goods_taxpcg_4452
10tva_purchase_service_1818% S18% services18.0percentpurchasetax_group_18baseinvoice+services_base
11taxinvoice+services_taxpcg_4452
12baserefund-services_base
13taxrefund-services_taxpcg_4452
14tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+export0% (exportation)
15taxinvoice
16baserefund-export
17taxrefund
18tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice+import_base0% (importation)
19taxinvoice
20baserefund-import_base
21taxrefund
22tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+sale_exempt0% (exonéré)
23taxinvoice
24baserefund-sale_exempt
25taxrefund
26tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice+purc_exempt0% (exonéré)
27taxinvoice
28baserefund-purc_exempt
29taxrefund