Odoo18-Base/addons/l10n_ma/data/template/account.tax-ma.csv
2025-01-06 10:57:38 +07:00

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1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_usetax_group_idactivetax_exigibilitycash_basis_transition_account_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentname@frinvoice_label@fr
2vat_out_20_8010Production and distribution operations20%20% 8020percentsaletax_group_vat_20on_paymentpcg_44551baseinvoice+80B20% 80Opérations de production et de distribution
3taxinvoice+80Tpcg_4455
4baserefund-80B
5taxrefund-80Tpcg_4455
6vat_out_20_8120Services20%20% 8120percentsaletax_group_vat_20on_paymentpcg_44551baseinvoice+81B20% 81Prestations de services
7taxinvoice+81Tpcg_4455
8baserefund-81B
9taxrefund-81Tpcg_4455
10vat_out_20_8230Liberal professions referred to in Article 89-I-12°-(b) of the CGI20%20% 8220percentsaletax_group_vat_20Falseon_paymentpcg_44551baseinvoice+82B20% 82Professions libérales visées à l'article 89-I-12°-(b) du CGI
11taxinvoice+82Tpcg_4455
12baserefund-82B
13taxrefund-82Tpcg_4455
14vat_out_20_8340Leasing operations20%20% 8320percentsaletax_group_vat_20Falseon_paymentpcg_44551baseinvoice+83B20% 83Opérations de crédit-bail
15taxinvoice+83Tpcg_4455
16baserefund-83B
17taxrefund-83Tpcg_4455
18vat_out_20_8750Operations of real estate works companies20%20% 8720percentsaletax_group_vat_20Falseon_paymentpcg_44551baseinvoice+87B20% 87Opérations d'entreprises de travaux immobiliers
19taxinvoice+87Tpcg_4455
20baserefund-87B
21taxrefund-87Tpcg_4455
22vat_out_20_9360Sales and delivery of used movable property20%20% 9320percentsaletax_group_vat_20Falseon_paymentpcg_44551baseinvoice+93B20% 93Opérations de vente et de livraison de biens meubles d'occasion
23taxinvoice+93Tpcg_4455
24baserefund-93B
25taxrefund-93Tpcg_4455
26vat_out_20_9470Self-supply of constructions20%20% 9420percentsaletax_group_vat_20Falseon_paymentpcg_44551baseinvoice+94B20% 94Opérations de livraison à soi-même de constructions
27taxinvoice+94Tpcg_4455
28baserefund-94B
29taxrefund-94Tpcg_4455
30vat_out_20_9580Margin regime referred to in Articles 125 bis and 125 quater of the CGI20%20% 9520percentsaletax_group_vat_20Falseon_paymentpcg_44551baseinvoice+95B20% 95Régime de marge visé aux articles 125 bis et 125 quater du CGI
31taxinvoice+95Tpcg_4455
32baserefund-95B
33taxrefund-95Tpcg_4455
34vat_out_20_10290Other20%20% 10220percentsaletax_group_vat_20on_paymentpcg_44551baseinvoice+102B20% 102Autres
35taxinvoice+102Tpcg_4455
36baserefund-102B
37taxrefund-102Tpcg_4455
38vat_out_20_129100Transactions with non-resident taxpayers20%20% EX 12920percentsaletax_group_vat_20on_paymentpcg_44551baseinvoice+129B20% EX 129Opérations réalisées avec des contribuables non résidents
39taxinvoice+129Tpcg_4455
40baserefund-129B
41taxrefund-129Tpcg_4455
42vat_out_14_84110Butter, excluding home-made butter referred to in Article 91 (I-A. 2°)14%14% 8414percentsaletax_group_vat_14Falseon_paymentpcg_44551baseinvoice+84B14% 84Beurre, à l'exclusion du beurre de fabrication artisanale visé à l'article 91 (I-A. 2°)
43taxinvoice+84Tpcg_4455
44baserefund-84B
45taxrefund-84Tpcg_4455
46vat_out_14_88120Passenger and freight transport operations, excluding rail transport14%14% 8814percentsaletax_group_vat_14Falseon_paymentpcg_44551baseinvoice+88B14% 88Opérations de transport de voyageurs et de marchandises, à l'exclusion du transport ferroviaire
47taxinvoice+88Tpcg_4455
48baserefund-88B
49taxrefund-88Tpcg_4455
50vat_out_14_90130Electrical energy14%14% 9014percentsaletax_group_vat_14Falseon_paymentpcg_44551baseinvoice+90B14% 90Énergie électrique
51taxinvoice+90Tpcg_4455
52baserefund-90B
53taxrefund-90Tpcg_4455
54vat_out_14_104140Other14%14% 10414percentsaletax_group_vat_14Falseon_paymentpcg_44551baseinvoice+104B14% 104Autres
55taxinvoice+104Tpcg_4455
56baserefund-104B
57taxrefund-104Tpcg_4455
58vat_out_14_91150Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company14%14% 9114percentsaletax_group_vat_14Falseon_paymentpcg_44551baseinvoice+91B14% 91Prestations de services rendues par tout agentdémarcheur ou courtier d'assurances à raison des contrats apportés par lui à une entreprise d'assurances
59taxinvoice+91Tpcg_4455
60baserefund-91B
61taxrefund-91Tpcg_4455
62vat_out_14_129160Transactions with non-resident taxpayers14%14% EX 12914percentsaletax_group_vat_14Falseon_paymentpcg_44551baseinvoice+129B14% EX 129Opérations réalisées avec des contribuables non résidents
63taxinvoice+129Tpcg_4455
64baserefund-129B
65taxrefund-129Tpcg_4455
66vat_out_10_76170Photovoltaic panels10%10% 7610percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+76B10% 76Panneaux photovoltaïques
67taxinvoice+76Tpcg_4455
68baserefund-76B
69taxrefund-76Tpcg_4455
70vat_out_10_77180Solar water heaters10%10% 7710percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+77B10% 77Chauffe-eaux solaires
71taxinvoice+77Tpcg_4455
72baserefund-77B
73taxrefund-77Tpcg_4455
74vat_out_10_78190Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed10%10% 7810percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+78B10% 78Aliments destinés à l'alimentation du bétail et des animaux de basse-cour ainsi que les tourteaux servant à leur fabrication à l'exclusion des autres aliments simples
75taxinvoice+78Tpcg_4455
76baserefund-78B
77taxrefund-78Tpcg_4455
78vat_out_10_79200Equipment for exclusive agricultural use10%10% 7910percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+79B10% 79Équipements à usage exclusivement agricole
79taxinvoice+79Tpcg_4455
80baserefund-79B
81taxrefund-79Tpcg_4455
82vat_out_10_85210Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal10%10% 8510percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+85B10% 85Bois en grumes, écorcés ou simplement équarris, le liège à l'état naturel, les bois de feu en fagots ou sciés à petite longueur et le charbon de bois
83taxinvoice+85Tpcg_4455
84baserefund-85B
85taxrefund-85Tpcg_4455
86vat_out_10_86220Fishing gear and nets for professional marine fishermen10%10% 8610percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+86B10% 86Engins et filets de pêche destinés aux professionnels de la pêche maritime
87taxinvoice+86Tpcg_4455
88baserefund-86B
89taxrefund-86Tpcg_4455
90vat_out_10_89230Accommodation and catering operations as well as services provided by cafes10%10% 8910percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+89B10% 89Opérations d'hébergement et de restauration ainsi que les prestations fournies par les cafés
91taxinvoice+89Tpcg_4455
92baserefund-89B
93taxrefund-89Tpcg_4455
94vat_out_10_92240Rental operations of buildings used as hotels10%10% 9210percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+92B10% 92Opérations de location d'immeubles à usage d'hôtels
95taxinvoice+92Tpcg_4455
96baserefund-92B
97taxrefund-92Tpcg_4455
98vat_out_10_96250Cooking salt (rock or sea salt)10%10% 9610percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+96B10% 96Sel de cuisine (gemme ou marin)
99taxinvoice+96Tpcg_4455
100baserefund-96B
101taxrefund-96Tpcg_4455
102vat_out_10_97260Milled rice and pasta10%10% 9710percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+97B10% 97Riz usiné et les pâtes alimentaires
103taxinvoice+97Tpcg_4455
104baserefund-97B
105taxrefund-97Tpcg_4455
106vat_out_10_98270Food fluid oils excluding palm oil10%10% 9810percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+98B10% 98Huiles fluides alimentaires à l'exclusion de l'huile de palme
107taxinvoice+98Tpcg_4455
108baserefund-98B
109taxrefund-98Tpcg_4455
110vat_out_10_99280Securities transactions10%10% 9910percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+99B10% 99Transactions relatives aux valeurs mobilières
111taxinvoice+99Tpcg_4455
112baserefund-99B
113taxrefund-99Tpcg_4455
114vat_out_10_100290Banking and credit transactions and exchange commissions10%10% 10010percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+100B10% 100Opérations de banque et de crédit et les commissions de change
115taxinvoice+100Tpcg_4455
116baserefund-100B
117taxrefund-100Tpcg_4455
118vat_out_10_101300Transactions involving shares and units shares10%10% 10110percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+101B10% 101Transactions portant sur les actions et les parts sociales
119taxinvoice+101Tpcg_4455
120baserefund-101B
121taxrefund-101Tpcg_4455
122vat_out_10_103310Operations of sale and delivery of works and objects of art10%10% 10310percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+103B10% 103Opérations de vente et de livraison des œuvres et objets d'art
123taxinvoice+103Tpcg_4455
124baserefund-103B
125taxrefund-103Tpcg_4455
126vat_out_10_105320Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians10%10% 10510percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+105B10% 105Opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires
127taxinvoice+105Tpcg_4455
128baserefund-105B
129taxrefund-105Tpcg_4455
130vat_out_10_108330Petroleum gas and other gaseous hydrocarbons10%10% 10810percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+108B10% 108Gaz de pétrole et les autres hydrocarbures gazeux
131taxinvoice+108Tpcg_4455
132baserefund-108B
133taxrefund-108Tpcg_4455
134vat_out_10_109340Petroleum or shale oils, crude or refined10%10% 10910percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+109B10% 109Huiles de pétrole ou de schistes, brutes ou raffinées
135taxinvoice+109Tpcg_4455
136baserefund-109B
137taxrefund-109Tpcg_4455
138vat_out_10_112350Ticket sales operations for museums, cinema and theater10%10% 11210percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+112B10% 112Opérations de vente des billets d'entrée aux musées, cinéma et théâtre
139taxinvoice+112Tpcg_4455
140baserefund-112B
141taxrefund-112Tpcg_4455
142vat_out_10_118360Other10%10% 11810percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+118B10% 118Autres
143taxinvoice+118Tpcg_4455
144baserefund-118B
145taxrefund-118Tpcg_4455
146vat_out_10_129370Transactions with non-resident taxpayers10%10% EX 12910percentsaletax_group_vat_10Falseon_paymentpcg_44551baseinvoice+129B10% EX 129Opérations réalisées avec des contribuables non résidents
147taxinvoice+129Tpcg_4455
148baserefund-129B
149taxrefund-129Tpcg_4455
150vat_out_7_106380Water delivered to the public distribution networks and sanitation services7%7% 1067percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+106B7% 106Eau livrée aux réseaux de distribution publique et les prestations d'assainissement
151taxinvoice+106Tpcg_4455
152baserefund-106B
153taxrefund-106Tpcg_4455
154vat_out_7_107390Rental of water and electricity meters7%7% 1077percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+107B7% 107Location de compteurs d'eau et d'électricité
155taxinvoice+107Tpcg_4455
156baserefund-107B
157taxrefund-107Tpcg_4455
158vat_out_7_110400Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials7%7% 1107percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+110B7% 110Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières
159taxinvoice+110Tpcg_4455
160baserefund-110B
161taxrefund-110Tpcg_4455
162vat_out_7_111410School supplies, products and materials in their composition7%7% 1117percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+111B7% 111Fournitures scolaires, produits et matières entrant dans leur composition
163taxinvoice+111Tpcg_4455
164baserefund-111B
165taxrefund-111Tpcg_4455
166vat_out_7_113420Refined or agglomerated sugar7%7% 1137percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+113B7% 113Sucre raffiné ou aggloméré
167taxinvoice+113Tpcg_4455
168baserefund-113B
169taxrefund-113Tpcg_4455
170vat_out_7_114430Canned sardines7%7% 1147percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+114B7% 114Conserves de sardines
171taxinvoice+114Tpcg_4455
172baserefund-114B
173taxrefund-114Tpcg_4455
174vat_out_7_115440Milk powder7%7% 1157percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+115B7% 115Lait en poudre
175taxinvoice+115Tpcg_4455
176baserefund-115B
177taxrefund-115Tpcg_4455
178vat_out_7_116450Household soap7%7% 1167percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+116B7% 116Savon de ménage
179taxinvoice+116Tpcg_4455
180baserefund-116B
181taxrefund-116Tpcg_4455
182vat_out_7_117460Economy car and products and materials used in its in its manufacture7%7% 1177percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+117B7% 117Voiture économique et produits et matières entrant dans sa fabrication
183taxinvoice+117Tpcg_4455
184baserefund-117B
185taxrefund-117Tpcg_4455
186vat_out_7_119470Other7%7% 1197percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+119B7% 119Autres
187taxinvoice+119Tpcg_4455
188baserefund-119B
189taxrefund-119Tpcg_4455
190vat_out_7_129480Transactions with non-resident taxpayers7%7% EX 1297percentsaletax_group_vat_7Falseon_paymentpcg_44551baseinvoice+129B7% EX 129Opérations réalisées avec des contribuables non résidents
191taxinvoice+129Tpcg_4455
192baserefund-129B
193taxrefund-129Tpcg_4455
194vat_out_0_20490Operations outside the scope of VAT0%0% 200percentsaletax_group_vat_0Falsebaseinvoice+200% 20Opérations situées hors champ d'application de la TVA
195taxinvoice
196baserefund-20
197taxrefund
198vat_out_0_30500Exempt operations without right of deduction (Article 91 of the CGI)0%0% 300percentsaletax_group_vat_0Falsebaseinvoice+300% 30Opérations exonérées sans droit à déduction (article 91 du CGI)
199taxinvoice
200baserefund-30
201taxrefund
202vat_out_0_40510Exempt operations with right of deduction (Article 92 of the CGI)0%0% 400percentsaletax_group_vat_0Falsebaseinvoice+400% 40Opérations exonérées avec droit à déduction (article 92 du CGI)
203taxinvoice
204baserefund-40
205taxrefund
206vat_out_0_50520Operations carried out under suspension of VAT (Article 94 of the CGI)0%0% 500percentsaletax_group_vat_0Falsebaseinvoice+500% 50Opérations réalisées en suspension de la TVA (article 94 du CGI)
207taxinvoice
208baserefund-50
209taxrefund
210vat_in_20_146530Domestic purchases other than fixed assets20%20% 14620percentpurchasetax_group_vat_20on_paymentpcg_34554baseinvoice20% 146Achats non immobilisés à l'interieur
211taxinvoice+146Tpcg_34552
212baserefund
213taxrefund-146Tpcg_34552
214vat_in_20_140540Services20%20% S 14020percentpurchasetax_group_vat_20on_paymentpcg_34554baseinvoice20% S 140Prestations de services
215taxinvoice+140Tpcg_34552
216baserefund
217taxrefund-140Tpcg_34552
218vat_in_20_155550Contract work20%20% S 15520percentpurchasetax_group_vat_20Falseon_paymentpcg_34554baseinvoice20% S 155Travaux à façon
219taxinvoice+155Tpcg_34552
220baserefund
221taxrefund-155Tpcg_34552
222vat_in_20_156560Subcontracting (real estate work)20%20% S 15620percentpurchasetax_group_vat_20Falseon_paymentpcg_34554baseinvoice20% S 156Soustraitance (travaux immobiliers)
223taxinvoice+156Tpcg_34552
224baserefund
225taxrefund-156Tpcg_34552
226vat_in_20_145570Import purchases other than fixed assets20%20% EX 14520percentpurchasetax_group_vat_20on_paymentpcg_34554baseinvoice+129B20% EX 145Achats non immobilisés à l'importation
227taxinvoice+145Tpcg_34552
228taxinvoice-129Tpcg_4455-100
229baserefund-129B
230taxrefund-145Tpcg_34552
231taxrefund+129Tpcg_4455-100
232vat_in_20_163580Domestic purchases of fixed assets20%20% IG 16320percentpurchasetax_group_vat_20Falseon_paymentpcg_34553baseinvoice20% IG 163Achats d'immobilisations à l'interieur
233taxinvoice+163Tpcg_34551
234baserefund
235taxrefund-163Tpcg_34551
236vat_in_20_162590Import purchases of fixed assets20%20% EX IG 16220percentpurchasetax_group_vat_20Falseon_paymentpcg_34553baseinvoice+129B20% EX IG 162Achats d'immobilisations à l'importation
237taxinvoice+162Tpcg_34551
238taxinvoice-129Tpcg_4455-100
239baserefund-129B
240taxrefund-162Tpcg_34551
241taxrefund+129Tpcg_4455-100
242vat_in_20_164600Self-supply other than constructions20%20% IG 16420percentpurchasetax_group_vat_20Falseon_paymentpcg_34553baseinvoice20% IG 164Livraisons à soi-même autre que les constructions
243taxinvoice+164Tpcg_34551
244baserefund
245taxrefund-164Tpcg_34551
246vat_in_20_165610Facilities and installations20%20% IG 16520percentpurchasetax_group_vat_20Falseon_paymentpcg_34553baseinvoice20% IG 165Installations et poses
247taxinvoice+165Tpcg_34551
248baserefund
249taxrefund-165Tpcg_34551
250vat_in_20_166620Constructions20%20% IG 16620percentpurchasetax_group_vat_20Falseon_paymentpcg_34553baseinvoice20% IG 166Constructions
251taxinvoice+166Tpcg_34551
252baserefund
253taxrefund-166Tpcg_34551
254vat_in_20_167630Self-supply of constructions20%20% IG 16720percentpurchasetax_group_vat_20Falseon_paymentpcg_34553baseinvoice20% IG 167Livraison à soi-même de constructions
255taxinvoice+167Tpcg_34551
256baserefund
257taxrefund-167Tpcg_34551
258vat_in_14_148640Domestic purchases other than fixed assets14%14% 14814percentpurchasetax_group_vat_14on_paymentpcg_34554baseinvoice14% 148Achats non immobilisés à l'interieur
259taxinvoice+148Tpcg_34552
260baserefund
261taxrefund-148Tpcg_34552
262vat_in_14_141650Transportation14%14% S 14114percentpurchasetax_group_vat_14Falseon_paymentpcg_34554baseinvoice14% S 141Transport
263taxinvoice+141Tpcg_34552
264baserefund
265taxrefund-141Tpcg_34552
266vat_in_14_147660Import purchases other than fixed assets14%14% EX 14714percentpurchasetax_group_vat_14Falseon_paymentpcg_34554baseinvoice+129B14% EX 147Achats non immobilisés à l'importation
267taxinvoice+147Tpcg_34552
268taxinvoice-129Tpcg_4455-100
269baserefund-129B
270taxrefund-147Tpcg_34552
271taxrefund+129Tpcg_4455-100
272vat_in_14_168670Other fixed assets14%14% IG 16814percentpurchasetax_group_vat_14Falseon_paymentpcg_34553baseinvoice14% IG 168Autres immobilisations
273taxinvoice+168Tpcg_34551
274baserefund
275taxrefund-168Tpcg_34551
276vat_in_10_150680Domestic purchases other than fixed assets10%10% 15010percentpurchasetax_group_vat_10on_paymentpcg_34554baseinvoice10% 150Achats non immobilisés à l'interieur
277taxinvoice+150Tpcg_34552
278baserefund
279taxrefund-150Tpcg_34552
280vat_in_10_142690Banking operation10%10% S 14210percentpurchasetax_group_vat_10Falseon_paymentpcg_34554baseinvoice10% S 142Opération de banque
281taxinvoice+142Tpcg_34552
282baserefund
283taxrefund-142Tpcg_34552
284vat_in_10_143700Hotels for travelers, and all real estate for tourism purposes10%10% S 14310percentpurchasetax_group_vat_10Falseon_paymentpcg_34554baseinvoice10% S 143Hôtels de voyageurs, et ensemble immobilier à destination touristique
285taxinvoice+143Tpcg_34552
286baserefund
287taxrefund-143Tpcg_34552
288vat_in_10_144710Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians10%10% S 14410percentpurchasetax_group_vat_10Falseon_paymentpcg_34554baseinvoice10% S 144Opérations réalisées par les avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires
289taxinvoice+144Tpcg_34552
290baserefund
291taxrefund-144Tpcg_34552
292vat_in_10_153720Other services10%10% S 15310percentpurchasetax_group_vat_10Falseon_paymentpcg_34554baseinvoice10% S 153Autres prestations de services
293taxinvoice+153Tpcg_34552
294baserefund
295taxrefund-153Tpcg_34552
296vat_in_10_149730Import purchases other than fixed assets10%10% EX 14910percentpurchasetax_group_vat_10Falseon_paymentpcg_34554baseinvoice+129B10% EX 149Achats non immobilisés à l'importation
297taxinvoice+149Tpcg_34552
298taxinvoice-129Tpcg_4455-100
299baserefund-129B
300taxrefund-149Tpcg_34552
301taxrefund+129Tpcg_4455-100
302vat_in_10_160740Other fixed assets10%10% IG 16010percentpurchasetax_group_vat_10Falseon_paymentpcg_34553baseinvoice10% IG 160Autres immobilisations
303taxinvoice+160Tpcg_34551
304baserefund
305taxrefund-160Tpcg_34551
306vat_in_7_152750Domestic purchases other than fixed assets7%7% 1527percentpurchasetax_group_vat_7on_paymentpcg_34554baseinvoice7% 152Achats non immobilisés à l'interieur
307taxinvoice+152Tpcg_34552
308baserefund
309taxrefund-152Tpcg_34552
310vat_in_7_151760Import purchases other than fixed assets7%7% EX 1517percentpurchasetax_group_vat_7Falseon_paymentpcg_34554baseinvoice+129B7% EX 151Achats non immobilisés à l'importation
311taxinvoice+151Tpcg_34552
312taxinvoice-129Tpcg_4455-100
313baserefund-129B
314taxrefund-151Tpcg_34552
315taxrefund+129Tpcg_4455-100
316vat_in_7_169770Other fixed assets7%7% IG 1697percentpurchasetax_group_vat_7Falseon_paymentpcg_34553baseinvoice7% IG 169Autres immobilisations
317taxinvoice+169Tpcg_34551
318baserefund
319taxrefund-169Tpcg_34551