Odoo18-Base/addons/l10n_ml/data/template/account.tax-ml.csv
2025-01-06 10:57:38 +07:00

4.5 KiB

1idnamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsrepartition_line_ids/factor_percentname@frdescription@fr
2tva_sale_1818%18.0percentsaletax_group_18baseinvoice+base_18
3taxinvoicepcg_4431+tax_18
4baserefund-base_18
5taxrefundpcg_4431-tax_18
6tva_purchase_1818%18.0percentpurchasetax_group_18baseinvoice+purc_base
7taxinvoicepcg_4452+purc_tax
8baserefund-purc_base
9taxrefundpcg_4452-purc_tax
10tva_sale_55%5.0percentsaletax_group_5baseinvoice+base_5
11taxinvoicepcg_4431+tax_5
12baserefund-base_5
13taxrefundpcg_4431-tax_5
14tva_purchase_55%5.0percentpurchasetax_group_5baseinvoice+purc_base
15taxinvoicepcg_4452+purc_tax
16baserefund-purc_base
17taxrefundpcg_4452-purc_tax
18tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+export0% (exportation)
19taxinvoice
20baserefund-export
21taxrefund
22tva_import_1818% EX18% (import)18.0purchasetax_group_18baseinvoice+base_18||+purc_base18% (importation)
23taxinvoicepcg_4431-tax_18-100
24taxinvoicepcg_4452+purc_tax
25baserefund-base_18
26taxrefundpcg_4431+tax_18-100
27taxrefundpcg_4452-purc_tax
28tva_self_delivery_1818% SD18% (self delivery)False18.0purchasetax_group_18baseinvoice+base_lasm_18||+purc_base18% LASM18% (livraison à soi-même)
29taxinvoicepcg_4431-tax_lasm_18-100
30taxinvoicepcg_4452+purc_tax
31baserefund-base_lasm_18
32taxrefundpcg_4431+tax_lasm_18-100
33taxrefundpcg_4452-purc_tax
34tva_self_delivery_55% SD5% (self delivery)False5.0purchasetax_group_5baseinvoice+base_lasm_5||+purc_base5% LASM5% (livraison à soi-même)
35taxinvoicepcg_4431-tax_lasm_5-100
36taxinvoicepcg_4452+purc_tax
37baserefund-base_lasm_5
38taxrefundpcg_4431+tax_lasm_5-100
39taxrefundpcg_4452-purc_tax
40tva_import_55% EX5% (import)5.0purchasetax_group_5baseinvoice+base_5||+purc_base5% (importation)
41taxinvoicepcg_4431-tax_5-100
42taxinvoicepcg_4452+purc_tax
43baserefund-base_5
44taxrefundpcg_4431+tax_5-100
45taxrefundpcg_4452-purc_tax
46tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+sale_exempt0% (exonéré)
47taxinvoice
48baserefund-sale_exempt
49taxrefund
50tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
51taxinvoice
52baserefund
53taxrefund