4.5 KiB
4.5 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_18 | ||||||
3 | tax | invoice | pcg_4431 | +tax_18 | |||||||||||
4 | base | refund | -base_18 | ||||||||||||
5 | tax | refund | pcg_4431 | -tax_18 | |||||||||||
6 | tva_purchase_18 | 18% | 18.0 | percent | purchase | tax_group_18 | base | invoice | +purc_base | ||||||
7 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
8 | base | refund | -purc_base | ||||||||||||
9 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
10 | tva_sale_5 | 5% | 5.0 | percent | sale | tax_group_5 | base | invoice | +base_5 | ||||||
11 | tax | invoice | pcg_4431 | +tax_5 | |||||||||||
12 | base | refund | -base_5 | ||||||||||||
13 | tax | refund | pcg_4431 | -tax_5 | |||||||||||
14 | tva_purchase_5 | 5% | 5.0 | percent | purchase | tax_group_5 | base | invoice | +purc_base | ||||||
15 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
16 | base | refund | -purc_base | ||||||||||||
17 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
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_18||+purc_base | 18% (importation) | |||||
23 | tax | invoice | pcg_4431 | -tax_18 | -100 | ||||||||||
24 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
25 | base | refund | -base_18 | ||||||||||||
26 | tax | refund | pcg_4431 | +tax_18 | -100 | ||||||||||
27 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
28 | tva_self_delivery_18 | 18% SD | 18% (self delivery) | False | 18.0 | purchase | tax_group_18 | base | invoice | +base_lasm_18||+purc_base | 18% LASM | 18% (livraison à soi-même) | |||
29 | tax | invoice | pcg_4431 | -tax_lasm_18 | -100 | ||||||||||
30 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
31 | base | refund | -base_lasm_18 | ||||||||||||
32 | tax | refund | pcg_4431 | +tax_lasm_18 | -100 | ||||||||||
33 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
34 | tva_self_delivery_5 | 5% SD | 5% (self delivery) | False | 5.0 | purchase | tax_group_5 | base | invoice | +base_lasm_5||+purc_base | 5% LASM | 5% (livraison à soi-même) | |||
35 | tax | invoice | pcg_4431 | -tax_lasm_5 | -100 | ||||||||||
36 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
37 | base | refund | -base_lasm_5 | ||||||||||||
38 | tax | refund | pcg_4431 | +tax_lasm_5 | -100 | ||||||||||
39 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
40 | tva_import_5 | 5% EX | 5% (import) | 5.0 | purchase | tax_group_5 | base | invoice | +base_5||+purc_base | 5% (importation) | |||||
41 | tax | invoice | pcg_4431 | -tax_5 | -100 | ||||||||||
42 | tax | invoice | pcg_4452 | +purc_tax | |||||||||||
43 | base | refund | -base_5 | ||||||||||||
44 | tax | refund | pcg_4431 | +tax_5 | -100 | ||||||||||
45 | tax | refund | pcg_4452 | -purc_tax | |||||||||||
46 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt | 0% (exonéré) | |||||
47 | tax | invoice | |||||||||||||
48 | base | refund | -sale_exempt | ||||||||||||
49 | tax | refund | |||||||||||||
50 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
51 | tax | invoice | |||||||||||||
52 | base | refund | |||||||||||||
53 | tax | refund |