Odoo18-Base/addons/l10n_ml/data/template/account.tax-ml.csv

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