Odoo18-Base/addons/l10n_sn/data/template/account.tax-sn.csv
2025-01-06 10:57:38 +07:00

3.4 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_sale_18
3taxinvoicepcg_4431+tax_sale_18
4baserefund-base_sale_18
5taxrefundpcg_4431-tax_sale_18
6tva_purchase_1818%18.0percentpurchasetax_group_18baseinvoice+base_purchase
7taxinvoicepcg_4452+tax_purchase
8baserefund-base_purchase
9taxrefundpcg_4452-tax_purchase
10tva_sale_1010%10.0percentsaletax_group_10baseinvoice+base_sale_10
11taxinvoicepcg_4431+tax_sale_10
12baserefund-base_sale_10
13taxrefundpcg_4431-tax_sale_10
14tva_purchase_1010%10.0percentpurchasetax_group_10baseinvoice+base_purchase
15taxinvoicepcg_4452+tax_purchase
16baserefund-base_purchase
17taxrefundpcg_4452-tax_purchase
18tva_export_00% EX0% (export)0.0saletax_group_0baseinvoice+export0% (exportation)
19taxinvoice
20baserefund-export
21taxrefund
22tva_import_00% EX0% (import)0.0purchasetax_group_0baseinvoice0% (importation)
23taxinvoice
24baserefund
25taxrefund
26tva_exempt_00%0% (exempt)0.0saletax_group_0baseinvoice+sale_exempt0% (exonéré)
27taxinvoice
28baserefund-sale_exempt
29taxrefund
30tva_non_impos_00% NT0% (non taxable)0.0saletax_group_0baseinvoice+non_taxed0% (non taxable)
31taxinvoice
32baserefund-non_taxed
33taxrefund
34tva_sale_18_sd0% SD0% Self Delivery0.0percentsaletax_group_0baseinvoice+sale_self0% Livraison à soi-meme0 LASM
35taxinvoice
36baserefund-sale_self
37taxrefund
38tva_purchase_exempt_00%0% (exempt)0.0purchasetax_group_0baseinvoice0% (exonéré)
39taxinvoice
40baserefund
41taxrefund