3.4 KiB
3.4 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_sale_18 | ||||||
3 | tax | invoice | pcg_4431 | +tax_sale_18 | |||||||||||
4 | base | refund | -base_sale_18 | ||||||||||||
5 | tax | refund | pcg_4431 | -tax_sale_18 | |||||||||||
6 | tva_purchase_18 | 18% | 18.0 | percent | purchase | tax_group_18 | base | invoice | +base_purchase | ||||||
7 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
8 | base | refund | -base_purchase | ||||||||||||
9 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
10 | tva_sale_10 | 10% | 10.0 | percent | sale | tax_group_10 | base | invoice | +base_sale_10 | ||||||
11 | tax | invoice | pcg_4431 | +tax_sale_10 | |||||||||||
12 | base | refund | -base_sale_10 | ||||||||||||
13 | tax | refund | pcg_4431 | -tax_sale_10 | |||||||||||
14 | tva_purchase_10 | 10% | 10.0 | percent | purchase | tax_group_10 | base | invoice | +base_purchase | ||||||
15 | tax | invoice | pcg_4452 | +tax_purchase | |||||||||||
16 | base | refund | -base_purchase | ||||||||||||
17 | tax | refund | pcg_4452 | -tax_purchase | |||||||||||
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_0 | 0% EX | 0% (import) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (importation) | ||||||
23 | tax | invoice | |||||||||||||
24 | base | refund | |||||||||||||
25 | tax | refund | |||||||||||||
26 | tva_exempt_0 | 0% | 0% (exempt) | 0.0 | sale | tax_group_0 | base | invoice | +sale_exempt | 0% (exonéré) | |||||
27 | tax | invoice | |||||||||||||
28 | base | refund | -sale_exempt | ||||||||||||
29 | tax | refund | |||||||||||||
30 | tva_non_impos_0 | 0% NT | 0% (non taxable) | 0.0 | sale | tax_group_0 | base | invoice | +non_taxed | 0% (non taxable) | |||||
31 | tax | invoice | |||||||||||||
32 | base | refund | -non_taxed | ||||||||||||
33 | tax | refund | |||||||||||||
34 | tva_sale_18_sd | 0% SD | 0% Self Delivery | 0.0 | percent | sale | tax_group_0 | base | invoice | +sale_self | 0% Livraison à soi-meme | 0 LASM | |||
35 | tax | invoice | |||||||||||||
36 | base | refund | -sale_self | ||||||||||||
37 | tax | refund | |||||||||||||
38 | tva_purchase_exempt_0 | 0% | 0% (exempt) | 0.0 | purchase | tax_group_0 | base | invoice | 0% (exonéré) | ||||||
39 | tax | invoice | |||||||||||||
40 | base | refund | |||||||||||||
41 | tax | refund |