[IMP] l10n_fr: taxes
We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search. In this PR, we change the taxes names so that it's more clear for users closes odoo/odoo#114638 Task-id: 3052677 Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
@@ -1,309 +1,309 @@
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"id","name","description","invoice_label","amount","amount_type","sequence","type_tax_use","tax_scope","include_base_amount","tax_group_id","price_include","active","tax_exigibility","cash_basis_transition_account_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","name@fr"
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"tva_acq_normale","VAT 20%","","VAT 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","","TVA 20%"
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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||||
"tva_acq_specifique","VAT 8.5%","","VAT 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","","","","100","base","invoice","","","TVA 8,5%"
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
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||||
"tva_acq_intermediaire","VAT 10%","","VAT 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","","","","100","base","invoice","","","TVA 10%"
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"tva_acq_reduite","VAT 5.5%","","VAT 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","","","","100","base","invoice","","","TVA 5,5%"
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"tva_imm_normale","VAT 20% real estate","","VAT 20%","20.0","percent","10","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","","TVA 20% immo"
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
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"tva_imm_intermediaire","VAT 10% real estate","","VAT 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","","TVA 10% immo"
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"tva_import_outside_eu_20","VAT 20% import","","VAT 20%","20.0","percent","11","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+A4||+I1_base","TVA 20% import"
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"tva_import_outside_eu_8_5","VAT 8.5% import","","VAT 8.5%","8.5","percent","11","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+A4||+I3_base","TVA 8,5% import"
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"tva_import_outside_eu_5_5","VAT 5.5% import","","VAT 5.5%","5.5","percent","11","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+A4||+I4_base","TVA 5,5% import"
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20",""
|
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"tva_purchase_imm_normale","VAT 20% real estate","","VAT 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","on_payment","pcg_44564","100","base","invoice","","","TVA 20% immo"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19",""
|
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"tva_normale","VAT 20%","","VAT 20%","20.0","percent","10","sale","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+A1||+08_base","TVA 20%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
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"tva_intermediaire","VAT 10%","","VAT 10%","10.0","percent","10","sale","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+A1||+9B_base","TVA 10%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
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"tva_reduite","VAT 5.5%","","VAT 5.5%","5.5","percent","10","sale","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+A1||+09_base","TVA 5,5%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
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"tva_specifique","VAT 8.5%","","VAT 8.5%","8.5","percent","10","sale","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+A1||+10_base","TVA 8,5%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+10_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe",""
|
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"tva_super_reduite","VAT 2.1%","","VAT 2.1%","2.1","percent","10","sale","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+A1||+11_base","TVA 2,1%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
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"tva_normale_ttc","VAT 20% tax incl.","","VAT 20%","20.0","percent","10","sale","consu","","tax_group_tva_20","True","0","","","100","base","invoice","","+A1||+08_base","TVA 20% TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
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"tva_intermediaire_ttc","VAT 10% tax incl.","","VAT 10%","10.0","percent","10","sale","consu","","tax_group_tva_10","True","0","","","100","base","invoice","","+A1||+9B_base","TVA 10% TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
||||
"tva_specifique_ttc","VAT 8.5% tax incl.","","VAT 8.5%","8.5","percent","10","sale","consu","","tax_group_tva_85","True","0","","","100","base","invoice","","+A1||+10_base","TVA 8,5% TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+10_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe",""
|
||||
"tva_reduite_ttc","VAT 5.5% tax incl.","","VAT 5.5%","5.5","percent","10","sale","consu","","tax_group_tva_55","True","0","","","100","base","invoice","","+A1||+09_base","TVA 5,5% TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||||
"tva_super_reduite_ttc","VAT 2.1% tax incl.","","VAT 2.1%","2.1","percent","10","sale","consu","","tax_group_tva_21","True","0","","","100","base","invoice","","+A1||+11_base","TVA 2,1% TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
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"tva_sale_good_0","VAT 0% EXO","","VAT 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+E2","TVA 0% EXO"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||||
"tva_sale_good_export_0","VAT 0% EXPORT","","VAT 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+E1","TVA 0% EXPORT"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E1",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||||
"tva_sale_good_intra_0","VAT 0% EU G","","VAT 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+F2","TVA 0% EU M"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-F2",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
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"tva_normale_encaissement","VAT 20%","","VAT 20%","20.0","percent","10","sale","service","1","tax_group_tva_20","","","on_payment","pcg_44574","100","base","invoice","","+A1||+08_base","TVA 20%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
||||
"tva_intermediaire_encaissement","VAT 10%","","VAT 10%","10.0","percent","10","sale","service","1","tax_group_tva_10","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+9B_base","TVA 10%"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
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"tva_reduite_encaissement","VAT 5.5%","","VAT 5.5%","5.5","percent","10","sale","service","1","tax_group_tva_55","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+09_base","TVA 5,5%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||||
"tva_super_reduite_encaissement","VAT 2.1%","","VAT 2.1%","2.1","percent","10","sale","service","1","tax_group_tva_21","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+11_base","TVA 2,1%"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
||||
"tva_normale_encaissement_ttc","VAT 20% tax incl.","","VAT 20%","20.0","percent","10","sale","service","","tax_group_tva_20","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+08_base","TVA 20% TTC"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe",""
|
||||
"tva_intermediaire_encaissement_ttc","VAT 10% tax incl.","","VAT 10%","10.0","percent","10","sale","service","","tax_group_tva_10","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+9B_base","TVA 10% TTC"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base",""
|
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"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe",""
|
||||
"tva_reduite_encaissement_ttc","VAT 5.5% tax incl.","","VAT 5.5%","5.5","percent","10","sale","service","","tax_group_tva_55","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+09_base","TVA 5,5% TTC"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||||
"tva_super_reduite_encaissement_ttc","VAT 2.1% tax incl.","","VAT 2.1%","2.1","percent","10","sale","service","","tax_group_tva_21","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+11_base","TVA 2,1% TTC"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||||
"tva_sale_service_0","VAT 0% EXO","","VAT 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","on_payment","pcg_44574","100","base","invoice","","+E2","TVA 0% EXO"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
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"tva_sale_service_export_0","VAT 0% EXPORT","","VAT 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","","pcg_44574","100","base","invoice","","+E2","TVA 0% EXPORT"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||||
"tva_sale_service_intra_0","VAT 0% EU S","","VAT 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","on_payment","pcg_44574","100","base","invoice","","+E2","TVA 0% EU S"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","","",""
|
||||
"tva_intra_specifique_biens","VAT 8.5% EU M","","VAT 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+B2||+10_base","TVA 8,5% EU M"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-10_taxe||-17",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-10_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+10_taxe||+17",""
|
||||
"tva_intra_specifique_services","VAT 8.5% EU S","","VAT 8.5%","8.5","percent","10","purchase","service","1","tax_group_tva_85","","0","","","100","base","invoice","","+A3||+10_base","TVA 8,5% EU S"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+17||+10_taxe",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-20",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-10_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-17||-10_taxe",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+20",""
|
||||
"tva_intra_intermediaire_biens","VAT 10% EU M","","VAT 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+B2||+9B_base","TVA 10% EU M"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-9B_taxe||-17",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-9B_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+9B_taxe||+17",""
|
||||
"tva_intra_intermediaire_services","VAT 10% EU S","","VAT 10%","10.0","percent","10","purchase","service","1","tax_group_tva_10","","0","","","100","base","invoice","","+A3||+9B_base","TVA 10% EU S"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-9B_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-9B_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+9B_taxe",""
|
||||
"tva_intra_reduite_biens","VAT 5.5% EU M","","VAT 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+B2||+09_base","TVA 5,5% EU M"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-09_taxe||-17",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-09_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+09_taxe||+17",""
|
||||
"tva_intra_reduite_services","VAT 5.5% EU S","","VAT 5.5%","5.5","percent","10","purchase","service","1","tax_group_tva_55","","0","","","100","base","invoice","","+A3||+09_base","TVA 5,5% EU S"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-09_taxe",""
|
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"","","","","","","","","","","","","","","","100","base","refund","","-A3||-09_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+09_taxe",""
|
||||
"tva_intra_super_reduite_biens","VAT 2.1% EU M","","VAT 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+B2||+11_base","TVA 2,1% EU M"
|
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"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-11_taxe||-17",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-11_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+11_taxe||+17",""
|
||||
"tva_intra_super_reduite_services","VAT 2.1% EU S","","VAT 2.1%","2.1","percent","10","purchase","service","1","tax_group_tva_21","","0","","","100","base","invoice","","+A3||+11_base","TVA 2,1% EU S"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-11_taxe",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-11_base",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20",""
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+11_taxe",""
|
||||
"id","name","description","invoice_label","amount","amount_type","sequence","type_tax_use","tax_scope","include_base_amount","tax_group_id","price_include","active","tax_exigibility","cash_basis_transition_account_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids"
|
||||
"tva_acq_normale","20% G","","VAT 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_specifique","8.5% G","","VAT 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_intermediaire","10% G","","VAT 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_reduite","5.5% G","","VAT 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_super_reduite","2.1% G","","VAT 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_purchase_good_fuel","20% F","","VAT 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","80","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","20","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","80","tax","refund","pcg_44566","-20"
|
||||
"","","","","","","","","","","","","","","","20","tax","refund","",""
|
||||
"tva_purchase_good_fuel_TTC","20% F INC","","VAT 20%","20.0","percent","9","purchase","consu","1","tax_group_tva_20","True","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","80","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","20","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","80","tax","refund","pcg_44566","-20"
|
||||
"","","","","","","","","","","","","","","","20","tax","refund","",""
|
||||
"tva_acq_normale_TTC","20% G INC","","VAT 20%","20.0","percent","10","purchase","consu","","tax_group_tva_20","True","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_specifique_TTC","8.5% INC","","VAT 8.5%","8.5","percent","10","purchase","consu","","tax_group_tva_85","True","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_intermediaire_TTC","10% G INC","","VAT 10%","10.0","percent","10","purchase","consu","","tax_group_tva_10","True","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_reduite_TTC","5.5% G INC","","VAT 5.5%","5.5","percent","10","purchase","consu","","tax_group_tva_55","True","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_super_reduite_TTC","2.1% G INC","","VAT 2.1%","2.1","percent","10","purchase","consu","","tax_group_tva_21","True","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_imm_normale","20% R E ","","VAT 20%","20.0","percent","10","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19"
|
||||
"tva_imm_specifique","8.5% R E","","VAT 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19"
|
||||
"tva_imm_intermediaire","10% R E","","VAT 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19"
|
||||
"tva_imm_reduite","5.5% R E","","VAT 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19"
|
||||
"tva_imm_super_reduite","2.1% R E","","VAT 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","","0","","","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19"
|
||||
"tva_import_outside_eu_20","20% EX O EU","","VAT 20%","20.0","percent","11","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+A4||+I1_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I1_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I1_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I1_taxe"
|
||||
"tva_import_outside_eu_10","10% EX","","VAT 10%","10.0","percent","11","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+A4||+I2_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I2_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I2_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I2_taxe"
|
||||
"tva_import_outside_eu_8_5","8.5% EX","","VAT 8.5%","8.5","percent","11","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+A4||+I3_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I3_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I3_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I3_taxe"
|
||||
"tva_import_outside_eu_5_5","5.5% EX","","VAT 5.5%","5.5","percent","11","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+A4||+I4_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I4_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I4_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I4_taxe"
|
||||
"tva_import_outside_eu_2_1","2.1% EX","","VAT 2.1%","2.1","percent","11","purchase","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+A4||+I5_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I5_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A4||-I5_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I5_taxe"
|
||||
"tva_intra_normale_biens","20% EU G","","VAT 20%","20.0","percent","10","purchase","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+B2||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-08_taxe||-17"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+08_taxe||+17"
|
||||
"tva_intra_normale_services","20% EU S","","VAT 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","","","100","base","invoice","","+A3||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-08_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+08_taxe"
|
||||
"tva_purchase_service_20_import","20% EX","","VAT 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","","","100","base","invoice","","+B4||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44531","-08_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B4||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44531","+08_taxe"
|
||||
"tva_purchase_service_0","0% EX","","VAT 0%","0.0","percent","10","purchase","service","1","tax_group_tva_0","","","on_invoice","pcg_44574","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_acq_encaissement","20% S","","VAT 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_intermediaire_encaissement","10% S","","VAT 10%","10.0","percent","10","purchase","service","1","tax_group_tva_10","","0","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_encaissement_reduite","5.5% S","","VAT 5.5%","5.5","percent","10","purchase","service","1","tax_group_tva_55","","0","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_encaissement_super_reduite","2.1% S","","VAT 2.1%","2.1","percent","10","purchase","service","1","tax_group_tva_21","","0","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_encaissement_TTC","20% S INC","","VAT 20%","20.0","percent","10","purchase","service","","tax_group_tva_20","True","","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_intermediaire_encaissement_TTC","10% S INC","","VAT 10%","10.0","percent","10","purchase","service","","tax_group_tva_10","True","0","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_encaissement_reduite_TTC","5.5% S INC","","VAT 5.5%","5.5","percent","10","purchase","service","","tax_group_tva_55","True","0","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_acq_encaissement_super_reduite_TTC","2.1% S INC","","VAT 2.1%","2.1","percent","10","purchase","service","","tax_group_tva_21","True","0","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20"
|
||||
"tva_purchase_imm_normale","20% R E","","VAT 20%","20.0","percent","10","purchase","service","1","tax_group_tva_20","","","on_payment","pcg_44564","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19"
|
||||
"tva_normale","20% G","","VAT 20%","20.0","percent","10","sale","consu","1","tax_group_tva_20","","","","","100","base","invoice","","+A1||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe"
|
||||
"tva_intermediaire","10% G","","VAT 10%","10.0","percent","10","sale","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+A1||+9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe"
|
||||
"tva_reduite","5.5% G","","VAT 5.5%","5.5","percent","10","sale","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+A1||+09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe"
|
||||
"tva_specifique","8.5% G","","VAT 8.5%","8.5","percent","10","sale","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+A1||+10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+10_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe"
|
||||
"tva_super_reduite","2.1% G","","VAT 2.1%","2.1","percent","10","sale","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+A1||+11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe"
|
||||
"tva_normale_ttc","20% G INC","","VAT 20%","20.0","percent","10","sale","consu","","tax_group_tva_20","True","0","","","100","base","invoice","","+A1||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe"
|
||||
"tva_intermediaire_ttc","10% G INC","","VAT 10%","10.0","percent","10","sale","consu","","tax_group_tva_10","True","0","","","100","base","invoice","","+A1||+9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe"
|
||||
"tva_specifique_ttc","8.5% INC","","VAT 8.5%","8.5","percent","10","sale","consu","","tax_group_tva_85","True","0","","","100","base","invoice","","+A1||+10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+10_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe"
|
||||
"tva_reduite_ttc","5.5% G INC","","VAT 5.5%","5.5","percent","10","sale","consu","","tax_group_tva_55","True","0","","","100","base","invoice","","+A1||+09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe"
|
||||
"tva_super_reduite_ttc","2.1% G INC","","VAT 2.1%","2.1","percent","10","sale","consu","","tax_group_tva_21","True","0","","","100","base","invoice","","+A1||+11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe"
|
||||
"tva_sale_good_0","0% EXEMPT G","","VAT 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_sale_good_export_0","0% EX G","","VAT 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+E1"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E1"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_sale_good_intra_0","0% EU G","","VAT 0%","0.0","percent","10","sale","consu","1","tax_group_tva_0","","","","","100","base","invoice","","+F2"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-F2"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_normale_encaissement","20% S","","VAT 20%","20.0","percent","10","sale","service","1","tax_group_tva_20","","","on_payment","pcg_44574","100","base","invoice","","+A1||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe"
|
||||
"tva_intermediaire_encaissement","10% S","","VAT 10%","10.0","percent","10","sale","service","1","tax_group_tva_10","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe"
|
||||
"tva_reduite_encaissement","5.5% S","","VAT 5.5%","5.5","percent","10","sale","service","1","tax_group_tva_55","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe"
|
||||
"tva_super_reduite_encaissement","2.1% S","","VAT 2.1%","2.1","percent","10","sale","service","1","tax_group_tva_21","","0","on_payment","pcg_44574","100","base","invoice","","+A1||+11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe"
|
||||
"tva_normale_encaissement_ttc","20% S INC","","VAT 20%","20.0","percent","10","sale","service","","tax_group_tva_20","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+08_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe"
|
||||
"tva_intermediaire_encaissement_ttc","10% S INC","","VAT 10%","10.0","percent","10","sale","service","","tax_group_tva_10","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+9B_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe"
|
||||
"tva_reduite_encaissement_ttc","5.5% S INC","","VAT 5.5%","5.5","percent","10","sale","service","","tax_group_tva_55","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+09_taxe"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_super_reduite_encaissement_ttc","2.1% S INC","","VAT 2.1%","2.1","percent","10","sale","service","","tax_group_tva_21","True","0","on_payment","pcg_445800","100","base","invoice","","+A1||+11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_44571","+11_taxe"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_sale_service_0","0% EXEMPT S","","VAT 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","on_payment","pcg_44574","100","base","invoice","","+E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_sale_service_export_0","0% EX S","","VAT 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","","pcg_44574","100","base","invoice","","+E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_sale_service_intra_0","0% EU S","","VAT 0%","0.0","percent","10","sale","service","1","tax_group_tva_0","","","on_payment","pcg_44574","100","base","invoice","","+E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","",""
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-E2"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","",""
|
||||
"tva_intra_specifique_biens","8.5% EU M","","VAT 8.5%","8.5","percent","10","purchase","consu","1","tax_group_tva_85","","0","","","100","base","invoice","","+B2||+10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-10_taxe||-17"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+10_taxe||+17"
|
||||
"tva_intra_specifique_services","8.5% EU S","","VAT 8.5%","8.5","percent","10","purchase","service","1","tax_group_tva_85","","0","","","100","base","invoice","","+A3||+10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+17||+10_taxe"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-20"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-10_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-17||-10_taxe"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+20"
|
||||
"tva_intra_intermediaire_biens","10% EU M","","VAT 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+B2||+9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-9B_taxe||-17"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+9B_taxe||+17"
|
||||
"tva_intra_intermediaire_services","10% EU S","","VAT 10%","10.0","percent","10","purchase","service","1","tax_group_tva_10","","0","","","100","base","invoice","","+A3||+9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-9B_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-9B_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+9B_taxe"
|
||||
"tva_intra_reduite_biens","5.5% EU M","","VAT 5.5%","5.5","percent","10","purchase","consu","1","tax_group_tva_55","","0","","","100","base","invoice","","+B2||+09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-09_taxe||-17"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+09_taxe||+17"
|
||||
"tva_intra_reduite_services","5.5% EU S","","VAT 5.5%","5.5","percent","10","purchase","service","1","tax_group_tva_55","","0","","","100","base","invoice","","+A3||+09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-09_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-09_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+09_taxe"
|
||||
"tva_intra_super_reduite_biens","2.1% EU M","","VAT 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","","0","","","100","base","invoice","","+B2||+11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-11_taxe||-17"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-B2||-11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+11_taxe||+17"
|
||||
"tva_intra_super_reduite_services","2.1% EU S","","VAT 2.1%","2.1","percent","10","purchase","service","1","tax_group_tva_21","","0","","","100","base","invoice","","+A3||+11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-11_taxe"
|
||||
"","","","","","","","","","","","","","","","100","base","refund","","-A3||-11_base"
|
||||
"","","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20"
|
||||
"","","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+11_taxe"
|
||||
|
||||
|
Reference in New Issue
Block a user