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[FIX] l10n_fr: adding description

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In the taxonomy PR: odoo#114638, we changed the
name of the taxes but the description wasn't modified so the users have
difficulty understanding what the codes means. In this pr, we added a
description in english and in french so that people can have a better
understanding.

closes odoo/odoo#130996

Task: 3398682
X-original-commit: ea85cae2275fde939e63eebed73d3453c6b9dcd9
Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-08-07 12:32:52 +02:00
parent 467619a244
commit 56ea931f32
1 changed files with 68 additions and 68 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_fr/data/template/account.tax-fr.csv
+68 -68
View File
@@ -1,307 +1,307 @@
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"","","","","","","","","","","","","","","","100","base","refund","","-E2",""
"","","","","","","","","","","","","","","","100","tax","refund","","",""
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"","","","","","","","","","","","","","","","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","TVA 8.5%"
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"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-10_taxe||-17",""
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"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+10_taxe||+17",""
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"tva_intra_specifique_services","8.5% EU S","8.5% EU Service","TVA 8.5%","8.5","percent","10","purchase","service","1","tax_group_tva_85","","0","","","100","base","invoice","","+A3||+10_base","TVA 8,5 EU Service"
"","","","","","","","","","","","","","","","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","TVA 10%"
"tva_intra_intermediaire_biens","10% EU G","10% EU Goods","TVA 10%","10.0","percent","10","purchase","consu","1","tax_group_tva_10","","0","","","100","base","invoice","","+B2||+9B_base","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","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%"
"tva_intra_intermediaire_services","10% EU S","10% EU Service","TVA 10%","10.0","percent","10","purchase","service","1","tax_group_tva_10","","0","","","100","base","invoice","","+A3||+9B_base","10% EU M"
"","","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20",""
"","","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-9B_taxe",""
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"","","","","","","","","","","","","","","","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","TVA 5.5%"
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"","","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+09_taxe||+17",""
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1 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 invoice_label@fr description@fr
2 tva_acq_normale 20% G 20% Goods VAT 20% TVA 20% 20.0 percent 9 purchase consu 1 tax_group_tva_20 100 base invoice TVA 20% 20% M
3 100 tax invoice pcg_44566 +20
4 100 base refund
5 100 tax refund pcg_44566 -20
6 tva_acq_specifique 8.5% G 8.5% Goods VAT 8.5% TVA 8.5% 8.5 percent 10 purchase consu 1 tax_group_tva_85 100 base invoice TVA 8.5% 8,5% M
7 100 tax invoice pcg_44566 +20
8 100 base refund
9 100 tax refund pcg_44566 -20
10 tva_acq_intermediaire 10% G 10% Goods VAT 10% TVA 10% 10.0 percent 10 purchase consu 1 tax_group_tva_10 100 base invoice TVA 10% 10% M
11 100 tax invoice pcg_44566 +20
12 100 base refund
13 100 tax refund pcg_44566 -20
14 tva_acq_reduite 5.5% G 5.5% Goods VAT 5.5% TVA 5.5% 5.5 percent 10 purchase consu 1 tax_group_tva_55 100 base invoice TVA 5.5% 5,5% M
15 100 tax invoice pcg_44566 +20
16 100 base refund
17 100 tax refund pcg_44566 -20
18 tva_acq_super_reduite 2.1% G 2.1% Goods VAT 2.1% TVA 2.1% 2.1 percent 10 purchase consu 1 tax_group_tva_21 100 base invoice TVA 2.1% 2,1% M
19 100 tax invoice pcg_44566 +20
20 100 base refund
21 100 tax refund pcg_44566 -20
22 tva_purchase_good_fuel 20% F 20% Fuels VAT 20% TVA 20% 20.0 percent 9 purchase consu 1 tax_group_tva_20 100 base invoice TVA 20% 20% Carburant
23 80 tax invoice pcg_44566 +20
24 20 tax invoice
25 100 base refund
26 80 tax refund pcg_44566 -20
27 20 tax refund
28 tva_purchase_good_fuel_TTC 20% F INC 20% fuel tax incl. VAT 20% TVA 20% 20.0 percent 9 purchase consu 1 tax_group_tva_20 True 100 base invoice TVA 20% 20% Carburant TTC
29 80 tax invoice pcg_44566 +20
30 20 tax invoice
31 100 base refund
32 80 tax refund pcg_44566 -20
33 20 tax refund
34 tva_acq_normale_TTC 20% G INC 20% Goods tax incl. VAT 20% TVA 20% 20.0 percent 10 purchase consu tax_group_tva_20 True 100 base invoice TVA 20% 20% M TTC
35 100 tax invoice pcg_44566 +20
36 100 base refund
37 100 tax refund pcg_44566 -20
38 tva_acq_specifique_TTC 8.5% INC 8.5% G INC 8.5% Goods tax incl. VAT 8.5% TVA 8.5% 8.5 percent 10 purchase consu tax_group_tva_85 True 100 base invoice TVA 8.5% 8,5% M TTC
39 100 tax invoice pcg_44566 +20
40 100 base refund
41 100 tax refund pcg_44566 -20
42 tva_acq_intermediaire_TTC 10% G INC 10% Goods tax incl. VAT 10% TVA 10% 10.0 percent 10 purchase consu tax_group_tva_10 True 100 base invoice TVA 10% 10% M TTC
43 100 tax invoice pcg_44566 +20
44 100 base refund
45 100 tax refund pcg_44566 -20
46 tva_acq_reduite_TTC 5.5% G INC 5.5% Goods tax incl. VAT 5.5% TVA 5.5% 5.5 percent 10 purchase consu tax_group_tva_55 True 100 base invoice TVA 5.5% 5,5% M TTC
47 100 tax invoice pcg_44566 +20
48 100 base refund
49 100 tax refund pcg_44566 -20
50 tva_acq_super_reduite_TTC 2.1% G INC 2.1% Goods tax incl. VAT 2.1% TVA 2.1% 2.1 percent 10 purchase consu tax_group_tva_21 True 100 base invoice TVA 2.1% 2,1% M TTC
51 100 tax invoice pcg_44566 +20
52 100 base refund
53 100 tax refund pcg_44566 -20
54 tva_imm_normale 20% R E 20% real estate VAT 20% TVA 20% 20.0 percent 10 purchase consu 1 tax_group_tva_20 100 base invoice TVA 20% 20% Immo
55 100 tax invoice pcg_44562 +19
56 100 base refund
57 100 tax refund pcg_44562 -19
58 tva_imm_specifique 8.5% R E 8.5% real estate VAT 8.5% TVA 8.5% 8.5 percent 10 purchase consu 1 tax_group_tva_85 0 100 base invoice TVA 8.5% 8,5% Immo
59 100 tax invoice pcg_44562 +19
60 100 base refund
61 100 tax refund pcg_44562 -19
62 tva_imm_intermediaire 10% R E 10% real estate VAT 10% TVA 10% 10.0 percent 10 purchase consu 1 tax_group_tva_10 0 100 base invoice TVA 10% 10% immo
63 100 tax invoice pcg_44562 +19
64 100 base refund
65 100 tax refund pcg_44562 -19
66 tva_imm_reduite 5.5% R E 5.5% real estate VAT 5.5% TVA 5.5% 5.5 percent 10 purchase consu 1 tax_group_tva_55 0 100 base invoice TVA 5.5% 5,5% Immo
67 100 tax invoice pcg_44562 +19
68 100 base refund
69 100 tax refund pcg_44562 -19
70 tva_imm_super_reduite 2.1% R E 2.1% real estate VAT 2.1% TVA 2.1% 2.1 percent 10 purchase consu 1 tax_group_tva_21 0 100 base invoice TVA 2.1% 2,1% Immo
71 100 tax invoice pcg_44562 +19
72 100 base refund
73 100 tax refund pcg_44562 -19
74 tva_import_outside_eu_20 20% EX O EU 20% import VAT 20% TVA 20% 20.0 percent 11 purchase consu 1 tax_group_tva_20 100 base invoice +A4||+I1_base TVA 20% 20% Import
75 100 tax invoice pcg_445663 +20||+24
76 -100 tax invoice pcg_4453 -I1_taxe
77 100 base refund -A4||-I1_base
78 100 tax refund pcg_445663 -20||-24
79 -100 tax refund pcg_4453 +I1_taxe
80 tva_import_outside_eu_10 10% EX 10% import VAT 10% TVA 10% 10.0 percent 11 purchase consu 1 tax_group_tva_10 0 100 base invoice +A4||+I2_base TVA 10% 10% Import
81 100 tax invoice pcg_445663 +20||+24
82 -100 tax invoice pcg_4453 -I2_taxe
83 100 base refund -A4||-I2_base
84 100 tax refund pcg_445663 -20||-24
85 -100 tax refund pcg_4453 +I2_taxe
86 tva_import_outside_eu_8_5 8.5% EX 8.5% import VAT 8.5% TVA 8.5% 8.5 percent 11 purchase consu 1 tax_group_tva_85 0 100 base invoice +A4||+I3_base TVA 8.5% 8,5% Import
87 100 tax invoice pcg_445663 +20||+24
88 -100 tax invoice pcg_4453 -I3_taxe
89 100 base refund -A4||-I3_base
90 100 tax refund pcg_445663 -20||-24
91 -100 tax refund pcg_4453 +I3_taxe
92 tva_import_outside_eu_5_5 5.5% EX 5.5% import VAT 5.5% TVA 5.5% 5.5 percent 11 purchase consu 1 tax_group_tva_55 0 100 base invoice +A4||+I4_base TVA 5.5% 5,5% Import
93 100 tax invoice pcg_445663 +20||+24
94 -100 tax invoice pcg_4453 -I4_taxe
95 100 base refund -A4||-I4_base
96 100 tax refund pcg_445663 -20||-24
97 -100 tax refund pcg_4453 +I4_taxe
98 tva_import_outside_eu_2_1 2.1% EX 2.1% import VAT 2.1% TVA 2.1% 2.1 percent 11 purchase consu 1 tax_group_tva_21 0 100 base invoice +A4||+I5_base TVA 2.1% 2,1% Import
99 100 tax invoice pcg_445663 +20||+24
100 -100 tax invoice pcg_4453 -I5_taxe
101 100 base refund -A4||-I5_base
102 100 tax refund pcg_445663 -20||-24
103 -100 tax refund pcg_4453 +I5_taxe
104 tva_intra_normale_biens 20% EU G 20% EU G VAT 20% TVA 20% 20.0 percent 10 purchase consu 1 tax_group_tva_20 100 base invoice +B2||+08_base TVA 20% 20% EU M
105 100 tax invoice pcg_445662 +20
106 -100 tax invoice pcg_4452 -08_taxe||-17
107 100 base refund -B2||-08_base
108 100 tax refund pcg_445662 -20
109 -100 tax refund pcg_4452 +08_taxe||+17
110 tva_intra_normale_services 20% EU S 20% EU S VAT 20% TVA 20% 20.0 percent 10 purchase service 1 tax_group_tva_20 100 base invoice +A3||+08_base TVA 20% 20% EU S
111 100 tax invoice pcg_445662 +20
112 -100 tax invoice pcg_44521 -08_taxe
113 100 base refund -A3||-08_base
114 100 tax refund pcg_445662 -20
115 -100 tax refund pcg_44521 +08_taxe
116 tva_purchase_service_20_import 20% EX 20% IMPORT VAT 20% TVA 20% 20.0 percent 10 purchase service 1 tax_group_tva_20 100 base invoice +B4||+08_base TVA 20% 20% Import
117 100 tax invoice pcg_445663 +20
118 -100 tax invoice pcg_44531 -08_taxe
119 100 base refund -B4||-08_base
120 100 tax refund pcg_445663 -20
121 -100 tax refund pcg_44531 +08_taxe
122 tva_purchase_service_0 0% EX 0% EXO VAT 0% TVA 0% 0.0 percent 10 purchase service 1 tax_group_tva_0 on_invoice pcg_44574 100 base invoice TVA 0% 0% EXO
123 100 tax invoice
124 100 base refund
125 100 tax refund
126 tva_acq_encaissement 20% S 20% Service VAT 20% TVA 20% 20.0 percent 10 purchase service 1 tax_group_tva_20 on_payment pcg_44564 100 base invoice TVA 20% 20% Service
127 100 tax invoice pcg_44566 +20
128 100 base refund
129 100 tax refund pcg_44566 -20
130 tva_acq_intermediaire_encaissement 10% S 10% Service VAT 10% TVA 10% 10.0 percent 10 purchase service 1 tax_group_tva_10 0 on_payment pcg_44564 100 base invoice TVA 10% 10% Service
131 100 tax invoice pcg_44566 +20
132 100 base refund
133 100 tax refund pcg_44566 -20
134 tva_acq_encaissement_reduite 5.5% S 5.5% Service VAT 5.5% TVA 5.5% 5.5 percent 10 purchase service 1 tax_group_tva_55 0 on_payment pcg_44564 100 base invoice TVA 5.5% 5,5% Service
135 100 tax invoice pcg_44566 +20
136 100 base refund
137 100 tax refund pcg_44566 -20
138 tva_acq_encaissement_super_reduite 2.1% S 2.1% Service VAT 2.1% TVA 2.1% 2.1 percent 10 purchase service 1 tax_group_tva_21 0 on_payment pcg_44564 100 base invoice TVA 2.1% 2,1% Service
139 100 tax invoice pcg_44566 +20
140 100 base refund
141 100 tax refund pcg_44566 -20
142 tva_acq_encaissement_TTC 20% S INC 20% Service tax incl. VAT 20% 20.0 percent 10 purchase service tax_group_tva_20 True on_payment pcg_44564 100 base invoice VAT 20% 20% Service TTC
143 100 tax invoice pcg_44566 +20
144 100 base refund
145 100 tax refund pcg_44566 -20
146 tva_acq_intermediaire_encaissement_TTC 10% S INC 10% Service tax incl. VAT 10% TVA 10% 10.0 percent 10 purchase service tax_group_tva_10 True 0 on_payment pcg_44564 100 base invoice TVA 10% 10% Service TTC
147 100 tax invoice pcg_44566 +20
148 100 base refund
149 100 tax refund pcg_44566 -20
150 tva_acq_encaissement_reduite_TTC 5.5% S INC 5.5% Service tax incl. VAT 5.5% TVA 5.5% 5.5 percent 10 purchase service tax_group_tva_55 True 0 on_payment pcg_44564 100 base invoice TVA 5.5% 5,5 Service TTC
151 100 tax invoice pcg_44566 +20
152 100 base refund
153 100 tax refund pcg_44566 -20
154 tva_acq_encaissement_super_reduite_TTC 2.1% S INC 2.1% Service tax incl. VAT 2.1% TVA 2.1% 2.1 percent 10 purchase service tax_group_tva_21 True 0 on_payment pcg_44564 100 base invoice TVA 2.1% 2,1% Service TTC
155 100 tax invoice pcg_44566 +20
156 100 base refund
157 100 tax refund pcg_44566 -20
158 tva_purchase_imm_normale 20% R E 20% real estate VAT 20% TVA 20% 20.0 percent 10 purchase service 1 tax_group_tva_20 on_payment pcg_44564 100 base invoice TVA 20% 20% Immo
159 100 tax invoice pcg_44562 +19
160 100 base refund
161 100 tax refund pcg_44562 -19
162 tva_normale 20% G 20% Goods VAT 20% TVA 20% 20.0 percent 10 sale consu 1 tax_group_tva_20 100 base invoice +A1||+08_base TVA 20% 20% M
163 100 tax invoice pcg_44571 +08_taxe
164 100 base refund -A1||-08_base
165 100 tax refund pcg_44571 -08_taxe
166 tva_intermediaire 10% G 10% Goods VAT 10% TVA 10% 10.0 percent 10 sale consu 1 tax_group_tva_10 0 100 base invoice +A1||+9B_base TVA 10% 10% M
167 100 tax invoice pcg_44571 +9B_taxe
168 100 base refund -A1||-9B_base
169 100 tax refund pcg_44571 -9B_taxe
170 tva_reduite 5.5% G 5.5% Goods VAT 5.5% TVA 5.5% 5.5 percent 10 sale consu 1 tax_group_tva_55 0 100 base invoice +A1||+09_base TVA 5.5% 5,5% M
171 100 tax invoice pcg_44571 +09_taxe
172 100 base refund -A1||-09_base
173 100 tax refund pcg_44571 -09_taxe
174 tva_specifique 8.5% G 8.5% Goods VAT 8.5% TVA 8.5% 8.5 percent 10 sale consu 1 tax_group_tva_85 0 100 base invoice +A1||+10_base TVA 8.5% 8,5% M
175 100 tax invoice pcg_44571 +10_taxe
176 100 base refund -A1||-10_base
177 100 tax refund pcg_44571 -10_taxe
178 tva_super_reduite 2.1% G 2.1% Goods VAT 2.1% TVA 2.1% 2.1 percent 10 sale consu 1 tax_group_tva_21 0 100 base invoice +A1||+11_base TVA 2.1% 2.1% M
179 100 tax invoice pcg_44571 +11_taxe
180 100 base refund -A1||-11_base
181 100 tax refund pcg_44571 -11_taxe
182 tva_normale_ttc 20% G INC 20% Goods tax incl. VAT 20% TVA 20% 20.0 percent 10 sale consu tax_group_tva_20 True 0 100 base invoice +A1||+08_base TVA 20% 20% M TTC
183 100 tax invoice pcg_44571 +08_taxe
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186 tva_intermediaire_ttc 10% G INC 10% Goods tax incl. VAT 10% TVA 10% 10.0 percent 10 sale consu tax_group_tva_10 True 0 100 base invoice +A1||+9B_base TVA 10% 10% M TTC
187 100 tax invoice pcg_44571 +9B_taxe
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189 100 tax refund pcg_44571 -9B_taxe
190 tva_specifique_ttc 8.5% INC 8.5% G INC 8.5% Goods tax incl. VAT 8.5% TVA 8.5% 8.5 percent 10 sale consu tax_group_tva_85 True 0 100 base invoice +A1||+10_base TVA 8.5% 8,5% M TTC
191 100 tax invoice pcg_44571 +10_taxe
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193 100 tax refund pcg_44571 -10_taxe
194 tva_reduite_ttc 5.5% G INC 5.5% Goods tax incl. VAT 5.5% TVA 5.5% 5.5 percent 10 sale consu tax_group_tva_55 True 0 100 base invoice +A1||+09_base TVA 5.5% 5,5% M TTC
195 100 tax invoice pcg_44571 +09_taxe
196 100 base refund -A1||-09_base
197 100 tax refund pcg_44571 -09_taxe
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199 100 tax invoice pcg_44571 +11_taxe
200 100 base refund -A1||-11_base
201 100 tax refund pcg_44571 -11_taxe
202 tva_sale_good_0 0% EXEMPT G 0% EXO VAT 0% TVA 0% 0.0 percent 10 sale consu 1 tax_group_tva_0 100 base invoice +E2 TVA 0% 0% EXO
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205 100 tax refund
206 tva_sale_good_export_0 0% EX G 0% EXPORT VAT 0% TVA 0% 0.0 percent 10 sale consu 1 tax_group_tva_0 100 base invoice +E1 TVA 0% 0% EXPORT
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209 100 tax refund
210 tva_sale_good_intra_0 0% EU G 0% EU G VAT 0% TVA 0% 0.0 percent 10 sale consu 1 tax_group_tva_0 100 base invoice +F2 TVA 0% 0% EU M
211 100 tax invoice
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213 100 tax refund
214 tva_normale_encaissement 20% S 20% Service VAT 20% TVA 20% 20.0 percent 10 sale service 1 tax_group_tva_20 on_payment pcg_44574 100 base invoice +A1||+08_base TVA 20% 20% Service
215 100 tax invoice pcg_44571 +08_taxe
216 100 base refund -A1||-08_base
217 100 tax refund pcg_44571 -08_taxe
218 tva_intermediaire_encaissement 10% S 10% Service VAT 10% TVA 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% 10% Service
219 100 tax invoice pcg_44571 +9B_taxe
220 100 base refund -A1||-9B_base
221 100 tax refund pcg_44571 -9B_taxe
222 tva_reduite_encaissement 5.5% S 5.5% Service VAT 5.5% TVA 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% 5,5% Service
223 100 tax invoice pcg_44571 +09_taxe
224 100 base refund -A1||-09_base
225 100 tax refund pcg_44571 -09_taxe
226 tva_super_reduite_encaissement 2.1% S 2.1% Service VAT 2.1% TVA 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% 2,1% Service
227 100 tax invoice pcg_44571 +11_taxe
228 100 base refund -A1||-11_base
229 100 tax refund pcg_44571 -11_taxe
230 tva_normale_encaissement_ttc 20% S INC 20% Service tax incl. VAT 20% TVA 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% 20% Service TTC
231 100 tax invoice pcg_44571 +08_taxe
232 100 base refund -A1||-08_base
233 100 tax refund pcg_44571 -08_taxe
234 tva_intermediaire_encaissement_ttc 10% S INC 10% Service 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 VAT 10% 10% Service TTC
235 100 tax invoice pcg_44571 +9B_taxe
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237 100 tax refund pcg_44571 -9B_taxe
238 tva_reduite_encaissement_ttc 5.5% S INC 5.5% Service tax incl. VAT 5.5% TVA 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% 5,5% Service TTC
239 100 tax invoice pcg_44571 +09_taxe
240 100 tax invoice
241 100 base refund -A1||-09_base
242 100 tax refund pcg_44571 -09_taxe
243 100 tax refund
244 tva_super_reduite_encaissement_ttc 2.1% S INC 2.1% Service tax incl. VAT 2.1% TVA 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% 2,1% Service TTC
245 100 tax invoice pcg_44571 +11_taxe
246 100 tax invoice
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248 100 tax refund pcg_44571 -11_taxe
249 100 tax refund
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253 100 tax refund
254 tva_sale_service_export_0 0% EX S 0% EXPORT Service VAT 0% TVA 0% 0.0 percent 10 sale service 1 tax_group_tva_0 pcg_44574 100 base invoice +E2 TVA 0% 0% EXPORT
255 100 tax invoice
256 100 base refund -E2
257 100 tax refund
258 tva_sale_service_intra_0 0% EU S 0% EU Service VAT 0% TVA 0% 0.0 percent 10 sale service 1 tax_group_tva_0 on_payment pcg_44574 100 base invoice +E2 TVA 0% 0% EU Service
259 100 tax invoice
260 100 base refund -E2
261 100 tax refund
262 tva_intra_specifique_biens 8.5% EU M 8.5% EU G 8.5% EU Goods VAT 8.5% TVA 8.5% 8.5 percent 10 purchase consu 1 tax_group_tva_85 0 100 base invoice +B2||+10_base TVA 8.5% TVA 8,5% EU M
263 100 tax invoice pcg_445662 +20
264 -100 tax invoice pcg_4452 -10_taxe||-17
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266 100 tax refund pcg_445662 -20
267 -100 tax refund pcg_4452 +10_taxe||+17
268 tva_intra_specifique_services 8.5% EU S 8.5% EU Service VAT 8.5% TVA 8.5% 8.5 percent 10 purchase service 1 tax_group_tva_85 0 100 base invoice +A3||+10_base TVA 8.5% TVA 8,5 EU Service
269 100 tax invoice pcg_445662 +17||+10_taxe
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272 100 tax refund pcg_445662 -17||-10_taxe
273 -100 tax refund pcg_44521 +20
274 tva_intra_intermediaire_biens 10% EU M 10% EU G 10% EU Goods VAT 10% TVA 10% 10.0 percent 10 purchase consu 1 tax_group_tva_10 0 100 base invoice +B2||+9B_base TVA 10% 10% EU M
275 100 tax invoice pcg_445662 +20
276 -100 tax invoice pcg_4452 -9B_taxe||-17
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278 100 tax refund pcg_445662 -20
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280 tva_intra_intermediaire_services 10% EU S 10% EU Service VAT 10% TVA 10% 10.0 percent 10 purchase service 1 tax_group_tva_10 0 100 base invoice +A3||+9B_base TVA 10% 10% EU M
281 100 tax invoice pcg_445662 +20
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283 100 base refund -A3||-9B_base
284 100 tax refund pcg_445662 -20
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286 tva_intra_reduite_biens 5.5% EU M 5.5% EU G 5.5% EU Goods VAT 5.5% TVA 5.5% 5.5 percent 10 purchase consu 1 tax_group_tva_55 0 100 base invoice +B2||+09_base TVA 5.5% 5,5% EU M
287 100 tax invoice pcg_445662 +20
288 -100 tax invoice pcg_4452 -09_taxe||-17
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292 tva_intra_reduite_services 5.5% EU S 5.5% EU Service VAT 5.5% TVA 5.5% 5.5 percent 10 purchase service 1 tax_group_tva_55 0 100 base invoice +A3||+09_base TVA 5.5% 5,5% EU M
293 100 tax invoice pcg_445662 +20
294 -100 tax invoice pcg_44521 -09_taxe
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297 -100 tax refund pcg_44521 +09_taxe
298 tva_intra_super_reduite_biens 2.1% EU M 2.1% EU G 2.1% EU Goods VAT 2.1% TVA 2.1% 2.1 percent 10 purchase consu 1 tax_group_tva_21 0 100 base invoice +B2||+11_base TVA 2.1% 2,1% EU M
299 100 tax invoice pcg_445662 +20
300 -100 tax invoice pcg_4452 -11_taxe||-17
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302 100 tax refund pcg_445662 -20
303 -100 tax refund pcg_4452 +11_taxe||+17
304 tva_intra_super_reduite_services 2.1% EU S 2.1% EU Service VAT 2.1% TVA 2.1% 2.1 percent 10 purchase service 1 tax_group_tva_21 0 100 base invoice +A3||+11_base TVA 2.1% 2,1% EU M
305 100 tax invoice pcg_445662 +20
306 -100 tax invoice pcg_44521 -11_taxe
307 100 base refund -A3||-11_base