odoo_source/addons/l10n_bj/data/template/account.tax-bj.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% G	18% goods		18.0	percent	sale	tax_group_18	base	invoice		+BJ_4			18% biens
3									tax	invoice	pcg_4431	+BJ_13
4									base	refund		-BJ_4
5									tax	refund	pcg_4431	-BJ_13
6	tva_sale_service_18	18% S	18% services		18.0	percent	sale	tax_group_18	base	invoice		+BJ_4
7									tax	invoice	pcg_4431	+BJ_13
8									base	refund		-BJ_4
9									tax	refund	pcg_4431	-BJ_13
10	tva_sale_self_18	18% SD	18% Self-delivery		18.0	percent	sale	tax_group_18	base	invoice		+BJ_5		18% LASM	18% Livraison à soi-même
11									tax	invoice	pcg_4431	-BJ_13	-100
12									tax	invoice	pcg_4452	+BJ_8
13									base	refund		-BJ_5
14									tax	refund	pcg_4431	+BJ_13	-100
15									tax	refund	pcg_4452	-BJ_8
16	tva_purchase_18	18%			18.0	percent	purchase	tax_group_18	base	invoice
17									tax	invoice	pcg_4452	+BJ_8
18									base	refund
19									tax	refund	pcg_4452	-BJ_8
20	tva_purchase_asset_18	18% Asset	18% (asset)		18.0	percent	purchase	tax_group_18	base	invoice				18% Immo	18% (immobilisation)
21									tax	invoice	pcg_4451	+BJ_9
22									base	refund
23									tax	refund	pcg_4451	-BJ_9
24	tva_export_0	0% EX	0% (export)		0.0		sale	tax_group_0	base	invoice		+BJ_2			0% (exportation)
25									tax	invoice
26									base	refund		-BJ_2
27									tax	refund
28	tva_export_exempt_0	0% EX NI	0% (export of non-taxable products)	False	0.0		sale	tax_group_0	base	invoice		+BJ_3			0% (exportation de produits non taxables)
29									tax	invoice
30									base	refund		-BJ_3
31									tax	refund
32	tva_import_0	0% EX	0% (import)		0.0		purchase	tax_group_0	base	invoice					0% (importation)
33									tax	invoice
34									base	refund
35									tax	refund
36	tva_exempt_0	0%	0% (exempt)		0.0		sale	tax_group_0	base	invoice		+BJ_1			0% (exonéré)
37									tax	invoice
38									base	refund		-BJ_1
39									tax	refund
40	tva_purchase_exempt_0	0%	0% (exempt)		0.0		purchase	tax_group_0	base	invoice					0% (exonéré)
41									tax	invoice
42									base	refund
43									tax	refund