odoo18/addons/l10n_bf/data/template/account.tax-bf.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%			18.0	percent	sale	tax_group_18	base	invoice		+BF_01||+BF_15_base
3									tax	invoice	pcg_4431	+BF_15_tax
4									base	refund		-BF_01||-BF_15_base
5									tax	refund	pcg_4431	+BF_25
6	tva_sale_10	10%	10% services		10.0	percent	sale	tax_group_10	base	invoice		+BF_04||+BF_16_base
7									tax	invoice	pcg_4431	+BF_16_tax
8									base	refund		-BF_04||-BF_16_base
9									tax	refund	pcg_4431	+BF_25
10	tva_sale_self_18	18% SD	18% Self-delivery	False	18.0	percent	sale	tax_group_18	base	invoice		+BF_02||+BF_15_base		18% LASM	18% Livraison à soi-même
11									tax	invoice	pcg_4431	-BF_15_tax	-100
12									tax	invoice	pcg_4452	+BF_20
13									base	refund		-BF_02||-BF_15_base
14									tax	refund	pcg_4431	+BF_25	-100
15									tax	refund	pcg_4452	-BF_20
16	tva_purchase_18	18%			18.0	percent	purchase	tax_group_18	base	invoice
17									tax	invoice	pcg_4452	+BF_20
18									base	refund
19									tax	refund	pcg_4452	-BF_20
20	tva_purchase_10	10%			10.0	percent	purchase	tax_group_10	base	invoice
21									tax	invoice	pcg_4452	+BF_20
22									base	refund
23									tax	refund	pcg_4452	-BF_20
24	tva_export_0	0% EX	0% (export)		0.0		sale	tax_group_0	base	invoice		+BF_11			0% (exportation)
25									tax	invoice
26									base	refund		-BF_11
27									tax	refund
28	tva_import_0	0% EX	0% (import)		0.0		purchase	tax_group_0	base	invoice					0% (importation)
29									tax	invoice
30									base	refund
31									tax	refund
32	tva_exempt_0	0%	0% (exempt)		0.0		sale	tax_group_0	base	invoice		+BF_13			0% (exonéré)
33									tax	invoice
34									base	refund		-BF_13
35									tax	refund
36	tva_purchase_exempt_0	0%	0% (exempt)		0.0		purchase	tax_group_0	base	invoice					0% (exonéré)
37									tax	invoice
38									base	refund
39									tax	refund