odoo18/addons/l10n_cm/data/template/account.tax-cm_syscebnl.csv

1	id	name	description	active	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@fr	name@fr
2	syscebnl_tva_sale_19_25	19.25%		True		19.25	percent	sale	syscebnl_tax_group_19_25	base	invoice	+CM_10_base
3										tax	invoice	+CM_10_tax	syscebnl_443
4										base	refund	-CM_10_base
5										tax	refund	-CM_10_tax	syscebnl_443
6	syscebnl_tva_purchase_good_19_25	19.25% G	19.25% local goods	True		19.25	percent	purchase	syscebnl_tax_group_19_25	base	invoice				19.25% sur les achats locaux
7										tax	invoice	+CM_18	syscebnl_445
8										base	refund
9										tax	refund	-CM_18	syscebnl_445
10	syscebnl_tva_purchase_services_19_25	19.25% S	19.25% on services	True		19.25	percent	purchase	syscebnl_tax_group_19_25	base	invoice				19.25% sur les services
11										tax	invoice	+CM_19	syscebnl_445
12										base	refund
13										tax	refund	-CM_19	syscebnl_445
14	syscebnl_tva_export_0	0% EX	0% (export)	True		0.0		sale	syscebnl_tax_group_0	base	invoice	+CM_13			0% (exportation)
15										tax	invoice
16										base	refund	-CM_13
17										tax	refund
18	syscebnl_tva_import_0	0% EX	0% (import)	True		0.0		purchase	syscebnl_tax_group_0	base	invoice				0% (importation)
19										tax	invoice
20										base	refund
21										tax	refund
22	syscebnl_tva_exempt_0	0%	0% (exempt)	True		0.0		sale	syscebnl_tax_group_0	base	invoice	+CM_14			0% (exonéré)
23										tax	invoice
24										base	refund	-CM_14
25										tax	refund
26	syscebnl_tva_purchase_exempt_0	0%	0% (exempt)	True		0.0		purchase	syscebnl_tax_group_0	base	invoice				0% (exonéré)
27										tax	invoice
28										base	refund
29										tax	refund