odoo18/addons/l10n_ne/data/template/account.tax-ne.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_19	19% G	19% goods		19.0	percent	sale	tax_group_19	base	invoice		+NE_1			19% biens
3									tax	invoice	pcg_4431	+NE_8
4									base	refund		-NE_1
5									tax	refund	pcg_4431	-NE_8
6	tva_sale_service_19	19% S	19% services		19.0	percent	sale	tax_group_19	base	invoice		+NE_2
7									tax	invoice	pcg_4431	+NE_8
8									base	refund		-NE_2
9									tax	refund	pcg_4431	-NE_8
10	tva_sale_self_19	19% SD	19% Self-delivery		19.0	percent	sale	tax_group_19	base	invoice		+NE_3		19% LASM	19% Livraison à soi-même
11									tax	invoice	pcg_4431	-NE_8	-100
12									tax	invoice	pcg_4452	+NE_16
13									base	refund		-NE_3
14									tax	refund	pcg_4431	+NE_8	-100
15									tax	refund	pcg_4452	-NE_16
16	tva_purchase_19	19%			19.0	percent	purchase	tax_group_19	base	invoice
17									tax	invoice	pcg_4452	+NE_13
18									base	refund
19									tax	refund	pcg_4452	-NE_13
20	tva_purchase_invest_19	19% INV	19% (local invest purchases)		19.0	percent	purchase	tax_group_19	base	invoice					19% (achats d'investissements locaux)
21									tax	invoice	pcg_4452	+NE_11
22									base	refund
23									tax	refund	pcg_4452	-NE_11
24	tva_export_0	0% EX	0% (export)		0.0		sale	tax_group_0	base	invoice		+NE_5			0% (exportation)
25									tax	invoice
26									base	refund		-NE_5
27									tax	refund
28	tva_import_19	19% EX	19% (import)		19.0		purchase	tax_group_19	base	invoice					19% (importation)
29									tax	invoice	pcg_4431	-NE_8	-100
30									tax	invoice	pcg_4452	+NE_12
31									base	refund
32									tax	refund	pcg_4431	+NE_8	-100
33									tax	refund	pcg_4452	-NE_12
34	tva_import_invest_19	19% INV EX	19% (import of invest purchases)		19.0		purchase	tax_group_19	base	invoice					19% (importation d'achats d'investissements)
35									tax	invoice	pcg_4431	-NE_8	-100
36									tax	invoice	pcg_4452	+NE_10
37									base	refund
38									tax	refund	pcg_4431	+NE_8	-100
39									tax	refund	pcg_4452	-NE_10
40	tva_exempt_0	0%	0% (exempt)		0.0		sale	tax_group_0	base	invoice		+NE_6			0% (exonéré)
41									tax	invoice
42									base	refund		-NE_6
43									tax	refund
44	tva_purchase_exempt_0	0%	0% (exempt)		0.0		purchase	tax_group_0	base	invoice					0% (exonéré)
45									tax	invoice
46									base	refund
47									tax	refund