odoo18/addons/l10n_tg/data/template/account.tax-tg.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	tva_sale_18	18%		True		18.0	percent	sale	tax_group_18	base	invoice	+TG_7
3										tax	invoice	+TG_13	pcg_4431
4										base	refund	-TG_7
5										tax	refund	-TG_13	pcg_4431
6	tva_sale_18_pm	18% PM	18% Public Markets	False		18.0	percent	sale	tax_group_18	base	invoice	+TG_8			18% Marchés publics
7										tax	invoice	+TG_14	pcg_4431
8										base	refund	-TG_8
9										tax	refund	-TG_14	pcg_4431
10	tva_sale_18_sd	18% SD	18% Self Delivery	False		18.0	percent	sale	tax_group_18	base	invoice	+TG_9			18% Livraison à soi-meme	18 LASM
11										tax	invoice	+TG_15	pcg_4431
12										base	refund	-TG_9
13										tax	refund	-TG_15	pcg_4431
14	tva_purchase_good_18	18%	18% goods and services except assets	True		18.0	percent	purchase	tax_group_18	base	invoice	+TG_18_Base			18% Produits et services sauf assets
15										tax	invoice	+TG_18	pcg_4452
16										base	refund	-TG_18_Base
17										tax	refund	-TG_18	pcg_4452
18	tva_purchase_assets_18	18% Asset	18% assets	True		18.0	percent	purchase	tax_group_18	base	invoice	+TG_19_base			18% immobilisations	18% Immo
19										tax	invoice	+TG_19	pcg_4451
20										base	refund	-TG_19_base
21										tax	refund	-TG_19	pcg_4451
22	tva_export_0	0% EX	0% (export)	True		0.0		sale	tax_group_0	base	invoice	+TG_10			0% (exportation)
23										tax	invoice
24										base	refund	-TG_10
25										tax	refund
26	tva_export_exempt_0	0% EX Exempt	0% (export of exempted product)	True		0.0		sale	tax_group_0	base	invoice	+TG_5			0% (exportation de produits exonéré)
27										tax	invoice
28										base	refund	-TG_5
29										tax	refund
30	tva_import_0	0% EX	0% (import)	True		0.0		purchase	tax_group_0	base	invoice				0% (importation)
31										tax	invoice
32										base	refund
33										tax	refund
34	tva_non_imposable_0	0% NT	0% (non taxable)	False		0.0		sale	tax_group_0	base	invoice	+TG_4			0% (non taxable)
35										tax	invoice
36										base	refund	-TG_4
37										tax	refund
38	tva_exempt_0	0%	0% (exempt)	True		0.0		sale	tax_group_0	base	invoice	+TG_3			0% (exonéré)
39										tax	invoice
40										base	refund	-TG_3
41										tax	refund
42	tva_purchase_exempt_0	0%	0% (exempt)	True		0.0		purchase	tax_group_0	base	invoice				0% (exonéré)
43										tax	invoice
44										base	refund
45										tax	refund