odoo18/addons/l10n_be/data/template/account.tax-be.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	type_tax_use	tax_group_id	tax_scope	active	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	name@fr	name@nl
2	attn_VAT-OUT-21-L	10	21% VAT	21%	21%	21.0	percent	sale	tax_group_tva_21			base	invoice	+03			21%	21%
3												tax	invoice	+54	a451
4												base	refund	+49
5												tax	refund	+64	a451
6	attn_VAT-OUT-21-S	11	21% VAT (Services)	21%	21% S	21.0	percent	sale	tax_group_tva_21	service	False	base	invoice	+03
7												tax	invoice	+54	a451
8												base	refund	+49
9												tax	refund	+64	a451
10	attn_VAT-OUT-12-S	20	12% VAT (Services)	12%	12% S	12.0	percent	sale	tax_group_tva_12	service	False	base	invoice	+02
11												tax	invoice	+54	a451
12												base	refund	+49
13												tax	refund	+64	a451
14	attn_VAT-OUT-12-L	21	12% VAT	12%	12%	12.0	percent	sale	tax_group_tva_12			base	invoice	+02			12%	12%
15												tax	invoice	+54	a451
16												base	refund	+49
17												tax	refund	+64	a451
18	attn_VAT-OUT-06-S	30	6% VAT (Services)	6%	6% S	6.0	percent	sale	tax_group_tva_6	service	False	base	invoice	+01
19												tax	invoice	+54	a451
20												base	refund	+49
21												tax	refund	+64	a451
22	attn_VAT-OUT-06-L	31	6% VAT	6%	6%	6.0	percent	sale	tax_group_tva_6			base	invoice	+01
23												tax	invoice	+54	a451
24												base	refund	+49
25												tax	refund	+64	a451
26	attn_VAT-OUT-00-S	40	6% VAT (Services)	0%	0% S	0.0	percent	sale	tax_group_tva_0	service	False	base	invoice	+00
27												tax	invoice
28												base	refund	+49
29												tax	refund
30	attn_VAT-OUT-00-L	41	0% VAT	0%	0%	.00	percent	sale	tax_group_tva_0			base	invoice	+00
31												tax	invoice
32												base	refund	+49
33												tax	refund
34	attn_VAT-OUT-00-CC	50	0% Co-contracting	0%	0% Cocont	0.0	percent	sale	tax_group_tva_0			base	invoice	+45
35												tax	invoice
36												base	refund	+49
37												tax	refund
38	attn_VAT-OUT-00-EU-S	60	0% Intra-Community (Services)	0%	0% EU S	0.0	percent	sale	tax_group_tva_0	service		base	invoice	+44
39												tax	invoice
40												base	refund	+48s44
41												tax	refund
42	attn_VAT-OUT-00-EU-L	61	0% Intra-Community (Goods)	0%	0% EU M	0.0	percent	sale	tax_group_tva_0	merch		base	invoice	+46L
43												tax	invoice
44												base	refund	+48s46L
45												tax	refund
46	attn_VAT-OUT-00-EU-T	62	0% Intra-Community (Triangular)	0%	0% EU T	0.0	percent	sale	tax_group_tva_0			base	invoice	+46T
47												tax	invoice
48												base	refund	+48s46T
49												tax	refund
50	attn_VAT-OUT-00-ROW	70	0% Extra-Community	0%	0% EX	0.0	percent	sale	tax_group_tva_0			base	invoice	+47
51												tax	invoice
52												base	refund	+49
53												tax	refund
54	attn_VAT-IN-V81-21	110	21% VAT (Merchandise)	21%	21% M	21.0	percent	purchase	tax_group_tva_21	merch		base	invoice	+81
55												tax	invoice	+59	a411
56												base	refund	-81||+85
57												tax	refund	+63	a411
58	attn_VAT-IN-V81-12	120	12% VAT (Merchandise)	12%	12% M	12.0	percent	purchase	tax_group_tva_12	merch		base	invoice	+81
59												tax	invoice	+59	a411
60												base	refund	-81||+85
61												tax	refund	+63	a411
62	attn_VAT-IN-V81-06	130	6% VAT (Merchandise)	6%	6% M	6.0	percent	purchase	tax_group_tva_6	merch		base	invoice	+81
63												tax	invoice	+59	a411
64												base	refund	-81||+85
65												tax	refund	+63	a411
66	attn_VAT-IN-V81-00	140	0% VAT (Merchandise)	0%	0% M	0.0	percent	purchase	tax_group_tva_0	merch		base	invoice	+81
67												tax	invoice
68												base	refund	-81||+85
69												tax	refund
70	attn_TVA-21-inclus-dans-prix	150	21% VAT included (Services)	21%	21% S.TTC	21	percent	purchase	tax_group_tva_21	service		base	invoice	+82
71												tax	invoice	+59	a411
72												base	refund	-82||+85
73												tax	refund	+63	a411
74	attn_VAT-IN-V82-21-S	210	21% VAT (Services)	21%	21% S	21.0	percent	purchase	tax_group_tva_21	service	False	base	invoice	+82
75												tax	invoice	+59	a411
76												base	refund	-82||+85
77												tax	refund	+63	a411
78	attn_VAT-IN-V82-21-G	220	21% VAT (Goods)	21%	21% G	21.0	percent	purchase	tax_group_tva_21	consu	False	base	invoice	+82
79												tax	invoice	+59	a411
80												base	refund	-82||+85
81												tax	refund	+63	a411
82	attn_VAT-IN-V82-12-S	230	12% VAT (Services)	12%	12% S	12.0	percent	purchase	tax_group_tva_12	service	False	base	invoice	+82
83												tax	invoice	+59	a411
84												base	refund	-82||+85
85												tax	refund	+63	a411
86	attn_VAT-IN-V82-12-G	240	12% VAT (Goods)	12%	12% G	12.0	percent	purchase	tax_group_tva_12	consu	False	base	invoice	+82
87												tax	invoice	+59	a411
88												base	refund	-82||+85
89												tax	refund	+63	a411
90	attn_VAT-IN-V82-06-S	250	6% VAT (Services)	6%	6% S	6.0	percent	purchase	tax_group_tva_6	service	False	base	invoice	+82
91												tax	invoice	+59	a411
92												base	refund	-82||+85
93												tax	refund	+63	a411
94	attn_VAT-IN-V82-06-G	260	6% VAT (Goods)	6%	6% G	6.0	percent	purchase	tax_group_tva_6	consu	False	base	invoice	+82
95												tax	invoice	+59	a411
96												base	refund	-82||+85
97												tax	refund	+63	a411
98	attn_VAT-IN-V82-00-S	270	0% VAT (Services)	0%	0% S	0.0	percent	purchase	tax_group_tva_0	service	False	base	invoice	+82
99												tax	invoice
100												base	refund	-82||+85
101												tax	refund
102	attn_VAT-IN-V82-00-G	280	0% VAT (Goods)	0%	0% G	0.0	percent	purchase	tax_group_tva_0	consu	False	base	invoice	+82
103												tax	invoice
104												base	refund	-82||+85
105												tax	refund
106	attn_VAT-IN-V83-21	310	21% VAT (Investment Goods)	21%	21% IG	21.0	percent	purchase	tax_group_tva_21	invest	False	base	invoice	+83
107												tax	invoice	+59	a411
108												base	refund	-83||+85
109												tax	refund	+63	a411
110	attn_VAT-IN-V83-12	320	12% VAT (Investment Goods)	12%	12% IG	12.0	percent	purchase	tax_group_tva_12	invest	False	base	invoice	+83
111												tax	invoice	+59	a411
112												base	refund	-83||+85
113												tax	refund	+63	a411
114	attn_VAT-IN-V83-06	330	6% VAT (Investment Goods)	6%	6% IG	6.0	percent	purchase	tax_group_tva_6	invest	False	base	invoice	+83
115												tax	invoice	+59	a411
116												base	refund	-83||+85
117												tax	refund	+63	a411
118	attn_VAT-IN-V83-00	340	0% VAT (Investment Goods)	0%	0% IG	0.0	percent	purchase	tax_group_tva_0	invest	False	base	invoice	+83
119												tax	invoice
120												base	refund	-83||+85
121												tax	refund
122	attn_VAT-IN-V81-21-CC	410	21% VAT Co-contracting (Merchandise)	21%	21% M.Cocont	21.0	percent	purchase	tax_group_tva_21	merch		base	invoice	+81||+87
123												tax	invoice	+59	a411
124												tax	invoice	-56	a451056	-100
125												base	refund	-81||-87||+85
126												tax	refund		a411
127												tax	refund		a451056	-100
128	attn_VAT-IN-V81-12-CC	420	12% VAT Co-contracting (Merchandise)	12%	12% M.Cocont	12.0	percent	purchase	tax_group_tva_12	merch	False	base	invoice	+81||+87
129												tax	invoice	+59	a411
130												tax	invoice	-56	a451056	-100
131												base	refund	-81||-87||+85
132												tax	refund		a411
133												tax	refund		a451056	-100
134	attn_VAT-IN-V81-06-CC	430	6% VAT Co-contracting (Merchandise)	6%	6% M.Cocont	6.0	percent	purchase	tax_group_tva_6	merch	False	base	invoice	+81||+87
135												tax	invoice	+59	a411
136												tax	invoice	-56	a451056	-100
137												base	refund	-81||-87||+85
138												tax	refund		a411
139												tax	refund		a451056	-100
140	attn_VAT-IN-V81-00-CC	440	0% VAT Co-contracting (Merchandise)	0%	0% M.Cocont	0.0	percent	purchase	tax_group_tva_0	merch	False	base	invoice	+81||+87
141												tax	invoice
142												base	refund	-81||-87||+85
143												tax	refund
144	attn_VAT-IN-V82-21-CC	510	21% VAT Co-contracting (Services)	21%	21% S.Cocont	21.0	percent	purchase	tax_group_tva_21	service	False	base	invoice	+82||+87
145												tax	invoice	+59	a411
146												tax	invoice	-56	a451056	-100
147												base	refund	-82||-87||+85
148												tax	refund		a411
149												tax	refund		a451056	-100
150	attn_VAT-IN-V82-12-CC	520	12% VAT Co-contracting (Services)	12%	12% S.Cocont	12.0	percent	purchase	tax_group_tva_12	service	False	base	invoice	+82||+87
151												tax	invoice	+59	a411
152												tax	invoice	-56	a451056	-100
153												base	refund	-82||-87||+85
154												tax	refund		a411
155												tax	refund		a451056	-100
156	attn_VAT-IN-V82-06-CC	530	6% VAT Co-contracting (Services)	6%	6% S.Cocont	6.0	percent	purchase	tax_group_tva_6	service	False	base	invoice	+82||+87
157												tax	invoice	+59	a411
158												tax	invoice	-56	a451056	-100
159												base	refund	-82||-87||+85
160												tax	refund		a411
161												tax	refund		a451056	-100
162	attn_VAT-IN-V82-00-CC	540	0% VAT Co-contracting (Services)	0%	0% S.Cocont	0.0	percent	purchase	tax_group_tva_0	service	False	base	invoice	+82||+87
163												tax	invoice
164												base	refund	-82||-87||+85
165												tax	refund
166	attn_VAT-IN-V83-21-CC	610	21% VAT Co-contracting (Investment Goods)	21%	21% IG.Cocont	21.0	percent	purchase	tax_group_tva_21	invest	False	base	invoice	+83||+87
167												tax	invoice	+59	a411
168												tax	invoice	-56	a451056	-100
169												base	refund	-83||-87||+85
170												tax	refund		a411
171												tax	refund		a451056	-100
172	attn_VAT-IN-V83-12-CC	620	12% VAT Co-contracting (Investment Goods)	12%	12% IG.Cocont	12.0	percent	purchase	tax_group_tva_12	invest	False	base	invoice	+83||+87
173												tax	invoice	+59	a411
174												tax	invoice	-56	a451056	-100
175												base	refund	-83||-87||+85
176												tax	refund		a411
177												tax	refund		a451056	-100
178	attn_VAT-IN-V83-06-CC	630	6% VAT Co-contracting (Investment Goods)	6%	6% IG.Cocont	6.0	percent	purchase	tax_group_tva_6	invest	False	base	invoice	+83||+87
179												tax	invoice	+59	a411
180												tax	invoice	-56	a451056	-100
181												base	refund	-83||-87||+85
182												tax	refund		a411
183												tax	refund		a451056	-100
184	attn_VAT-IN-V83-00-CC	640	0% VAT Co-contracting (Investment Goods)	0%	0% IG.Cocont	0.0	percent	purchase	tax_group_tva_0	invest	False	base	invoice	+83||+87
185												tax	invoice
186												base	refund	-83||-87||+85
187												tax	refund
188	attn_VAT-IN-V82-CAR-EXC	720	21% VAT (Services) with 50% VAT deductibility for cars	21%	21% Car	21.0	percent	purchase	tax_group_tva_21	service		base	invoice	+82
189												tax	invoice	+82		50
190												tax	invoice	+59	a411	50
191												base	refund	+85||-82
192												tax	refund	-82||+85		50
193												tax	refund	+63	a411	50
194	attn_VAT-IN-V81-21-EU	1110	21% VAT Intra-Community (Merchandise)	21%	21% EU M	21.0	percent	purchase	tax_group_tva_21	merch		base	invoice	+81||+86
195												tax	invoice	+59	a411
196												tax	invoice	-55	a451055	-100
197												base	refund	-81||-86||+84
198												tax	refund		a411
199												tax	refund		a451055	-100
200	attn_VAT-IN-V81-12-EU	1120	12% VAT Intra-Community (Merchandise)	12%	12% EU M	12.0	percent	purchase	tax_group_tva_12	merch	False	base	invoice	+81||+86
201												tax	invoice	+59	a411
202												tax	invoice	-55	a451055	-100
203												base	refund	-81||-86||+84
204												tax	refund		a411
205												tax	refund		a451055	-100
206	attn_VAT-IN-V81-06-EU	1130	6% VAT Intra-Community (Merchandise)	6%	6% EU M	6.0	percent	purchase	tax_group_tva_6	merch	False	base	invoice	+81||+86
207												tax	invoice	+59	a411
208												tax	invoice	-55	a451055	-100
209												base	refund	-81||-86||+84
210												tax	refund		a411
211												tax	refund		a451055	-100
212	attn_VAT-IN-V81-00-EU	1140	0% VAT Intra-Community (Merchandise)	0%	0% EU M	0.0	percent	purchase	tax_group_tva_0	merch	False	base	invoice	+81||+86
213												tax	invoice
214												base	refund	-81||-86||+84
215												tax	refund
216	attn_VAT-IN-V82-21-EU-S	1210	21% VAT Intra-Community (Services)	21%	21% EU S	21.0	percent	purchase	tax_group_tva_21	service	False	base	invoice	+82||+88
217												tax	invoice	+59	a411
218												tax	invoice	-55	a451055	-100
219												base	refund	-82||-88||+84
220												tax	refund		a411
221												tax	refund		a451055	-100
222	attn_VAT-IN-V82-21-EU-G	1220	21% VAT Intra-Community (Goods)	21%	21% EU G	21.0	percent	purchase	tax_group_tva_21	consu	False	base	invoice	+82||+86
223												tax	invoice	+59	a411
224												tax	invoice	-55	a451055	-100
225												base	refund	-82||-86||+84
226												tax	refund		a411
227												tax	refund		a451055	-100
228	attn_VAT-IN-V82-12-EU-S	1230	12% VAT Intra-Community (Services)	12%	12% EU S	12.0	percent	purchase	tax_group_tva_12	service	False	base	invoice	+82||+88
229												tax	invoice	+59	a411
230												tax	invoice	-55	a451055	-100
231												base	refund	-82||-88||+84
232												tax	refund		a411
233												tax	refund		a451055	-100
234	attn_VAT-IN-V82-12-EU-G	1240	12% VAT Intra-Community (Goods)	12%	12% EU G	12.0	percent	purchase	tax_group_tva_12	consu	False	base	invoice	+82||+86
235												tax	invoice	+59	a411
236												tax	invoice	-55	a451055	-100
237												base	refund	-82||-86||+84
238												tax	refund		a411
239												tax	refund		a451055	-100
240	attn_VAT-IN-V82-06-EU-S	1250	6% VAT Intra-Community (Services)	6%	6% EU S	6.0	percent	purchase	tax_group_tva_6	service	False	base	invoice	+82||+88
241												tax	invoice	+59	a411
242												tax	invoice	-55	a451055	-100
243												base	refund	-82||-88||+84
244												tax	refund		a411
245												tax	refund		a451055	-100
246	attn_VAT-IN-V82-06-EU-G	1260	6% VAT Intra-Community (Goods)	6%	6% EU G	6.0	percent	purchase	tax_group_tva_6	consu	False	base	invoice	+82||+86
247												tax	invoice	+59	a411
248												tax	invoice	-55	a451055	-100
249												base	refund	-82||-86||+84
250												tax	refund		a411
251												tax	refund		a451055	-100
252	attn_VAT-IN-V82-00-EU-S	1270	0% VAT Intra-Community (Services)	0%	0% EU S	0.0	percent	purchase	tax_group_tva_0	service	False	base	invoice	+82||+88
253												tax	invoice
254												base	refund	-82||-88||+84
255												tax	refund
256	attn_VAT-IN-V83-21-EU	1310	21% VAT Intra-Community (Investment Goods)	21%	21% EU IG	21.0	percent	purchase	tax_group_tva_21	invest	False	base	invoice	+83||+86
257												tax	invoice	+59	a411
258												tax	invoice	-55	a451055	-100
259												base	refund	-83||-86||+84
260												tax	refund		a411
261												tax	refund		a451055	-100
262	attn_VAT-IN-V82-00-EU-G	1280	0% VAT Intra-Community (Goods)	0%	0% EU G	0.0	percent	purchase	tax_group_tva_0	consu	False	base	invoice	+82||+86
263												tax	invoice
264												base	refund	-82||-86||+84
265												tax	refund
266	attn_VAT-IN-V83-12-EU	1320	12% VAT Intra-Community (Investment Goods)	12%	12% EU IG	12.0	percent	purchase	tax_group_tva_12	invest	False	base	invoice	+83||+86
267												tax	invoice	+59	a411
268												tax	invoice	-55	a451055	-100
269												base	refund	-83||-86||+84
270												tax	refund		a411
271												tax	refund		a451055	-100
272	attn_VAT-IN-V83-06-EU	1330	6% VAT Intra-Community (Investment Goods)	6%	6% EU IG	6.0	percent	purchase	tax_group_tva_6	invest	False	base	invoice	+83||+86
273												tax	invoice	+59	a411
274												tax	invoice	-55	a451055	-100
275												base	refund	-83||-86||+84
276												tax	refund		a411
277												tax	refund		a451055	-100
278	attn_VAT-IN-V83-00-EU	1340	0% VAT Intra-Community (Investment Goods)	0%	0% EU IG	0.0	percent	purchase	tax_group_tva_0	invest	False	base	invoice	+83||+86
279												tax	invoice
280												base	refund	-83||-86||+84
281												tax	refund
282	attn_VAT-IN-V81-21-ROW-CC	2110	21% Extra-Community (Merchandise)	21%	21% EX M	21.0	percent	purchase	tax_group_tva_21	merch		base	invoice	+81||+87
283												tax	invoice	+59	a411
284												tax	invoice	-57	a451057	-100
285												base	refund	-81||-87||+85
286												tax	refund		a411
287												tax	refund		a451057	-100
288	attn_VAT-IN-V81-12-ROW-CC	2120	12% Extra-Community (Merchandise)	12%	12% EX M	12.0	percent	purchase	tax_group_tva_12	merch	False	base	invoice	+81||+87
289												tax	invoice	+59	a411
290												tax	invoice	-57	a451057	-100
291												base	refund	-81||-87||+85
292												tax	refund		a411
293												tax	refund		a451057	-100
294	attn_VAT-IN-V81-06-ROW-CC	2130	6% Extra-Community (Merchandise)	6%	6% EX M	6.0	percent	purchase	tax_group_tva_6	merch	False	base	invoice	+81||+87
295												tax	invoice	+59	a411
296												tax	invoice	-57	a451057	-100
297												base	refund	-81||-87||+85
298												tax	refund		a411
299												tax	refund		a451057	-100
300	attn_VAT-IN-V81-00-ROW-CC	2140	0% Extra-Community (Merchandise)	0%	0% EX M	0.0	percent	purchase	tax_group_tva_0	merch	False	base	invoice	+81||+87
301												tax	invoice
302												base	refund	-81||-87||+85
303												tax	refund
304	attn_VAT-IN-V82-21-ROW-CC	2210	21% Extra-Community (Services)	21%	21% EX S	21.0	percent	purchase	tax_group_tva_21	service	False	base	invoice	+82||+87
305												tax	invoice	+59	a411
306												tax	invoice	-57	a451057	-100
307												base	refund	-82||-87||+85
308												tax	refund		a411
309												tax	refund		a451057	-100
310	attn_VAT-IN-V82-12-ROW-CC	2220	12% Extra-Community (Services)	12%	12% EX S	12.0	percent	purchase	tax_group_tva_12	service	False	base	invoice	+82||+87
311												tax	invoice	+59	a411
312												tax	invoice	-57	a451057	-100
313												base	refund	-82||-87||+85
314												tax	refund		a411
315												tax	refund		a451057	-100
316	attn_VAT-IN-V82-06-ROW-CC	2230	6% Extra-Community (Services)	6%	6% EX S	6.0	percent	purchase	tax_group_tva_6	service	False	base	invoice	+82||+87
317												tax	invoice	+59	a411
318												tax	invoice	-57	a451057	-100
319												base	refund	-82||-87||+85
320												tax	refund		a411
321												tax	refund		a451057	-100
322	attn_VAT-IN-V82-00-ROW-CC	2240	0% Extra-Community (Services)	0%	0% EX S	0.0	percent	purchase	tax_group_tva_0	service	False	base	invoice	+82||+87
323												tax	invoice
324												base	refund	-82||-87||+85
325												tax	refund
326	attn_VAT-IN-V83-21-ROW-CC	2310	21% Extra-Community (Investment Goods)	21%	21% EX IG	21.0	percent	purchase	tax_group_tva_21	invest	False	base	invoice	+83||+87
327												tax	invoice	+59	a411
328												tax	invoice	-57	a451057	-100
329												base	refund	-83||-87||+85
330												tax	refund		a411
331												tax	refund		a451057	-100
332	attn_VAT-IN-V83-12-ROW-CC	2320	12% Extra-Community (Investment Goods)	12%	12% EX IG	12.0	percent	purchase	tax_group_tva_12	invest	False	base	invoice	+83||+87
333												tax	invoice	+59	a411
334												tax	invoice	-57	a451057	-100
335												base	refund	-83||-87||+85
336												tax	refund		a411
337												tax	refund		a451057	-100
338	attn_VAT-IN-V83-06-ROW-CC	2330	6% Extra-Community (Investment Goods)	6%	6% EX IG	6.0	percent	purchase	tax_group_tva_6	invest	False	base	invoice	+83||+87
339												tax	invoice	+59	a411
340												tax	invoice	-57	a451057	-100
341												base	refund	-83||-87||+85
342												tax	refund		a411
343												tax	refund		a451057	-100
344	attn_VAT-IN-V83-00-ROW-CC	2340	0% Extra-Community (Investment Goods)	0%	0% EX IG	0.0	percent	purchase	tax_group_tva_0	invest	False	base	invoice	+83||+87
345												tax	invoice
346												base	refund	-83||-87||+85
347												tax	refund