odoo18/addons/l10n_cg/data/template/account.tax-cg.csv

1	id	name	description	active	invoice_label	amount	amount_type	type_tax_use	tax_group_id	children_tax_ids	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_9	18.9%		True			group	sale	tax_group_18_9	tva_sale_18,tva_sale_09
3	tva_purchase_18_9	18.9%		True			group	purchase	tax_group_18_9	tva_purchase_18,tva_purchase_09
4	tva_export_0	0% EX	0% (export)	True		0.0		sale	tax_group_0		base	invoice	+export			0% (exportation)
5											tax	invoice
6											base	refund	-export
7											tax	refund
8	tva_exempt_0	0%	0% (exempt)	True		0.0		sale	tax_group_0		base	invoice	+sale_exempt			0% (exonéré)
9											tax	invoice
10											base	refund	-sale_exempt
11											tax	refund
12	tva_import_0	0% EX	0% (import)	True		0.0		purchase	tax_group_0		base	invoice				0% (importation)
13											tax	invoice
14											base	refund
15											tax	refund
16	tva_purchase_exempt_0	0%	0% (exempt)	True		0.0		purchase	tax_group_0		base	invoice	+purc_exempt			0% (exonéré)
17											tax	invoice
18											base	refund	-purc_exempt
19											tax	refund
20	tva_sale_18	18%		True		18.0	percent	sale	tax_group_18		base	invoice	+base_18
21											tax	invoice	+tax_18	pcg_4431
22											base	refund	-base_18
23											tax	refund	-tax_18	pcg_4431
24	tva_purchase_18	18%		True		18.0	percent	purchase	tax_group_18		base	invoice	+purc_base
25											tax	invoice	+purc_tax	pcg_4452
26											base	refund	-purc_base
27											tax	refund	-purc_tax	pcg_4452
28	tva_sale_09	0.9%	additional cents	True		0.9	percent	sale	tax_group_09		base	invoice	+base_cents			centimes additionaux
29											tax	invoice	+tax_cents	pcg_4431
30											base	refund	-base_cents
31											tax	refund	-tax_cents	pcg_4431
32	tva_purchase_09	0.9%		True		0.9	percent	purchase	tax_group_09		base	invoice	+purc_base
33											tax	invoice		pcg_4452
34											base	refund	-purc_base
35											tax	refund		pcg_4452