odoo18/addons/l10n_be/data/template/account.fiscal.position-be.csv

74 lines
5.8 KiB
Plaintext

"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id","name@fr","name@nl"
"fiscal_position_template_1","1","Belgium B2B","1","1","base.be","","","","","","Belgique B2B","België B2B"
"fiscal_position_template_5","2","EU B2C","1","","","base.europe","","","","","EU B2C","EU B2C"
"fiscal_position_template_3","3","Intra-Community","1","1","","base.europe","attn_VAT-OUT-00-S","attn_VAT-OUT-00-EU-S","","","Intracommunautaire","Intracommunautair"
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"","","","","","","","attn_VAT-OUT-06-S","attn_VAT-OUT-00-EU-S","","","",""
"","","","","","","","attn_VAT-OUT-06-L","attn_VAT-OUT-00-EU-L","","","",""
"","","","","","","","attn_VAT-OUT-12-S","attn_VAT-OUT-00-EU-S","","","",""
"","","","","","","","attn_VAT-OUT-12-L","attn_VAT-OUT-00-EU-L","","","",""
"","","","","","","","attn_VAT-OUT-21-S","attn_VAT-OUT-00-EU-S","","","",""
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"","","","","","","","attn_VAT-IN-V81-00","attn_VAT-IN-V81-00-EU","","","",""
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"","","","","","","","attn_VAT-IN-V82-21-G","attn_VAT-IN-V82-21-EU-G","","","",""
"","","","","","","","attn_VAT-IN-V83-00","attn_VAT-IN-V83-00-EU","","","",""
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"","","","","","","","attn_VAT-IN-V83-12","attn_VAT-IN-V83-12-EU","","","",""
"","","","","","","","attn_VAT-IN-V83-21","attn_VAT-IN-V83-21-EU","","","",""
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"","","","","","","","","","a7010","a7011","",""
"","","","","","","","","","a7050","a7051","",""
"fiscal_position_template_2","4","Import/Export","1","","","","attn_VAT-OUT-00-S","attn_VAT-OUT-00-ROW","","","Importation/Exportation","Import/Export"
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"","","","","","","","attn_VAT-OUT-06-S","attn_VAT-OUT-00-ROW","","","",""
"","","","","","","","attn_VAT-OUT-06-L","attn_VAT-OUT-00-ROW","","","",""
"","","","","","","","attn_VAT-OUT-12-S","attn_VAT-OUT-00-ROW","","","",""
"","","","","","","","attn_VAT-OUT-12-L","attn_VAT-OUT-00-ROW","","","",""
"","","","","","","","attn_VAT-OUT-21-S","attn_VAT-OUT-00-ROW","","","",""
"","","","","","","","attn_VAT-OUT-21-L","attn_VAT-OUT-00-ROW","","","",""
"","","","","","","","attn_VAT-IN-V81-06","attn_VAT-IN-V81-06-ROW-CC","","","",""
"","","","","","","","attn_VAT-IN-V81-12","attn_VAT-IN-V81-12-ROW-CC","","","",""
"","","","","","","","attn_VAT-IN-V81-21","attn_VAT-IN-V81-21-ROW-CC","","","",""
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"","","","","","","","attn_VAT-IN-V82-21-G","attn_VAT-IN-V82-21-ROW-CC","","","",""
"","","","","","","","attn_VAT-IN-V83-06","attn_VAT-IN-V83-06-ROW-CC","","","",""
"","","","","","","","attn_VAT-IN-V83-12","attn_VAT-IN-V83-12-ROW-CC","","","",""
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"","","","","","","","","","a7000","a7002","",""
"","","","","","","","","","a7010","a7012","",""
"","","","","","","","","","a7050","a7052","",""
"fiscal_position_template_4","5","Co-Contractant","","","","","attn_VAT-OUT-00-S","attn_VAT-OUT-00-CC","","","Cocontractant","Medecontractant"
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"","","","","","","","attn_VAT-IN-V81-06","attn_VAT-IN-V81-06-CC","","","",""
"","","","","","","","attn_VAT-IN-V81-12","attn_VAT-IN-V81-12-CC","","","",""
"","","","","","","","attn_VAT-IN-V81-21","attn_VAT-IN-V81-21-CC","","","",""
"","","","","","","","attn_VAT-IN-V82-06-S","attn_VAT-IN-V82-06-CC","","","",""
"","","","","","","","attn_VAT-IN-V82-06-G","attn_VAT-IN-V82-06-CC","","","",""
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"","","","","","","","attn_VAT-IN-V82-21-S","attn_VAT-IN-V82-21-CC","","","",""
"","","","","","","","attn_VAT-IN-V82-21-G","attn_VAT-IN-V82-21-CC","","","",""
"","","","","","","","attn_VAT-IN-V83-06","attn_VAT-IN-V83-06-CC","","","",""
"","","","","","","","attn_VAT-IN-V83-12","attn_VAT-IN-V83-12-CC","","","",""
"","","","","","","","attn_VAT-IN-V83-21","attn_VAT-IN-V83-21-CC","","","",""