odoo18/addons/l10n_ci/data/template/account.tax-ci.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_18	18%			18.0	percent	sale	tax_group_18	base	invoice		+base_sale_18
3									tax	invoice	pcg_4431	+tax_sale_18
4									base	refund		-base_sale_18
5									tax	refund	pcg_4431	-tax_sale_18
6	tva_purchase_18	18%			18.0	percent	purchase	tax_group_18	base	invoice		+base_purchase
7									tax	invoice	pcg_4452	+tax_purchase
8									base	refund		-base_purchase
9									tax	refund	pcg_4452	-tax_purchase
10	tva_sale_9	9%			9.0	percent	sale	tax_group_9	base	invoice		+base_sale_9
11									tax	invoice	pcg_4431	+tax_sale_9
12									base	refund		-base_sale_9
13									tax	refund	pcg_4431	-tax_sale_9
14	tva_purchase_9	9%			9.0	percent	purchase	tax_group_9	base	invoice		+base_purchase
15									tax	invoice	pcg_4452	+tax_purchase
16									base	refund		-base_purchase
17									tax	refund	pcg_4452	-tax_purchase
18	tva_export_0	0% EX	0% (export)		0.0		sale	tax_group_0	base	invoice		+export			0% (exportation)
19									tax	invoice
20									base	refund		-export
21									tax	refund
22	tva_import_18	18% EX	18% (import)		18.0		purchase	tax_group_18	base	invoice		+base_sale_18||+base_purchase			18% (importation)
23									tax	invoice	pcg_4452	+tax_purchase
24									tax	invoice	pcg_4431	-tax_sale_18	-100
25									base	refund		-base_sale_18||-base_purchase
26									tax	refund	pcg_4452	-tax_purchase
27									tax	refund	pcg_4431	+tax_sale_18	-100
28	tva_import_9	9% EX	9% (import)		9.0		purchase	tax_group_9	base	invoice		+base_sale_9||+base_purchase			9% (importation)
29									tax	invoice	pcg_4452	+tax_purchase
30									tax	invoice	pcg_4431	-tax_sale_9	-100
31									base	refund		-base_sale_9||-base_purchase
32									tax	refund	pcg_4452	-tax_purchase
33									tax	refund	pcg_4431	+tax_sale_9	-100
34	tva_self_delivery_18	18% SD	18% (self delivery)	False	18.0		purchase	tax_group_18	base	invoice		+base_self_18||+base_purchase		18% LASM	18% (livraison à soi-même)
35									tax	invoice	pcg_4452	+tax_purchase
36									tax	invoice	pcg_4431	-tax_self_18	-100
37									base	refund		-base_self_18||-base_purchase
38									tax	refund	pcg_4452	-tax_purchase
39									tax	refund	pcg_4431	+tax_self_18	-100
40	tva_self_delivery_9	9% SD	9% (self delivery)	False	9.0		purchase	tax_group_9	base	invoice		+base_self_9||+base_purchase		9% LASM	9% (livraison à soi-même)
41									tax	invoice	pcg_4452	+tax_purchase
42									tax	invoice	pcg_4431	-tax_self_9	-100
43									base	refund		-base_self_9||-base_purchase
44									tax	refund	pcg_4452	-tax_purchase
45									tax	refund	pcg_4431	+tax_self_9	-100
46	tva_exempt_legal_0	0% LEG	0% (legally exempt)		0.0		sale	tax_group_0	base	invoice		+sale_exempt_legal			0% (exonérées légales)
47									tax	invoice
48									base	refund		-sale_exempt_legal
49									tax	refund
50	tva_exempt_conv_0	0% CONV	0% (conventionnally exempt)		0.0		sale	tax_group_0	base	invoice		+sale_exempt_conv			0% (exonérées conventionnelles)
51									tax	invoice
52									base	refund		-sale_exempt_conv
53									tax	refund
54	tva_non_impos_0	0% (Other)	0% (other non taxable)		0.0		sale	tax_group_0	base	invoice		+non_taxed			0% (autres non taxables)
55									tax	invoice
56									base	refund		-non_taxed
57									tax	refund
58	tva_purchase_exempt_0	0%	0% (exempt)		0.0		purchase	tax_group_0	base	invoice					0% (exonéré)
59									tax	invoice
60									base	refund
61									tax	refund