odoo18/addons/l10n_sn/data/template/account.tax-sn_syscebnl.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	syscebnl_tva_sale_18	18%			18.0	percent	sale	syscebnl_tax_group_18	base	invoice		+base_sale_18
3									tax	invoice	syscebnl_443	+tax_sale_18
4									base	refund		-base_sale_18
5									tax	refund	syscebnl_443	-tax_sale_18
6	syscebnl_tva_purchase_18	18%			18.0	percent	purchase	syscebnl_tax_group_18	base	invoice		+base_purchase
7									tax	invoice	syscebnl_445	+tax_purchase
8									base	refund		-base_purchase
9									tax	refund	syscebnl_445	-tax_purchase
10	syscebnl_tva_sale_10	10%			10.0	percent	sale	syscebnl_tax_group_10	base	invoice		+base_sale_10
11									tax	invoice	syscebnl_443	+tax_sale_10
12									base	refund		-base_sale_10
13									tax	refund	syscebnl_443	-tax_sale_10
14	syscebnl_tva_purchase_10	10%			10.0	percent	purchase	syscebnl_tax_group_10	base	invoice		+base_purchase
15									tax	invoice	syscebnl_445	+tax_purchase
16									base	refund		-base_purchase
17									tax	refund	syscebnl_445	-tax_purchase
18	syscebnl_tva_export_0	0% EX	0% (export)		0.0		sale	syscebnl_tax_group_0	base	invoice		+export			0% (exportation)
19									tax	invoice
20									base	refund		-export
21									tax	refund
22	syscebnl_tva_import_0	0% EX	0% (import)		0.0		purchase	syscebnl_tax_group_0	base	invoice					0% (importation)
23									tax	invoice
24									base	refund
25									tax	refund
26	syscebnl_tva_exempt_0	0%	0% (exempt)		0.0		sale	syscebnl_tax_group_0	base	invoice		+sale_exempt			0% (exonéré)
27									tax	invoice
28									base	refund		-sale_exempt
29									tax	refund
30	syscebnl_tva_non_impos_0	0% NT	0% (non taxable)		0.0		sale	syscebnl_tax_group_0	base	invoice		+non_taxed			0% (non taxable)
31									tax	invoice
32									base	refund		-non_taxed
33									tax	refund
34	syscebnl_tva_sale_18_sd	0% SD	0% Self Delivery		0.0	percent	sale	syscebnl_tax_group_0	base	invoice		+sale_self		0% Livraison à soi-meme	0 LASM
35									tax	invoice
36									base	refund		-sale_self
37									tax	refund
38	syscebnl_tva_purchase_exempt_0	0%	0% (exempt)		0.0		purchase	syscebnl_tax_group_0	base	invoice					0% (exonéré)
39									tax	invoice
40									base	refund
41									tax	refund