odoo18/addons/l10n_ga/data/template/account.tax-ga.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/account_id	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	name@fr	description@fr
2	tva_sale_19	19%	18% VAT + 1% CSS				group	sale	tax_group_19	tva_sale_18,css_sale_1							18% TVA + 1% CSS
3	tva_purchase_19	19%	18% VAT + 1% CSS				group	purchase	tax_group_19	tva_purchase_18,css_purchase_1							18% TVA + 1% CSS
4	tva_sale_11	11%	10% VAT + 1% CSS				group	sale	tax_group_11	tva_sale_10,css_sale_1							10% TVA + 1% CSS
5	tva_purchase_11	11%	10% VAT + 1% CSS				group	purchase	tax_group_11	tva_purchase_10,css_purchase_1							10% TVA + 1% CSS
6	tva_sale_6	6%	5% VAT + 1% CSS				group	sale	tax_group_6	tva_sale_5,css_sale_1							5% TVA + 1% CSS
7	tva_purchase_6	6%	5% VAT + 1% CSS				group	purchase	tax_group_6	tva_purchase_5,css_purchase_1							5% TVA + 1% CSS
8	tva_sale_lasm_19	19% SD	18% VAT + 1% CSS self-delivery	False			group	sale	tax_group_19	tva_lasm_18,css_lasm_1						19% LASM	18% TVA + 1% CSS livraison à soi-même
9	tva_sale_18	18%		False		18.0	percent	sale	tax_group_18		base	invoice		+GA_base_3_18
10											tax	invoice	pcg_4431	+GA_tax_3_18
11											base	refund		-GA_base_3_18
12											tax	refund	pcg_4431	-GA_tax_3_18
13	tva_sale_10	10%		False		10.0	percent	sale	tax_group_10		base	invoice		+GA_base_3_10
14											tax	invoice	pcg_4431	+GA_tax_3_10
15											base	refund		-GA_base_3_10
16											tax	refund	pcg_4431	-GA_tax_3_10
17	tva_sale_5	5%		False		5.0	percent	sale	tax_group_5		base	invoice		+GA_base_3_5
18											tax	invoice	pcg_4431	+GA_tax_3_5
19											base	refund		-GA_base_3_5
20											tax	refund	pcg_4431	-GA_tax_3_5
21	css_sale_1	1% CSS	1% Special solidarity contribution	False		1.0	percent	sale	tax_group_1		base	invoice		+GA_css			1% Contribution spéciale de solidarité
22											tax	invoice	pcg_4431	+GA_css_tax
23											base	refund		-GA_css
24											tax	refund	pcg_4431	-GA_css_tax
25	tva_lasm_18	18% SD	18% (self-delivery)	False		18.0	percent	sale	tax_group_18		base	invoice		+GA_base_5b_18		18% LASM	18% (livraison à soi-même)
26											tax	invoice	pcg_4431	-GA_tax_5b_18	-100
27											tax	invoice	pcg_4452	+GA_7a_18
28											base	refund		-GA_base_5b_18||-GA_css_other
29											tax	refund	pcg_4431	+GA_tax_5b_18	-100
30											tax	refund	pcg_4452	-GA_7a_18
31	tva_lasm_10	10% SD	10% (self-delivery)	False		10.0	percent	sale	tax_group_10		base	invoice		+GA_base_5b_10		10% LASM	10% (livraison à soi-même)
32											tax	invoice	pcg_4431	-GA_tax_5b_10	-100
33											tax	invoice	pcg_4452	+GA_7a_10
34											base	refund		-GA_base_5b_10
35											tax	refund	pcg_4431	+GA_tax_5b_10	-100
36											tax	refund	pcg_4452	-GA_7a_10
37	tva_lasm_5	5% SD	5% (self-delivery)	False		5.0	percent	sale	tax_group_5		base	invoice		+GA_base_5b_5		5% LASM	5% (livraison à soi-même)
38											tax	invoice	pcg_4431	-GA_tax_5b_5	-100
39											tax	invoice	pcg_4452	+GA_7a_5
40											base	refund		-GA_base_5b_5
41											tax	refund	pcg_4431	+GA_tax_5b_5	-100
42											tax	refund	pcg_4452	-GA_7a_5
43	css_lasm_1	1% CSS SD	1% Special solidarity contribution, self-delivery	False		1.0	percent	sale	tax_group_1		base	invoice		+GA_css_other		1% CSS LASM	1% Contribution spéciale de solidarité, livraison à soi-même
44											tax	invoice	pcg_4431	+GA_css_tax
45											base	refund		-GA_css_other
46											tax	refund	pcg_4431	-GA_css_tax
47	tva_purchase_18	18%		False		18.0	percent	purchase	tax_group_18		base	invoice
48											tax	invoice	pcg_4452	+GA_7b_18
49											base	refund
50											tax	refund	pcg_4452	-GA_7b_18
51	tva_purchase_10	10%		False		10.0	percent	purchase	tax_group_10		base	invoice
52											tax	invoice	pcg_4452	+GA_7b_10
53											base	refund
54											tax	refund	pcg_4452	-GA_7b_10
55	tva_purchase_5	5%		False		5.0	percent	purchase	tax_group_5		base	invoice
56											tax	invoice	pcg_4452	+GA_7b_5
57											base	refund
58											tax	refund	pcg_4452	-GA_7b_5
59	css_purchase_1	1%		False		1.0	percent	purchase	tax_group_1		base	invoice
60											tax	invoice	pcg_4452
61											base	refund
62											tax	refund	pcg_4452
63	tva_export_0	0% EX	0% (export)			0.0		sale	tax_group_0		base	invoice		+GA_export			0% (exportation)
64											tax	invoice
65											base	refund		-GA_export
66											tax	refund
67	tva_import_0	0% EX	0% (import)			0.0		purchase	tax_group_0		base	invoice					0% (importation)
68											tax	invoice
69											base	refund
70											tax	refund
71	tva_exempt_0	0%	0% (exempt)			0.0		sale	tax_group_0		base	invoice		+GA_non_impo			0% (exonéré)
72											tax	invoice
73											base	refund		-GA_non_impo
74											tax	refund
75	tva_purchase_exempt_0	0%	0% (exempt)			0.0		purchase	tax_group_0		base	invoice					0% (exonéré)
76											tax	invoice
77											base	refund
78											tax	refund