odoo18/addons/l10n_dz/data/template/account.tax-dz.csv

1	id	sequence	description	name	invoice_label	amount	amount_type	type_tax_use	tax_group_id	active	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	name@fr	description@fr
2	l10n_dz_vat_sale_19_prod	1	19% Goods Production	19% G Prod	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19		base	invoice	+E3B21_taxable_turnover			19% B Prod.	19% Production de biens
3											tax	invoice	+E3B21_balance	l10n_dz_4457
4											base	refund	-E3B21_taxable_turnover
5											tax	refund	-E3B21_balance	l10n_dz_4457
6	l10n_dz_vat_sale_0_prod		0% Goods Production	0% G Prod	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0		base	invoice	+E3B21_exempt_turnover			0% B Prod.	0% Production de biens
7											tax	invoice
8											base	refund	-E3B21_exempt_turnover
9											tax	refund
10	l10n_dz_vat_sale_9_g		9% Goods, Products, Commodities	9% G	9%	9.0	percent	sale	l10n_dz_tax_group_vat_9		base	invoice	+E3B11_taxable_turnover			9% B	9% Biens, Produits et Denrées
11											tax	invoice	+E3B11_balance	l10n_dz_4457
12											base	refund	-E3B11_taxable_turnover
13											tax	refund	-E3B11_balance	l10n_dz_4457
14	l10n_dz_vat_sale_0_g		0% Goods, Products, Commodities	0% G	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0		base	invoice	+E3B11_exempt_turnover			0% B	0% Biens, Produits et Denrées
15											tax	invoice
16											base	refund	-E3B11_exempt_turnover
17											tax	refund
18	l10n_dz_vat_sale_9_s		9% Services	9% S	9%	9.0	percent	sale	l10n_dz_tax_group_vat_9		base	invoice	+E3B12_taxable_turnover			9% S
19											tax	invoice	+E3B12_balance	l10n_dz_4457
20											base	refund	-E3B12_taxable_turnover
21											tax	refund	-E3B12_balance	l10n_dz_4457
22	l10n_dz_vat_sale_0_s		0% Services	0% S	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0		base	invoice	+E3B12_exempt_turnover			0% S
23											tax	invoice
24											base	refund	-E3B12_exempt_turnover
25											tax	refund
26	l10n_dz_vat_sale_9_immo		9% Real Estate	9% Immo	9%	9.0	percent	sale	l10n_dz_tax_group_vat_9	False	base	invoice	+E3B13_taxable_turnover			9% Immo	19% Opérations immobilières
27											tax	invoice	+E3B13_balance	l10n_dz_4457
28											base	refund	-E3B13_taxable_turnover
29											tax	refund	-E3B13_balance	l10n_dz_4457
30	l10n_dz_vat_sale_0_immo_from_9		0% Real Estate	0% Immo 9	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B13_exempt_turnover			0% Immo	0% Opérations immobilières
31											tax	invoice
32											base	refund	-E3B13_exempt_turnover
33											tax	refund
34	l10n_dz_vat_sale_9_med		9% Medical procedures	9% Med	9%	9.0	percent	sale	l10n_dz_tax_group_vat_9	False	base	invoice	+E3B14_taxable_turnover			9% Med	9% Actes médicaux
35											tax	invoice	+E3B14_balance	l10n_dz_4457
36											base	refund	-E3B14_taxable_turnover
37											tax	refund	-E3B14_balance	l10n_dz_4457
38	l10n_dz_vat_sale_0_med		0% Medical procedures	0% Med	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B14_exempt_turnover			0% Med	0% Actes médicaux
39											tax	invoice
40											base	refund	-E3B14_exempt_turnover
41											tax	refund
42	l10n_dz_vat_sale_9_cb		9% Commissionaires and brokers	9% C&B	9%	9.0	percent	sale	l10n_dz_tax_group_vat_9	False	base	invoice	+E3B15_taxable_turnover			9% C&C	9% - Commissionnaires et courtiers
43											tax	invoice	+E3B15_balance	l10n_dz_4457
44											base	refund	-E3B15_taxable_turnover
45											tax	refund	-E3B15_balance	l10n_dz_4457
46	l10n_dz_vat_sale_0_cb		0% Commissionaires and brokers	0% C&B	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B15_exempt_turnover			0% C&C	0% - Commissionnaires et courtiers
47											tax	invoice
48											base	refund	-E3B15_exempt_turnover
49											tax	refund
50	l10n_dz_vat_sale_9_energy		9% Energy supply	9% En	9%	9.0	percent	sale	l10n_dz_tax_group_vat_9	False	base	invoice	+E3B16_taxable_turnover			9% En	9% Fourniture d'énergie
51											tax	invoice	+E3B16_balance	l10n_dz_4457
52											base	refund	-E3B16_taxable_turnover
53											tax	refund	-E3B16_balance	l10n_dz_4457
54	l10n_dz_vat_sale_0_energy		0% Energy supply	0% En	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B16_exempt_turnover			0% En	0% Fourniture d'énergie
55											tax	invoice
56											base	refund	-E3B16_exempt_turnover
57											tax	refund
58	l10n_dz_vat_sale_19_resale		19% Resale as is	19% G Resale	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19		base	invoice	+E3B22_taxable_turnover			19% B Revente	19% Revente en l'état
59											tax	invoice	+E3B22_balance	l10n_dz_4457
60											base	refund	-E3B22_taxable_turnover
61											tax	refund	-E3B22_balance	l10n_dz_4457
62	l10n_dz_vat_sale_0_resale		0% Resale as is	0% G Resale	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0		base	invoice	+E3B22_exempt_turnover			0% B Revente	0% Revente en l'état
63											tax	invoice
64											base	refund	-E3B22_exempt_turnover
65											tax	refund
66	l10n_dz_vat_sale_19_immo		19% Real Estate	19% Immo	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B23_taxable_turnover			19% Immo	19% Opérations immobilières
67											tax	invoice	+E3B23_balance	l10n_dz_4457
68											base	refund	-E3B23_taxable_turnover
69											tax	refund	-E3B23_balance	l10n_dz_4457
70	l10n_dz_vat_sale_0_immo_from_19		0% Real Estate	0% Immo 19	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B23_exempt_turnover			0% Immo	0% Opérations immobilières
71											tax	invoice
72											base	refund	-E3B23_exempt_turnover
73											tax	refund
74	l10n_dz_vat_sale_19_liberal_professions		19% Liberal professions	19% LB	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B24_taxable_turnover			19% PL	19% Professions libérales
75											tax	invoice	+E3B24_balance	l10n_dz_4457
76											base	refund	-E3B24_taxable_turnover
77											tax	refund	-E3B24_balance	l10n_dz_4457
78	l10n_dz_vat_sale_0_liberal_professions		0% Liberal professions	0% LB	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B24_exempt_turnover			0% PL	0% Professions libérales
79											tax	invoice
80											base	refund	-E3B24_exempt_turnover
81											tax	refund
82	l10n_dz_vat_sale_19_bank_insurance		19% Banking and insurance	19% BI	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B25_taxable_turnover			19% BA	19% Opérations de banques et d'assurances
83											tax	invoice	+E3B25_balance	l10n_dz_4457
84											base	refund	-E3B25_taxable_turnover
85											tax	refund	-E3B25_balance	l10n_dz_4457
86	l10n_dz_vat_sale_0_bank_insurance		0% Banking and insurance	0% BI	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B25_exempt_turnover			0% BA	0% Opérations de banques et d'assurances
87											tax	invoice
88											base	refund	-E3B25_exempt_turnover
89											tax	refund
90	l10n_dz_vat_sale_19_telephone		19% Telephone and telex services	19% Tel	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B26_taxable_turnover			19% Tel	19% Prestations de téléphones et de télex
91											tax	invoice	+E3B26_balance	l10n_dz_4457
92											base	refund	-E3B26_taxable_turnover
93											tax	refund	-E3B26_balance	l10n_dz_4457
94	l10n_dz_vat_sale_0_telephone		0% Telephone and telex services	0% Tel	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B26_exempt_turnover			0% Tel	0% Prestations de téléphones et de télex
95											tax	invoice
96											base	refund	-E3B26_exempt_turnover
97											tax	refund
98	l10n_dz_vat_sale_19_other_services		19% Other services	19% OS	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19		base	invoice	+E3B28_taxable_turnover			19% AS	19% Autres services
99											tax	invoice	+E3B28_balance	l10n_dz_4457
100											base	refund	-E3B28_taxable_turnover
101											tax	refund	-E3B28_balance	l10n_dz_4457
102	l10n_dz_vat_sale_0_other_services		0% Other services	0% OS	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0		base	invoice	+E3B28_exempt_turnover			0% AS	0% Autres services
103											tax	invoice
104											base	refund	-E3B28_exempt_turnover
105											tax	refund
106	l10n_dz_vat_sale_19_drink		19% Drinking places	19% Drink	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B31_taxable_turnover			19% Boissons	19% Débits de boissons
107											tax	invoice	+E3B31_balance	l10n_dz_4457
108											base	refund	-E3B31_taxable_turnover
109											tax	refund	-E3B31_balance	l10n_dz_4457
110	l10n_dz_vat_sale_0_drink		0% Drinking places	0% Drink	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B31_exempt_turnover			0% Boissons	0% Débits de boissons
111											tax	invoice
112											base	refund	-E3B31_exempt_turnover
113											tax	refund
114	l10n_dz_vat_sale_19_tobacco_matches		19% Tobacco and matches	19% Tob	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B34_taxable_turnover			19% TA	19% Tabacs et allumettes
115											tax	invoice	+E3B34_balance	l10n_dz_4457
116											base	refund	-E3B34_taxable_turnover
117											tax	refund	-E3B34_balance	l10n_dz_4457
118	l10n_dz_vat_sale_0_tobacco_matches		0% Tobacco and matches	0% Tob	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B34_exempt_turnover			0% TA	0% Tabacs et allumettes
119											tax	invoice
120											base	refund	-E3B34_exempt_turnover
121											tax	refund
122	l10n_dz_vat_sale_19_shows_games		19% Entertainments	19% Shows	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B35_taxable_turnover			19% Divertis.	19% Divertissements
123											tax	invoice	+E3B35_balance	l10n_dz_4457
124											base	refund	-E3B35_taxable_turnover
125											tax	refund	-E3B35_balance	l10n_dz_4457
126	l10n_dz_vat_sale_0_shows_games		0% Entertainments	0% Shows	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B35_exempt_turnover			0% Divertis.	0% Divertissements
127											tax	invoice
128											base	refund	-E3B35_exempt_turnover
129											tax	refund
130	l10n_dz_vat_sale_19_other_services_art21		19% Other services art. 21	19% OS art 21	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B36_taxable_turnover			19% AS art 21	19% Autres services art.21
131											tax	invoice	+E3B36_balance	l10n_dz_4457
132											base	refund	-E3B36_taxable_turnover
133											tax	refund	-E3B36_balance	l10n_dz_4457
134	l10n_dz_vat_sale_0_other_services_art21		0% Other services art. 21	0% OS art 21	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B36_exempt_turnover			0% AS art 21	0% Autres services art. 21
135											tax	invoice
136											base	refund	-E3B36_exempt_turnover
137											tax	refund
138	l10n_dz_vat_sale_19_on_site_consumption		19% On-site consumption	19% On-Site	19%	19.0	percent	sale	l10n_dz_tax_group_vat_19	False	base	invoice	+E3B37_taxable_turnover			19% Sur Site	19% Consommation sur place
139											tax	invoice	+E3B37_balance	l10n_dz_4457
140											base	refund	-E3B37_taxable_turnover
141											tax	refund	-E3B37_balance	l10n_dz_4457
142	l10n_dz_vat_sale_0_on_site_consumption		0% On-site consumption	0% On-Site	0%	0.0	percent	sale	l10n_dz_tax_group_vat_0	False	base	invoice	+E3B37_exempt_turnover			0% Sur Site	0% Consommation sur place
143											tax	invoice
144											base	refund	-E3B37_exempt_turnover
145											tax	refund
146	l10n_dz_vat_purchase_19		19% Purchases of goods, materials and services	19%	19%	19.0	percent	purchase	l10n_dz_tax_group_vat_19		base	invoice				19%	19% Achats de biens, matières et services
147											tax	invoice	+E3B92_balance	l10n_dz_4456
148											base	refund
149											tax	refund	-E3B92_balance	l10n_dz_4456
150	l10n_dz_vat_purchase_9		9% Purchases of goods, materials and services	9%	9%	9.0	percent	purchase	l10n_dz_tax_group_vat_9		base	invoice				9%	9% Achats de biens, matières et services
151											tax	invoice	+E3B92_balance	l10n_dz_4456
152											base	refund
153											tax	refund	-E3B92_balance	l10n_dz_4456
154	l10n_dz_vat_purchase_0		0% Purchases of goods, materials and services	0%	0%	0.0	percent	purchase	l10n_dz_tax_group_vat_0		base	invoice				0%	0% Achats de biens, matières et services
155											tax	invoice
156											base	refund
157											tax	refund
158	l10n_dz_vat_purchase_19_depr		19% Purchases of depreciable goods	19% G	19%	19.0	percent	purchase	l10n_dz_tax_group_vat_19		base	invoice				19% G	19% Achats de biens amortissables
159											tax	invoice	+E3B93_balance	l10n_dz_4456
160											base	refund
161											tax	refund	-E3B93_balance	l10n_dz_4456
162	l10n_dz_vat_purchase_9_depr		9% Purchases of depreciable goods	9% G	9%	9.0	percent	purchase	l10n_dz_tax_group_vat_9		base	invoice				9% G	9% Achats de biens amortissables
163											tax	invoice	+E3B93_balance	l10n_dz_4456
164											base	refund
165											tax	refund	-E3B93_balance	l10n_dz_4456
166	l10n_dz_vat_purchase_0_depr		0% Purchases of depreciable goods	0% G	0%	0.0	percent	purchase	l10n_dz_tax_group_vat_0		base	invoice				0% G	0% Achats de biens amortissables
167											tax	invoice
168											base	refund
169											tax	refund