odoo18/addons/l10n_fr_account/data/template/account.tax-fr.csv

1	id	name	description	invoice_label	amount	amount_type	sequence	type_tax_use	tax_scope	include_base_amount	tax_group_id	active	tax_exigibility	cash_basis_transition_account_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	description@fr	price_include_override
2	tva_acq_normale	20% G	20% Goods	TVA 20%	20.0	percent	9	purchase	consu	1	tax_group_tva_20				100	base	invoice			20% M
3															100	tax	invoice	pcg_44566	+20
4															100	base	refund
5															100	tax	refund	pcg_44566	-20
6	tva_acq_specifique	8.5% G	8.5% Goods	TVA 8.5%	8.5	percent	10	purchase	consu	1	tax_group_tva_85				100	base	invoice			8,5% M
7															100	tax	invoice	pcg_44566	+20
8															100	base	refund
9															100	tax	refund	pcg_44566	-20
10	tva_acq_intermediaire	10% G	10% Goods	TVA 10%	10.0	percent	10	purchase	consu	1	tax_group_tva_10				100	base	invoice			10% M
11															100	tax	invoice	pcg_44566	+20
12															100	base	refund
13															100	tax	refund	pcg_44566	-20
14	tva_acq_reduite	5.5% G	5.5% Goods	TVA 5.5%	5.5	percent	10	purchase	consu	1	tax_group_tva_55				100	base	invoice			5,5% M
15															100	tax	invoice	pcg_44566	+20
16															100	base	refund
17															100	tax	refund	pcg_44566	-20
18	tva_acq_super_reduite	2.1% G	2.1% Goods	TVA 2.1%	2.1	percent	10	purchase	consu	1	tax_group_tva_21				100	base	invoice			2,1% M
19															100	tax	invoice	pcg_44566	+20
20															100	base	refund
21															100	tax	refund	pcg_44566	-20
22	tva_purchase_good_fuel	20% F	20% Fuels	TVA 20%	20.0	percent	9	purchase	consu	1	tax_group_tva_20				100	base	invoice			20% Carburant
23															80	tax	invoice	pcg_44566	+20
24															20	tax	invoice
25															100	base	refund
26															80	tax	refund	pcg_44566	-20
27															20	tax	refund
28	tva_purchase_good_fuel_TTC	20% F INC	20% fuel tax incl.	TVA 20%	20.0	percent	9	purchase	consu	1	tax_group_tva_20				100	base	invoice			20% Carburant TTC
29															80	tax	invoice	pcg_44566	+20
30															20	tax	invoice
31															100	base	refund
32															80	tax	refund	pcg_44566	-20
33															20	tax	refund
34	tva_acq_normale_TTC	20% G INC	20% Goods tax incl.	TVA 20%	20.0	percent	10	purchase	consu		tax_group_tva_20				100	base	invoice			20% M TTC
35															100	tax	invoice	pcg_44566	+20
36															100	base	refund
37															100	tax	refund	pcg_44566	-20
38	tva_acq_specifique_TTC	8.5% G INC	8.5% Goods tax incl.	TVA 8.5%	8.5	percent	10	purchase	consu		tax_group_tva_85				100	base	invoice			8,5% M TTC
39															100	tax	invoice	pcg_44566	+20
40															100	base	refund
41															100	tax	refund	pcg_44566	-20
42	tva_acq_intermediaire_TTC	10% G INC	10% Goods tax incl.	TVA 10%	10.0	percent	10	purchase	consu		tax_group_tva_10				100	base	invoice			10% M TTC
43															100	tax	invoice	pcg_44566	+20
44															100	base	refund
45															100	tax	refund	pcg_44566	-20
46	tva_acq_reduite_TTC	5.5% G INC	5.5% Goods tax incl.	TVA 5.5%	5.5	percent	10	purchase	consu		tax_group_tva_55				100	base	invoice			5,5% M TTC
47															100	tax	invoice	pcg_44566	+20
48															100	base	refund
49															100	tax	refund	pcg_44566	-20
50	tva_acq_super_reduite_TTC	2.1% G INC	2.1% Goods tax incl.	TVA 2.1%	2.1	percent	10	purchase	consu		tax_group_tva_21				100	base	invoice			2,1% M TTC
51															100	tax	invoice	pcg_44566	+20
52															100	base	refund
53															100	tax	refund	pcg_44566	-20
54	tva_imm_normale	20% R E	20% real estate	TVA 20%	20.0	percent	10	purchase	consu	1	tax_group_tva_20				100	base	invoice			20% Immo
55															100	tax	invoice	pcg_44562	+19
56															100	base	refund
57															100	tax	refund	pcg_44562	-19
58	tva_imm_specifique	8.5% R E	8.5% real estate	TVA 8.5%	8.5	percent	10	purchase	consu	1	tax_group_tva_85	0			100	base	invoice			8,5% Immo
59															100	tax	invoice	pcg_44562	+19
60															100	base	refund
61															100	tax	refund	pcg_44562	-19
62	tva_imm_intermediaire	10% R E	10% real estate	TVA 10%	10.0	percent	10	purchase	consu	1	tax_group_tva_10	0			100	base	invoice			10% immo
63															100	tax	invoice	pcg_44562	+19
64															100	base	refund
65															100	tax	refund	pcg_44562	-19
66	tva_imm_reduite	5.5% R E	5.5% real estate	TVA 5.5%	5.5	percent	10	purchase	consu	1	tax_group_tva_55	0			100	base	invoice			5,5% Immo
67															100	tax	invoice	pcg_44562	+19
68															100	base	refund
69															100	tax	refund	pcg_44562	-19
70	tva_imm_super_reduite	2.1% R E	2.1% real estate	TVA 2.1%	2.1	percent	10	purchase	consu	1	tax_group_tva_21	0			100	base	invoice			2,1% Immo
71															100	tax	invoice	pcg_44562	+19
72															100	base	refund
73															100	tax	refund	pcg_44562	-19
74	tva_import_outside_eu_20	20% EX O EU	20% import	TVA 20%	20.0	percent	11	purchase	consu	1	tax_group_tva_20				100	base	invoice		+A4||+I1_base	20% Import
75															100	tax	invoice	pcg_445663	+20||+24
76															-100	tax	invoice	pcg_4453	-I1_taxe
77															100	base	refund		-A4||-I1_base
78															100	tax	refund	pcg_445663	-20||-24
79															-100	tax	refund	pcg_4453	+I1_taxe
80	tva_import_outside_eu_10	10% EX	10% import	TVA 10%	10.0	percent	11	purchase	consu	1	tax_group_tva_10	0			100	base	invoice		+A4||+I2_base	10% Import
81															100	tax	invoice	pcg_445663	+20||+24
82															-100	tax	invoice	pcg_4453	-I2_taxe
83															100	base	refund		-A4||-I2_base
84															100	tax	refund	pcg_445663	-20||-24
85															-100	tax	refund	pcg_4453	+I2_taxe
86	tva_import_outside_eu_8_5	8.5% EX	8.5% import	TVA 8.5%	8.5	percent	11	purchase	consu	1	tax_group_tva_85	0			100	base	invoice		+A4||+I3_base	8,5% Import
87															100	tax	invoice	pcg_445663	+20||+24
88															-100	tax	invoice	pcg_4453	-I3_taxe
89															100	base	refund		-A4||-I3_base
90															100	tax	refund	pcg_445663	-20||-24
91															-100	tax	refund	pcg_4453	+I3_taxe
92	tva_import_outside_eu_5_5	5.5% EX	5.5% import	TVA 5.5%	5.5	percent	11	purchase	consu	1	tax_group_tva_55	0			100	base	invoice		+A4||+I4_base	5,5% Import
93															100	tax	invoice	pcg_445663	+20||+24
94															-100	tax	invoice	pcg_4453	-I4_taxe
95															100	base	refund		-A4||-I4_base
96															100	tax	refund	pcg_445663	-20||-24
97															-100	tax	refund	pcg_4453	+I4_taxe
98	tva_import_outside_eu_2_1	2.1% EX	2.1% import	TVA 2.1%	2.1	percent	11	purchase	consu	1	tax_group_tva_21	0			100	base	invoice		+A4||+I5_base	2,1% Import
99															100	tax	invoice	pcg_445663	+20||+24
100															-100	tax	invoice	pcg_4453	-I5_taxe
101															100	base	refund		-A4||-I5_base
102															100	tax	refund	pcg_445663	-20||-24
103															-100	tax	refund	pcg_4453	+I5_taxe
104	tva_intra_normale_biens	20% EU G	20% EU G	TVA 20%	20.0	percent	10	purchase	consu	1	tax_group_tva_20				100	base	invoice		+B2||+08_base	20% EU M
105															100	tax	invoice	pcg_445662	+20
106															-100	tax	invoice	pcg_4452	-08_taxe||-17
107															100	base	refund		-B2||-08_base
108															100	tax	refund	pcg_445662	-20
109															-100	tax	refund	pcg_4452	+08_taxe||+17
110	tva_intra_normale_services	20% EU S	20% EU S	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20				100	base	invoice		+A3||+08_base	20% EU S
111															100	tax	invoice	pcg_445662	+20
112															-100	tax	invoice	pcg_44521	-08_taxe
113															100	base	refund		-A3||-08_base
114															100	tax	refund	pcg_445662	-20
115															-100	tax	refund	pcg_44521	+08_taxe
116	tva_purchase_service_20_import	20% EX	20% IMPORT	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20				100	base	invoice		+B4||+08_base	20% Import
117															100	tax	invoice	pcg_445663	+20
118															-100	tax	invoice	pcg_44531	-08_taxe
119															100	base	refund		-B4||-08_base
120															100	tax	refund	pcg_445663	-20
121															-100	tax	refund	pcg_44531	+08_taxe
122	tva_purchase_service_0	0% EX	0% EXO	TVA 0%	0.0	percent	10	purchase	service	1	tax_group_tva_0		on_invoice	pcg_44574	100	base	invoice			0% EXO
123															100	tax	invoice
124															100	base	refund
125															100	tax	refund
126	tva_acq_encaissement	20% S	20% Service	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20		on_payment	pcg_44564	100	base	invoice			20% Service
127															100	tax	invoice	pcg_44566	+20
128															100	base	refund
129															100	tax	refund	pcg_44566	-20
130	tva_acq_intermediaire_encaissement	10% S	10% Service	TVA 10%	10.0	percent	10	purchase	service	1	tax_group_tva_10	0	on_payment	pcg_44564	100	base	invoice			10% Service
131															100	tax	invoice	pcg_44566	+20
132															100	base	refund
133															100	tax	refund	pcg_44566	-20
134	tva_acq_encaissement_reduite	5.5% S	5.5% Service	TVA 5.5%	5.5	percent	10	purchase	service	1	tax_group_tva_55	0	on_payment	pcg_44564	100	base	invoice			5,5% Service
135															100	tax	invoice	pcg_44566	+20
136															100	base	refund
137															100	tax	refund	pcg_44566	-20
138	tva_acq_encaissement_super_reduite	2.1% S	2.1% Service	TVA 2.1%	2.1	percent	10	purchase	service	1	tax_group_tva_21	0	on_payment	pcg_44564	100	base	invoice			2,1% Service
139															100	tax	invoice	pcg_44566	+20
140															100	base	refund
141															100	tax	refund	pcg_44566	-20
142	tva_acq_encaissement_TTC	20% S INC	20% Service tax incl.	VAT 20%	20.0	percent	10	purchase	service		tax_group_tva_20		on_payment	pcg_44564	100	base	invoice			20% Service TTC
143															100	tax	invoice	pcg_44566	+20
144															100	base	refund
145															100	tax	refund	pcg_44566	-20
146	tva_acq_intermediaire_encaissement_TTC	10% S INC	10% Service tax incl.	TVA 10%	10.0	percent	10	purchase	service		tax_group_tva_10	0	on_payment	pcg_44564	100	base	invoice			10% Service TTC
147															100	tax	invoice	pcg_44566	+20
148															100	base	refund
149															100	tax	refund	pcg_44566	-20
150	tva_acq_encaissement_reduite_TTC	5.5% S INC	5.5% Service tax incl.	TVA 5.5%	5.5	percent	10	purchase	service		tax_group_tva_55	0	on_payment	pcg_44564	100	base	invoice			5,5 Service TTC
151															100	tax	invoice	pcg_44566	+20
152															100	base	refund
153															100	tax	refund	pcg_44566	-20
154	tva_acq_encaissement_super_reduite_TTC	2.1% S INC	2.1% Service tax incl.	TVA 2.1%	2.1	percent	10	purchase	service		tax_group_tva_21	0	on_payment	pcg_44564	100	base	invoice			2,1% Service TTC
155															100	tax	invoice	pcg_44566	+20
156															100	base	refund
157															100	tax	refund	pcg_44566	-20
158	tva_purchase_imm_normale	20% R E	20% real estate	TVA 20%	20.0	percent	10	purchase	service	1	tax_group_tva_20		on_payment	pcg_44564	100	base	invoice			20% Immo
159															100	tax	invoice	pcg_44562	+19
160															100	base	refund
161															100	tax	refund	pcg_44562	-19
162	tva_normale	20% G	20% Goods	TVA 20%	20.0	percent	10	sale	consu	1	tax_group_tva_20				100	base	invoice		+A1||+08_base	20% M
163															100	tax	invoice	pcg_44571	+08_taxe
164															100	base	refund		-A1||-08_base
165															100	tax	refund	pcg_44571	-08_taxe
166	tva_intermediaire	10% G	10% Goods	TVA 10%	10.0	percent	10	sale	consu	1	tax_group_tva_10	0			100	base	invoice		+A1||+9B_base	10% M
167															100	tax	invoice	pcg_44571	+9B_taxe
168															100	base	refund		-A1||-9B_base
169															100	tax	refund	pcg_44571	-9B_taxe
170	tva_reduite	5.5% G	5.5% Goods	TVA 5.5%	5.5	percent	10	sale	consu	1	tax_group_tva_55	0			100	base	invoice		+A1||+09_base	5,5% M
171															100	tax	invoice	pcg_44571	+09_taxe
172															100	base	refund		-A1||-09_base
173															100	tax	refund	pcg_44571	-09_taxe
174	tva_specifique	8.5% G	8.5% Goods	TVA 8.5%	8.5	percent	10	sale	consu	1	tax_group_tva_85	0			100	base	invoice		+A1||+10_base	8,5% M
175															100	tax	invoice	pcg_44571	+10_taxe
176															100	base	refund		-A1||-10_base
177															100	tax	refund	pcg_44571	-10_taxe
178	tva_super_reduite	2.1% G	2.1% Goods	TVA 2.1%	2.1	percent	10	sale	consu	1	tax_group_tva_21	0			100	base	invoice		+A1||+11_base	2.1% M
179															100	tax	invoice	pcg_44571	+11_taxe
180															100	base	refund		-A1||-11_base
181															100	tax	refund	pcg_44571	-11_taxe
182	tva_normale_ttc	20% G INC	20% Goods tax incl.	TVA 20%	20.0	percent	10	sale	consu		tax_group_tva_20	0			100	base	invoice		+A1||+08_base	20% M TTC	tax_included
183															100	tax	invoice	pcg_44571	+08_taxe
184															100	base	refund		-A1||-08_base
185															100	tax	refund	pcg_44571	-08_taxe
186	tva_intermediaire_ttc	10% G INC	10% Goods tax incl.	TVA 10%	10.0	percent	10	sale	consu		tax_group_tva_10	0			100	base	invoice		+A1||+9B_base	10% M TTC	tax_included
187															100	tax	invoice	pcg_44571	+9B_taxe
188															100	base	refund		-A1||-9B_base
189															100	tax	refund	pcg_44571	-9B_taxe
190	tva_specifique_ttc	8.5% G INC	8.5% Goods tax incl.	TVA 8.5%	8.5	percent	10	sale	consu		tax_group_tva_85	0			100	base	invoice		+A1||+10_base	8,5% M TTC	tax_included
191															100	tax	invoice	pcg_44571	+10_taxe
192															100	base	refund		-A1||-10_base
193															100	tax	refund	pcg_44571	-10_taxe
194	tva_reduite_ttc	5.5% G INC	5.5% Goods tax incl.	TVA 5.5%	5.5	percent	10	sale	consu		tax_group_tva_55	0			100	base	invoice		+A1||+09_base	5,5% M TTC	tax_included
195															100	tax	invoice	pcg_44571	+09_taxe
196															100	base	refund		-A1||-09_base
197															100	tax	refund	pcg_44571	-09_taxe
198	tva_super_reduite_ttc	2.1% G INC	2.1% Goods tax incl.	TVA 2.1%	2.1	percent	10	sale	consu		tax_group_tva_21	0			100	base	invoice		+A1||+11_base	2,1% M TTC	tax_included
199															100	tax	invoice	pcg_44571	+11_taxe
200															100	base	refund		-A1||-11_base
201															100	tax	refund	pcg_44571	-11_taxe
202	tva_sale_good_0	0% EXEMPT G	0% EXO	TVA 0%	0.0	percent	10	sale	consu	1	tax_group_tva_0				100	base	invoice		+E2	0% EXO
203															100	tax	invoice
204															100	base	refund		-E2
205															100	tax	refund
206	tva_sale_good_export_0	0% EX G	0% EXPORT	TVA 0%	0.0	percent	10	sale	consu	1	tax_group_tva_0				100	base	invoice		+E1	0% EXPORT
207															100	tax	invoice
208															100	base	refund		-E1
209															100	tax	refund
210	tva_sale_good_intra_0	0% EU G	0% EU G	TVA 0%	0.0	percent	10	sale	consu	1	tax_group_tva_0				100	base	invoice		+F2	0% EU M
211															100	tax	invoice
212															100	base	refund		-F2
213															100	tax	refund
214	tva_normale_encaissement	20% S	20% Service	TVA 20%	20.0	percent	10	sale	service	1	tax_group_tva_20		on_payment	pcg_44574	100	base	invoice		+A1||+08_base	20% Service
215															100	tax	invoice	pcg_44571	+08_taxe
216															100	base	refund		-A1||-08_base
217															100	tax	refund	pcg_44571	-08_taxe
218	tva_intermediaire_encaissement	10% S	10% Service	TVA 10%	10.0	percent	10	sale	service	1	tax_group_tva_10	0	on_payment	pcg_44574	100	base	invoice		+A1||+9B_base	10% Service
219															100	tax	invoice	pcg_44571	+9B_taxe
220															100	base	refund		-A1||-9B_base
221															100	tax	refund	pcg_44571	-9B_taxe
222	tva_reduite_encaissement	5.5% S	5.5% Service	TVA 5.5%	5.5	percent	10	sale	service	1	tax_group_tva_55	0	on_payment	pcg_44574	100	base	invoice		+A1||+09_base	5,5% Service
223															100	tax	invoice	pcg_44571	+09_taxe
224															100	base	refund		-A1||-09_base
225															100	tax	refund	pcg_44571	-09_taxe
226	tva_super_reduite_encaissement	2.1% S	2.1% Service	TVA 2.1%	2.1	percent	10	sale	service	1	tax_group_tva_21	0	on_payment	pcg_44574	100	base	invoice		+A1||+11_base	2,1% Service
227															100	tax	invoice	pcg_44571	+11_taxe
228															100	base	refund		-A1||-11_base
229															100	tax	refund	pcg_44571	-11_taxe
230	tva_normale_encaissement_ttc	20% S INC	20% Service tax incl.	TVA 20%	20.0	percent	10	sale	service		tax_group_tva_20	0	on_payment	pcg_445800	100	base	invoice		+A1||+08_base	20% Service TTC	tax_included
231															100	tax	invoice	pcg_44571	+08_taxe
232															100	base	refund		-A1||-08_base
233															100	tax	refund	pcg_44571	-08_taxe
234	tva_intermediaire_encaissement_ttc	10% S INC	10% Service tax incl.	VAT 10%	10.0	percent	10	sale	service		tax_group_tva_10	0	on_payment	pcg_445800	100	base	invoice		+A1||+9B_base	10% Service TTC	tax_included
235															100	tax	invoice	pcg_44571	+9B_taxe
236															100	base	refund		-A1||-9B_base
237															100	tax	refund	pcg_44571	-9B_taxe
238	tva_reduite_encaissement_ttc	5.5% S INC	5.5% Service tax incl.	TVA 5.5%	5.5	percent	10	sale	service		tax_group_tva_55	0	on_payment	pcg_445800	100	base	invoice		+A1||+09_base	5,5% Service TTC	tax_included
239															100	tax	invoice	pcg_44571	+09_taxe
240															100	base	refund		-A1||-09_base
241															100	tax	refund	pcg_44571	-09_taxe
242	tva_super_reduite_encaissement_ttc	2.1% S INC	2.1% Service tax incl.	TVA 2.1%	2.1	percent	10	sale	service		tax_group_tva_21	0	on_payment	pcg_445800	100	base	invoice		+A1||+11_base	2,1% Service TTC	tax_included
243															100	tax	invoice	pcg_44571	+11_taxe
244															100	base	refund		-A1||-11_base
245															100	tax	refund	pcg_44571	-11_taxe
246	tva_sale_service_0	0% EXEMPT S	0% EXEMPTS Service	TVA 0%	0.0	percent	10	sale	service	1	tax_group_tva_0		on_payment	pcg_44574	100	base	invoice		+E2	0% EXO
247															100	tax	invoice
248															100	base	refund		-E2
249															100	tax	refund
250	tva_sale_service_export_0	0% EX S	0% EXPORT Service	TVA 0%	0.0	percent	10	sale	service	1	tax_group_tva_0			pcg_44574	100	base	invoice		+E2	0% EXPORT
251															100	tax	invoice
252															100	base	refund		-E2
253															100	tax	refund
254	tva_sale_service_intra_0	0% EU S	0% EU Service	TVA 0%	0.0	percent	10	sale	service	1	tax_group_tva_0		on_payment	pcg_44574	100	base	invoice		+E2	0% EU Service
255															100	tax	invoice
256															100	base	refund		-E2
257															100	tax	refund
258	tva_intra_specifique_biens	8.5% EU G	8.5% EU Goods	TVA 8.5%	8.5	percent	10	purchase	consu	1	tax_group_tva_85	0			100	base	invoice		+B2||+10_base	TVA 8,5% EU M
259															100	tax	invoice	pcg_445662	+20
260															-100	tax	invoice	pcg_4452	-10_taxe||-17
261															100	base	refund		-B2||-10_base
262															100	tax	refund	pcg_445662	-20
263															-100	tax	refund	pcg_4452	+10_taxe||+17
264	tva_intra_specifique_services	8.5% EU S	8.5% EU Service	TVA 8.5%	8.5	percent	10	purchase	service	1	tax_group_tva_85	0			100	base	invoice		+A3||+10_base	TVA 8,5 EU Service
265															100	tax	invoice	pcg_445662	+17||+10_taxe
266															-100	tax	invoice	pcg_44521	-20
267															100	base	refund		-A3||-10_base
268															100	tax	refund	pcg_445662	-17||-10_taxe
269															-100	tax	refund	pcg_44521	+20
270	tva_intra_intermediaire_biens	10% EU G	10% EU Goods	TVA 10%	10.0	percent	10	purchase	consu	1	tax_group_tva_10	0			100	base	invoice		+B2||+9B_base	10% EU M
271															100	tax	invoice	pcg_445662	+20
272															-100	tax	invoice	pcg_4452	-9B_taxe||-17
273															100	base	refund		-B2||-9B_base
274															100	tax	refund	pcg_445662	-20
275															-100	tax	refund	pcg_4452	+9B_taxe||+17
276	tva_intra_intermediaire_services	10% EU S	10% EU Service	TVA 10%	10.0	percent	10	purchase	service	1	tax_group_tva_10	0			100	base	invoice		+A3||+9B_base	10% EU M
277															100	tax	invoice	pcg_445662	+20
278															-100	tax	invoice	pcg_44521	-9B_taxe
279															100	base	refund		-A3||-9B_base
280															100	tax	refund	pcg_445662	-20
281															-100	tax	refund	pcg_44521	+9B_taxe
282	tva_intra_reduite_biens	5.5% EU G	5.5% EU Goods	TVA 5.5%	5.5	percent	10	purchase	consu	1	tax_group_tva_55	0			100	base	invoice		+B2||+09_base	5,5% EU M
283															100	tax	invoice	pcg_445662	+20
284															-100	tax	invoice	pcg_4452	-09_taxe||-17
285															100	base	refund		-B2||-09_base
286															100	tax	refund	pcg_445662	-20
287															-100	tax	refund	pcg_4452	+09_taxe||+17
288	tva_intra_reduite_services	5.5% EU S	5.5% EU Service	TVA 5.5%	5.5	percent	10	purchase	service	1	tax_group_tva_55	0			100	base	invoice		+A3||+09_base	5,5% EU M
289															100	tax	invoice	pcg_445662	+20
290															-100	tax	invoice	pcg_44521	-09_taxe
291															100	base	refund		-A3||-09_base
292															100	tax	refund	pcg_445662	-20
293															-100	tax	refund	pcg_44521	+09_taxe
294	tva_intra_super_reduite_biens	2.1% EU G	2.1% EU Goods	TVA 2.1%	2.1	percent	10	purchase	consu	1	tax_group_tva_21	0			100	base	invoice		+B2||+11_base	2,1% EU M
295															100	tax	invoice	pcg_445662	+20
296															-100	tax	invoice	pcg_4452	-11_taxe||-17
297															100	base	refund		-B2||-11_base
298															100	tax	refund	pcg_445662	-20
299															-100	tax	refund	pcg_4452	+11_taxe||+17
300	tva_intra_super_reduite_services	2.1% EU S	2.1% EU Service	TVA 2.1%	2.1	percent	10	purchase	service	1	tax_group_tva_21	0			100	base	invoice		+A3||+11_base	2,1% EU M
301															100	tax	invoice	pcg_445662	+20
302															-100	tax	invoice	pcg_44521	-11_taxe
303															100	base	refund		-A3||-11_base
304															100	tax	refund	pcg_445662	-20
305															-100	tax	refund	pcg_44521	+11_taxe