odoo18/addons/l10n_tn/data/template/account.tax-tn.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_tn_tax_vat_sale_19	1	19%	19%	19%	19.0	percent	sale	l10n_tn_tax_group_vat_19		base	invoice	+sale_19_base_amount_tag
3											tax	invoice	+sale_19_vat_due_tag	l10n_tn_43651
4											base	refund	-sale_19_base_amount_tag
5											tax	refund	-sale_19_vat_due_tag	l10n_tn_43651
6	l10n_tn_tax_vat_sale_13		13%	13%	13%	13.0	percent	sale	l10n_tn_tax_group_vat_13		base	invoice	+sale_13_base_amount_tag
7											tax	invoice	+sale_13_vat_due_tag	l10n_tn_43651
8											base	refund	-sale_13_base_amount_tag
9											tax	refund	-sale_13_vat_due_tag	l10n_tn_43651
10	l10n_tn_tax_vat_sale_7		7%	7%	7%	7.0	percent	sale	l10n_tn_tax_group_vat_7		base	invoice	+sale_7_base_amount_tag
11											tax	invoice	+sale_7_vat_due_tag	l10n_tn_43651
12											base	refund	-sale_7_base_amount_tag
13											tax	refund	-sale_7_vat_due_tag	l10n_tn_43651
14	l10n_tn_tax_vat_sale_6		6%	6%	6%	6.0	percent	sale	l10n_tn_tax_group_vat_6	False	base	invoice	+sale_6_base_amount_tag
15											tax	invoice	+sale_6_vat_due_tag	l10n_tn_43651
16											base	refund	-sale_6_base_amount_tag
17											tax	refund	-sale_6_vat_due_tag	l10n_tn_43651
18	l10n_tn_tax_vat_sale_12		12%	12%	12%	12.0	percent	sale	l10n_tn_tax_group_vat_12	False	base	invoice	+sale_12_base_amount_tag
19											tax	invoice	+sale_12_vat_due_tag	l10n_tn_43651
20											base	refund	-sale_12_base_amount_tag
21											tax	refund	-sale_12_vat_due_tag	l10n_tn_43651
22	l10n_tn_tax_vat_sale_18		18%	18%	18%	18.0	percent	sale	l10n_tn_tax_group_vat_18	False	base	invoice	+sale_18_base_amount_tag
23											tax	invoice	+sale_18_vat_due_tag	l10n_tn_43651
24											base	refund	-sale_18_base_amount_tag
25											tax	refund	-sale_18_vat_due_tag	l10n_tn_43651
26	l10n_tn_tax_vat_sale_0		0% Exemption	0%	0%	0.0	percent	sale	l10n_tn_tax_group_vat_0		base	invoice					0% Exonération
27											tax	invoice
28											base	refund
29											tax	refund
30	l10n_tn_tax_vat_sale_tax_stamp		1DT Tax stamp	1DT TS	1DT	1	fixed	sale	l10n_tn_tax_group_tf		base	invoice				1DT TF	1DT Timbre fiscal
31											tax	invoice		l10n_tn_437
32											base	refund
33											tax	refund		l10n_tn_437
34	l10n_tn_tax_vat_purchase_19_fixed_assets		19% Assets	19% Assets	19%	19.0	percent	purchase	l10n_tn_tax_group_vat_19		base	invoice	+purchase_fixed_assets_base_amount_tag			19% IM	19% immobilisations
35											tax	invoice	+purchase_fixed_assets_deductible_vat_tag	l10n_tn_43666
36											base	refund	-purchase_fixed_assets_base_amount_tag
37											tax	refund	-purchase_fixed_assets_deductible_vat_tag	l10n_tn_43666
38	l10n_tn_tax_vat_purchase_13_fixed_assets		13% Assets	13% Assets	13%	13.0	percent	purchase	l10n_tn_tax_group_vat_13	False	base	invoice	+purchase_fixed_assets_base_amount_tag			13% IM	13% immobilisations
39											tax	invoice	+purchase_fixed_assets_deductible_vat_tag	l10n_tn_43666
40											base	refund	-purchase_fixed_assets_base_amount_tag
41											tax	refund	-purchase_fixed_assets_deductible_vat_tag	l10n_tn_43666
42	l10n_tn_tax_vat_purchase_7_fixed_assets		7% Assets	7% Assets	7%	7.0	percent	purchase	l10n_tn_tax_group_vat_7	False	base	invoice	+purchase_fixed_assets_base_amount_tag			7% IM	7% immobilisations
43											tax	invoice	+purchase_fixed_assets_deductible_vat_tag	l10n_tn_43666
44											base	refund	-purchase_fixed_assets_base_amount_tag
45											tax	refund	-purchase_fixed_assets_deductible_vat_tag	l10n_tn_43666
46	l10n_tn_tax_vat_purchase_0_fixed_assets		0% Assets	0% Assets	0%	0.0	percent	purchase	l10n_tn_tax_group_vat_0	False	base	invoice	+purchase_fixed_assets_base_amount_tag			0% IM	0% immobilisations
47											tax	invoice	+purchase_fixed_assets_deductible_vat_tag
48											base	refund	-purchase_fixed_assets_base_amount_tag
49											tax	refund	-purchase_fixed_assets_deductible_vat_tag
50	l10n_tn_tax_vat_purchase_19_local_equipment		19% Local equipment	19% LE	19%	19.0	percent	purchase	l10n_tn_tax_group_vat_19		base	invoice	+purchase_local_equipment_base_amount_tag			19% EL	19% Équipements locaux
51											tax	invoice	+purchase_local_equipment_deductible_vat_tag	l10n_tn_43666
52											base	refund	-purchase_local_equipment_base_amount_tag
53											tax	refund	-purchase_local_equipment_deductible_vat_tag	l10n_tn_43666
54	l10n_tn_tax_vat_purchase_13_local_equipment		13% Local equipment	13% LE	13%	13.0	percent	purchase	l10n_tn_tax_group_vat_13	False	base	invoice	+purchase_local_equipment_base_amount_tag			13% EL	13% Équipements locaux
55											tax	invoice	+purchase_local_equipment_deductible_vat_tag	l10n_tn_43666
56											base	refund	-purchase_local_equipment_base_amount_tag
57											tax	refund	-purchase_local_equipment_deductible_vat_tag	l10n_tn_43666
58	l10n_tn_tax_vat_purchase_7_local_equipment		7% Local equipment	7% LE	7%	7.0	percent	purchase	l10n_tn_tax_group_vat_7	False	base	invoice	+purchase_local_equipment_base_amount_tag			7% EL	7% Équipements locaux
59											tax	invoice	+purchase_local_equipment_deductible_vat_tag	l10n_tn_43666
60											base	refund	-purchase_local_equipment_base_amount_tag
61											tax	refund	-purchase_local_equipment_deductible_vat_tag	l10n_tn_43666
62	l10n_tn_tax_vat_purchase_0_local_equipment		0% Local equipment	0% LE	0%	0.0	percent	purchase	l10n_tn_tax_group_vat_0	False	base	invoice	+purchase_local_equipment_base_amount_tag			0% EL	0% Équipements locaux
63											tax	invoice	+purchase_local_equipment_deductible_vat_tag
64											base	refund	-purchase_local_equipment_base_amount_tag
65											tax	refund	-purchase_local_equipment_deductible_vat_tag
66	l10n_tn_tax_vat_purchase_19_imported_equipment		19% Imported equipement	19% IE	19%	19.0	percent	purchase	l10n_tn_tax_group_vat_19		base	invoice	+purchase_imported_equipment_base_amount_tag			19% EI	19% Équipements importés
67											tax	invoice	+purchase_imported_equipment_deductible_vat_tag	l10n_tn_43666
68											base	refund	-purchase_imported_equipment_base_amount_tag
69											tax	refund	-purchase_imported_equipment_deductible_vat_tag	l10n_tn_43666
70	l10n_tn_tax_vat_purchase_13_imported_equipment		13% Imported equipement	13% IE	13%	13.0	percent	purchase	l10n_tn_tax_group_vat_13	False	base	invoice	+purchase_imported_equipment_base_amount_tag			13% EI	13% Équipements importés
71											tax	invoice	+purchase_imported_equipment_deductible_vat_tag	l10n_tn_43666
72											base	refund	-purchase_imported_equipment_base_amount_tag
73											tax	refund	-purchase_imported_equipment_deductible_vat_tag	l10n_tn_43666
74	l10n_tn_tax_vat_purchase_7_imported_equipment		7% Imported equipement	7% IE	7%	7.0	percent	purchase	l10n_tn_tax_group_vat_7	False	base	invoice	+purchase_imported_equipment_base_amount_tag			7% EI	7% Équipements importés
75											tax	invoice	+purchase_imported_equipment_deductible_vat_tag	l10n_tn_43666
76											base	refund	-purchase_imported_equipment_base_amount_tag
77											tax	refund	-purchase_imported_equipment_deductible_vat_tag	l10n_tn_43666
78	l10n_tn_tax_vat_purchase_0_imported_equipment		0% Imported equipement	0% IE	0%	0.0	percent	purchase	l10n_tn_tax_group_vat_0	False	base	invoice	+purchase_imported_equipment_base_amount_tag			0% EI	0% Équipements importés
79											tax	invoice	+purchase_imported_equipment_deductible_vat_tag
80											base	refund	-purchase_imported_equipment_base_amount_tag
81											tax	refund	-purchase_imported_equipment_deductible_vat_tag
82	l10n_tn_tax_vat_purchase_19_other_local		19% Other local purchases	19% OLP	19%	19.0	percent	purchase	l10n_tn_tax_group_vat_19		base	invoice	+purchase_other_local_base_amount_tag			19% AAL	19% Autres achats locaux
83											tax	invoice	+purchase_other_local_deductible_vat_tag	l10n_tn_43666
84											base	refund	-purchase_other_local_base_amount_tag
85											tax	refund	-purchase_other_local_deductible_vat_tag	l10n_tn_43666
86	l10n_tn_tax_vat_purchase_13_other_local		13% Other local purchases	13% OLP	13%	13.0	percent	purchase	l10n_tn_tax_group_vat_13	False	base	invoice	+purchase_other_local_base_amount_tag			13% AAL	13% Autres achats locaux
87											tax	invoice	+purchase_other_local_deductible_vat_tag	l10n_tn_43666
88											base	refund	-purchase_other_local_base_amount_tag
89											tax	refund	-purchase_other_local_deductible_vat_tag	l10n_tn_43666
90	l10n_tn_tax_vat_purchase_7_other_local		7% Other local purchases	7% OLP	7%	7.0	percent	purchase	l10n_tn_tax_group_vat_7	False	base	invoice	+purchase_other_local_base_amount_tag			7% AAL	7% Autres achats locaux
91											tax	invoice	+purchase_other_local_deductible_vat_tag	l10n_tn_43666
92											base	refund	-purchase_other_local_base_amount_tag
93											tax	refund	-purchase_other_local_deductible_vat_tag	l10n_tn_43666
94	l10n_tn_tax_vat_purchase_0_other_local		0% Other local purchases	0% OLP	0%	0.0	percent	purchase	l10n_tn_tax_group_vat_0	False	base	invoice	+purchase_other_local_base_amount_tag			0% AAL	0% Autres achats locaux
95											tax	invoice	+purchase_other_local_deductible_vat_tag
96											base	refund	-purchase_other_local_base_amount_tag
97											tax	refund	-purchase_other_local_deductible_vat_tag
98	l10n_tn_tax_vat_purchase_19_other_imported		19% Other imported purchases	19% OIP	19%	19.0	percent	purchase	l10n_tn_tax_group_vat_19		base	invoice	+purchase_other_imported_base_amount_tag			19% AAI	19% Autres achats importés
99											tax	invoice	+purchase_other_imported_deductible_vat_tag	l10n_tn_43666
100											base	refund	-purchase_other_imported_base_amount_tag
101											tax	refund	-purchase_other_imported_deductible_vat_tag	l10n_tn_43666
102	l10n_tn_tax_vat_purchase_13_other_imported		13% Other imported purchases	13% OIP	13%	13.0	percent	purchase	l10n_tn_tax_group_vat_13	False	base	invoice	+purchase_other_imported_base_amount_tag			13% AAI	13% Autres achats importés
103											tax	invoice	+purchase_other_imported_deductible_vat_tag	l10n_tn_43666
104											base	refund	-purchase_other_imported_base_amount_tag
105											tax	refund	-purchase_other_imported_deductible_vat_tag	l10n_tn_43666
106	l10n_tn_tax_vat_purchase_7_other_imported		7% Other imported purchases	7% OIP	7%	7.0	percent	purchase	l10n_tn_tax_group_vat_7	False	base	invoice	+purchase_other_imported_base_amount_tag			7% AAI	7% Autres achats importés
107											tax	invoice	+purchase_other_imported_deductible_vat_tag	l10n_tn_43666
108											base	refund	-purchase_other_imported_base_amount_tag
109											tax	refund	-purchase_other_imported_deductible_vat_tag	l10n_tn_43666
110	l10n_tn_tax_vat_purchase_0_other_imported		0% Other imported purchases	0% OIP	0%	0.0	percent	purchase	l10n_tn_tax_group_vat_0	False	base	invoice	+purchase_other_imported_base_amount_tag			0% AAI	0% Autres achats importés
111											tax	invoice	+purchase_other_imported_deductible_vat_tag
112											base	refund	-purchase_other_imported_base_amount_tag
113											tax	refund	-purchase_other_imported_deductible_vat_tag
114	l10n_tn_tax_vat_purchase_tax_stamp		1DT Tax stamp	1DT TS	1DT	1	fixed	purchase	l10n_tn_tax_group_tf		base	invoice				1DT TF	1DT Timbre fiscal
115											tax	invoice		l10n_tn_6654
116											base	refund
117											tax	refund		l10n_tn_6654