odoo17e-kedaikipas58/addons/l10n_gw/data/template/account.tax-gw.csv

1	id	name	description	active	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	tva_sale_19	19%				19.0	percent	sale	tax_group_19	base	invoice		+base_19
3										tax	invoice	pcg_4431	+tax_19
4										base	refund		-base_19
5										tax	refund	pcg_4431	-tax_19
6	tva_purchase_19	19%				19.0	percent	purchase	tax_group_19	base	invoice		+purc_base
7										tax	invoice	pcg_4452	+purc_tax
8										base	refund		-purc_base
9										tax	refund	pcg_4452	-purc_tax
10	tva_sale_10	10%				10.0	percent	sale	tax_group_10	base	invoice		+base_10
11										tax	invoice	pcg_4431	+tax_10
12										base	refund		-base_10
13										tax	refund	pcg_4431	-tax_10
14	tva_purchase_10	10%				10.0	percent	purchase	tax_group_10	base	invoice		+purc_base
15										tax	invoice	pcg_4452	+purc_tax
16										base	refund		-purc_base
17										tax	refund	pcg_4452	-purc_tax
18	tva_sale_5	5%				5.0	percent	sale	tax_group_5	base	invoice		+GW_5_base
19										tax	invoice	pcg_4431	+GW_5_tax
20										base	refund		-GW_5_base
21										tax	refund	pcg_4431	-GW_5_tax
22	tva_purchase_5	5%				5.0	percent	purchase	tax_group_5	base	invoice		+purc_base
23										tax	invoice	pcg_4452	+purc_tax
24										base	refund		-purc_base
25										tax	refund	pcg_4452	-purc_tax
26	tva_export_0	0% EX	0% (export)			0.0		sale	tax_group_0	base	invoice		+export			0% (exportation)
27										tax	invoice
28										base	refund		-export
29										tax	refund
30	tva_import_0	0% EX	0% (import)			0.0		purchase	tax_group_0	base	invoice					0% (importation)
31										tax	invoice
32										base	refund
33										tax	refund
34	tva_exempt_0	0%	0% (exempt)			0.0		sale	tax_group_0	base	invoice		+sale_exempt			0% (exonéré)
35										tax	invoice
36										base	refund		-sale_exempt
37										tax	refund
38	tva_purchase_exempt_0	0%	0% (exempt)			0.0		purchase	tax_group_0	base	invoice		+purc_exempt			0% (exonéré)
39										tax	invoice
40										base	refund		-purc_exempt
41										tax	refund
42	tva_withholding_19	19% WH		False		-19.0	percent	sale	tax_group_19	base	invoice
43										tax	invoice	pcg_4452	+GW_withholding
44										base	refund
45										tax	refund	pcg_4452	-GW_withholding
46	tva_withholding_10	10% WH		False		-10.0	percent	sale	tax_group_10	base	invoice
47										tax	invoice	pcg_4452	+GW_withholding
48										base	refund
49										tax	refund	pcg_4452	-GW_withholding