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gestion des taxes pour les associations

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This commit is contained in:
Florian du Garage Num 2025-07-21 06:10:32 +02:00
parent aac4bfe387
commit a64948a55b
3 changed files with 401 additions and 316 deletions
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46
gn_l10n_fr_pcg_asso/data/template/account.fiscal.position-fr.csv
View File

@ -1,5 +1,5 @@
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","name@fr"
"fiscal_position_french_ngo","1","French NGO","1","","base.fr","","tva_normale","tva_sale_good_0","Association Loi 1901"
"fiscal_position_french_ngo","1","French NGO","0","","base.fr","","tva_normale","tva_sale_good_0","Association Loi 1901"
"","","","","","","","tva_intermediaire","tva_sale_good_0",""
"","","","","","","","tva_reduite","tva_sale_good_0",""
"","","","","","","","tva_specifique","tva_sale_good_0",""
@ -17,16 +17,42 @@
"","","","","","","","tva_intermediaire_encaissement_ttc","tva_sale_service_0",""
"","","","","","","","tva_reduite_encaissement_ttc","tva_sale_service_0",""
"","","","","","","","tva_super_reduite_encaissement_ttc","tva_sale_service_0",""
"","","","","","","","tva_intra_specifique_biens","tva_sale_good_0",""
"","","","","","","","tva_intra_specifique_services","tva_sale_service_0",""
"","","","","","","","tva_intra_intermediaire_biens","tva_sale_good_0",""
"","","","","","","","tva_intra_intermediaire_services","tva_sale_service_0",""
"","","","","","","","tva_intra_reduite_biens","tva_sale_good_0",""
"","","","","","","","tva_intra_reduite_services","tva_sale_service_0",""
"","","","","","","","tva_intra_super_reduite_biens","tva_sale_good_0",""
"","","","","","","","tva_intra_super_reduite_services","tva_sale_service_0",""
"","","","","","","","tva_imm_normale","tva_purchase_0",""
"","","","","","","","tva_imm_specifique","tva_purchase_0",""
"","","","","","","","tva_imm_intermediaire","tva_purchase_0",""
"","","","","","","","tva_imm_reduite","tva_purchase_0",""
"","","","","","","","tva_imm_super_reduite","tva_purchase_0",""
"","","","","","","","tva_intra_specifique_biens","tva_purchase_0",""
"","","","","","","","tva_intra_specifique_services","tva_purchase_service_0",""
"","","","","","","","tva_intra_intermediaire_biens","tva_purchase_0",""
"","","","","","","","tva_intra_intermediaire_services","tva_purchase_service_0",""
"","","","","","","","tva_intra_reduite_biens","tva_purchase_0",""
"","","","","","","","tva_intra_reduite_services","tva_purchase_service_0",""
"","","","","","","","tva_intra_super_reduite_biens","tva_purchase_0",""
"","","","","","","","tva_intra_super_reduite_services","tva_purchase_service_0",""
"","","","","","","","tva_acq_normale","tva_purchase_0",""
"","","","","","","","tva_acq_specifique","tva_purchase_0",""
"","","","","","","","tva_acq_intermediaire","tva_purchase_0",""
"","","","","","","","tva_acq_reduite","tva_purchase_0",""
"","","","","","","","tva_acq_super_reduite","tva_purchase_0",""
"","","","","","","","tva_purchase_good_fuel","tva_purchase_0",""
"","","","","","","","tva_purchase_good_fuel_TTC","tva_purchase_0",""
"","","","","","","","tva_acq_normale_TTC","tva_purchase_0",""
"","","","","","","","tva_acq_specifique_TTC","tva_purchase_0",""
"","","","","","","","tva_acq_intermediaire_TTC","tva_purchase_0",""
"","","","","","","","tva_acq_reduite_TTC","tva_purchase_0",""
"","","","","","","","tva_acq_super_reduite_TTC","tva_purchase_0",""
"","","","","","","","tva_acq_encaissement","tva_purchase_service_0",""
"","","","","","","","tva_acq_intermediaire_encaissement","tva_purchase_service_0",""
"","","","","","","","tva_acq_encaissement_reduite","tva_purchase_service_0",""
"","","","","","","","tva_acq_encaissement_super_reduite","tva_purchase_service_0",""
"","","","","","","","tva_acq_encaissement_TTC","tva_purchase_service_0",""
"","","","","","","","tva_acq_intermediaire_encaissement_TTC","tva_purchase_service_0",""
"","","","","","","","tva_acq_encaissement_reduite_TTC","tva_purchase_service_0",""
"","","","","","","","tva_acq_encaissement_super_reduite_TTC","tva_purchase_service_0",""
"","","","","","","","tva_purchase_imm_normale","tva_purchase_service_0",""
"fiscal_position_french_ngo_with_vat","1","French NGO with vat","1","1","base.fr","","","","Association Loi 1901 soumise à la TVA"
"fiscal_position_template_domestic","1","Domestic - France","1","1","","l10n_fr.fr_and_mc","","","Domestique - France"
"fiscal_position_template_domestic","1","Domestic - France","1","0","","l10n_fr.fr_and_mc","","","Domestique - France"
"fiscal_position_template_intraeub2c","2","EU private","1","","","base.europe","","","EU privé"
"fiscal_position_template_intraeub2b","3","Intra-EU B2B","1","1","","base.europe","tva_normale","tva_sale_good_intra_0","Intra-EU B2B"
"","","","","","","","tva_normale_ttc","tva_sale_good_intra_0",""

1 id sequence name auto_apply vat_required country_id country_group_id tax_ids/tax_src_id tax_ids/tax_dest_id name@fr
2 fiscal_position_french_ngo 1 French NGO 1 0 base.fr tva_normale tva_sale_good_0 Association Loi 1901
3 tva_intermediaire tva_sale_good_0
4 tva_reduite tva_sale_good_0
5 tva_specifique tva_sale_good_0
17 tva_intermediaire_encaissement_ttc tva_sale_service_0
18 tva_reduite_encaissement_ttc tva_sale_service_0
19 tva_super_reduite_encaissement_ttc tva_sale_service_0
20 tva_intra_specifique_biens tva_imm_normale tva_sale_good_0 tva_purchase_0
21 tva_intra_specifique_services tva_imm_specifique tva_sale_service_0 tva_purchase_0
22 tva_intra_intermediaire_biens tva_imm_intermediaire tva_sale_good_0 tva_purchase_0
23 tva_intra_intermediaire_services tva_imm_reduite tva_sale_service_0 tva_purchase_0
24 tva_intra_reduite_biens tva_imm_super_reduite tva_sale_good_0 tva_purchase_0
25 tva_intra_reduite_services tva_intra_specifique_biens tva_sale_service_0 tva_purchase_0
26 tva_intra_super_reduite_biens tva_intra_specifique_services tva_sale_good_0 tva_purchase_service_0
27 tva_intra_super_reduite_services tva_intra_intermediaire_biens tva_sale_service_0 tva_purchase_0
28 tva_intra_intermediaire_services tva_purchase_service_0
29 tva_intra_reduite_biens tva_purchase_0
30 tva_intra_reduite_services tva_purchase_service_0
31 tva_intra_super_reduite_biens tva_purchase_0
32 tva_intra_super_reduite_services tva_purchase_service_0
33 tva_acq_normale tva_purchase_0
34 tva_acq_specifique tva_purchase_0
35 tva_acq_intermediaire tva_purchase_0
36 tva_acq_reduite tva_purchase_0
37 tva_acq_super_reduite tva_purchase_0
38 tva_purchase_good_fuel tva_purchase_0
39 tva_purchase_good_fuel_TTC tva_purchase_0
40 tva_acq_normale_TTC tva_purchase_0
41 tva_acq_specifique_TTC tva_purchase_0
42 tva_acq_intermediaire_TTC tva_purchase_0
43 tva_acq_reduite_TTC tva_purchase_0
44 tva_acq_super_reduite_TTC tva_purchase_0
45 tva_acq_encaissement tva_purchase_service_0
46 tva_acq_intermediaire_encaissement tva_purchase_service_0
47 tva_acq_encaissement_reduite tva_purchase_service_0
48 tva_acq_encaissement_super_reduite tva_purchase_service_0
49 tva_acq_encaissement_TTC tva_purchase_service_0
50 tva_acq_intermediaire_encaissement_TTC tva_purchase_service_0
51 tva_acq_encaissement_reduite_TTC tva_purchase_service_0
52 tva_acq_encaissement_super_reduite_TTC tva_purchase_service_0
53 tva_purchase_imm_normale tva_purchase_service_0
54 fiscal_position_french_ngo_with_vat 1 French NGO with vat 1 1 base.fr Association Loi 1901 soumise à la TVA
55 fiscal_position_template_domestic 1 Domestic - France 1 1 0 l10n_fr.fr_and_mc Domestique - France
56 fiscal_position_template_intraeub2c 2 EU private 1 base.europe EU privé
57 fiscal_position_template_intraeub2b 3 Intra-EU B2B 1 1 base.europe tva_normale tva_sale_good_intra_0 Intra-EU B2B
58 tva_normale_ttc tva_sale_good_intra_0

614
gn_l10n_fr_pcg_asso/data/template/account.tax-fr_asso.csv
View File

@ -1,305 +1,309 @@
"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"
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
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"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
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"","","","","","","","","","","","","","","20","tax","invoice","","","",""
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"","","","","","","","","","","","","","","20","tax","refund","","","",""
"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",""
"","","","","","","","","","","","","","","80","tax","invoice","pcg_44566","+20","",""
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"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
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"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
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"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
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"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
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"","","","","","","","","","","","","","","100","base","refund","","","",""
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"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44566","+20","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_44562","+19","",""
"","","","","","","","","","","","","","","100","base","refund","","","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24","",""
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"","","","","","","","","","","","","","","100","base","refund","","-A4||-I1_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I1_taxe","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I2_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A4||-I2_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I2_taxe","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I3_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A4||-I3_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I3_taxe","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I4_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A4||-I4_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I4_taxe","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445663","+20||+24","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I5_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A4||-I5_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
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"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+9B_taxe||+17","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-9B_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A3||-9B_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+9B_taxe","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-09_taxe||-17","",""
"","","","","","","","","","","","","","","100","base","refund","","-B2||-09_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+09_taxe||+17","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-09_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A3||-09_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+09_taxe","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-11_taxe||-17","",""
"","","","","","","","","","","","","","","100","base","refund","","-B2||-11_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+11_taxe||+17","",""
"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",""
"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-11_taxe","",""
"","","","","","","","","","","","","","","100","base","refund","","-A3||-11_base","",""
"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
"","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+11_taxe","",""
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
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,80,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,20,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,80,tax,refund,pcg_44566,-20,,
,,,,,,,,,,,,,,20,tax,refund,,,,
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,
,,,,,,,,,,,,,,80,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,20,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,80,tax,refund,pcg_44566,-20,,
,,,,,,,,,,,,,,20,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I1_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A4||-I1_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I1_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I2_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A4||-I2_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I2_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I3_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A4||-I3_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I3_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I4_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A4||-I4_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I4_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I5_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A4||-I5_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I5_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-08_taxe||-17,,
,,,,,,,,,,,,,,100,base,refund,,-B2||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+08_taxe||+17,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-08_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A3||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+08_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_44531,-08_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-B4||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_44531,+08_taxe,,
tva_purchase_service_0,0% EX S,0% EXO Service,TVA 0%,0.0,percent,10,purchase,service,1,tax_group_tva_0,,on_invoice,pcg_44574,100,base,invoice,,,0% EXO,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+10_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-10_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-10_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
tva_purchase_0,0% EX G,0% EXO Goods,TVA 0%,0.0,percent,10,purchase,consu,1,tax_group_tva_0,,on_invoice,pcg_44574,100,base,invoice,,,0% EXO,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+10_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-10_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-10_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
tva_sale_good_0,0% EXEMPT G,0% EXO G,TVA 0%,0.0,percent,10,sale,consu,1,tax_group_tva_0,,,,100,base,invoice,,+E2,0% EXO,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,-E2,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,-E1,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,-F2,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,,
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
,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
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,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,-E2,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,-E2,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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,
,,,,,,,,,,,,,,100,tax,invoice,,,,
,,,,,,,,,,,,,,100,base,refund,,-E2,,
,,,,,,,,,,,,,,100,tax,refund,,,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-10_taxe||-17,,
,,,,,,,,,,,,,,100,base,refund,,-B2||-10_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+10_taxe||+17,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+17||+10_taxe,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-20,,
,,,,,,,,,,,,,,100,base,refund,,-A3||-10_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-17||-10_taxe,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+20,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-9B_taxe||-17,,
,,,,,,,,,,,,,,100,base,refund,,-B2||-9B_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+9B_taxe||+17,,
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,
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-9B_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A3||-9B_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+9B_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-09_taxe||-17,,
,,,,,,,,,,,,,,100,base,refund,,-B2||-09_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+09_taxe||+17,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-09_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A3||-09_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+09_taxe,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-11_taxe||-17,,
,,,,,,,,,,,,,,100,base,refund,,-B2||-11_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+11_taxe||+17,,
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",
,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-11_taxe,,
,,,,,,,,,,,,,,100,base,refund,,-A3||-11_base,,
,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+11_taxe,,

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% EX S 0% EXO 0% EXO Service 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 tva_purchase_0 20% G INC 0% EX G 20% Goods tax incl. 0% EXO Goods TVA 20% TVA 0% 20.0 0.0 percent 10 sale purchase consu 1 tax_group_tva_20 tax_group_tva_0 0 on_invoice pcg_44574 100 base invoice +A1||+08_base 20% M TTC 0% EXO 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 tva_normale_ttc 10% G INC 20% G INC 10% Goods tax incl. 20% Goods tax incl. TVA 10% TVA 20% 10.0 20.0 percent 10 sale consu tax_group_tva_10 tax_group_tva_20 0 100 base invoice +A1||+9B_base +A1||+08_base 10% M TTC 20% M TTC tax_included
187 100 tax invoice pcg_44571 +9B_taxe +08_taxe
188 100 base refund -A1||-9B_base -A1||-08_base
189 100 tax refund pcg_44571 -9B_taxe -08_taxe
190 tva_specifique_ttc tva_intermediaire_ttc 8.5% G INC 10% G INC 8.5% Goods tax incl. 10% Goods tax incl. TVA 8.5% TVA 10% 8.5 10.0 percent 10 sale consu tax_group_tva_85 tax_group_tva_10 0 100 base invoice +A1||+10_base +A1||+9B_base 8,5% M TTC 10% M TTC tax_included
191 100 tax invoice pcg_44571 +10_taxe +9B_taxe
192 100 base refund -A1||-10_base -A1||-9B_base
193 100 tax refund pcg_44571 -10_taxe -9B_taxe
194 tva_reduite_ttc tva_specifique_ttc 5.5% G INC 8.5% G INC 5.5% Goods tax incl. 8.5% Goods tax incl. TVA 5.5% TVA 8.5% 5.5 8.5 percent 10 sale consu tax_group_tva_55 tax_group_tva_85 0 100 base invoice +A1||+09_base +A1||+10_base 5,5% M TTC 8,5% M TTC tax_included
195 100 tax invoice pcg_44571 +09_taxe +10_taxe
196 100 base refund -A1||-09_base -A1||-10_base
197 100 tax refund pcg_44571 -09_taxe -10_taxe
198 tva_super_reduite_ttc tva_reduite_ttc 2.1% G INC 5.5% G INC 2.1% Goods tax incl. 5.5% Goods tax incl. TVA 2.1% TVA 5.5% 2.1 5.5 percent 10 sale consu tax_group_tva_21 tax_group_tva_55 0 100 base invoice +A1||+11_base +A1||+09_base 2,1% M TTC 5,5% M TTC tax_included
199 100 tax invoice pcg_44571 +11_taxe +09_taxe
200 100 base refund -A1||-11_base -A1||-09_base
201 100 tax refund pcg_44571 -11_taxe -09_taxe
202 tva_sale_good_0 tva_super_reduite_ttc 0% EXEMPT G 2.1% G INC 0% EXO 2.1% Goods tax incl. TVA 0% TVA 2.1% 0.0 2.1 percent 10 sale consu 1 tax_group_tva_0 tax_group_tva_21 0 100 base invoice +E2 +A1||+11_base 0% EXO 2,1% M TTC tax_included
203 100 tax invoice pcg_44571 +11_taxe
204 100 base refund -E2 -A1||-11_base
205 100 tax refund pcg_44571 -11_taxe
206 tva_sale_good_export_0 tva_sale_good_0 0% EX G 0% EXEMPT G 0% EXPORT 0% EXO G TVA 0% 0.0 percent 10 sale consu 1 tax_group_tva_0 100 base invoice +E1 +E2 0% EXPORT 0% EXO
207 100 tax invoice
208 100 base refund -E1 -E2
209 100 tax refund
210 tva_sale_good_intra_0 tva_sale_good_export_0 0% EU G 0% EX G 0% EU G 0% EXPORT TVA 0% 0.0 percent 10 sale consu 1 tax_group_tva_0 100 base invoice +F2 +E1 0% EU M 0% EXPORT
211 100 tax invoice
212 100 base refund -F2 -E1
213 100 tax refund
214 tva_normale_encaissement tva_sale_good_intra_0 20% S 0% EU G 20% Service 0% EU G TVA 20% TVA 0% 20.0 0.0 percent 10 sale service consu 1 tax_group_tva_20 tax_group_tva_0 on_payment pcg_44574 100 base invoice +A1||+08_base +F2 20% Service 0% EU M
215 100 tax invoice pcg_44571 +08_taxe
216 100 base refund -A1||-08_base -F2
217 100 tax refund pcg_44571 -08_taxe
218 tva_intermediaire_encaissement tva_normale_encaissement 10% S 20% S 10% Service 20% Service TVA 10% TVA 20% 10.0 20.0 percent 10 sale service 1 tax_group_tva_10 tax_group_tva_20 0 on_payment pcg_44574 100 base invoice +A1||+9B_base +A1||+08_base 10% Service 20% Service
219 100 tax invoice pcg_44571 +9B_taxe +08_taxe
220 100 base refund -A1||-9B_base -A1||-08_base
221 100 tax refund pcg_44571 -9B_taxe -08_taxe
222 tva_reduite_encaissement tva_intermediaire_encaissement 5.5% S 10% S 5.5% Service 10% Service TVA 5.5% TVA 10% 5.5 10.0 percent 10 sale service 1 tax_group_tva_55 tax_group_tva_10 0 on_payment pcg_44574 100 base invoice +A1||+09_base +A1||+9B_base 5,5% Service 10% Service
223 100 tax invoice pcg_44571 +09_taxe +9B_taxe
224 100 base refund -A1||-09_base -A1||-9B_base
225 100 tax refund pcg_44571 -09_taxe -9B_taxe
226 tva_super_reduite_encaissement tva_reduite_encaissement 2.1% S 5.5% S 2.1% Service 5.5% Service TVA 2.1% TVA 5.5% 2.1 5.5 percent 10 sale service 1 tax_group_tva_21 tax_group_tva_55 0 on_payment pcg_44574 100 base invoice +A1||+11_base +A1||+09_base 2,1% Service 5,5% Service
227 100 tax invoice pcg_44571 +11_taxe +09_taxe
228 100 base refund -A1||-11_base -A1||-09_base
229 100 tax refund pcg_44571 -11_taxe -09_taxe
230 tva_normale_encaissement_ttc tva_super_reduite_encaissement 20% S INC 2.1% S 20% Service tax incl. 2.1% Service TVA 20% TVA 2.1% 20.0 2.1 percent 10 sale service 1 tax_group_tva_20 tax_group_tva_21 0 on_payment pcg_445800 pcg_44574 100 base invoice +A1||+08_base +A1||+11_base 20% Service TTC 2,1% Service tax_included
231 100 tax invoice pcg_44571 +08_taxe +11_taxe
232 100 base refund -A1||-08_base -A1||-11_base
233 100 tax refund pcg_44571 -08_taxe -11_taxe
234 tva_intermediaire_encaissement_ttc tva_normale_encaissement_ttc 10% S INC 20% S INC 10% Service tax incl. 20% Service tax incl. VAT 10% TVA 20% 10.0 20.0 percent 10 sale service tax_group_tva_10 tax_group_tva_20 0 on_payment pcg_445800 100 base invoice +A1||+9B_base +A1||+08_base 10% Service TTC 20% Service TTC tax_included
235 100 tax invoice pcg_44571 +9B_taxe +08_taxe
236 100 base refund -A1||-9B_base -A1||-08_base
237 100 tax refund pcg_44571 -9B_taxe -08_taxe
238 tva_reduite_encaissement_ttc tva_intermediaire_encaissement_ttc 5.5% S INC 10% S INC 5.5% Service tax incl. 10% Service tax incl. TVA 5.5% VAT 10% 5.5 10.0 percent 10 sale service tax_group_tva_55 tax_group_tva_10 0 on_payment pcg_445800 100 base invoice +A1||+09_base +A1||+9B_base 5,5% Service TTC 10% Service TTC tax_included
239 100 tax invoice pcg_44571 +09_taxe +9B_taxe
240 100 base refund -A1||-09_base -A1||-9B_base
241 100 tax refund pcg_44571 -09_taxe -9B_taxe
242 tva_super_reduite_encaissement_ttc tva_reduite_encaissement_ttc 2.1% S INC 5.5% S INC 2.1% Service tax incl. 5.5% Service tax incl. TVA 2.1% TVA 5.5% 2.1 5.5 percent 10 sale service tax_group_tva_21 tax_group_tva_55 0 on_payment pcg_445800 100 base invoice +A1||+11_base +A1||+09_base 2,1% Service TTC 5,5% Service TTC tax_included
243 100 tax invoice pcg_44571 +11_taxe +09_taxe
244 100 base refund -A1||-11_base -A1||-09_base
245 100 tax refund pcg_44571 -11_taxe -09_taxe
246 tva_sale_service_0 tva_super_reduite_encaissement_ttc 0% EXEMPT S 2.1% S INC 0% EXEMPTS Service 2.1% Service tax incl. TVA 0% TVA 2.1% 0.0 2.1 percent 10 sale service 1 tax_group_tva_0 tax_group_tva_21 0 on_payment pcg_44574 pcg_445800 100 base invoice +E2 +A1||+11_base 0% EXO 2,1% Service TTC tax_included
247 100 tax invoice pcg_44571 +11_taxe
248 100 base refund -E2 -A1||-11_base
249 100 tax refund pcg_44571 -11_taxe
250 tva_sale_service_export_0 tva_sale_service_0 0% EX S 0% EXEMPT S 0% EXPORT Service 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% EXPORT 0% EXO
251 100 tax invoice
252 100 base refund -E2
253 100 tax refund
254 tva_sale_service_intra_0 tva_sale_service_export_0 0% EU S 0% EX S 0% EU Service 0% EXPORT 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 0% EXPORT
255 100 tax invoice
256 100 base refund -E2
257 100 tax refund
258 tva_intra_specifique_biens tva_sale_service_intra_0 8.5% EU G 0% EU S 8.5% EU Goods 0% EU Service TVA 8.5% TVA 0% 8.5 0.0 percent 10 purchase sale consu service 1 tax_group_tva_85 tax_group_tva_0 0 on_payment pcg_44574 100 base invoice +B2||+10_base +E2 TVA 8,5% EU M 0% EU Service
259 100 tax invoice pcg_445662 +20
260 -100 100 tax base invoice refund pcg_4452 -10_taxe||-17 -E2
261 100 base tax refund -B2||-10_base
262 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 tax base refund invoice pcg_445662 -20 +B2||+10_base TVA 8,5% EU M
263 -100 100 tax refund invoice pcg_4452 pcg_445662 +10_taxe||+17 +20
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 -100 base tax invoice pcg_4452 +A3||+10_base -10_taxe||-17 TVA 8,5 EU Service
265 100 tax base invoice refund pcg_445662 +17||+10_taxe -B2||-10_base
266 -100 100 tax invoice refund pcg_44521 pcg_445662 -20
267 100 -100 base tax refund pcg_4452 -A3||-10_base +10_taxe||+17
268 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 tax base refund invoice pcg_445662 -17||-10_taxe +A3||+10_base TVA 8,5 EU Service
269 -100 100 tax refund invoice pcg_44521 pcg_445662 +20 +17||+10_taxe
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 -100 base tax invoice pcg_44521 +B2||+9B_base -20 10% EU M
271 100 tax base invoice refund pcg_445662 +20 -A3||-10_base
272 -100 100 tax invoice refund pcg_4452 pcg_445662 -9B_taxe||-17 -17||-10_taxe
273 100 -100 base tax refund pcg_44521 -B2||-9B_base +20
274 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 tax base refund invoice pcg_445662 -20 +B2||+9B_base 10% EU M
275 -100 100 tax refund invoice pcg_4452 pcg_445662 +9B_taxe||+17 +20
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 -100 base tax invoice pcg_4452 +A3||+9B_base -9B_taxe||-17 10% EU M
277 100 tax base invoice refund pcg_445662 +20 -B2||-9B_base
278 -100 100 tax invoice refund pcg_44521 pcg_445662 -9B_taxe -20
279 100 -100 base tax refund pcg_4452 -A3||-9B_base +9B_taxe||+17
280 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 tax base refund invoice pcg_445662 -20 +A3||+9B_base 10% EU M
281 -100 100 tax refund invoice pcg_44521 pcg_445662 +9B_taxe +20
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 -100 base tax invoice pcg_44521 +B2||+09_base -9B_taxe 5,5% EU M
283 100 tax base invoice refund pcg_445662 +20 -A3||-9B_base
284 -100 100 tax invoice refund pcg_4452 pcg_445662 -09_taxe||-17 -20
285 100 -100 base tax refund pcg_44521 -B2||-09_base +9B_taxe
286 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 tax base refund invoice pcg_445662 -20 +B2||+09_base 5,5% EU M
287 -100 100 tax refund invoice pcg_4452 pcg_445662 +09_taxe||+17 +20
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 -100 base tax invoice pcg_4452 +A3||+09_base -09_taxe||-17 5,5% EU M
289 100 tax base invoice refund pcg_445662 +20 -B2||-09_base
290 -100 100 tax invoice refund pcg_44521 pcg_445662 -09_taxe -20
291 100 -100 base tax refund pcg_4452 -A3||-09_base +09_taxe||+17
292 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 tax base refund invoice pcg_445662 -20 +A3||+09_base 5,5% EU M
293 -100 100 tax refund invoice pcg_44521 pcg_445662 +09_taxe +20
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 -100 base tax invoice pcg_44521 +B2||+11_base -09_taxe 2,1% EU M
295 100 tax base invoice refund pcg_445662 +20 -A3||-09_base
296 -100 100 tax invoice refund pcg_4452 pcg_445662 -11_taxe||-17 -20
297 100 -100 base tax refund pcg_44521 -B2||-11_base +09_taxe
298 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 tax base refund invoice pcg_445662 -20 +B2||+11_base 2,1% EU M
299 -100 100 tax refund invoice pcg_4452 pcg_445662 +11_taxe||+17 +20
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 -100 base tax invoice pcg_4452 +A3||+11_base -11_taxe||-17 2,1% EU M
301 100 tax base invoice refund pcg_445662 +20 -B2||-11_base
302 -100 100 tax invoice refund pcg_44521 pcg_445662 -11_taxe -20
303 100 -100 base tax refund pcg_4452 -A3||-11_base +11_taxe||+17
304 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 tax base refund invoice pcg_445662 -20 +A3||+11_base 2,1% EU M
305 -100 100 tax refund invoice pcg_44521 pcg_445662 +11_taxe +20
306 -100 tax invoice pcg_44521 -11_taxe
307 100 base refund -A3||-11_base
308 100 tax refund pcg_445662 -20
309 -100 tax refund pcg_44521 +11_taxe

57
gn_l10n_fr_pcg_asso/models/template_fr_asso.py
View File

@ -1,7 +1,9 @@
from odoo import _, models, Command
from odoo import _, models, Command, api, fields
from odoo.addons.account.models.chart_template import template
import logging
_logger = logging.getLogger(__name__)
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@ -151,3 +153,56 @@ class AccountChartTemplate(models.AbstractModel):
],
},
}
class AccountMove(models.Model):
_inherit = 'account.move'
def _apply_ngo_fiscal_position(self):
"""Applies the NGO fiscal position logic if conditions are met."""
for move in self:
company = move.company_id
partner = move.partner_id
xml_id = f"account.{company.id}_fiscal_position_french_ngo"
fiscal_position_ngo = self.env.ref(xml_id, raise_if_not_found=False)
company_fpos = company.partner_id.property_account_position_id
if (
move.move_type == 'out_invoice'
and fiscal_position_ngo
and company_fpos == fiscal_position_ngo
) or (
move.move_type == 'in_invoice'
and fiscal_position_ngo
and partner.property_account_position_id == fiscal_position_ngo
):
if move.fiscal_position_id != fiscal_position_ngo:
move.fiscal_position_id = fiscal_position_ngo.id
return True # NGO logic applied
return False # NGO logic not applied
@api.model
def create(self, vals):
move = super().create(vals)
if move._apply_ngo_fiscal_position():
_logger.info("NGO fiscal position applied on create.")
return move
@api.depends('partner_id', 'partner_shipping_id', 'company_id')
def _compute_fiscal_position_id(self):
for move in self:
if not move._apply_ngo_fiscal_position():
super(AccountMove, move)._compute_fiscal_position_id()
@api.onchange('partner_id')
def _onchange_partner_id_apply_fpos(self):
for move in self:
if move._apply_ngo_fiscal_position():
if move.invoice_line_ids:
move.action_update_fpos_values()
move.show_update_fpos = False
@api.onchange('fiscal_position_id')
def _onchange_fpos_id_show_update_fpos(self):
for move in self:
if not move._apply_ngo_fiscal_position():
move.show_update_fpos = move.line_ids and move._origin.fiscal_position_id != move.fiscal_position_id