gestion des taxes pour les associations

gn_l10n_fr_pcg_asso/data/template/account.fiscal.position-fr.csv

@@ -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_imm_normale","tva_purchase_0",""
-"","","","","","","","tva_intra_specifique_services","tva_sale_service_0",""
+"","","","","","","","tva_imm_specifique","tva_purchase_0",""
-"","","","","","","","tva_intra_intermediaire_biens","tva_sale_good_0",""
+"","","","","","","","tva_imm_intermediaire","tva_purchase_0",""
-"","","","","","","","tva_intra_intermediaire_services","tva_sale_service_0",""
+"","","","","","","","tva_imm_reduite","tva_purchase_0",""
-"","","","","","","","tva_intra_reduite_biens","tva_sale_good_0",""
+"","","","","","","","tva_imm_super_reduite","tva_purchase_0",""
-"","","","","","","","tva_intra_reduite_services","tva_sale_service_0",""
+"","","","","","","","tva_intra_specifique_biens","tva_purchase_0",""
-"","","","","","","","tva_intra_super_reduite_biens","tva_sale_good_0",""
+"","","","","","","","tva_intra_specifique_services","tva_purchase_service_0",""
-"","","","","","","","tva_intra_super_reduite_services","tva_sale_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",""

gn_l10n_fr_pcg_asso/data/template/account.tax-fr_asso.csv

@@ -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"
+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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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","",""
+,,,,,,,,,,,,,,80,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","20","tax","invoice","","","",""
+,,,,,,,,,,,,,,20,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","80","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,80,tax,refund,pcg_44566,-20,,
-"","","","","","","","","","","","","","","20","tax","refund","","","",""
+,,,,,,,,,,,,,,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",""
+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","",""
+,,,,,,,,,,,,,,80,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","20","tax","invoice","","","",""
+,,,,,,,,,,,,,,20,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","80","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,80,tax,refund,pcg_44566,-20,,
-"","","","","","","","","","","","","","","20","tax","refund","","","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44562,+19,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44562,+19,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44562,+19,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44562,+19,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44562,+19,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
+,,,,,,,,,,,,,,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",""
+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_445663,+20||+24,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I1_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I1_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A4||-I1_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A4||-I1_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I1_taxe","",""
+,,,,,,,,,,,,,,-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",""
+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_445663,+20||+24,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I2_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I2_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A4||-I2_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A4||-I2_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I2_taxe","",""
+,,,,,,,,,,,,,,-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",""
+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_445663,+20||+24,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I3_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I3_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A4||-I3_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A4||-I3_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I3_taxe","",""
+,,,,,,,,,,,,,,-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",""
+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_445663,+20||+24,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I4_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I4_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A4||-I4_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A4||-I4_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I4_taxe","",""
+,,,,,,,,,,,,,,-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",""
+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_445663,+20||+24,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4453","-I5_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I5_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A4||-I5_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A4||-I5_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20||-24","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_4453","+I5_taxe","",""
+,,,,,,,,,,,,,,-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",""
+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_445662,+20,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-08_taxe||-17","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-08_taxe||-17,,
-"","","","","","","","","","","","","","","100","base","refund","","-B2||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-B2||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+08_taxe||+17","",""
+,,,,,,,,,,,,,,-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",""
+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_445662,+20,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-08_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-08_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A3||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A3||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+08_taxe","",""
+,,,,,,,,,,,,,,-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",""
+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_445663,+20,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44531","-08_taxe","",""
+,,,,,,,,,,,,,,-100,tax,invoice,pcg_44531,-08_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-B4||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-B4||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445663","-20","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20,,
-"","","","","","","","","","","","","","","-100","tax","refund","pcg_44531","+08_taxe","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_44531,+08_taxe,,
-"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",""
+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,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44566,+20,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44566","-20","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44562,+19,,
-"","","","","","","","","","","","","","","100","base","refund","","","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44562","-19","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44571,+08_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44571,+9B_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44571,+09_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44571,+10_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-10_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,pcg_44571,+11_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
-"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"
+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","pcg_44571","+08_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,,,,
-"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"
+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","+9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_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"
+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","+10_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-10_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-10_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_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"
+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","+09_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+10_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-10_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-10_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"
+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","+11_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,,
-"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",""
+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","","","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-E2","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
-"","","","","","","","","","","","","","","100","tax","refund","","","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
-"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",""
+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,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","-E1","",""
+,,,,,,,,,,,,,,100,base,refund,,-E2,,
-"","","","","","","","","","","","","","","100","tax","refund","","","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","-F2","",""
+,,,,,,,,,,,,,,100,base,refund,,-E1,,
-"","","","","","","","","","","","","","","100","tax","refund","","","",""
+,,,,,,,,,,,,,,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",""
+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","pcg_44571","+08_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-F2,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,,,,
-"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",""
+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","+9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_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",""
+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","+09_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_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",""
+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","+11_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_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"
+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","+08_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-08_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-08_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_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"
+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","+9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-9B_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_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"
+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","+09_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-09_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-09_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_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"
+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","+11_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-A1||-11_base","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_44571","-11_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_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",""
+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","","","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-E2","",""
+,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,,
-"","","","","","","","","","","","","","","100","tax","refund","","","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,,
-"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",""
+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,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","-E2","",""
+,,,,,,,,,,,,,,100,base,refund,,-E2,,
-"","","","","","","","","","","","","","","100","tax","refund","","","",""
+,,,,,,,,,,,,,,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",""
+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,tax,invoice,,,,
-"","","","","","","","","","","","","","","100","base","refund","","-E2","",""
+,,,,,,,,,,,,,,100,base,refund,,-E2,,
-"","","","","","","","","","","","","","","100","tax","refund","","","",""
+,,,,,,,,,,,,,,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",""
+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","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,tax,invoice,,,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-10_taxe||-17","",""
+,,,,,,,,,,,,,,100,base,refund,,-E2,,
-"","","","","","","","","","","","","","","100","base","refund","","-B2||-10_base","",""
+,,,,,,,,,,,,,,100,tax,refund,,,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+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","refund","pcg_4452","+10_taxe||+17","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
-"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_4452,-10_taxe||-17,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+17||+10_taxe","",""
+,,,,,,,,,,,,,,100,base,refund,,-B2||-10_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-20","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","100","base","refund","","-A3||-10_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+10_taxe||+17,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-17||-10_taxe","",""
+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","refund","pcg_44521","+20","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+17||+10_taxe,,
-"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_44521,-20,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,base,refund,,-A3||-10_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-9B_taxe||-17","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-17||-10_taxe,,
-"","","","","","","","","","","","","","","100","base","refund","","-B2||-9B_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+20,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-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","refund","pcg_4452","+9B_taxe||+17","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
-"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_4452,-9B_taxe||-17,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,base,refund,,-B2||-9B_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","100","base","refund","","-A3||-9B_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+9B_taxe||+17,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+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","refund","pcg_44521","+9B_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
-"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_44521,-9B_taxe,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,base,refund,,-A3||-9B_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-09_taxe||-17","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","100","base","refund","","-B2||-09_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+9B_taxe,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+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","refund","pcg_4452","+09_taxe||+17","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
-"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_4452,-09_taxe||-17,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,base,refund,,-B2||-09_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-09_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","100","base","refund","","-A3||-09_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+09_taxe||+17,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+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","refund","pcg_44521","+09_taxe","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
-"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_44521,-09_taxe,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,base,refund,,-A3||-09_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-11_taxe||-17","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","100","base","refund","","-B2||-11_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+09_taxe,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+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","refund","pcg_4452","+11_taxe||+17","",""
+,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,,
-"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_4452,-11_taxe||-17,,
-"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","",""
+,,,,,,,,,,,,,,100,base,refund,,-B2||-11_base,,
-"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-11_taxe","",""
+,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,,
-"","","","","","","","","","","","","","","100","base","refund","","-A3||-11_base","",""
+,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+11_taxe||+17,,
-"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","",""
+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","refund","pcg_44521","+11_taxe","",""
+,,,,,,,,,,,,,,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,,

gn_l10n_fr_pcg_asso/models/template_fr_asso.py

@@ -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