6.8 KiB
6.8 KiB
1 | ref_base_code_id:id | ref_base_sign | name | description | type_tax_use | ref_tax_code_id:id | account_collected_id:id | amount | chart_template_id:id | tax_code_id:id | child_depend | include_base_amount | parent_id:id | tax_sign | account_paid_id:id | base_code_id:id | id | ref_tax_sign |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | account_tax_code_template_9 | -1 | Intra Travail à façon 0% | ESWRK0 | sale | 0.0000 | l10nlu_chart_template | 0 | 0 | 1 | account_tax_code_template_9 | account_tax_template_1 | 1 | |||||
3 | account_tax_code_template_9 | -1 | Intra Livraison avec installation 0% | ESDLI0 | sale | 0.0000 | l10nlu_chart_template | 0 | 0 | 1 | account_tax_code_template_9 | account_tax_template_2 | 1 | |||||
4 | account_tax_code_template_9 | -1 | Intra transfert de biens 0% | ESTRF0 | sale | 0.0000 | l10nlu_chart_template | 0 | 0 | 1 | account_tax_code_template_9 | account_tax_template_3 | 1 | |||||
5 | account_tax_code_template_13 | -1 | Vente de tabacs 0% | NSNST0 | sale | 0.0000 | l10nlu_chart_template | 0 | 0 | 1 | account_tax_code_template_13 | account_tax_template_9 | 1 | |||||
6 | account_tax_code_template_10 | -1 | Exportations 0% | ISEXP0 | sale | 0.0000 | l10nlu_chart_template | 0 | 0 | 1 | account_tax_code_template_10 | account_tax_template_10 | 1 | |||||
7 | 1 | Achats frais généraux 0% | ESSDD0 | purchase | 0.0000 | l10nlu_chart_template | 0 | 0 | 1 | account_tax_template_11 | 1 | |||||||
8 | account_tax_code_template_29 | -1 | Ventes 3% | NSS 3 | sale | account_tax_code_template_34 | account_451000 | 0.0300 | l10nlu_chart_template | account_tax_code_template_34 | 0 | 0 | 1 | account_451000 | account_tax_code_template_29 | account_tax_template_5 | -1 | |
9 | account_tax_code_template_28 | -1 | Ventes 6% | NSS 6 | sale | account_tax_code_template_33 | account_451000 | 0.0600 | l10nlu_chart_template | account_tax_code_template_33 | 0 | 0 | 1 | account_451000 | account_tax_code_template_28 | account_tax_template_6 | -1 | |
10 | account_tax_code_template_30 | -1 | Ventes 12% | NSS 12 | sale | account_tax_code_template_35 | account_451000 | 0.1200 | l10nlu_chart_template | account_tax_code_template_35 | 0 | 0 | 1 | account_451000 | account_tax_code_template_30 | account_tax_template_7 | -1 | |
11 | account_tax_code_template_27 | -1 | Ventes 15% | NSS 15 | sale | account_tax_code_template_32 | account_451000 | 0.1500 | l10nlu_chart_template | account_tax_code_template_32 | 0 | 0 | 1 | account_451000 | account_tax_code_template_27 | account_tax_template_8 | -1 | |
12 | 1 | Achats frais généraux 15% | NSGSD15 | purchase | account_tax_code_template_18 | account_411000 | 0.1500 | l10nlu_chart_template | account_tax_code_template_18 | 0 | 0 | 1 | account_411000 | account_tax_template_12 | -1 | |||
13 | 1 | Achats Intra-Co | purchase | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_13 | 1 | |||||||
14 | 1 | Achats de Services Art.26 | purchase | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_18 | 1 | |||||||
15 | 1 | Ventes de Services Art.26 | sale | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_21 | 1 | |||||||
16 | 1 | Livraison de Biens Triangulaire 1 | sale | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_45 | 0 | 0 | 1 | account_411000 | account_tax_code_template_38 | account_tax_template_26 | 1 | ||||
17 | 1 | Livraisons de biens triangulaire 2 | sale | account_411000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_22 | 0 | 0 | -1 | account_451000 | account_tax_template_25 | 1 | |||||
18 | 1 | Importations a des fins de l'entreprise | purchase | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_30 | 1 | |||||||
19 | 1 | Importations a des fins privées | purchase | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_33 | 1 | |||||||
20 | 1 | Livraisons de Biens Art.26 | sale | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_36 | 1 | |||||||
21 | 1 | Livraison de Biens triangulaire | sale | 1 | l10nlu_chart_template | 1 | 0 | 1 | account_tax_code_template_38 | account_tax_template_24 | 1 | |||||||
22 | 1 | Livraisons de biens triangulaire 2 | sale | account_411000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_22 | 0 | 0 | account_tax_template_24 | -1 | account_451000 | account_tax_template_22 | 1 | ||||
23 | 1 | Livraison de Biens Triangulaire 1 | sale | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_45 | 0 | 0 | account_tax_template_24 | 1 | account_411000 | account_tax_code_template_38 | account_tax_template_23 | 1 | |||
24 | 1 | Importations Intra-Co2 | purchase | account_451000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_56 | 0 | 0 | account_tax_template_30 | -1 | account_411000 | account_tax_code_template_51 | account_tax_template_28 | 1 | |||
25 | 1 | Importations Intra-Co 1 | purchase | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_20 | 0 | 0 | account_tax_template_30 | 1 | account_411000 | account_tax_template_29 | 1 | ||||
26 | 1 | Importations Fins Privées | purchase | account_451000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_64 | 0 | 0 | account_tax_template_33 | -1 | account_411000 | account_tax_code_template_60 | account_tax_template_31 | 1 | |||
27 | 1 | Importations Fins Privées | purchase | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_20 | 0 | 0 | account_tax_template_33 | 1 | account_411000 | account_tax_template_32 | 1 | ||||
28 | 1 | Livraison de Biens Art26 | sale | account_411000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_22 | 0 | 0 | account_tax_template_36 | -1 | account_451000 | account_tax_template_34 | 1 | ||||
29 | 1 | Livraisons de Biens Art26 | sale | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_82 | 0 | 0 | account_tax_template_36 | 1 | account_411000 | account_tax_code_template_78 | account_tax_template_35 | 1 | |||
30 | 1 | Achats Intra-Co 1 | purchase | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_19 | 0 | 0 | account_tax_template_13 | 1 | account_411000 | account_tax_code_template_38 | account_tax_template_14 | 1 | |||
31 | 1 | Achats Intra-CO2 | purchase | account_451000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_45 | 0 | 0 | account_tax_template_13 | -1 | account_411000 | account_tax_template_15 | 1 | ||||
32 | 1 | Services Intra-Co2 | purchase | account_451000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_45 | 0 | 0 | account_tax_template_18 | -1 | account_411000 | account_tax_template_17 | 1 | ||||
33 | 1 | Services Intra-Co 1 | purchase | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_22 | 0 | 0 | account_tax_template_18 | 1 | account_411000 | account_tax_code_template_38 | account_tax_template_16 | 1 | |||
34 | 1 | Services Intra-Co2 | sale | account_411000 | -0.1500 | l10nlu_chart_template | account_tax_code_template_22 | 0 | 0 | account_tax_template_21 | -1 | account_451000 | account_tax_template_19 | 1 | ||||
35 | 1 | Services Intra-Co 1 | sale | account_411500 | 0.1500 | l10nlu_chart_template | account_tax_code_template_86 | 0 | 0 | account_tax_template_21 | 1 | account_411000 | account_tax_code_template_74 | account_tax_template_20 | 1 |