oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/template/account.tax-be.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	type_tax_use	tax_group_id	tax_scope	active	price_include_override	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	name@fr	name@nl	name@de	description@fr	description@nl	description@de	fiscal_position_ids	original_tax_ids	invoice_legal_notes	ubl_cii_tax_category_code	ubl_cii_tax_exemption_reason_code
2	attn_VAT-OUT-21-L	10		21%	21%	21.0	percent	sale	tax_group_tva_21				base	invoice	03									fiscal_position_template_1,fiscal_position_template_5			S
3													tax	invoice	54	a451
4													base	refund	49
5													tax	refund	64	a451
6	attn_VAT-OUT-21-S	11		21%	21% S	21.0	percent	sale	tax_group_tva_21	service	False		base	invoice	03									fiscal_position_template_1,fiscal_position_template_5			S
7													tax	invoice	54	a451
8													base	refund	49
9													tax	refund	64	a451
10	attn_VAT-OUT-12-S	20		12%	12% S	12.0	percent	sale	tax_group_tva_12	service	False		base	invoice	02									fiscal_position_template_1,fiscal_position_template_5			S
11													tax	invoice	54	a451
12													base	refund	49
13													tax	refund	64	a451
14	attn_VAT-OUT-12-L	21		12%	12%	12.0	percent	sale	tax_group_tva_12				base	invoice	02									fiscal_position_template_1,fiscal_position_template_5			S
15													tax	invoice	54	a451
16													base	refund	49
17													tax	refund	64	a451
18	attn_VAT-OUT-06-S	30		6%	6% S	6.0	percent	sale	tax_group_tva_6	service	False		base	invoice	01									fiscal_position_template_1,fiscal_position_template_5			S
19													tax	invoice	54	a451
20													base	refund	49
21													tax	refund	64	a451
22	attn_VAT-OUT-06-L	31		6%	6%	6.0	percent	sale	tax_group_tva_6				base	invoice	01									fiscal_position_template_1,fiscal_position_template_5			S
23													tax	invoice	54	a451
24													base	refund	49
25													tax	refund	64	a451
26	attn_VAT-OUT-00-S	40		0%	0% S	0.0	percent	sale	tax_group_tva_0	service	False		base	invoice	00									fiscal_position_template_1,fiscal_position_template_5			O	VATEX-EU-O
27													tax	invoice
28													base	refund	49
29													tax	refund
30	attn_VAT-OUT-00-L	41		0%	0%	0.0	percent	sale	tax_group_tva_0				base	invoice	00									fiscal_position_template_1,fiscal_position_template_5			E	VATEX-EU-F
31													tax	invoice
32													base	refund	49
33													tax	refund
34	attn_VAT-OUT-00-CC	50	Sale co-contractor (e.g. B2B construction works and maintenance)	0%	0% Cocont	0.0	percent	sale	tax_group_tva_0				base	invoice	45						Vente cocontractant (par ex. travaux immobiliers B2B)	Verkoop medecontractant (bv. B2B werken in onroerende staat)	Verkauf unter Steuerschuldnerschaft des Leistungsempfängers (z. B. B2B-Bauleistungen)	fiscal_position_template_4	attn_VAT-OUT-21-L,attn_VAT-OUT-00-L,attn_VAT-OUT-12-S,attn_VAT-OUT-06-S,attn_VAT-OUT-06-L,attn_VAT-OUT-12-L,attn_VAT-OUT-21-S,attn_VAT-OUT-00-S		AE	VATEX-EU-AE
35													tax	invoice
36													base	refund	49
37													tax	refund
38	attn_VAT-OUT-00-EU-S	60	Intra-Community sale of services	0%	0% EU S	0.0	percent	sale	tax_group_tva_0	service			base	invoice	44						Vente intracommunautaire de services	Intracommunautaire verkoop van diensten	Innergemeinschaftlicher Verkauf von Dienstleistungen	fiscal_position_template_3	attn_VAT-OUT-21-S,attn_VAT-OUT-00-S,attn_VAT-OUT-12-S,attn_VAT-OUT-06-S	VAT Reverse charge - Article 196 of the Directive 2006/112/EC	AE	VATEX-EU-AE
39													tax	invoice
40													base	refund	48s44
41													tax	refund
42	attn_VAT-OUT-00-EU-L	61	Intra-Community sale of goods	0%	0% EU M	0.0	percent	sale	tax_group_tva_0	merch			base	invoice	46L						Vente intracommunautaire de marchandises	Intracommunautaire verkoop van goederen	Innergemeinschaftlicher Verkauf von Gütern	fiscal_position_template_3	attn_VAT-OUT-21-L,attn_VAT-OUT-00-L,attn_VAT-OUT-06-L,attn_VAT-OUT-12-L	Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC	K	VATEX-EU-IC
43													tax	invoice
44													base	refund	48s46L
45													tax	refund
46	attn_VAT-OUT-00-EU-T	62	Intra-Community triangular trade	0%	0% EU T	0.0	percent	sale	tax_group_tva_0				base	invoice	46T						Opérations triangulaires intracommunautaires	Intracommunautair driehoeksverkeer	Innergemeinschaftliches Dreiecksgeschäft	fiscal_position_template_3		Exempt triangular transaction - Article 141 of the Directive 2006/112/EC	K	VATEX-EU-IC
47													tax	invoice
48													base	refund	48s46T
49													tax	refund
50	attn_VAT-OUT-00-ROW	70	Sale of goods/services outside the EU	0%	0% EX	0.0	percent	sale	tax_group_tva_0				base	invoice	47						Vente extracommunautaire de biens/services	Verkoop van goederen/diensten buiten de EU	Verkauf von Gütern/Dienstleistungen außerhalb der EU	fiscal_position_template_2	attn_VAT-OUT-21-L,attn_VAT-OUT-00-L,attn_VAT-OUT-12-S,attn_VAT-OUT-06-S,attn_VAT-OUT-06-L,attn_VAT-OUT-12-L,attn_VAT-OUT-21-S,attn_VAT-OUT-00-S		G	VATEX-EU-G
51													tax	invoice
52													base	refund	49
53													tax	refund
54	attn_VAT-IN-V81-21	110	Goods for resale, raw materials, and consumables	21%	21% M	21.0	percent	purchase	tax_group_tva_21	merch			base	invoice	81						Marchandises, matières premières et matières auxiliaires	Handelsgoederen, grond- en hulpstoffen	Handelsgüter, Roh- und Hilfsstoffe	fiscal_position_template_1,fiscal_position_template_5			S
55													tax	invoice	59	a411
56													base	refund	81||85
57													tax	refund	63	a411
58	attn_VAT-IN-V81-12	120	Goods for resale, raw materials, and consumables	12%	12% M	12.0	percent	purchase	tax_group_tva_12	merch			base	invoice	81						Marchandises, matières premières et matières auxiliaires	Handelsgoederen, grond- en hulpstoffen	Handelsgüter, Roh- und Hilfsstoffe	fiscal_position_template_1,fiscal_position_template_5			S
59													tax	invoice	59	a411
60													base	refund	81||85
61													tax	refund	63	a411
62	attn_VAT-IN-V81-06	130	Goods for resale, raw materials, and consumables	6%	6% M	6.0	percent	purchase	tax_group_tva_6	merch			base	invoice	81						Marchandises, matières premières et matières auxiliaires	Handelsgoederen, grond- en hulpstoffen	Handelsgüter, Roh- und Hilfsstoffe	fiscal_position_template_1,fiscal_position_template_5			S
63													tax	invoice	59	a411
64													base	refund	81||85
65													tax	refund	63	a411
66	attn_VAT-IN-V81-00	140	Goods for resale, raw materials, and consumables	0%	0% M	0.0	percent	purchase	tax_group_tva_0	merch			base	invoice	81						Marchandises, matières premières et matières auxiliaires	Handelsgoederen, grond- en hulpstoffen	Handelsgüter, Roh- und Hilfsstoffe	fiscal_position_template_1,fiscal_position_template_5			E	VATEX-EU-F
67													tax	invoice
68													base	refund	81||85
69													tax	refund
70	attn_TVA-21-inclus-dans-prix	150	Services, including VAT (e.g. receipt)	21%	21% S.INC	21.0	percent	purchase	tax_group_tva_21	service		tax_included	base	invoice	82						Services, TVA comprise (par ex. ticket de caisse)	Diensten, inclusief btw (bv. kassabon)	Dienstleistungen inkl. MwSt. (z. B. Beleg)	fiscal_position_template_1,fiscal_position_template_5			S
71													tax	invoice	59	a411
72													base	refund	82||85
73													tax	refund	63	a411
74	attn_VAT-IN-V82-21-S	210	Services (e.g. phone, gas, electricity, bank fees, interest, commissions)	21%	21% S	21.0	percent	purchase	tax_group_tva_21	service			base	invoice	82						Services (par ex. téléphone, gaz, électricité, frais de banque, intérèts, commissions)	Diensten (bv. telefonie, gas, elektriciteit, bankkosten, rente, commissies)	Dienstleistungen (z. B. Telefon, Gas, Strom, Bankgebühren, Zinsen, Provisionen)	fiscal_position_template_1,fiscal_position_template_5			S
75													tax	invoice	59	a411
76													base	refund	82||85
77													tax	refund	63	a411
78	attn_VAT-IN-V82-21-G	220	Miscellaneous goods (e.g. small office supplies, various tools)	21%	21% G	21.0	percent	purchase	tax_group_tva_21	consu	False		base	invoice	82						Biens divers (par ex. petit matériel de bureau, outillages divers)	Diverse goederen (bv. kleine kantoorbenodigdheden, diverse gereedschappen)	Verschiedene Güter (z. B. geringfügiger Bürobedarf, diverse Geräte)	fiscal_position_template_1,fiscal_position_template_5			S
79													tax	invoice	59	a411
80													base	refund	82||85
81													tax	refund	63	a411
82	attn_VAT-IN-V82-12-S	230	Services (e.g., restaurant and takeaway meals, catering services, hotels, campsites, entertainment, social housing)	12%	12% S	12.0	percent	purchase	tax_group_tva_12	service	False		base	invoice	82						Services (par ex. repas au restaurant et à emporter, services de traiteur, hôtels, campings, divertissements, logements dans le cadre de la politique sociale)	Diensten (bv. maaltijden op restaurant of take-away, cateringdiensten, hotels, campings, entertainment, sociale huisvesting)	Dienstleistungen (z. B. Restaurant- und Take-away-Mahlzeiten, Catering-Dienstleistungen, Hotels, Campingplätze, Unterhaltung, Sozialwohnungen)	fiscal_position_template_1,fiscal_position_template_5			S
83													tax	invoice	59	a411
84													base	refund	82||85
85													tax	refund	63	a411
86	attn_VAT-IN-V82-12-G	240	Miscellaneous goods (e.g., phytopharmacy, margarine, coal, tires for agricultural machinery and tractors)	12%	12% G	12.0	percent	purchase	tax_group_tva_12	consu	False		base	invoice	82						Biens divers (par ex. phytopharmacie, margarine, charbon, pneus de machines et tracteurs agricoles)	Diverse goederen (bv. fytofarmaceutische producten, margarine, steenkool, banden voor landbouwmachines en tractors)	Verschiedene Güter (z. B. Phytopharmazeutika, Margarine, Kohle, Reifen für landwirtschaftliche Maschinen und Traktoren)	fiscal_position_template_1,fiscal_position_template_5			S
87													tax	invoice	59	a411
88													base	refund	82||85
89													tax	refund	63	a411
90	attn_VAT-IN-V82-06-S	250	Services (e.g. agricultural, transportation, maintenance and repairs)	6%	6% S	6.0	percent	purchase	tax_group_tva_6	service	False		base	invoice	82						Services (par ex. agricoles, transports, entretiens et réparations)	Diensten (bv. landbouw, transport, onderhoud en herstellingen)	Dienstleistungen (z. B. Landwirtschaft, Transport, Instandhaltung und Reparatur)	fiscal_position_template_1,fiscal_position_template_5			S
91													tax	invoice	59	a411
92													base	refund	82||85
93													tax	refund	63	a411
94	attn_VAT-IN-V82-06-G	260	Miscellaneous goods (e.g. brochures, books, food supplies for internal company use)	6%	6% G	6.0	percent	purchase	tax_group_tva_6	consu	False		base	invoice	82						Biens divers (par ex. brochures, livres, denrées alimentaire pour usage interne à la société)	Diverse goederen (bv. brochures, boeken, etenswaren voor intern gebruik in het bedrijf)	Verschiedene Güter (z. B. Broschüren, Bücher, Lebensmittellieferungen für den internen Gebrauch im Unternehmen)	fiscal_position_template_1,fiscal_position_template_5			S
95													tax	invoice	59	a411
96													base	refund	82||85
97													tax	refund	63	a411
98	attn_VAT-IN-V82-00-S	270	Services: rent and rental charges, transactions relating to the delivery of goods or services exempt from Belgian VAT and for which the supplier or service provider is not required to issue an invoice	0%	0% S	0.0	percent	purchase	tax_group_tva_0	service	False		base	invoice	82						Services : loyer et charges locatives, opérations relatives aux livraisons de biens ou prestations de services exemptées de la TVA belge et pour lesquelles le fournisseur ou le prestataire n'est pas tenu de fournir une facture	Diensten: huur en huurlasten, handelingen met betrekking tot de levering van goederen of diensten die vrijgesteld zijn van Belgische btw en waarvoor de leverancier of dienstverlener geen factuur hoeft op te stellen	Dienstleistungen: Miete und Nebenkosten, Umsätze im Zusammenhang mit der Lieferung von Gütern oder der Erbringung von Dienstleistungen, die von der belgischen Mehrwertsteuer befreit sind und für die der Lieferant oder Dienstleister nicht verpflichtet ist, eine Rechnung auszustellen	fiscal_position_template_1,fiscal_position_template_5			O	VATEX-EU-O
99													tax	invoice
100													base	refund	82||85
101													tax	refund
102	attn_VAT-IN-V82-00-G	280	Miscellaneous goods	0%	0% G	0.0	percent	purchase	tax_group_tva_0	consu	False		base	invoice	82						Biens divers	Diverse goederen	Verschiedene Güter	fiscal_position_template_1,fiscal_position_template_5			E	VATEX-EU-F
103													tax	invoice
104													base	refund	82||85
105													tax	refund
106	attn_VAT-IN-V83-21	310	Investment goods (e.g., furniture, vehicles, PCs)	21%	21% IG	21.0	percent	purchase	tax_group_tva_21	invest	False		base	invoice	83						Biens d'investissement (par ex. mobilier, matériel roulant, PC)	Investeringsgoederen (bv. meubilair, rollend materieel, pc's)	Investitionsgüter (z. B. Ausstattung, Fuhrpark, Computer)	fiscal_position_template_1,fiscal_position_template_5			S
107													tax	invoice	59	a411
108													base	refund	83||85
109													tax	refund	63	a411
110	attn_VAT-IN-V83-12	320	Investment goods	12%	12% IG	12.0	percent	purchase	tax_group_tva_12	invest	False		base	invoice	83						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_1,fiscal_position_template_5			S
111													tax	invoice	59	a411
112													base	refund	83||85
113													tax	refund	63	a411
114	attn_VAT-IN-V83-06	330	Investment goods	6%	6% IG	6.0	percent	purchase	tax_group_tva_6	invest	False		base	invoice	83						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_1,fiscal_position_template_5			S
115													tax	invoice	59	a411
116													base	refund	83||85
117													tax	refund	63	a411
118	attn_VAT-IN-V83-00	340	Investment goods	0%	0% IG	0.0	percent	purchase	tax_group_tva_0	invest	False		base	invoice	83						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_1,fiscal_position_template_5			E	VATEX-EU-F
119													tax	invoice
120													base	refund	83||85
121													tax	refund
122	attn_VAT-IN-V81-21-CC	410	Goods for resale under the co-contractor scheme	21%	21% M.Cocont	21.0	percent	purchase	tax_group_tva_21	merch			base	invoice	81||87						Marchandises sous le régime du cocontractant	Handelsgoederen onder het stelsel van medecontractant	Handelsgüter unter Steuerschuldnerschaft des Leistungsempfängers	fiscal_position_template_4	attn_VAT-IN-V81-21		AE	VATEX-EU-AE
123													tax	invoice	59	a411
124													tax	invoice	56	a451056	-100
125													base	refund	81||87||85
126													tax	refund		a411
127													tax	refund		a451056	-100
128	attn_VAT-IN-V81-12-CC	420	Goods for resale under the co-contractor scheme	12%	12% M.Cocont	12.0	percent	purchase	tax_group_tva_12	merch	False		base	invoice	81||87						Marchandises sous le régime du cocontractant	Handelsgoederen onder het stelsel van medecontractant	Handelsgüter unter Steuerschuldnerschaft des Leistungsempfängers	fiscal_position_template_4	attn_VAT-IN-V81-12		AE	VATEX-EU-AE
129													tax	invoice	59	a411
130													tax	invoice	56	a451056	-100
131													base	refund	81||87||85
132													tax	refund		a411
133													tax	refund		a451056	-100
134	attn_VAT-IN-V81-06-CC	430	Goods for resale under the co-contractor scheme	6%	6% M.Cocont	6.0	percent	purchase	tax_group_tva_6	merch	False		base	invoice	81||87						Marchandises sous le régime du cocontractant	Handelsgoederen onder het stelsel van medecontractant	Handelsgüter unter Steuerschuldnerschaft des Leistungsempfängers	fiscal_position_template_4	attn_VAT-IN-V81-06		AE	VATEX-EU-AE
135													tax	invoice	59	a411
136													tax	invoice	56	a451056	-100
137													base	refund	81||87||85
138													tax	refund		a411
139													tax	refund		a451056	-100
140	attn_VAT-IN-V81-00-CC	440	Goods for resale under the co-contractor scheme	0%	0% M.Cocont	0.0	percent	purchase	tax_group_tva_0	merch	False		base	invoice	81||87						Marchandises sous le régime du cocontractant	Handelsgoederen onder het stelsel van medecontractant	Handelsgüter unter Steuerschuldnerschaft des Leistungsempfängers	fiscal_position_template_4			AE	VATEX-EU-AE
141													tax	invoice
142													base	refund	81||87||85
143													tax	refund
144	attn_VAT-IN-V82-21-CC	510	Miscellaneous services (Co-contractor)	21%	21% S.Cocont	21.0	percent	purchase	tax_group_tva_21	service	False		base	invoice	82||87						Services divers (Cocontractant)	Diverse diensten (Medecontractant)	Verschiedene Dienstleistungen (Steuerschuldnerschaft des Leistungsempfängers)	fiscal_position_template_4	attn_VAT-IN-V82-21-S,attn_VAT-IN-V82-21-G		AE	VATEX-EU-AE
145													tax	invoice	59	a411
146													tax	invoice	56	a451056	-100
147													base	refund	82||87||85
148													tax	refund		a411
149													tax	refund		a451056	-100
150	attn_VAT-IN-V82-12-CC	520	Miscellaneous services (Co-contractor)	12%	12% S.Cocont	12.0	percent	purchase	tax_group_tva_12	service	False		base	invoice	82||87						Services divers (Cocontractant)	Diverse diensten (Medecontractant)	Verschiedene Dienstleistungen (Steuerschuldnerschaft des Leistungsempfängers)	fiscal_position_template_4	attn_VAT-IN-V82-12-G,attn_VAT-IN-V82-12-S		AE	VATEX-EU-AE
151													tax	invoice	59	a411
152													tax	invoice	56	a451056	-100
153													base	refund	82||87||85
154													tax	refund		a411
155													tax	refund		a451056	-100
156	attn_VAT-IN-V82-06-CC	530	Miscellaneous services (Co-contractor)	6%	6% S.Cocont	6.0	percent	purchase	tax_group_tva_6	service	False		base	invoice	82||87						Services divers (Cocontractant)	Diverse diensten (Medecontractant)	Verschiedene Dienstleistungen (Steuerschuldnerschaft des Leistungsempfängers)	fiscal_position_template_4	attn_VAT-IN-V82-06-G,attn_VAT-IN-V82-06-S		AE	VATEX-EU-AE
157													tax	invoice	59	a411
158													tax	invoice	56	a451056	-100
159													base	refund	82||87||85
160													tax	refund		a411
161													tax	refund		a451056	-100
162	attn_VAT-IN-V82-00-CC	540	Miscellaneous services (Co-contractor)	0%	0% S.Cocont	0.0	percent	purchase	tax_group_tva_0	service	False		base	invoice	82||87						Services divers (Cocontractant)	Diverse diensten (Medecontractant)	Verschiedene Dienstleistungen (Steuerschuldnerschaft des Leistungsempfängers)	fiscal_position_template_4			AE	VATEX-EU-AE
163													tax	invoice
164													base	refund	82||87||85
165													tax	refund
166	attn_VAT-IN-V83-21-CC	610	Investment goods	21%	21% IG.Cocont	21.0	percent	purchase	tax_group_tva_21	invest	False		base	invoice	83||87						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_4	attn_VAT-IN-V83-21		AE	VATEX-EU-AE
167													tax	invoice	59	a411
168													tax	invoice	56	a451056	-100
169													base	refund	83||87||85
170													tax	refund		a411
171													tax	refund		a451056	-100
172	attn_VAT-IN-V83-12-CC	620	Investment goods	12%	12% IG.Cocont	12.0	percent	purchase	tax_group_tva_12	invest	False		base	invoice	83||87						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_4	attn_VAT-IN-V83-12		AE	VATEX-EU-AE
173													tax	invoice	59	a411
174													tax	invoice	56	a451056	-100
175													base	refund	83||87||85
176													tax	refund		a411
177													tax	refund		a451056	-100
178	attn_VAT-IN-V83-06-CC	630	Investment goods	6%	6% IG.Cocont	6.0	percent	purchase	tax_group_tva_6	invest	False		base	invoice	83||87						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_4	attn_VAT-IN-V83-06		AE	VATEX-EU-AE
179													tax	invoice	59	a411
180													tax	invoice	56	a451056	-100
181													base	refund	83||87||85
182													tax	refund		a411
183													tax	refund		a451056	-100
184	attn_VAT-IN-V83-00-CC	640	Investment goods	0%	0% IG.Cocont	0.0	percent	purchase	tax_group_tva_0	invest	False		base	invoice	83||87						Biens d'investissement	Investeringsgoederen	Investitionsgüter	fiscal_position_template_4			AE	VATEX-EU-AE
185													tax	invoice
186													base	refund	83||87||85
187													tax	refund
188	attn_VAT-IN-V82-CAR-EXC	720	Services and other goods: 50% VAT deductible	21%	21% D50	21.0	percent	purchase	tax_group_tva_21	service			base	invoice	82						Services et biens divers : TVA déductible à 50%	Diensten en diverse goederen: 50% btw-aftrekbaar	Verschiedene Lieferungen und Leistungen: MwSt. 50 % abzugsfähig	fiscal_position_template_1,fiscal_position_template_5			S
189													tax	invoice	82		50
190													tax	invoice	59	a411	50
191													base	refund	85||82
192													tax	refund	82||85		50
193													tax	refund	63	a451	50
194	attn_VAT-IN-V82-D35	730	Services and other goods: 35% VAT deductible	21%	21% D35	21.0	percent	purchase	tax_group_tva_21	service	False		base	invoice	82						Services et biens divers : TVA déductible à 35%	Diensten en diverse goederen: 35% btw-aftrekbaar	Verschiedene Lieferungen und Leistungen: MwSt. 35 % abzugsfähig	fiscal_position_template_1,fiscal_position_template_5			S
195													tax	invoice	82		65
196													tax	invoice	59	a411	35
197													base	refund	85||82
198													tax	refund	82||85		65
199													tax	refund	63	a451	35
200	attn_VAT-IN-V83-21-D35	735	Investment goods: 35% VAT deductible	21%	21% IG D35	21.0	percent	purchase	tax_group_tva_21	invest			base	invoice	83						Biens d'investissement : TVA déductible à 35%	Investeringsgoederen: 35% btw-aftrekbaar	Investitionsgüter: MwSt. 35 % abzugsfähig	fiscal_position_template_1,fiscal_position_template_5			S
201													tax	invoice	83		65
202													tax	invoice	59	a411	35
203													base	refund	85||83
204													tax	refund	83||85		65
205													tax	refund	63	a411	35
206	attn_VAT-IN-V82-D85	740	Services and other goods: 85% VAT deductible	21%	21% D85	21.0	percent	purchase	tax_group_tva_21	service	False		base	invoice	82						Services et biens divers : TVA déductible à 85%	Diensten en diverse goederen: 85% btw-aftrekbaar	Verschiedene Lieferungen und Leistungen: MwSt. 85 % abzugsfähig	fiscal_position_template_1,fiscal_position_template_5			S
207													tax	invoice	82		15
208													tax	invoice	59	a411	85
209													base	refund	85||82
210													tax	refund	82||85		15
211													tax	refund	63	a451	85
212	attn_VAT-IN-V81-21-EU	1110	Intra-Community acquisition of goods for resale	21%	21% EU M	21.0	percent	purchase	tax_group_tva_21	merch			base	invoice	81||86						Acquisition intracommunautaire de marchandises	Intracommunautaire verwerving van handelsgoederen	Innergemeinschaftlicher Erwerb von Handelsgütern	fiscal_position_template_3	attn_VAT-IN-V81-21		K	VATEX-EU-IC
213													tax	invoice	59	a411
214													tax	invoice	55	a451055	-100
215													base	refund	81||86||84
216													tax	refund		a411
217													tax	refund		a451055	-100
218	attn_VAT-IN-V81-12-EU	1120	Intra-Community acquisition of goods for resale	12%	12% EU M	12.0	percent	purchase	tax_group_tva_12	merch	False		base	invoice	81||86						Acquisition intracommunautaire de marchandises	Intracommunautaire verwerving van handelsgoederen	Innergemeinschaftlicher Erwerb von Handelsgütern	fiscal_position_template_3	attn_VAT-IN-V81-12		K	VATEX-EU-IC
219													tax	invoice	59	a411
220													tax	invoice	55	a451055	-100
221													base	refund	81||86||84
222													tax	refund		a411
223													tax	refund		a451055	-100
224	attn_VAT-IN-V81-06-EU	1130	Intra-Community acquisition of goods for resale	6%	6% EU M	6.0	percent	purchase	tax_group_tva_6	merch	False		base	invoice	81||86						Acquisition intracommunautaire de marchandises	Intracommunautaire verwerving van handelsgoederen	Innergemeinschaftlicher Erwerb von Handelsgütern	fiscal_position_template_3	attn_VAT-IN-V81-06		K	VATEX-EU-IC
225													tax	invoice	59	a411
226													tax	invoice	55	a451055	-100
227													base	refund	81||86||84
228													tax	refund		a411
229													tax	refund		a451055	-100
230	attn_VAT-IN-V81-00-EU	1140	Intra-Community acquisition of goods for resale	0%	0% EU M	0.0	percent	purchase	tax_group_tva_0	merch	False		base	invoice	81||86						Acquisition intracommunautaire de marchandises	Intracommunautaire verwerving van handelsgoederen	Innergemeinschaftlicher Erwerb von Handelsgütern	fiscal_position_template_3	attn_VAT-IN-V81-00		K	VATEX-EU-IC
231													tax	invoice
232													base	refund	81||86||84
233													tax	refund
234	attn_VAT-IN-V82-21-EU-S	1210	Intra-Community services	21%	21% EU S	21.0	percent	purchase	tax_group_tva_21	service	False		base	invoice	82||88						Prestations de services intracommunautaire	Intracommunautaire diensten	Innergemeinschaftliche Erbringung von Dienstleistungen	fiscal_position_template_3	attn_VAT-IN-V82-21-S		K	VATEX-EU-IC
235													tax	invoice	59	a411
236													tax	invoice	55	a451055	-100
237													base	refund	82||88||84
238													tax	refund		a411
239													tax	refund		a451055	-100
240	attn_VAT-IN-V82-21-EU-G	1220	Intra-Community acquisition of miscellaneous goods	21%	21% EU G	21.0	percent	purchase	tax_group_tva_21	consu	False		base	invoice	82||86						Acquisition intracommunautaire de biens divers	Intracommunautaire verwerving van diverse goederen	Innergemeinschaftlicher Erwerb von verschiedenen Gütern	fiscal_position_template_3	attn_VAT-IN-V82-21-G		K	VATEX-EU-IC
241													tax	invoice	59	a411
242													tax	invoice	55	a451055	-100
243													base	refund	82||86||84
244													tax	refund		a411
245													tax	refund		a451055	-100
246	attn_VAT-IN-V82-21-EU-G-D50	1223	Intra-Community acquisition of miscellaneous goods: 50% VAT deductible	21%	21% EU G D50	21.0	percent	purchase	tax_group_tva_21	consu	False		base	invoice	82||86						Acquisition intracommunautaire de biens divers : TVA déductible à 50%	Intracommunautaire verwerving van diverse goederen: 50% btw-aftrekbaar	Innergemeinschaftlicher Erwerb von verschiedenen Gütern: MwSt. 50 % abzugfähig	fiscal_position_template_3			K	VATEX-EU-IC
247													tax	invoice	82		50
248													tax	invoice	59	a411	50
249													tax	invoice	55	a451055	-100
250													base	refund	82||86||84
251													tax	refund	82		50
252													tax	refund	62	a451055	50
253													tax	refund	62	a411	-100
254	attn_VAT-IN-V82-21-EU-G-D35	1224	Intra-Community acquisition of miscellaneous goods: 35% VAT deductible	21%	21% EU G D35	21.0	percent	purchase	tax_group_tva_21	consu	False		base	invoice	82||86						Acquisition intracommunautaire de biens divers : TVA déductible à 35%	Intracommunautaire verwerving van diverse goederen: 35% btw-aftrekbaar	Innergemeinschaftlicher Erwerb von verschiedenen Gütern: MwSt. 35 % abzugfähig	fiscal_position_template_3			K	VATEX-EU-IC
255													tax	invoice	82		65
256													tax	invoice	59	a411	35
257													tax	invoice	55	a451055	-100
258													base	refund	82||86||84
259													tax	refund	82		65
260													tax	refund	62	a451055	35
261													tax	refund	62	a411	-100
262	attn_VAT-IN-V82-21-EU-S-D50	1225	Intra-Community services: 50% VAT deductible	21%	21% EU S D50	21.0	percent	purchase	tax_group_tva_21	service	False		base	invoice	82||88						Prestations de services intracommunautaire : TVA déductible à 50%	Intracommunautaire diensten: 50% btw-aftrekbaar	Innergemeinschaftliche Erbringung von Dienstleistungen: MwSt. 50 % abzugsfähig	fiscal_position_template_3			K	VATEX-EU-IC
263													tax	invoice	82||88		50
264													tax	invoice	59	a411	50
265													tax	invoice	55	a451055	-100
266													base	refund	82||88||84
267													tax	refund	82||88||84		50
268													tax	refund	62	a451055	50
269													tax	refund	62	a411	-100
270	attn_VAT-IN-V82-21-EU-G-D35-ALRD-IN-BE	1226	Intra-Community acquisition of miscellaneous goods: 35% VAT deductible, and the goods are already in Belgium	21%	21% EU G D35 already in Belgium	21.0	percent	purchase	tax_group_tva_21	consu	False		base	invoice	82||87			21% EU G D35 déjà en Belgique	21% EU G D35 al in België	21% EU G D35 bereits in Belgien	Acquisition intracommunautaire de biens divers : TVA déductible à 35% et les biens sont déja en Belgique	Intracommunautaire verwerving van diverse goederen: 35% btw-aftrekbaar en de goederen bevinden zich al in België	Innergemeinschaftlicher Erwerb von verschiedenen Gütern: MwSt. 35 % abzugfähig und die Güter sind bereits in Belgien	fiscal_position_template_3			K	VATEX-EU-IC
271													tax	invoice	82		65
272													tax	invoice	59	a411	35
273													tax	invoice	56	a451056	-100
274													base	refund	82||85||87
275													tax	refund	82		65
276													tax	refund	62	a451056	35
277													tax	refund	62	a411	-100
278	attn_VAT-IN-V82-12-EU-S	1230	Intra-Community services	12%	12% EU S	12.0	percent	purchase	tax_group_tva_12	service	False		base	invoice	82||88						Prestations de services intracommunautaire	Intracommunautaire diensten	Innergemeinschaftliche Erbringung von Dienstleistungen	fiscal_position_template_3	attn_VAT-IN-V82-12-S		K	VATEX-EU-IC
279													tax	invoice	59	a411
280													tax	invoice	55	a451055	-100
281													base	refund	82||88||84
282													tax	refund		a411
283													tax	refund		a451055	-100
284	attn_VAT-IN-V82-12-EU-G	1240	Intra-Community acquisition of miscellaneous goods	12%	12% EU G	12.0	percent	purchase	tax_group_tva_12	consu	False		base	invoice	82||86						Acquisition intracommunautaire de biens divers	Intracommunautaire verwerving van diverse goederen	Innergemeinschaftlicher Erwerb von verschiedenen Gütern	fiscal_position_template_3	attn_VAT-IN-V82-12-G		K	VATEX-EU-IC
285													tax	invoice	59	a411
286													tax	invoice	55	a451055	-100
287													base	refund	82||86||84
288													tax	refund		a411
289													tax	refund		a451055	-100
290	attn_VAT-IN-V82-06-EU-S	1250	Intra-Community services	6%	6% EU S	6.0	percent	purchase	tax_group_tva_6	service	False		base	invoice	82||88						Prestations de services intracommunautaire	Intracommunautaire diensten	Innergemeinschaftliche Erbringung von Dienstleistungen	fiscal_position_template_3	attn_VAT-IN-V82-06-S		K	VATEX-EU-IC
291													tax	invoice	59	a411
292													tax	invoice	55	a451055	-100
293													base	refund	82||88||84
294													tax	refund		a411
295													tax	refund		a451055	-100
296	attn_VAT-IN-V82-06-EU-G	1260	Intra-Community acquisition of miscellaneous goods	6%	6% EU G	6.0	percent	purchase	tax_group_tva_6	consu	False		base	invoice	82||86						Acquisition intracommunautaire de biens divers	Intracommunautaire verwerving van diverse goederen	Innergemeinschaftlicher Erwerb von verschiedenen Gütern	fiscal_position_template_3	attn_VAT-IN-V82-06-G		K	VATEX-EU-IC
297													tax	invoice	59	a411
298													tax	invoice	55	a451055	-100
299													base	refund	82||86||84
300													tax	refund		a411
301													tax	refund		a451055	-100
302	attn_VAT-IN-V82-00-EU-S	1270	Intra-Community services	0%	0% EU S	0.0	percent	purchase	tax_group_tva_0	service	False		base	invoice	82||88						Prestations de services intracommunautaire	Intracommunautaire diensten	Innergemeinschaftliche Erbringung von Dienstleistungen	fiscal_position_template_3	attn_VAT-IN-V82-00-S		AE	VATEX-EU-AE
303													tax	invoice
304													base	refund	82||88||84
305													tax	refund
306	attn_VAT-IN-V83-21-EU	1310	Intra-Community acquisition of investment goods	21%	21% EU IG	21.0	percent	purchase	tax_group_tva_21	invest	False		base	invoice	83||86						Acquisition intracommunautaire de biens d'investissement	Intracommunautaire verwerving van investeringsgoederen	Innergemeinschaftlicher Erwerb von Investitionsgütern	fiscal_position_template_3	attn_VAT-IN-V83-21		K	VATEX-EU-IC
307													tax	invoice	59	a411
308													tax	invoice	55	a451055	-100
309													base	refund	83||86||84
310													tax	refund		a411
311													tax	refund		a451055	-100
312	attn_VAT-IN-V82-00-EU-G	1280	Intra-Community acquisition of miscellaneous goods	0%	0% EU G	0.0	percent	purchase	tax_group_tva_0	consu	False		base	invoice	82||86						Acquisition intracommunautaire de biens divers	Intracommunautaire verwerving van diverse goederen	Innergemeinschaftlicher Erwerb von verschiedenen Gütern	fiscal_position_template_3	attn_VAT-IN-V82-00-G		K	VATEX-EU-IC
313													tax	invoice
314													base	refund	82||86||84
315													tax	refund
316	attn_VAT-IN-V83-12-EU	1320	Intra-Community acquisition of investment goods	12%	12% EU IG	12.0	percent	purchase	tax_group_tva_12	invest	False		base	invoice	83||86						Acquisition intracommunautaire de biens d'investissement	Intracommunautaire verwerving van investeringsgoederen	Innergemeinschaftlicher Erwerb von Investitionsgütern	fiscal_position_template_3	attn_VAT-IN-V83-12		K	VATEX-EU-IC
317													tax	invoice	59	a411
318													tax	invoice	55	a451055	-100
319													base	refund	83||86||84
320													tax	refund		a411
321													tax	refund		a451055	-100
322	attn_VAT-IN-V83-06-EU	1330	Intra-Community acquisition of investment goods	6%	6% EU IG	6.0	percent	purchase	tax_group_tva_6	invest	False		base	invoice	83||86						Acquisition intracommunautaire de biens d'investissement	Intracommunautaire verwerving van investeringsgoederen	Innergemeinschaftlicher Erwerb von Investitionsgütern	fiscal_position_template_3	attn_VAT-IN-V83-06		K	VATEX-EU-IC
323													tax	invoice	59	a411
324													tax	invoice	55	a451055	-100
325													base	refund	83||86||84
326													tax	refund		a411
327													tax	refund		a451055	-100
328	attn_VAT-IN-V83-00-EU	1340	Intra-Community acquisition of investment goods	0%	0% EU IG	0.0	percent	purchase	tax_group_tva_0	invest	False		base	invoice	83||86						Acquisition intracommunautaire de biens d'investissement	Intracommunautaire verwerving van investeringsgoederen	Innergemeinschaftlicher Erwerb von Investitionsgütern	fiscal_position_template_3	attn_VAT-IN-V83-00		K	VATEX-EU-IC
329													tax	invoice
330													base	refund	83||86||84
331													tax	refund
332	attn_VAT-IN-V81-21-ROW-CC	2110	Acquisition of goods for resale from outside the EU	21%	21% EX M	21.0	percent	purchase	tax_group_tva_21	merch			base	invoice	81||87						Acquisition extracommunautaire de marchandises	Aankoop van handelsgoederen buiten de EU	Erwerb von Handelsgütern außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V81-21		G	VATEX-EU-G
333													tax	invoice	59	a411
334													tax	invoice	57	a451057	-100
335													base	refund	81||87||85
336													tax	refund		a411
337													tax	refund		a451057	-100
338	attn_VAT-IN-V81-12-ROW-CC	2120	Acquisition of goods for resale from outside the EU	12%	12% EX M	12.0	percent	purchase	tax_group_tva_12	merch	False		base	invoice	81||87						Acquisition extracommunautaire de marchandises	Aankoop van handelsgoederen buiten de EU	Erwerb von Handelsgütern außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V81-12		G	VATEX-EU-G
339													tax	invoice	59	a411
340													tax	invoice	57	a451057	-100
341													base	refund	81||87||85
342													tax	refund		a411
343													tax	refund		a451057	-100
344	attn_VAT-IN-V81-06-ROW-CC	2130	Acquisition of goods for resale from outside the EU	6%	6% EX M	6.0	percent	purchase	tax_group_tva_6	merch	False		base	invoice	81||87						Acquisition extracommunautaire de marchandises	Aankoop van handelsgoederen buiten de EU	Erwerb von Handelsgütern außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V81-06		G	VATEX-EU-G
345													tax	invoice	59	a411
346													tax	invoice	57	a451057	-100
347													base	refund	81||87||85
348													tax	refund		a411
349													tax	refund		a451057	-100
350	attn_VAT-IN-V81-00-ROW-CC	2140	Acquisition of goods for resale from outside the EU	0%	0% EX M	0.0	percent	purchase	tax_group_tva_0	merch	False		base	invoice	81||87						Acquisition extracommunautaire de marchandises	Aankoop van handelsgoederen buiten de EU	Erwerb von Handelsgütern außerhalb der EU	fiscal_position_template_2			G	VATEX-EU-G
351													tax	invoice
352													base	refund	81||87||85
353													tax	refund
354	attn_VAT-IN-V82-21-ROW-CC	2210	Acquisition of services and miscellaneous goods from outside the EU	21%	21% EX	21.0	percent	purchase	tax_group_tva_21	service	False		base	invoice	82||87						Acquisition extracommunautaire de services et biens divers	Aankoop van diensten en diverse goederen buiten de EU	Erwerb von verschiedene Lieferungen und Leistungen außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V82-21-S,attn_VAT-IN-V82-21-G		G	VATEX-EU-G
355													tax	invoice	59	a411
356													tax	invoice	57	a451057	-100
357													base	refund	82||87||85
358													tax	refund		a411
359													tax	refund		a451057	-100
360	attn_VAT-IN-V82-12-ROW-CC	2220	Acquisition of services and miscellaneous goods from outside the EU	12%	12% EX	12.0	percent	purchase	tax_group_tva_12	service	False		base	invoice	82||87						Acquisition extracommunautaire de services et biens divers	Aankoop van diensten en diverse goederen buiten de EU	Erwerb von verschiedene Lieferungen und Leistungen außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V82-12-G,attn_VAT-IN-V82-12-S		G	VATEX-EU-G
361													tax	invoice	59	a411
362													tax	invoice	57	a451057	-100
363													base	refund	82||87||85
364													tax	refund		a411
365													tax	refund		a451057	-100
366	attn_VAT-IN-V82-06-ROW-CC	2230	Acquisition of services and miscellaneous goods from outside the EU	6%	6% EX	6.0	percent	purchase	tax_group_tva_6	service	False		base	invoice	82||87						Acquisition extracommunautaire de services et biens divers	Aankoop van diensten en diverse goederen buiten de EU	Erwerb von verschiedene Lieferungen und Leistungen außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V82-06-G,attn_VAT-IN-V82-06-S		G	VATEX-EU-G
367													tax	invoice	59	a411
368													tax	invoice	57	a451057	-100
369													base	refund	82||87||85
370													tax	refund		a411
371													tax	refund		a451057	-100
372	attn_VAT-IN-V82-00-ROW-CC	2240	Acquisition of services and miscellaneous goods from outside the EU	0%	0% EX	0.0	percent	purchase	tax_group_tva_0	service	False		base	invoice	82||87						Acquisition extracommunautaire de services et biens divers	Aankoop van diensten en diverse goederen buiten de EU	Erwerb von verschiedene Lieferungen und Leistungen außerhalb der EU	fiscal_position_template_2			O	VATEX-EU-O
373													tax	invoice
374													base	refund	82||87||85
375													tax	refund
376	attn_VAT-IN-V83-21-ROW-CC	2310	Acquisition of investment goods from outside of the EU	21%	21% EX IG	21.0	percent	purchase	tax_group_tva_21	invest	False		base	invoice	83||87						Acquisition extracommunautaire de biens d'investissement	Aankoop van investeringsgoederen buiten de EU	Erwerb von Investitionsgütern außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V83-21		G	VATEX-EU-G
377													tax	invoice	59	a411
378													tax	invoice	57	a451057	-100
379													base	refund	83||87||85
380													tax	refund		a411
381													tax	refund		a451057	-100
382	attn_VAT-IN-V83-12-ROW-CC	2320	Acquisition of investment goods from outside of the EU	12%	12% EX IG	12.0	percent	purchase	tax_group_tva_12	invest	False		base	invoice	83||87						Acquisition extracommunautaire de biens d'investissement	Aankoop van investeringsgoederen buiten de EU	Erwerb von Investitionsgütern außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V83-12		G	VATEX-EU-G
383													tax	invoice	59	a411
384													tax	invoice	57	a451057	-100
385													base	refund	83||87||85
386													tax	refund		a411
387													tax	refund		a451057	-100
388	attn_VAT-IN-V83-06-ROW-CC	2330	Acquisition of investment goods from outside of the EU	6%	6% EX IG	6.0	percent	purchase	tax_group_tva_6	invest	False		base	invoice	83||87						Acquisition extracommunautaire de biens d'investissement	Aankoop van investeringsgoederen buiten de EU	Erwerb von Investitionsgütern außerhalb der EU	fiscal_position_template_2	attn_VAT-IN-V83-06		G	VATEX-EU-G
389													tax	invoice	59	a411
390													tax	invoice	57	a451057	-100
391													base	refund	83||87||85
392													tax	refund		a411
393													tax	refund		a451057	-100
394	attn_VAT-IN-V83-00-ROW-CC	2340	Acquisition of investment goods from outside of the EU	0%	0% EX IG	0.0	percent	purchase	tax_group_tva_0	invest	False		base	invoice	83||87						Acquisition extracommunautaire de biens d'investissement	Aankoop van investeringsgoederen buiten de EU	Erwerb von Investitionsgütern außerhalb der EU	fiscal_position_template_2			G	VATEX-EU-G
395													tax	invoice
396													base	refund	83||87||85
397													tax	refund
398	attn_VAT-IN-V81-21-ND	2510	Goods for resale: not VAT deductible	21%	21% M ND	21.0	percent	purchase	tax_group_tva_21	merch			base	invoice	81						Marchandises : TVA non déductible	Handelsgoederen: niet btw-aftrekbaar	Handelsgütern: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V81-21		S
399													tax	invoice	81		100
400													base	refund	81||85
401													tax	refund	81||85		100
402	attn_VAT-IN-V81-12-ND	2520	Goods for resale: not VAT deductible	12%	12% M ND	12.0	percent	purchase	tax_group_tva_12	merch			base	invoice	81						Marchandises : TVA non déductible	Handelsgoederen: niet btw-aftrekbaar	Handelsgütern: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V81-12		S
403													tax	invoice	81		100
404													base	refund	81||85
405													tax	refund	81||85		100
406	attn_VAT-IN-V81-06-ND	2530	Goods for resale: not VAT deductible	6%	6% M ND	6.0	percent	purchase	tax_group_tva_6	merch			base	invoice	81						Marchandises : TVA non déductible	Handelsgoederen: niet btw-aftrekbaar	Handelsgütern: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V81-06		S
407													tax	invoice	81		100
408													base	refund	81||85
409													tax	refund	81||85		100
410	attn_VAT-IN-V82-S-ND	2610	Services and other goods: not VAT deductible	21%	21% ND	21.0	percent	purchase	tax_group_tva_21	service			base	invoice	82						Services et biens divers : TVA non déductible	Diensten en diverse goederen: niet btw-aftrekbaar	Verschiedene Lieferungen und Leistungen: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V82-21-S,attn_VAT-IN-V82-21-G		S
411													tax	invoice	82		100
412													base	refund	85||82
413													tax	refund	85||82		100
414	attn_VAT-IN-V82-12-S-ND	2620	Services and other goods: not VAT deductible	12%	12% S ND	12.0	percent	purchase	tax_group_tva_12	service			base	invoice	82						Services et biens divers : TVA non déductible	Diensten en diverse goederen: niet btw-aftrekbaar	Verschiedene Lieferungen und Leistungen: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V82-12-S,attn_VAT-IN-V82-12-G		S
415													tax	invoice	82		100
416													base	refund	82||85
417													tax	refund	82||85		100
418	attn_VAT-IN-V82-06-S-ND	2630	Services and other goods: not VAT deductible	6%	6% S ND	6.0	percent	purchase	tax_group_tva_6	service			base	invoice	82						Services et biens divers : TVA non déductible	Diensten en diverse goederen: niet btw-aftrekbaar	Verschiedene Lieferungen und Leistungen: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V82-06-S,attn_VAT-IN-V82-06-G		S
419													tax	invoice	82		100
420													base	refund	82||85
421													tax	refund	82||85		100
422	attn_VAT-IN-V83-IG-ND	2710	Investment goods: not VAT deductible	21%	21% IG ND	21.0	percent	purchase	tax_group_tva_21	service			base	invoice	83						Biens d'investissement : TVA non déductible	Investeringsgoederen: niet btw-aftrekbaar	Investitionsgüter: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V83-21		S
423													tax	invoice	83		100
424													base	refund	85||83
425													tax	refund	85||83		100
426	attn_VAT-IN-V83-12-IG-ND	2720	Investment goods: not VAT deductible	12%	12% IG ND	12.0	percent	purchase	tax_group_tva_12	invest			base	invoice	83						Biens d'investissement : TVA non déductible	Investeringsgoederen: niet btw-aftrekbaar	Investitionsgüter: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V83-12		S
427													tax	invoice	83		100
428													base	refund	83||85
429													tax	refund	83||85		100
430	attn_VAT-IN-V83-06-IG-ND	2730	Investment goods: not VAT deductible	6%	6% IG ND	6.0	percent	purchase	tax_group_tva_6	invest			base	invoice	83						Biens d'investissement : TVA non déductible	Investeringsgoederen: niet btw-aftrekbaar	Investitionsgüter: MwSt. nicht abzugsfähig	fiscal_position_template_6	attn_VAT-IN-V83-06		S
431													tax	invoice	83		100
432													base	refund	83||85
433													tax	refund	83||85		100