oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/template/account.tax-ch.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	sequence	active	children_tax_ids	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@de	description@it	description@fr	price_include_override	fiscal_position_ids	original_tax_ids
2	vat_25	2.5%		2.5%	2.5	percent	sale	tax_group_tva_25		False		base	invoice	312a						fiscal_position_template_1
3												tax	invoice	312b	ch_coa_2200
4												base	refund	312a
5												tax	refund	312b	ch_coa_2200
6	vat_25_purchase	2.5%		2.5%	2.5	percent	purchase	tax_group_tva_25		False		base	invoice							fiscal_position_template_1
7												tax	invoice	400	ch_coa_1170
8												base	refund
9												tax	refund	400	ch_coa_1170
10	vat_25_invest	2.5% I OE	2.5% on invest. and others expenses	2.5% invest.	2.5	percent	purchase	tax_group_tva_25		False		base	invoice			VST 2.5% Inv./übr.BA (exkl. MWST)	IVA 2.5% Investimenti e altri costi (TR)	TVA 2.5% sur invest. et autres ch. (TR)		fiscal_position_template_1
11												tax	invoice	405	ch_coa_1171
12												base	refund
13												tax	refund	405	ch_coa_1171
14	vat_37	3.7%		3.7%	3.7	percent	sale	tax_group_tva_37		False		base	invoice	342a						fiscal_position_template_1
15												tax	invoice	342b	ch_coa_2200
16												base	refund	342a
17												tax	refund	342b	ch_coa_2200
18	vat_37_purchase	3.7%		3.7%	3.7	percent	purchase	tax_group_tva_37		False		base	invoice							fiscal_position_template_1
19												tax	invoice	400	ch_coa_1170
20												base	refund
21												tax	refund	400	ch_coa_1170
22	vat_37_invest	3.7% I OE	3.7% on invest. and others expenses	3.7% invest.	3.7	percent	purchase	tax_group_tva_37		False		base	invoice			VST 3.7% Inv./übr.BA (exkl. MWST)	IVA 3,7% su investimenti e altre voci (TS)	TVA 3.7% sur invest. et autres ch. (TS)		fiscal_position_template_1
23												tax	invoice	405	ch_coa_1171
24												base	refund
25												tax	refund	405	ch_coa_1171
26	vat_77	7.7%		7.7%	7.7	percent	sale	tax_group_tva_77	0	False		base	invoice	302a						fiscal_position_template_1
27												tax	invoice	302b	ch_coa_2200
28												base	refund	302a
29												tax	refund	302b	ch_coa_2200
30	vat_77_invest	7.7% I OE	7.7% on invest. and others expenses	7.7% invest.	7.7	percent	purchase	tax_group_tva_77		False		base	invoice			VST 7.7% Inv./übr.BA (exkl. MWST)	IVA 7,7% su investimenti e altre voci (TN)	TVA 7.7% sur invest. et autres ch. (TN)		fiscal_position_template_1
31												tax	invoice	405	ch_coa_1171
32												base	refund
33												tax	refund	405	ch_coa_1171
34	vat_XO	0% EX	Export	0%	0.0	percent	sale	tax_group_tva_0		True		base	invoice	220		0% Export	IVA dovuta 0% (Export)	TVA due a 0% (Exportations)		fiscal_position_template_import	vat_37,vat_sale_38,vat_77,vat_25,vat_sale_26,vat_sale_81
35												tax	invoice
36												base	refund	220
37												tax	refund
38	vat_O_exclude	0% EXC	Exclude	0% excl.	0.0	percent	sale	tax_group_tva_0		True		base	invoice	230		0% Ausgenommen	IVA 0% Esclusa	TVA 0% exclue		fiscal_position_template_1
39												tax	invoice
40												base	refund	230
41												tax	refund
42	vat_O_import	0% EX	Import	0% import	0.0	percent	purchase	tax_group_tva_0		True		base	invoice			0% Import	IVA 0% Importazioni di bene e servizi	TVA 0% Importations de biens et services		fiscal_position_template_import	vat_purchase_38_invest,vat_37_invest,vat_purchase_81_invest,vat_25_invest,vat_purchase_81_reverse,vat_37_purchase,vat_purchase_26_invest,vat_25_purchase,vat_purchase_38,vat_77_purchase_reverse,vat_77_invest,vat_purchase_26
43												tax	invoice
44												base	refund
45												tax	refund
46	vat_100_import	100% GS	Customs VAT on goods and services	100% imp.	100.0	division	purchase	tax_group_tva_100		True		base	invoice			Zoll Mehrwertsteuer auf Waren und Dienstleistungen	Liquidazione IVA al 100%		tax_included	fiscal_position_template_1
47												tax	invoice	400	ch_coa_1170
48												base	refund
49												tax	refund	400	ch_coa_1170
50	vat_100_import_invest	100% I OE	Customs VAT on invest. and others expenses	100% imp. invest.	100.0	division	purchase	tax_group_tva_100		True		base	invoice			Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben	100 % iva dogana	Dédouanement TVA (invest. et autres ch.)	tax_included	fiscal_position_template_1
51												tax	invoice	405	ch_coa_1171
52												base	refund
53												tax	refund	405	ch_coa_1171
54	vat_77_purchase_return	7.7% R	7.7% Sales (reverse)	7.7% return	-7.7	percent	none	tax_group_tva_77	0	False		base	invoice	382a		UST 7.7% Bezugssteuer	IVA dovuta al 7,7% (TN) (rendimento)	TVA due a 7.7% (TN) (return)	tax_excluded	fiscal_position_template_1
55												tax	invoice	382b	ch_coa_1170
56												base	refund	382a
57												tax	refund	382b	ch_coa_1170
58	vat_77_purchase	7.7%		7.7%	7.7	percent	purchase	tax_group_tva_77	0	False		base	invoice							fiscal_position_template_1
59												tax	invoice	400	ch_coa_1170
60												base	refund
61												tax	refund	400	ch_coa_1170
62	vat_77_purchase_reverse	7.7% R C	7.7% on purchase of service abroad (reverse charge)	7.7% reverse		group	purchase	tax_group_tva_77		False	vat_77_purchase_return,vat_77_purchase					BZS 7.7% Bezugssteuer	IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)	TVA 7.7% sur achat service a l'etranger (reverse charge)		fiscal_position_template_1
63	vat_other_movements_900	0% S T	0% - Subsidies, tourist taxes	0% subventions	0.0	percent	sale	tax_group_tva_0		True		base	invoice	900		0% - Subventionen, Kurtaxen	Sovvenzioni, 0% tasse turistiche	Subventions, taxes touristiques à 0%		fiscal_position_template_1
64												tax	invoice
65												base	refund	900
66												tax	refund
67	vat_other_movements_910	0% D	0% - Donations, dividends, compensation	0% dons	0.0	percent	sale	tax_group_tva_0		True		base	invoice	910		0% - Schenkungen, Dividenden, Entschädigungen	Donazioni, dividendi, compensi a 0%	Dons, dividendes, dédommagements à 0%		fiscal_position_template_1
68												tax	invoice
69												base	refund	910
70												tax	refund
71	vat_sale_26	2.6%	2.6% Sales	2.6%	2.6	percent	sale	tax_group_vat_26		True		base	invoice	313a		UST 2,6% Lief./DL (exkl. MWST)	IVA dovuta al 2,6% (TR)	TVA due à 2,6% (TR)		fiscal_position_template_1
72												tax	invoice	313b	ch_coa_2200
73												base	refund	313a
74												tax	refund	313b	ch_coa_2200
75	vat_purchase_26	2.6%	2.6% on goods and services	2.6%	2.6	percent	purchase	tax_group_vat_26		True		base	invoice			VST 2,6% Mat.-/DL (exkl. MWST)	IVA 2,6% sull'acquisto di B&S (TR)	TVA 2,6% sur achat B&S (TR)		fiscal_position_template_1
76												tax	invoice	400	ch_coa_1170
77												base	refund
78												tax	refund	400	ch_coa_1170
79	vat_purchase_26_invest	2.6% I OE	2.6% on invest. and others expenses	2.6% invest.	2.6	percent	purchase	tax_group_vat_26		True		base	invoice			VST 2,6% Inv./übr.BA (exkl. MWST)	IVA 2,6% Investimenti e altri costi (TR)	TVA 2,6% sur invest. et autres ch. (TR)		fiscal_position_template_1
80												tax	invoice	405	ch_coa_1171
81												base	refund
82												tax	refund	405	ch_coa_1171
83	vat_sale_38	3.8%	3.8% Sales	3.8%	3.8	percent	sale	tax_group_vat_38		True		base	invoice	343a		UST 3,8% Lief./DL (exkl. MWST)	IVA dovuta al 3,8% (TS)	TVA due à 3,8% (TS)		fiscal_position_template_1
84												tax	invoice	343b	ch_coa_2200
85												base	refund	343a
86												tax	refund	343b	ch_coa_2200
87	vat_purchase_38	3.8%	3.8% purchase on goods and services	3.8%	3.8	percent	purchase	tax_group_vat_38		True		base	invoice			VST 3,8% Mat.-/DL (exkl. MWST)	IVA 3,8% sull'acquisto di B&S (TS)	TVA 3,8% sur achat B&S (TS)		fiscal_position_template_1
88												tax	invoice	400	ch_coa_1170
89												base	refund
90												tax	refund	400	ch_coa_1170
91	vat_purchase_38_invest	3.8% I OE	3.8% on invest. and others expenses	3.8% invest.	3.8	percent	purchase	tax_group_vat_38		True		base	invoice			VST 3,8% Inv./übr.BA (exkl. MWST)	IVA 3,8% su investimenti e altre voci (TS)	TVA 3,8% sur invest. et autres ch. (TS)		fiscal_position_template_1
92												tax	invoice	405	ch_coa_1171
93												base	refund
94												tax	refund	405	ch_coa_1171
95	vat_sale_81	8.1%	8.1% Sales	8.1%	8.1	percent	sale	tax_group_vat_81	1	True		base	invoice	303a		UST 8,1% Lief./DL (exkl. MWST)	IVA dovuta al 8,1% (TN)	TVA due à 8,1% (TN)		fiscal_position_template_1
96												tax	invoice	303b	ch_coa_2200
97												base	refund	303a
98												tax	refund	303b	ch_coa_2200
99	vat_purchase_81	8.1%	8.1% on goods and services	8.1%	8.1	percent	purchase	tax_group_vat_81	1	True		base	invoice			VST 8,1% Mat.-/DL (exkl. MWST)	IVA 8,1% sull'acquisto di B&S (TN)	TVA 8,1% sur achat B&S (TN)		fiscal_position_template_1
100												tax	invoice	400	ch_coa_1170
101												base	refund
102												tax	refund	400	ch_coa_1170
103	vat_purchase_81_invest	8.1% I OE	8.1% on invest. and others expenses	8.1% invest.	8.1	percent	purchase	tax_group_vat_81		True		base	invoice			VST 8,1% Inv./übr.BA (exkl. MWST)	IVA 8,1% su investimenti e altre voci (TN)	TVA 8,1% sur invest. et autres ch. (TN)		fiscal_position_template_1
104												tax	invoice	405	ch_coa_1171
105												base	refund
106												tax	refund	405	ch_coa_1171
107	vat_purchase_81_return	8.1% R	8.1% Sales (return)	8.1% return	-8.1	percent	none	tax_group_vat_81	0	True		base	invoice	383a		UST 8,1% Bezugssteuer	IVA dovuta al 8,1% (TN) (rendimento)	TVA due à 8,1% (TN) (return)	tax_excluded	fiscal_position_template_1
108												tax	invoice	383b	ch_coa_1170
109												base	refund	383a
110												tax	refund	383b	ch_coa_1170
111	vat_purchase_81_reverse	8.1% R C	8.1% on purchase of service abroad (reverse charge)	8.1% reverse		group	purchase	tax_group_vat_81		True	vat_purchase_81_return,vat_purchase_81					BZS 8,1% Bezugssteuer	IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)	TVA 8,1% sur achat service a l'étranger (reverse charge)		fiscal_position_template_1