oca/oca-ocb-l10n_me-africa
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_me-africa.git synced 2026-04-28 08:22:02 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions
Download patch file Download diff file Expand all files Collapse all files

169
odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/template/account.tax-dz.csv Normal file
View file

@ -0,0 +1,169 @@
"id","sequence","description","name","invoice_label","amount","amount_type","type_tax_use","tax_group_id","active","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","description@fr","fiscal_position_ids","original_tax_ids"
"l10n_dz_vat_sale_19_prod","1","19% Goods Production","19% G Prod","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","","base","invoice","E3B21_taxable_turnover","","","19% B Prod.","19% Production de biens","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B21_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B21_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B21_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_prod","","0% Goods Production","0% G Prod","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B21_exempt_turnover","","","0% B Prod.","0% Production de biens","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_prod"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B21_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_g","","9% Goods, Products, Commodities","9% G","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","","base","invoice","E3B11_taxable_turnover","","","9% B","9% Biens, Produits et Denrées","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B11_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B11_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B11_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_g","","0% Goods, Products, Commodities","0% G","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B11_exempt_turnover","","","0% B","0% Biens, Produits et Denrées","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_g"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B11_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_s","","9% Services","9% S","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","","base","invoice","E3B12_taxable_turnover","","","9% S","","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B12_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B12_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B12_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_s","","0% Services","0% S","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B12_exempt_turnover","","","0% S","","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_s"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B12_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_immo","","9% Real Estate","9% Immo","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B13_taxable_turnover","","","9% Immo","19% Opérations immobilières","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B13_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B13_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B13_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_immo_from_9","","0% Real Estate","0% Immo 9","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B13_exempt_turnover","","","0% Immo","0% Opérations immobilières","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_immo"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B13_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_med","","9% Medical procedures","9% Med","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B14_taxable_turnover","","","9% Med","9% Actes médicaux","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B14_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B14_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B14_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_med","","0% Medical procedures","0% Med","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B14_exempt_turnover","","","0% Med","0% Actes médicaux","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_med"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B14_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_cb","","9% Commissionaires and brokers","9% C&B","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B15_taxable_turnover","","","9% C&C","9% - Commissionnaires et courtiers","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B15_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B15_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B15_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_cb","","0% Commissionaires and brokers","0% C&B","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B15_exempt_turnover","","","0% C&C","0% - Commissionnaires et courtiers","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_cb"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B15_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_energy","","9% Energy supply","9% En","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B16_taxable_turnover","","","9% En","9% Fourniture d'énergie","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B16_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B16_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B16_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_energy","","0% Energy supply","0% En","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B16_exempt_turnover","","","0% En","0% Fourniture d'énergie","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_energy"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B16_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_resale","","19% Resale as is","19% G Resale","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","","base","invoice","E3B22_taxable_turnover","","","19% B Revente","19% Revente en l'état","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B22_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B22_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B22_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_resale","","0% Resale as is","0% G Resale","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B22_exempt_turnover","","","0% B Revente","0% Revente en l'état","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_resale"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B22_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_immo","","19% Real Estate","19% Immo","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B23_taxable_turnover","","","19% Immo","19% Opérations immobilières","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B23_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B23_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B23_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_immo_from_19","","0% Real Estate","0% Immo 19","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B23_exempt_turnover","","","0% Immo","0% Opérations immobilières","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_immo"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B23_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_liberal_professions","","19% Liberal professions","19% LB","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B24_taxable_turnover","","","19% PL","19% Professions libérales","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B24_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B24_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B24_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_liberal_professions","","0% Liberal professions","0% LB","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B24_exempt_turnover","","","0% PL","0% Professions libérales","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_liberal_professions"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B24_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_bank_insurance","","19% Banking and insurance","19% BI","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B25_taxable_turnover","","","19% BA","19% Opérations de banques et d'assurances","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B25_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B25_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B25_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_bank_insurance","","0% Banking and insurance","0% BI","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B25_exempt_turnover","","","0% BA","0% Opérations de banques et d'assurances","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_bank_insurance"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B25_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_telephone","","19% Telephone and telex services","19% Tel","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B26_taxable_turnover","","","19% Tel","19% Prestations de téléphones et de télex","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B26_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B26_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B26_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_telephone","","0% Telephone and telex services","0% Tel","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B26_exempt_turnover","","","0% Tel","0% Prestations de téléphones et de télex","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_telephone"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B26_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_other_services","","19% Other services","19% OS","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","","base","invoice","E3B28_taxable_turnover","","","19% AS","19% Autres services","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B28_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B28_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B28_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_other_services","","0% Other services","0% OS","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B28_exempt_turnover","","","0% AS","0% Autres services","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_other_services"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B28_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_drink","","19% Drinking places","19% Drink","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B31_taxable_turnover","","","19% Boissons","19% Débits de boissons","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B31_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B31_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B31_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_drink","","0% Drinking places","0% Drink","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B31_exempt_turnover","","","0% Boissons","0% Débits de boissons","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_drink"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B31_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_tobacco_matches","","19% Tobacco and matches","19% Tob","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B34_taxable_turnover","","","19% TA","19% Tabacs et allumettes","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B34_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B34_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B34_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_tobacco_matches","","0% Tobacco and matches","0% Tob","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B34_exempt_turnover","","","0% TA","0% Tabacs et allumettes","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_tobacco_matches"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B34_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_shows_games","","19% Entertainments","19% Shows","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B35_taxable_turnover","","","19% Divertis.","19% Divertissements","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B35_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B35_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B35_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_shows_games","","0% Entertainments","0% Shows","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B35_exempt_turnover","","","0% Divertis.","0% Divertissements","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_shows_games"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B35_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_other_services_art21","","19% Other services art. 21","19% OS art 21","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B36_taxable_turnover","","","19% AS art 21","19% Autres services art.21","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","E3B36_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B36_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B36_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_other_services_art21","","0% Other services art. 21","0% OS art 21","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B36_exempt_turnover","","","0% AS art 21","0% Autres services art. 21","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B36_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_on_site_consumption","","19% On-site consumption","19% On-Site","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B37_taxable_turnover","","","19% Sur Site","19% Consommation sur place","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B37_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B37_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B37_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_on_site_consumption","","0% On-site consumption","0% On-Site","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B37_exempt_turnover","","","0% Sur Site","0% Consommation sur place","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_on_site_consumption"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B37_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_purchase_19","","19% Purchases of goods, materials and services","19%","19%","19.0","percent","purchase","l10n_dz_tax_group_vat_19","","base","invoice","","","","19%","19% Achats de biens, matières et services","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B92_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B92_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_9","","9% Purchases of goods, materials and services","9%","9%","9.0","percent","purchase","l10n_dz_tax_group_vat_9","","base","invoice","","","","9%","9% Achats de biens, matières et services","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B92_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B92_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_0","","0% Purchases of goods, materials and services","0%","0%","0.0","percent","purchase","l10n_dz_tax_group_vat_0","","base","invoice","","","","0%","0% Achats de biens, matières et services","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_19"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_purchase_19_depr","","19% Purchases of depreciable goods","19% G","19%","19.0","percent","purchase","l10n_dz_tax_group_vat_19","","base","invoice","","","","19% G","19% Achats de biens amortissables","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B93_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B93_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_9_depr","","9% Purchases of depreciable goods","9% G","9%","9.0","percent","purchase","l10n_dz_tax_group_vat_9","","base","invoice","","","","9% G","9% Achats de biens amortissables","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B93_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B93_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_0_depr","","0% Purchases of depreciable goods","0% G","0%","0.0","percent","purchase","l10n_dz_tax_group_vat_0","","base","invoice","","","","0% G","0% Achats de biens amortissables","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_9_depr"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
1 id sequence description name invoice_label amount amount_type type_tax_use tax_group_id active 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 description@fr fiscal_position_ids original_tax_ids
2 l10n_dz_vat_sale_19_prod 1 19% Goods Production 19% G Prod 19% 19.0 percent sale l10n_dz_tax_group_vat_19 base invoice E3B21_taxable_turnover 19% B Prod. 19% Production de biens fiscal_position_template_national,fiscal_position_template_eu_free_trade
3 tax invoice E3B21_balance l10n_dz_4457
4 base refund E3B21_taxable_turnover
5 tax refund E3B21_balance l10n_dz_4457
6 l10n_dz_vat_sale_0_prod 0% Goods Production 0% G Prod 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B21_exempt_turnover 0% B Prod. 0% Production de biens fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_prod
7 tax invoice
8 base refund E3B21_exempt_turnover
9 tax refund
10 l10n_dz_vat_sale_9_g 9% Goods, Products, Commodities 9% G 9% 9.0 percent sale l10n_dz_tax_group_vat_9 base invoice E3B11_taxable_turnover 9% B 9% Biens, Produits et Denrées fiscal_position_template_national,fiscal_position_template_eu_free_trade
11 tax invoice E3B11_balance l10n_dz_4457
12 base refund E3B11_taxable_turnover
13 tax refund E3B11_balance l10n_dz_4457
14 l10n_dz_vat_sale_0_g 0% Goods, Products, Commodities 0% G 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B11_exempt_turnover 0% B 0% Biens, Produits et Denrées fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_g
15 tax invoice
16 base refund E3B11_exempt_turnover
17 tax refund
18 l10n_dz_vat_sale_9_s 9% Services 9% S 9% 9.0 percent sale l10n_dz_tax_group_vat_9 base invoice E3B12_taxable_turnover 9% S fiscal_position_template_national,fiscal_position_template_eu_free_trade
19 tax invoice E3B12_balance l10n_dz_4457
20 base refund E3B12_taxable_turnover
21 tax refund E3B12_balance l10n_dz_4457
22 l10n_dz_vat_sale_0_s 0% Services 0% S 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B12_exempt_turnover 0% S fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_s
23 tax invoice
24 base refund E3B12_exempt_turnover
25 tax refund
26 l10n_dz_vat_sale_9_immo 9% Real Estate 9% Immo 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B13_taxable_turnover 9% Immo 19% Opérations immobilières fiscal_position_template_national,fiscal_position_template_eu_free_trade
27 tax invoice E3B13_balance l10n_dz_4457
28 base refund E3B13_taxable_turnover
29 tax refund E3B13_balance l10n_dz_4457
30 l10n_dz_vat_sale_0_immo_from_9 0% Real Estate 0% Immo 9 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B13_exempt_turnover 0% Immo 0% Opérations immobilières fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_immo
31 tax invoice
32 base refund E3B13_exempt_turnover
33 tax refund
34 l10n_dz_vat_sale_9_med 9% Medical procedures 9% Med 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B14_taxable_turnover 9% Med 9% Actes médicaux fiscal_position_template_national,fiscal_position_template_eu_free_trade
35 tax invoice E3B14_balance l10n_dz_4457
36 base refund E3B14_taxable_turnover
37 tax refund E3B14_balance l10n_dz_4457
38 l10n_dz_vat_sale_0_med 0% Medical procedures 0% Med 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B14_exempt_turnover 0% Med 0% Actes médicaux fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_med
39 tax invoice
40 base refund E3B14_exempt_turnover
41 tax refund
42 l10n_dz_vat_sale_9_cb 9% Commissionaires and brokers 9% C&B 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B15_taxable_turnover 9% C&C 9% - Commissionnaires et courtiers fiscal_position_template_national,fiscal_position_template_eu_free_trade
43 tax invoice E3B15_balance l10n_dz_4457
44 base refund E3B15_taxable_turnover
45 tax refund E3B15_balance l10n_dz_4457
46 l10n_dz_vat_sale_0_cb 0% Commissionaires and brokers 0% C&B 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B15_exempt_turnover 0% C&C 0% - Commissionnaires et courtiers fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_cb
47 tax invoice
48 base refund E3B15_exempt_turnover
49 tax refund
50 l10n_dz_vat_sale_9_energy 9% Energy supply 9% En 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B16_taxable_turnover 9% En 9% Fourniture d'énergie fiscal_position_template_national,fiscal_position_template_eu_free_trade
51 tax invoice E3B16_balance l10n_dz_4457
52 base refund E3B16_taxable_turnover
53 tax refund E3B16_balance l10n_dz_4457
54 l10n_dz_vat_sale_0_energy 0% Energy supply 0% En 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B16_exempt_turnover 0% En 0% Fourniture d'énergie fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_energy
55 tax invoice
56 base refund E3B16_exempt_turnover
57 tax refund
58 l10n_dz_vat_sale_19_resale 19% Resale as is 19% G Resale 19% 19.0 percent sale l10n_dz_tax_group_vat_19 base invoice E3B22_taxable_turnover 19% B Revente 19% Revente en l'état fiscal_position_template_national,fiscal_position_template_eu_free_trade
59 tax invoice E3B22_balance l10n_dz_4457
60 base refund E3B22_taxable_turnover
61 tax refund E3B22_balance l10n_dz_4457
62 l10n_dz_vat_sale_0_resale 0% Resale as is 0% G Resale 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B22_exempt_turnover 0% B Revente 0% Revente en l'état fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_resale
63 tax invoice
64 base refund E3B22_exempt_turnover
65 tax refund
66 l10n_dz_vat_sale_19_immo 19% Real Estate 19% Immo 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B23_taxable_turnover 19% Immo 19% Opérations immobilières fiscal_position_template_national,fiscal_position_template_eu_free_trade
67 tax invoice E3B23_balance l10n_dz_4457
68 base refund E3B23_taxable_turnover
69 tax refund E3B23_balance l10n_dz_4457
70 l10n_dz_vat_sale_0_immo_from_19 0% Real Estate 0% Immo 19 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B23_exempt_turnover 0% Immo 0% Opérations immobilières fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_immo
71 tax invoice
72 base refund E3B23_exempt_turnover
73 tax refund
74 l10n_dz_vat_sale_19_liberal_professions 19% Liberal professions 19% LB 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B24_taxable_turnover 19% PL 19% Professions libérales fiscal_position_template_national,fiscal_position_template_eu_free_trade
75 tax invoice E3B24_balance l10n_dz_4457
76 base refund E3B24_taxable_turnover
77 tax refund E3B24_balance l10n_dz_4457
78 l10n_dz_vat_sale_0_liberal_professions 0% Liberal professions 0% LB 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B24_exempt_turnover 0% PL 0% Professions libérales fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_liberal_professions
79 tax invoice
80 base refund E3B24_exempt_turnover
81 tax refund
82 l10n_dz_vat_sale_19_bank_insurance 19% Banking and insurance 19% BI 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B25_taxable_turnover 19% BA 19% Opérations de banques et d'assurances fiscal_position_template_national,fiscal_position_template_eu_free_trade
83 tax invoice E3B25_balance l10n_dz_4457
84 base refund E3B25_taxable_turnover
85 tax refund E3B25_balance l10n_dz_4457
86 l10n_dz_vat_sale_0_bank_insurance 0% Banking and insurance 0% BI 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B25_exempt_turnover 0% BA 0% Opérations de banques et d'assurances fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_bank_insurance
87 tax invoice
88 base refund E3B25_exempt_turnover
89 tax refund
90 l10n_dz_vat_sale_19_telephone 19% Telephone and telex services 19% Tel 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B26_taxable_turnover 19% Tel 19% Prestations de téléphones et de télex fiscal_position_template_national,fiscal_position_template_eu_free_trade
91 tax invoice E3B26_balance l10n_dz_4457
92 base refund E3B26_taxable_turnover
93 tax refund E3B26_balance l10n_dz_4457
94 l10n_dz_vat_sale_0_telephone 0% Telephone and telex services 0% Tel 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B26_exempt_turnover 0% Tel 0% Prestations de téléphones et de télex fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_telephone
95 tax invoice
96 base refund E3B26_exempt_turnover
97 tax refund
98 l10n_dz_vat_sale_19_other_services 19% Other services 19% OS 19% 19.0 percent sale l10n_dz_tax_group_vat_19 base invoice E3B28_taxable_turnover 19% AS 19% Autres services fiscal_position_template_national,fiscal_position_template_eu_free_trade
99 tax invoice E3B28_balance l10n_dz_4457
100 base refund E3B28_taxable_turnover
101 tax refund E3B28_balance l10n_dz_4457
102 l10n_dz_vat_sale_0_other_services 0% Other services 0% OS 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B28_exempt_turnover 0% AS 0% Autres services fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_other_services
103 tax invoice
104 base refund E3B28_exempt_turnover
105 tax refund
106 l10n_dz_vat_sale_19_drink 19% Drinking places 19% Drink 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B31_taxable_turnover 19% Boissons 19% Débits de boissons fiscal_position_template_national,fiscal_position_template_eu_free_trade
107 tax invoice E3B31_balance l10n_dz_4457
108 base refund E3B31_taxable_turnover
109 tax refund E3B31_balance l10n_dz_4457
110 l10n_dz_vat_sale_0_drink 0% Drinking places 0% Drink 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B31_exempt_turnover 0% Boissons 0% Débits de boissons fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_drink
111 tax invoice
112 base refund E3B31_exempt_turnover
113 tax refund
114 l10n_dz_vat_sale_19_tobacco_matches 19% Tobacco and matches 19% Tob 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B34_taxable_turnover 19% TA 19% Tabacs et allumettes fiscal_position_template_national,fiscal_position_template_eu_free_trade
115 tax invoice E3B34_balance l10n_dz_4457
116 base refund E3B34_taxable_turnover
117 tax refund E3B34_balance l10n_dz_4457
118 l10n_dz_vat_sale_0_tobacco_matches 0% Tobacco and matches 0% Tob 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B34_exempt_turnover 0% TA 0% Tabacs et allumettes fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_tobacco_matches
119 tax invoice
120 base refund E3B34_exempt_turnover
121 tax refund
122 l10n_dz_vat_sale_19_shows_games 19% Entertainments 19% Shows 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B35_taxable_turnover 19% Divertis. 19% Divertissements fiscal_position_template_national,fiscal_position_template_eu_free_trade
123 tax invoice E3B35_balance l10n_dz_4457
124 base refund E3B35_taxable_turnover
125 tax refund E3B35_balance l10n_dz_4457
126 l10n_dz_vat_sale_0_shows_games 0% Entertainments 0% Shows 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B35_exempt_turnover 0% Divertis. 0% Divertissements fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_shows_games
127 tax invoice
128 base refund E3B35_exempt_turnover
129 tax refund
130 l10n_dz_vat_sale_19_other_services_art21 19% Other services art. 21 19% OS art 21 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B36_taxable_turnover 19% AS art 21 19% Autres services art.21 fiscal_position_template_national
131 tax invoice E3B36_balance l10n_dz_4457
132 base refund E3B36_taxable_turnover
133 tax refund E3B36_balance l10n_dz_4457
134 l10n_dz_vat_sale_0_other_services_art21 0% Other services art. 21 0% OS art 21 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B36_exempt_turnover 0% AS art 21 0% Autres services art. 21 fiscal_position_template_national
135 tax invoice
136 base refund E3B36_exempt_turnover
137 tax refund
138 l10n_dz_vat_sale_19_on_site_consumption 19% On-site consumption 19% On-Site 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B37_taxable_turnover 19% Sur Site 19% Consommation sur place fiscal_position_template_national,fiscal_position_template_eu_free_trade
139 tax invoice E3B37_balance l10n_dz_4457
140 base refund E3B37_taxable_turnover
141 tax refund E3B37_balance l10n_dz_4457
142 l10n_dz_vat_sale_0_on_site_consumption 0% On-site consumption 0% On-Site 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B37_exempt_turnover 0% Sur Site 0% Consommation sur place fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_on_site_consumption
143 tax invoice
144 base refund E3B37_exempt_turnover
145 tax refund
146 l10n_dz_vat_purchase_19 19% Purchases of goods, materials and services 19% 19% 19.0 percent purchase l10n_dz_tax_group_vat_19 base invoice 19% 19% Achats de biens, matières et services fiscal_position_template_national,fiscal_position_template_eu_free_trade
147 tax invoice E3B92_balance l10n_dz_4456
148 base refund
149 tax refund E3B92_balance l10n_dz_4456
150 l10n_dz_vat_purchase_9 9% Purchases of goods, materials and services 9% 9% 9.0 percent purchase l10n_dz_tax_group_vat_9 base invoice 9% 9% Achats de biens, matières et services fiscal_position_template_national,fiscal_position_template_eu_free_trade
151 tax invoice E3B92_balance l10n_dz_4456
152 base refund
153 tax refund E3B92_balance l10n_dz_4456
154 l10n_dz_vat_purchase_0 0% Purchases of goods, materials and services 0% 0% 0.0 percent purchase l10n_dz_tax_group_vat_0 base invoice 0% 0% Achats de biens, matières et services fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_19
155 tax invoice
156 base refund
157 tax refund
158 l10n_dz_vat_purchase_19_depr 19% Purchases of depreciable goods 19% G 19% 19.0 percent purchase l10n_dz_tax_group_vat_19 base invoice 19% G 19% Achats de biens amortissables fiscal_position_template_national,fiscal_position_template_eu_free_trade
159 tax invoice E3B93_balance l10n_dz_4456
160 base refund
161 tax refund E3B93_balance l10n_dz_4456
162 l10n_dz_vat_purchase_9_depr 9% Purchases of depreciable goods 9% G 9% 9.0 percent purchase l10n_dz_tax_group_vat_9 base invoice 9% G 9% Achats de biens amortissables fiscal_position_template_national,fiscal_position_template_eu_free_trade
163 tax invoice E3B93_balance l10n_dz_4456
164 base refund
165 tax refund E3B93_balance l10n_dz_4456
166 l10n_dz_vat_purchase_0_depr 0% Purchases of depreciable goods 0% G 0% 0.0 percent purchase l10n_dz_tax_group_vat_0 base invoice 0% G 0% Achats de biens amortissables fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_9_depr
167 tax invoice
168 base refund
169 tax refund