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