<?xml version="1.0"?>
<terp>
<data noupdate="True">

#
# Tax Code Configuration
#

	<record model="account.tax.code" id="vat_code_balance_net">
		<field name="name">Solde de TVA a payer a l'AFC</field>
		<field name="code">150</field>
	</record>

	<record model="account.tax.code" id="vat_code_due_tva">
		<field name="name">TVA Due (TVA a payer)</field>
		<field name="code">100</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>

	<record model="account.tax.code" id="vat_code_due_tva76">
		<field name="name">TVA due sur base a 7.6%</field>
		<field name="code">070b</field>
		<field name="parent_id" ref="vat_code_due_tva"/>
	</record>
	<record model="account.tax.code" id="vat_code_due_tva24">
		<field name="name">TVA due sur base a 2.4%</field>
		<field name="code">071b</field>
		<field name="parent_id" ref="vat_code_due_tva"/>
	</record>
	<record model="account.tax.code" id="vat_code_due_tva36">
		<field name="name">TVA due sur base a 3.6%</field>
		<field name="code">074b</field>
		<field name="parent_id" ref="vat_code_due_tva"/>
	</record>


	<record model="account.tax.code" id="vat_code_payable">
		<field name="name">Impot préalable (TVA a récupérer)</field>
		<field name="code">110</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>
	<record model="account.tax.code" id="vat_code_payable76">
		<field name="name">Impot préalable sur base a 7.6%</field>
		<field name="parent_id" ref="vat_code_payable"/>
	</record>
	<record model="account.tax.code" id="vat_code_payable24">
		<field name="name">Impot préalable sur base a 2.4%</field>
		<field name="parent_id" ref="vat_code_payable"/>
	</record>
	<record model="account.tax.code" id="vat_code_payable36">
		<field name="name">Impot préalable sur base a 3.6%</field>
		<field name="parent_id" ref="vat_code_payable"/>
	</record>


	<record model="account.tax.code" id="vat_code_payable_invest">
		<field name="name">Impot préalable sur investissements (TVA a récupérer)</field>
		<field name="code">111</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>

	<record model="account.tax.code" id="vat_code_base_net">
		<field name="name">Base de calcul de TVA</field>
		<field name="code"></field>
	</record>


	<record model="account.tax.code" id="vat_code_base_due">
		<field name="name">Chiffre d'affaires imposable</field>
		<field name="code">080</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>
	<record model="account.tax.code" id="vat_code_due_76">
		<field name="name">Chiffre d'affaires imposable a 7.6%</field>
		<field name="code">070</field>
		<field name="parent_id" ref="vat_code_base_due"/>
	</record>
	<record model="account.tax.code" id="vat_code_due_24">
		<field name="name">Chiffre d'affaires imposable a 2.4%</field>
		<field name="code">071</field>
		<field name="parent_id" ref="vat_code_base_due"/>
	</record>
	<record model="account.tax.code" id="vat_code_due_36">
		<field name="name">Chiffre d'affaires imposable a 3.6%</field>
		<field name="code">074</field>
		<field name="parent_id" ref="vat_code_base_due"/>
	</record>
	<record model="account.tax.code" id="vat_code_due_0">
		<field name="name">Chiffre d'affaires imposable a 0%</field>
		<field name="code"></field>
		<field name="parent_id" ref="vat_code_base_due"/>
	</record>


	<record model="account.tax.code" id="vat_code_receivable_net">
		<field name="name">Acquisition de biens et services</field>
		<field name="code"></field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>
	<record model="account.tax.code" id="vat_code_receivable_base">
		<field name="name">Acquisition de biens et services</field>
		<field name="code">110</field>
		<field name="parent_id" ref="vat_code_receivable_net"/>
	</record>
	<record model="account.tax.code" id="vat_code_receivable_base_invest">
		<field name="name">Acquisition de biens d'investissements</field>
		<field name="code">111</field>
		<field name="parent_id" ref="vat_code_receivable_net"/>
	</record>

	<record model="account.tax.code" id="vat_code_receivable_base_invest76">
		<field name="name">Acquisition de biens d'investissements a 7.6%</field>
		<field name="parent_id" ref="vat_code_receivable_base_invest"/>
	</record>
	<record model="account.tax.code" id="vat_code_receivable_base_invest24">
		<field name="name">Acquisition de biens d'investissements a 2.4%</field>
		<field name="parent_id" ref="vat_code_receivable_base_invest"/>
	</record>
	<record model="account.tax.code" id="vat_code_receivable_base_invest36">
		<field name="name">Acquisition de biens d'investissements a 3.6%</field>
		<field name="parent_id" ref="vat_code_receivable_base_invest"/>
	</record>



		#
		#  TVA - Taxe sur la Valeur Ajoutée
		#

		<record model="account.tax" id="vat_24">
			<field name="name">TVA 2.4%</field>
			<field name="amount" eval="0.024"/>
			<field name="type">percent</field>
			<!--
			<field name="account_collected_id" ref="vat_payable24"/>
			<field name="account_paid_id" ref="vat_refund24"/>
			-->

			<field name="base_code_id" ref="vat_code_due_24"/>
			<field name="tax_code_id" ref="vat_code_due_tva24"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
			<field name="ref_tax_code_id" ref="vat_code_payable24"/>
		</record>
		<record model="account.tax" id="vat_36">
			<field name="name">TVA 3.6%</field>
			<field name="amount" eval="0.036"/>
			<field name="type">percent</field>

			<field name="base_code_id" ref="vat_code_due_36"/>
			<field name="tax_code_id" ref="vat_code_due_tva36"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
			<field name="ref_tax_code_id" ref="vat_code_payable36"/>
		</record>
		<record model="account.tax" id="vat_76">
			<field name="name">TVA 7.6%</field>
			<field name="amount" eval="0.076"/>
			<field name="type">percent</field>

			<field name="base_code_id" ref="vat_code_due_76"/>
			<field name="tax_code_id" ref="vat_code_due_tva76"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
			<field name="ref_tax_code_id" ref="vat_code_payable76"/>
		</record>


		<record model="account.tax" id="vat_24_invest">
			<field name="name">TVA 2.4% sur investissements</field>
			<field name="amount" eval="0.024"/>
			<field name="type">percent</field>

			<field name="base_code_id" ref="vat_code_due_24"/>
			<field name="tax_code_id" ref="vat_code_due_tva24"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base_invest24"/>
			<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
		</record>
		<record model="account.tax" id="vat_36_invest">
			<field name="name">TVA 3.6% sur investissements</field>
			<field name="amount" eval="0.036"/>
			<field name="type">percent</field>

			<field name="base_code_id" ref="vat_code_due_36"/>
			<field name="tax_code_id" ref="vat_code_due_tva36"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base_invest36"/>
			<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
		</record>
		<record model="account.tax" id="vat_76_invest">
			<field name="name">TVA 7.6% sur investissements</field>
			<field name="amount" eval="0.076"/>
			<field name="type">percent</field>

			<field name="base_code_id" ref="vat_code_due_76"/>
			<field name="tax_code_id" ref="vat_code_due_tva76"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base_invest76"/>
			<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
		</record>

		<record model="account.tax" id="vat_XO">
			<field name="name">TVA 0% Exportations</field>
			<field name="amount" eval="0.00"/>
			<field name="type">percent</field>

			<field name="base_code_id" ref="vat_code_due_0"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>

</data>
</terp>

