odoo/addons/l10n_fr/fr_fiscal_templates.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

    <!-- = = = = = = = = = = = = = = = -->
    <!-- Fiscal Position Templates     -->
    <!-- = = = = = = = = = = = = = = = -->

<!-- Position Géographique du partenaire -->
        <record id="fiscal_position_template_2" model="account.fiscal.position.template">
            <field name="name">Intra-EU B2B</field>
            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
            <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
        </record>

        <record id="fiscal_position_template_3" model="account.fiscal.position.template">
            <field name="name">Import/Export + DOM-TOM</field>
            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
            <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
        </record>


    <!-- = = = = = = = = = = = = = = = -->
    <!-- Fiscal Position Tax Templates -->
    <!-- = = = = = = = = = = = = = = = -->

<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->

<!-- Zone Intracommunautaire B2B -->
<!-- ventes -->
<!-- 19,6% -->
        <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_normale" />
            <field name="tax_dest_id" ref="tva_intra_0" />
        </record>
<!-- 8,5% -->
        <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_specifique" />
            <field name="tax_dest_id" ref="tva_intra_0" />
        </record>
<!-- 7% -->
        <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_specifique_1" />
            <field name="tax_dest_id" ref="tva_intra_0" />
        </record>
<!-- 5,5% -->
        <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_reduite" />
            <field name="tax_dest_id" ref="tva_intra_0" />
        </record>
<!-- 2,1% -->
        <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_super_reduite" />
            <field name="tax_dest_id" ref="tva_intra_0" />
        </record>
<!-- achats -->
<!-- 19,6% -->
        <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_normale" />
            <field name="tax_dest_id" ref="tva_intra_normale" />
        </record>
        <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_normale" />
            <field name="tax_dest_id" ref="tva_acq_intra_normale" />
        </record>
<!-- 8,5% -->
        <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_specifique" />
            <field name="tax_dest_id" ref="tva_intra_specifique" />
        </record>
        <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_specifique" />
            <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
        </record>
<!-- 7% -->
        <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_specifique_1" />
            <field name="tax_dest_id" ref="tva_intra_specifique_1" />
        </record>
        <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_specifique_1" />
            <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
        </record>
<!-- 5,5% -->
        <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_reduite" />
            <field name="tax_dest_id" ref="tva_intra_reduite" />
        </record>
        <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_reduite" />
            <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
        </record>
<!-- 2,1% -->
        <record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_super_reduite" />
            <field name="tax_dest_id" ref="tva_intra_super_reduite" />
        </record>
        <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_2" />
            <field name="tax_src_id" ref="tva_acq_super_reduite" />
            <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
        </record>

<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
<!-- 19,6% -->
        <record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_normale" />
            <field name="tax_dest_id" ref="tva_export_0" />
        </record>
<!-- 8,5% -->
        <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_specifique" />
            <field name="tax_dest_id" ref="tva_export_0" />
        </record>
<!-- 7% -->
        <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_specifique_1" />
            <field name="tax_dest_id" ref="tva_export_0" />
        </record>
<!-- 5,5% -->
        <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_reduite" />
            <field name="tax_dest_id" ref="tva_export_0" />
        </record>
<!-- 2,1% -->
        <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_super_reduite" />
            <field name="tax_dest_id" ref="tva_export_0" />
        </record>

<!-- achats -->
<!-- 19,6% -->
        <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_acq_normale" />
            <field name="tax_dest_id" ref="tva_import_0" />
        </record>
<!-- 8,5% -->
        <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_acq_specifique" />
            <field name="tax_dest_id" ref="tva_import_0" />
        </record>
<!-- 7% -->
        <record id="fiscal_position_tax_template_23" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_acq_specifique_1" />
            <field name="tax_dest_id" ref="tva_import_0" />
        </record>
<!-- 5,5% -->
        <record id="fiscal_position_tax_template_24" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_acq_reduite" />
            <field name="tax_dest_id" ref="tva_import_0" />
        </record>
<!-- 2,1% -->
        <record id="fiscal_position_tax_template_25" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_3" />
            <field name="tax_src_id" ref="tva_acq_super_reduite" />
            <field name="tax_dest_id" ref="tva_import_0" />
        </record>

    </data>
</openerp>