2010-11-05 13:34:43 +00:00
<?xml version="1.0" encoding="UTF-8"?>
<openerp >
<data >
<!-- model de code de taxe -->
<record model= "account.tax.code.template" id= "vat_ma_tax_root" >
2012-06-28 06:40:05 +00:00
<field name= "name" > tax</field>
2010-11-05 13:34:43 +00:00
</record>
<record model= "account.tax.code.template" id= "ctva_a" >
<field name= "name" > Ventilation du chiffre d’ affaires total</field>
<field name= "code" > A</field>
<field name= "parent_id" ref= "vat_ma_tax_root" />
</record>
<record model= "account.tax.code.template" id= "ctva_010" >
<field name= "name" > Montant du chiffre d’ affaires réalisé y compris les affaires non imposables (HT)</field>
<field name= "code" > 10</field>
<field name= "parent_id" ref= "ctva_a" />
</record>
<record model= "account.tax.code.template" id= "ctva_020" >
<field name= "name" > -Opérations situées hors champ d’ application de la TVA</field>
<field name= "code" > 20</field>
<field name= "parent_id" ref= "ctva_a" />
</record>
<record model= "account.tax.code.template" id= "ctva_030" >
<field name= "name" > -Opérations exonérées sans droit à déduction (art 91du CGI)</field>
<field name= "code" > 30</field>
<field name= "parent_id" ref= "ctva_a" />
</record>
<record model= "account.tax.code.template" id= "ctva_040" >
<field name= "name" > -Opérations exonérées avec droit à déduction (art 92 du CGI)</field>
<field name= "code" > 40</field>
<field name= "parent_id" ref= "ctva_a" />
</record>
<record model= "account.tax.code.template" id= "ctva_050" >
<field name= "name" > -Opérations faites en suspension de la TVA (art 94 du CGI)</field>
<field name= "code" > 50</field>
<field name= "parent_id" ref= "ctva_a" />
</record>
<record model= "account.tax.code.template" id= "ctva_060" >
<field name= "name" > Chiffre d’ affaires imposable à répartir (différence : ligne 10 – (20 + 30 +40 +50) (HT)</field>
<field name= "code" > 60</field>
<field name= "parent_id" ref= "ctva_a" />
</record>
<record model= "account.tax.code.template" id= "ctva_b" >
<field name= "name" > Ventilation du chiffre d’ affaires imposable</field>
<field name= "code" > B</field>
<field name= "parent_id" ref= "vat_ma_tax_root" />
</record>
<record model= "account.tax.code.template" id= "ctva_tn20ht" >
<field name= "name" > TAUX NORMAL DE 20% (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_080ht" >
<field name= "name" > -Opération de production et de distribution (HT)</field>
<field name= "code" > 80</field>
<field name= "parent_id" ref= "ctva_tn20ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_081ht" >
<field name= "name" > -Opérations d'entreprises de travaux immobiliers (HT)</field>
<field name= "code" > 81</field>
<field name= "parent_id" ref= "ctva_tn20ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_082ht" >
<field name= "name" > -Prestations de services (HT)</field>
<field name= "code" > 82</field>
<field name= "parent_id" ref= "ctva_tn20ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_083ht" >
<field name= "name" > -Opérations de crédit bail (HT)</field>
<field name= "code" > 83</field>
<field name= "parent_id" ref= "ctva_tn20ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_084ht" >
<field name= "name" > -Professions libérales visées à l’ article 89-I-12°-b du CGI(HT)</field>
<field name= "code" > 84</field>
<field name= "parent_id" ref= "ctva_tn20ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_tn20tva" >
<field name= "name" > TAUX NORMAL DE 20% (TVA exigible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_080tva" >
<field name= "name" > -Opération de production et de distribution (TVA)</field>
<field name= "code" > 80</field>
<field name= "parent_id" ref= "ctva_tn20tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_081tva" >
<field name= "name" > -Opérations d'entreprises de travaux immobiliers (TVA)</field>
<field name= "code" > 81</field>
<field name= "parent_id" ref= "ctva_tn20tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_082tva" >
<field name= "name" > -Prestations de services (TVA)</field>
<field name= "code" > 82</field>
<field name= "parent_id" ref= "ctva_tn20tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_083tva" >
<field name= "name" > -Opérations de crédit bail (TVA)</field>
<field name= "code" > 83</field>
<field name= "parent_id" ref= "ctva_tn20tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_084tva" >
<field name= "name" > -Professions libérales visées à l’ article 89-I-12°-b du CGI(TVA)</field>
<field name= "code" > 84</field>
<field name= "parent_id" ref= "ctva_tn20tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr14ht" >
<field name= "name" > TAUX REDUIT DE 14% (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr14addht" >
<field name= "name" > TR 14%- Avec droit à déduction (HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_tr14ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_085ht" >
<field name= "name" > -Beurre à l’ exclusion du beurre de fabrication artisanale visé à l’ article 91 (IA. 2°)</field>
<field name= "code" > 85</field>
<field name= "parent_id" ref= "ctva_tr14addht" />
</record>
<record model= "account.tax.code.template" id= "ctva_086ht" >
<field name= "name" > -Graisses alimentaires (animales ou végétales), margarines ou saindoux</field>
<field name= "code" > 86</field>
<field name= "parent_id" ref= "ctva_tr14addht" />
</record>
<record model= "account.tax.code.template" id= "ctva_087ht" >
<field name= "name" > -Thé (en vrac ou conditionné)</field>
<field name= "code" > 87</field>
<field name= "parent_id" ref= "ctva_tr14addht" />
</record>
<record model= "account.tax.code.template" id= "ctva_088ht" >
<field name= "name" > -Opérations de transport de voyageurs et de marchandises</field>
<field name= "code" > 88</field>
<field name= "parent_id" ref= "ctva_tr14addht" />
</record>
<record model= "account.tax.code.template" id= "ctva_089ht" >
<field name= "name" > -Véhicule utilitaire léger économique, et cyclomoteur économique et produits et matières entrant dans leur fabrication</field>
<field name= "code" > 89</field>
<field name= "parent_id" ref= "ctva_tr14addht" />
</record>
<record model= "account.tax.code.template" id= "ctva_090ht" >
<field name= "name" > Énergie électrique</field>
<field name= "code" > 90</field>
<field name= "parent_id" ref= "ctva_tr14addht" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr14sddht" >
<field name= "name" > TR 14%- Sans droit à déduction (HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_tr14ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_091ht" >
<field name= "name" > Les prestations de services rendues par tout agent démarcheur ou courtier d’ assurances à raison des contrats apportés par lui à une entreprise d’ assurances</field>
<field name= "code" > 91</field>
<field name= "parent_id" ref= "ctva_tr14sddht" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr14tva" >
<field name= "name" > TAUX REDUIT DE 14% (TVA exigible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr14addtva" >
<field name= "name" > TR 14%- Avec droit à déduction (TVA)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_tr14tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_085tva" >
<field name= "name" > -Beurre à l’ exclusion du beurre de fabrication artisanale visé à l’ article 91 (IA. 2°) (TVA)</field>
<field name= "code" > 85</field>
<field name= "parent_id" ref= "ctva_tr14addtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_086tva" >
<field name= "name" > -Graisses alimentaires (animales ou végétales), margarines ou saindoux (TVA)</field>
<field name= "code" > 86</field>
<field name= "parent_id" ref= "ctva_tr14addtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_087tva" >
<field name= "name" > -Thé (en vrac ou conditionné) (TVA)</field>
<field name= "code" > 87</field>
<field name= "parent_id" ref= "ctva_tr14addtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_088tva" >
<field name= "name" > -Opérations de transport de voyageurs et de marchandises (TVA)</field>
<field name= "code" > 88</field>
<field name= "parent_id" ref= "ctva_tr14addtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_089tva" >
<field name= "name" > -Véhicule utilitaire léger économique, et cyclomoteur économique et produits et matières entrant dans leur fabrication (TVA)</field>
<field name= "code" > 89</field>
<field name= "parent_id" ref= "ctva_tr14addtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_090tva" >
<field name= "name" > -Énergie électrique (TVA)</field>
<field name= "code" > 90</field>
<field name= "parent_id" ref= "ctva_tr14addtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr14sddtva" >
<field name= "name" > TR 14%- Sans droit à déduction (TVA)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_tr14tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_091tva" >
<field name= "name" > Les prestations de services rendues par tout agent démarcheur ou courtier d’ assurances à raison des contrats apportés par lui à une entreprise d’ assurances (TVA)</field>
<field name= "code" > 91</field>
<field name= "parent_id" ref= "ctva_tr14sddtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr10ht" >
<field name= "name" > TAUX REDUIT DE 1O% (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_092ht" >
<field name= "name" > -Opérations de restauration et de logement dans des hôtels (HT)</field>
<field name= "code" > 92</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_093ht" >
<field name= "name" > -Opérations de restauration fournies par les prestataires de services au personnel salarié des entreprises (HT)</field>
<field name= "code" > 93</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_094ht" >
<field name= "name" > -Exploitation ou location d’ hôtel ou ensemble immobilier à destination touristique (HT)</field>
<field name= "code" > 94</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_095ht" >
<field name= "name" > -Les huiles fluides alimentaires (HT)</field>
<field name= "code" > 95</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_096ht" >
<field name= "name" > -Le sel de cuisines (gemme ou marin) (HT)</field>
<field name= "code" > 96</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_097ht" >
<field name= "name" > -Le riz usiné, les farines et semoules de riz et les farines de féculents, les pâtes alimentaires (HT)</field>
<field name= "code" > 97</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_098ht" >
<field name= "name" > -Les opérations de banque et de crédit et les commissions de change (HT)</field>
<field name= "code" > 98</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_099ht" >
<field name= "name" > -Les transactions relatives aux valeurs mobilières (HT)</field>
<field name= "code" > 99</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_100ht" >
<field name= "name" > -Les opérations de crédit foncier, de crédit à la construction et de crédit à l’ hôtellerie (HT)</field>
<field name= "code" > 100</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_101ht" >
<field name= "name" > -Les transactions portant sur les actions et les parts sociales (HT)</field>
<field name= "code" > 101</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_102ht" >
<field name= "name" > -Les opérations de crédit agricole (HT)</field>
<field name= "code" > 102</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_103ht" >
<field name= "name" > -Les opérations afférentes aux prêts et avances consentis aux collectivités locales par le fonds d’ équipement communal ainsi que celles au profit dudit fonds (HT)</field>
<field name= "code" > 103</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_104ht" >
<field name= "name" > -Les opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires (HT)</field>
<field name= "code" > 104</field>
<field name= "parent_id" ref= "ctva_tr10ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr10tva" >
<field name= "name" > TAUX REDUIT DE 1O% (TVA exigible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_092tva" >
<field name= "name" > -Opérations de restauration et de logement dans des hôtels (TVA)</field>
<field name= "code" > 92</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_093tva" >
<field name= "name" > -Opérations de restauration fournies par les prestataires de services au personnel salarié des entreprises (TVA)</field>
<field name= "code" > 93</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_094tva" >
<field name= "name" > -Exploitation ou location d’ hôtel ou ensemble immobilier à destination touristique (TVA)</field>
<field name= "code" > 94</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_095tva" >
<field name= "name" > -Les huiles fluides alimentaires (TVA)</field>
<field name= "code" > 95</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_096tva" >
<field name= "name" > -Le sel de cuisines (gemme ou marin) (TVA)</field>
<field name= "code" > 96</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_097tva" >
<field name= "name" > -Le riz usiné, les farines et semoules de riz et les farines de féculents, les pâtes alimentaires (TVA)</field>
<field name= "code" > 97</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_098tva" >
<field name= "name" > -Les opérations de banque et de crédit et les commissions de change (TVA)</field>
<field name= "code" > 98</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_099tva" >
<field name= "name" > -Les transactions relatives aux valeurs mobilières (TVA)</field>
<field name= "code" > 99</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_100tva" >
<field name= "name" > -Les opérations de crédit foncier, de crédit à la construction et de crédit à l’ hôtellerie (TVA)</field>
<field name= "code" > 100</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_101tva" >
<field name= "name" > -Les transactions portant sur les actions et les parts sociales (TVA)</field>
<field name= "code" > 101</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_102tva" >
<field name= "name" > -Les opérations de crédit agricole (TVA)</field>
<field name= "code" > 102</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_103tva" >
<field name= "name" > -Les opérations afférentes aux prêts et avances consentis aux collectivités locales par le fonds d’ équipement communal ainsi que celles au profit dudit fonds (TVA)</field>
<field name= "code" > 103</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_104tva" >
<field name= "name" > -Les opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires (TVA)</field>
<field name= "code" > 104</field>
<field name= "parent_id" ref= "ctva_tr10tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr07ht" >
<field name= "name" > TAUX REDUIT DE 7% (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_105ht" >
<field name= "name" > L’ eau livrée aux réseaux de distribution publique et les prestations d’ assainissement (HT)</field>
<field name= "code" > 105</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_106ht" >
<field name= "name" > Location de compteurs d'eau et d'électricité (HT)</field>
<field name= "code" > 106</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_107ht" >
<field name= "name" > Gaz de pétrole et les autres hydrocarbures gazeux (HT)</field>
<field name= "code" > 107</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_108ht" >
<field name= "name" > Huiles de pétrole ou de schistes, brutes ou raffinées (HT)</field>
<field name= "code" > 108</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_109ht" >
<field name= "name" > Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières (HT)</field>
<field name= "code" > 109</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_110ht" >
<field name= "name" > Les fournitures scolaires, produits et matières entrant dans leur composition (HT)</field>
<field name= "code" > 110</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_111ht" >
<field name= "name" > Aliments de bétail et des animaux de basse cour (HT)</field>
<field name= "code" > 111</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_112ht" >
<field name= "name" > Sucre raffiné ou aggloméré (HT)</field>
<field name= "code" > 112</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_113ht" >
<field name= "name" > Conserves de sardines (HT)</field>
<field name= "code" > 113</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_114ht" >
<field name= "name" > Lait en poudre (HT)</field>
<field name= "code" > 114</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_115ht" >
<field name= "name" > Savon de ménage (HT)</field>
<field name= "code" > 115</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_116ht" >
<field name= "name" > Voiture économique et produits et matières entrant dans sa fabrication (HT)</field>
<field name= "code" > 116</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_117ht" >
<field name= "name" > Péage dans les autoroutes (HT)</field>
<field name= "code" > 117</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_tr07tva" >
<field name= "name" > TAUX REDUIT DE 7% (TVA exigible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_b" />
</record>
<record model= "account.tax.code.template" id= "ctva_105tva" >
<field name= "name" > L’ eau livrée aux réseaux de distribution publique et les prestations d’ assainissement (TVA)</field>
<field name= "code" > 105</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_106tva" >
<field name= "name" > Location de compteurs d'eau et d'électricité (TVA)</field>
<field name= "code" > 106</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_107tva" >
<field name= "name" > Gaz de pétrole et les autres hydrocarbures gazeux (TVA)</field>
<field name= "code" > 107</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_108tva" >
<field name= "name" > Huiles de pétrole ou de schistes, brutes ou raffinées (TVA)</field>
<field name= "code" > 108</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_109tva" >
<field name= "name" > Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières (TVA)</field>
<field name= "code" > 109</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_110tva" >
<field name= "name" > Les fournitures scolaires, produits et matières entrant dans leur composition (TVA)</field>
<field name= "code" > 110</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_111tva" >
<field name= "name" > Aliments de bétail et des animaux de basse cour (TVA)</field>
<field name= "code" > 111</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_112tva" >
<field name= "name" > Sucre raffiné ou aggloméré (TVA)</field>
<field name= "code" > 112</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_113tva" >
<field name= "name" > Conserves de sardines (TVA)</field>
<field name= "code" > 113</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_114tva" >
<field name= "name" > Lait en poudre (TVA)</field>
<field name= "code" > 114</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_115tva" >
<field name= "name" > Savon de ménage (TVA)</field>
<field name= "code" > 115</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_116tva" >
<field name= "name" > Voiture économique et produits et matières entrant dans sa fabrication (TVA)</field>
<field name= "code" > 116</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_117tva" >
<field name= "name" > Péage dans les autoroutes (TVA)</field>
<field name= "code" > 117</field>
<field name= "parent_id" ref= "ctva_tr07tva" />
</record>
<record model= "account.tax.code.template" id= "ctva_118ht" >
<field name= "name" > Reversement de la TVA à différents titres (cessation, régularisation,....)</field>
<field name= "code" > 118</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_119ht" >
<field name= "name" > TOTAL de la TVA exigible</field>
<field name= "code" > 119</field>
<field name= "parent_id" ref= "ctva_tr07ht" />
</record>
<record model= "account.tax.code.template" id= "ctva_c" >
<field name= "name" > Ventilation des déductions</field>
<field name= "code" > C</field>
<field name= "parent_id" ref= "vat_ma_tax_root" />
</record>
<record model= "account.tax.code.template" id= "ctva_aniht" >
<field name= "name" > 1-ACHATS NON IMMOBILISES (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_c" />
</record>
<record model= "account.tax.code.template" id= "ctva_ani_psht" >
<field name= "name" > Prestations de services (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_aniht" />
</record>
<record model= "account.tax.code.template" id= "ctva_120ht" >
<field name= "name" > Prestations de service au taux normal (HT)</field>
<field name= "code" > 120</field>
<field name= "parent_id" ref= "ctva_ani_psht" />
</record>
<record model= "account.tax.code.template" id= "ctva_121ht" >
<field name= "name" > Transport (HT)</field>
<field name= "code" > 121</field>
<field name= "parent_id" ref= "ctva_ani_psht" />
</record>
<record model= "account.tax.code.template" id= "ctva_122ht" >
<field name= "name" > Opérations de banque (HT)</field>
<field name= "code" > 122</field>
<field name= "parent_id" ref= "ctva_ani_psht" />
</record>
<record model= "account.tax.code.template" id= "ctva_123ht" >
<field name= "name" > Hôtels de voyageurs, et ensemble immobiliers à destination touristique (HT)</field>
<field name= "code" > 123</field>
<field name= "parent_id" ref= "ctva_ani_psht" />
</record>
<record model= "account.tax.code.template" id= "ctva_ani_bmht" >
<field name= "name" > Biens matériels (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_aniht" />
</record>
<record model= "account.tax.code.template" id= "ctva_124" >
<field name= "name" > -Achats à l'importation (20%) (HT)</field>
<field name= "code" > 124</field>
<field name= "parent_id" ref= "ctva_ani_bmht" />
</record>
<record model= "account.tax.code.template" id= "ctva_125" >
<field name= "name" > -Achats à l'intérieur (20%) (HT)</field>
<field name= "code" > 125</field>
<field name= "parent_id" ref= "ctva_ani_bmht" />
</record>
<record model= "account.tax.code.template" id= "ctva_126" >
<field name= "name" > -Achats à l'importation (14%) (HT)</field>
<field name= "code" > 126</field>
<field name= "parent_id" ref= "ctva_ani_bmht" />
</record>
<record model= "account.tax.code.template" id= "ctva_127" >
<field name= "name" > -Achats à l'intérieur (14%) (HT)</field>
<field name= "code" > 127</field>
<field name= "parent_id" ref= "ctva_ani_bmht" />
</record>
<record model= "account.tax.code.template" id= "ctva_128" >
<field name= "name" > -Achat à l'importation (7%) (HT)</field>
<field name= "code" > 128</field>
<field name= "parent_id" ref= "ctva_ani_bmht" />
</record>
<record model= "account.tax.code.template" id= "ctva_129" >
<field name= "name" > -Achat à l'intérieur (7%) (HT)</field>
<field name= "code" > 129</field>
<field name= "parent_id" ref= "ctva_ani_bmht" />
</record>
<record model= "account.tax.code.template" id= "ctva_130" >
<field name= "name" > Travaux à façons (HT)</field>
<field name= "code" > 130</field>
<field name= "parent_id" ref= "ctva_aniht" />
</record>
<record model= "account.tax.code.template" id= "ctva_131ht" >
<field name= "name" > Sous-traitance (travaux immobiliers) (HT)</field>
<field name= "code" > 131</field>
<field name= "parent_id" ref= "ctva_aniht" />
</record>
<record model= "account.tax.code.template" id= "ctva_anitva" >
<field name= "name" > 1-ACHATS NON IMMOBILISES (TVA déductible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_c" />
</record>
<record model= "account.tax.code.template" id= "ctva_ani_pstva" >
<field name= "name" > Prestations de services (TVA déductible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_anitva" />
</record>
<record model= "account.tax.code.template" id= "ctva_120tva" >
<field name= "name" > Prestations de service au taux normal (TVA)</field>
<field name= "code" > 120</field>
<field name= "parent_id" ref= "ctva_ani_pstva" />
</record>
<record model= "account.tax.code.template" id= "ctva_121tva" >
<field name= "name" > Transport (TVA)</field>
<field name= "code" > 121</field>
<field name= "parent_id" ref= "ctva_ani_pstva" />
</record>
<record model= "account.tax.code.template" id= "ctva_122tva" >
<field name= "name" > Opérations de banque (TVA)</field>
<field name= "code" > 122</field>
<field name= "parent_id" ref= "ctva_ani_pstva" />
</record>
<record model= "account.tax.code.template" id= "ctva_123tva" >
<field name= "name" > Hôtels de voyageurs, et ensemble immobiliers à destination touristique (TVA)</field>
<field name= "code" > 123</field>
<field name= "parent_id" ref= "ctva_ani_pstva" />
</record>
<record model= "account.tax.code.template" id= "ctva_ani_bmtva" >
<field name= "name" > Biens matériels (TVA déductible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_anitva" />
</record>
<record model= "account.tax.code.template" id= "ctva_124tva" >
<field name= "name" > -Achats à l'importation (20%) (TVA)</field>
<field name= "code" > 124</field>
<field name= "parent_id" ref= "ctva_ani_bmtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_125tva" >
<field name= "name" > -Achats à l'intérieur (20%) (TVA)</field>
<field name= "code" > 125</field>
<field name= "parent_id" ref= "ctva_ani_bmtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_126tva" >
<field name= "name" > -Achats à l'importation (14%) (TVA)</field>
<field name= "code" > 126</field>
<field name= "parent_id" ref= "ctva_ani_bmtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_127tva" >
<field name= "name" > -Achats à l'intérieur (14%) (TVA)</field>
<field name= "code" > 127</field>
<field name= "parent_id" ref= "ctva_ani_bmtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_128tva" >
<field name= "name" > -Achat à l'importation (7%) (TVA)</field>
<field name= "code" > 128</field>
<field name= "parent_id" ref= "ctva_ani_bmtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_129tva" >
<field name= "name" > -Achat à l'intérieur (7%) (TVA)</field>
<field name= "code" > 129</field>
<field name= "parent_id" ref= "ctva_ani_bmtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_130tva" >
<field name= "name" > Travaux à façons (TVA déductible)</field>
<field name= "code" > 130</field>
<field name= "parent_id" ref= "ctva_anitva" />
</record>
<record model= "account.tax.code.template" id= "ctva_131tva" >
<field name= "name" > Sous-traitance (travaux immobiliers) (TVA déductible)</field>
<field name= "code" > 131</field>
<field name= "parent_id" ref= "ctva_anitva" />
</record>
<record model= "account.tax.code.template" id= "ctva_immht" >
<field name= "name" > 2-IMMOBILISATIONS (Base HT)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_c" />
</record>
<record model= "account.tax.code.template" id= "ctva_132ht" >
<field name= "name" > -Achats à l'importation (HT)</field>
<field name= "code" > 132</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_133ht" >
<field name= "name" > -Achats à l'intérieur (HT)</field>
<field name= "code" > 133</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_134ht" >
<field name= "name" > -Livraison à soi-même autre que les constructions (HT)</field>
<field name= "code" > 134</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_135ht" >
<field name= "name" > -Installation et pose (HT)</field>
<field name= "code" > 135</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_136ht" >
<field name= "name" > -Constructions (HT)</field>
<field name= "code" > 136</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_137ht" >
<field name= "name" > -Livraison à soi-même de constructions (HT)</field>
<field name= "code" > 137</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_138ht" >
<field name= "name" > -Déduction complémentaire de la régularisation du prorata (HT)</field>
<field name= "code" > 138</field>
<field name= "parent_id" ref= "ctva_immht" />
</record>
<record model= "account.tax.code.template" id= "ctva_immtva" >
<field name= "name" > 2-IMMOBILISATIONS (TVA déductible)</field>
<field name= "code" />
<field name= "parent_id" ref= "ctva_c" />
</record>
<record model= "account.tax.code.template" id= "ctva_132tva" >
<field name= "name" > -Achats à l'importation (TVA)</field>
<field name= "code" > 132</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_133tva" >
<field name= "name" > -Achats à l'intérieur (TVA)</field>
<field name= "code" > 133</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_134tva" >
<field name= "name" > -Livraison à soi-même autre que les constructions (TVA)</field>
<field name= "code" > 134</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_135tva" >
<field name= "name" > -Installation et pose (TVA)</field>
<field name= "code" > 135</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_136tva" >
<field name= "name" > -Constructions (TVA)</field>
<field name= "code" > 136</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_137tva" >
<field name= "name" > -Livraison à soi-même de constructions (TVA)</field>
<field name= "code" > 137</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<record model= "account.tax.code.template" id= "ctva_138tva" >
<field name= "name" > -Déduction complémentaire de la régularisation du prorata (TVA)</field>
<field name= "code" > 138</field>
<field name= "parent_id" ref= "ctva_immtva" />
</record>
<!-- account chart -->
2012-06-28 06:40:05 +00:00
<record id= "l10n_kzc_temp_chart" model= "account.chart.template" >
2014-08-29 13:46:36 +00:00
<field name= "name" > Plan comptable marocain</field>
2012-06-28 06:40:05 +00:00
<field name= "account_root_id" ref= "pcg_0" />
<field name= "tax_code_root_id" ref= "vat_ma_tax_root" />
<field name= "bank_account_view_id" ref= "pcg_514" />
2013-09-03 07:07:07 +00:00
<field name= "property_account_receivable" ref= "pcg_3488" />
<field name= "property_account_payable" ref= "pcg_4488" />
2012-06-28 06:40:05 +00:00
</record>
2013-09-06 12:05:36 +00:00
<record id= "l10n_kzc_temp_chart_value" model= "ir.values" >
2014-08-29 13:46:36 +00:00
<field name= "name" > Plan comptable marocain</field>
2013-09-06 12:05:36 +00:00
<field name= "model" > account.chart.template</field>
<field name= "key" > default</field>
<field name= "res_id" ref= "l10n_kzc_temp_chart" />
<field name= "value" ref= "base.MAD" />
</record>
2010-11-05 13:34:43 +00:00
<record model= "account.tax.template" id= "tva_exo" >
<field name= "name" > Exonere de TVA</field>
<field name= "type_tax_use" > all</field>
<field name= "account_collected_id" />
<field name= "account_paid_id" />
<field name= "amount" > 0</field>
<field name= "type" > none</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_vt20" >
<field name= "name" > TVA 20% VENTES</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_collected_id" ref= "pcg_445520" />
<field name= "account_paid_id" ref= "pcg_445520" />
<field name= "amount" > 0.2</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_vt14" >
<field name= "name" > TVA 14% VENTES</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_collected_id" ref= "pcg_445514" />
<field name= "account_paid_id" ref= "pcg_445514" />
<field name= "amount" > 0.14</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_vt10" >
<field name= "name" > TVA 10% VENTES</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_collected_id" ref= "pcg_445510" />
<field name= "account_paid_id" ref= "pcg_445510" />
<field name= "amount" > 0.1</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_vt07" >
<field name= "name" > TVA 7% VENTES</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_collected_id" ref= "pcg_445507" />
<field name= "account_paid_id" ref= "pcg_445507" />
<field name= "amount" > 0.07</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_ac20" >
<field name= "name" > TVA 20% ACHATS</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_collected_id" ref= "pcg_3455220" />
<field name= "account_paid_id" ref= "pcg_3455220" />
<field name= "amount" > 0.2</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_acim" >
<field name= "name" > TVA 20% ACHATS (immobilisation)</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_collected_id" ref= "pcg_34551" />
<field name= "account_paid_id" ref= "pcg_34551" />
<field name= "amount" > 0.2</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_ac14" >
<field name= "name" > TVA 14% ACHATS</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_collected_id" ref= "pcg_3455214" />
<field name= "account_paid_id" ref= "pcg_3455214" />
<field name= "amount" > 0.14</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_ac10" >
<field name= "name" > TVA 10% ACHATS</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_collected_id" ref= "pcg_3455210" />
<field name= "account_paid_id" ref= "pcg_3455210" />
<field name= "amount" > 0.1</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
<record model= "account.tax.template" id= "tva_ac07" >
<field name= "name" > TVA 7% ACHATS</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_collected_id" ref= "pcg_3455207" />
<field name= "account_paid_id" ref= "pcg_3455207" />
<field name= "amount" > 0.07</field>
<field name= "type" > percent</field>
<field name= "chart_template_id" ref= "l10n_kzc_temp_chart" />
</record>
</data>
</openerp>