180 lines
6.5 KiB
XML
180 lines
6.5 KiB
XML
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<?xml version="1.0"?>
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<terp>
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<data noupdate="True">
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#
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# Tax Code Definitions
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#
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<record model="account.tax.code" id="vat_code_net">
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<field name="name">TVA Net</field>
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<field name="code"></field>
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</record>
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<record model="account.tax.code" id="vat_code_balance_net">
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<field name="name">Solde de TVA a payer a l'AFC</field>
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<field name="code">150</field>
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<field name="parent_id" ref="vat_code_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_due_tva">
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<field name="name">TVA Due (TVA a payer)</field>
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<field name="code">100</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_payable">
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<field name="name">Impot préalable (TVA a récupérer)</field>
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<field name="code">110</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_payable_invest">
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<field name="name">Impot préalable sur investissements (TVA a récupérer)</field>
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<field name="code">111</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_base_net">
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<field name="name">Base de calcul de TVA</field>
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<field name="code"></field>
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<field name="parent_id" ref="vat_code_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_base_due">
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<field name="name">Chiffre d'affaires imposable</field>
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<field name="code">080</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_due_76">
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<field name="name">Chiffre d'affaires imposable a 7.6%</field>
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<field name="code">070</field>
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<field name="parent_id" ref="vat_code_base_due"/>
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</record>
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<record model="account.tax.code" id="vat_code_due_24">
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<field name="name">Chiffre d'affaires imposable a 2.4%</field>
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<field name="code">071</field>
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<field name="parent_id" ref="vat_code_base_due"/>
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</record>
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<record model="account.tax.code" id="vat_code_due_36">
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<field name="name">Chiffre d'affaires imposable a 3.6%</field>
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<field name="code">074</field>
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<field name="parent_id" ref="vat_code_base_due"/>
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</record>
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<record model="account.tax.code" id="vat_code_receivable_net">
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<field name="name">Acquisition de biens et services</field>
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<field name="code"></field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_receivable_base">
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<field name="name">Acquisition de biens et services</field>
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<field name="code">110</field>
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<field name="parent_id" ref="vat_code_receivable_net"/>
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</record>
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<record model="account.tax.code" id="vat_code_receivable_base_invest">
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<field name="name">Acquisition de biens d'investissements</field>
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<field name="code">111</field>
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<field name="parent_id" ref="vat_code_receivable_net"/>
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</record>
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#
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# TVA - Taxe sur la Valeur Ajoutée
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#
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<record model="account.tax" id="vat_24">
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<field name="name">TVA 2.4%</field>
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<field name="amount" eval="0.024"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable24"/>
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<field name="account_paid_id" ref="vat_refund24"/>
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<field name="base_code_id" ref="vat_code_due_24"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax" id="vat_36">
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<field name="name">TVA 3.6%</field>
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<field name="amount" eval="0.036"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable36"/>
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<field name="account_paid_id" ref="vat_refund36"/>
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<field name="base_code_id" ref="vat_code_due_36"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax" id="vat_76">
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<field name="name">TVA 7.6%</field>
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<field name="amount" eval="0.076"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable76"/>
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<field name="account_paid_id" ref="vat_refund76"/>
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<field name="base_code_id" ref="vat_code_due_76"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record model="account.tax" id="vat_24_invest">
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<field name="name">TVA 2.4% sur investissements</field>
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<field name="amount" eval="0.024"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable24"/>
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<field name="account_paid_id" ref="vat_refund24"/>
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<field name="base_code_id" ref="vat_code_due_base"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base_invest"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
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</record>
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<record model="account.tax" id="vat_36_invest">
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<field name="name">TVA 3.6% sur investissements</field>
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<field name="amount" eval="0.036"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable36"/>
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<field name="account_paid_id" ref="vat_refund36"/>
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<field name="base_code_id" ref="vat_code_due_base"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base_invest"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
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</record>
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<record model="account.tax" id="vat_76_invest">
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<field name="name">TVA 7.6% sur investissements</field>
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<field name="amount" eval="0.076"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable76"/>
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<field name="account_paid_id" ref="vat_refund76"/>
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<field name="base_code_id" ref="vat_code_due_base"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base_invest"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
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</record>
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<record model="account.tax" id="vat_XO">
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<field name="name">TVA 0% Exportations</field>
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<field name="amount" eval="0.00"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable76"/>
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<field name="account_paid_id" ref="vat_refund76"/>
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<field name="base_code_id" ref="vat_code_due_base"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_base"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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</data>
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</terp>
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