2010-10-25 13:23:05 +00:00
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<?xml version="1.0"?>
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<openerp>
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<data>
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2012-07-30 09:21:27 +00:00
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<record model="account.tax.code.template" id="vat_code_tax_fr">
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<field name="name">Taxes</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_balance_net_fr">
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<field name="name">Balance des taxes à payer</field>
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<field name="parent_id" ref="vat_code_tax_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
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<field name="name">Taxes payées</field>
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<field name="parent_id" ref="vat_code_balance_net_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_gst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">TPS payée</field>
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_pst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">TVP/TVQ payée</field>
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_hst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">TVH payée</field>
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_hst13_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">TVH payée - 13%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_hst14_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">TVH payée - 14%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_hst15_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">TVH payée - 15%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2012-07-30 09:21:27 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_fr">
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<field name="name">Taxes reçues</field>
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<field name="parent_id" ref="vat_code_balance_net_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_gst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">TPS reçue</field>
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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_pst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">TVP/TVQ reçue</field>
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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_hst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">TVH reçue</field>
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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_hst13_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">TVH reçue - 13%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_payable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_hst14_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">TVH reçue - 14%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_payable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_payable_hst15_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">TVH reçue - 15%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_payable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2012-07-30 09:21:27 +00:00
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<record model="account.tax.code.template" id="vat_code_base_net_fr">
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<field name="name">Base de taxes</field>
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<field name="parent_id" ref="vat_code_tax_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
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<field name="name">Base des taxes de ventes</field>
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<field name="parent_id" ref="vat_code_base_net_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_receivable_gst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">Base de la TPS pour les ventes</field>
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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_receivable_pst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">Base de la TVP/TVQ pour les ventes</field>
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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">Base de la TVH pour les ventes</field>
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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst13_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">Base de la TVH pour les ventes - 13%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst14_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">Base de la TVH pour les ventes - 14%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst15_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">Base de la TVH pour les ventes - 15%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2012-07-30 09:21:27 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_fr">
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<field name="name">Base des taxes d'achats</field>
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<field name="parent_id" ref="vat_code_base_net_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_gst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">Base de la TPS pour les achats</field>
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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_pst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">Base de la TVP/TVQ pour les achats</field>
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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_hst_fr">
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2012-07-30 09:21:27 +00:00
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<field name="name">Base de la TVH pour les achats</field>
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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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2010-10-25 13:23:05 +00:00
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_hst13_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">Base de la TVH pour les achats - 13%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_hst14_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">Base de la TVH pour les achats - 14%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2013-06-20 22:32:45 +00:00
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<record model="account.tax.code.template" id="vat_code_base_payable_hst15_fr">
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2013-06-20 19:40:30 +00:00
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<field name="name">Base de la TVH pour les achats - 15%</field>
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2013-06-20 22:32:45 +00:00
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<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
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2013-06-20 19:40:30 +00:00
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</record>
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2010-10-25 13:23:05 +00:00
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</data>
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</openerp>
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