parent
71ebd81229
commit
0f78618d27
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@ -148,8 +148,8 @@
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<field name="ref_base_sign" eval="-1.0"/>
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<field name="ref_tax_sign" eval="-1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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<field name="account_collected_id" ref="ch_coa_2200"/>
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<field name="account_paid_id" ref="ch_coa_2200"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="vat_25_purchase">
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@ -169,8 +169,8 @@
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<field name="ref_tax_sign" eval="1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="ch_coa_1171"/>
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<field name="account_paid_id" ref="ch_coa_1171"/>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest">
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<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
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@ -210,8 +210,8 @@
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<field name="ref_tax_sign" eval="-1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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<field name="account_collected_id" ref="ch_coa_2200"/>
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<field name="account_paid_id" ref="ch_coa_2200"/>
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</record>
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<record model="account.tax.template" id="vat_38_purchase">
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<field name="name">TVA 3.8% sur achat B&S (TS)</field>
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@ -230,8 +230,8 @@
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<field name="ref_tax_sign" eval="1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="ch_coa_1171"/>
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<field name="account_paid_id" ref="ch_coa_1171"/>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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</record>
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<record model="account.tax.template" id="vat_38_invest">
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<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
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@ -271,8 +271,8 @@
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<field name="ref_tax_sign" eval="-1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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<field name="account_collected_id" ref="ch_coa_2200"/>
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<field name="account_paid_id" ref="ch_coa_2200"/>
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</record>
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<record model="account.tax.template" id="vat_80_purchase">
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<field name="name">TVA 8.0% sur achat B&S (TN)</field>
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@ -292,8 +292,8 @@
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<field name="ref_tax_sign" eval="1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="ch_coa_1171"/>
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<field name="account_paid_id" ref="ch_coa_1171"/>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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</record>
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<record model="account.tax.template" id="vat_80_invest">
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<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
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@ -330,8 +330,8 @@
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<field name="ref_tax_sign" eval="-1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="ch_coa_1170"/>
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<field name="account_paid_id" ref="ch_coa_1170"/>
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<field name="account_collected_id" ref="ch_coa_2200"/>
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<field name="account_paid_id" ref="ch_coa_2200"/>
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</record>
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<record model="account.tax.template" id="vat_O_exclude">
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<field name="name">TVA 0% exclue</field>
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@ -348,8 +348,8 @@
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<field name="ref_tax_sign" eval="-1.0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="ch_coa_1171"/>
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<field name="account_paid_id" ref="ch_coa_1171"/>
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<field name="account_collected_id" ref="ch_coa_2200"/>
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<field name="account_paid_id" ref="ch_coa_2200"/>
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</record>
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<record model="account.tax.template" id="vat_O_import">
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<field name="name">TVA 0% Importations de biens et services</field>
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Reference in New Issue