[IMP] Fix fiscal positions
lp bug: https://launchpad.net/bugs/1192629 fixed bzr revid: maxime.chambreuil@gmail.com-20130620194030-i7h07e9rf2jsgft4
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35707831d5
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@ -20,7 +20,7 @@
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##############################################################################
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{
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'name': 'Canada - Accounting',
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'version': '1.1',
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'version': '1.3',
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'author': 'Savoir-faire Linux',
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'website': 'http://www.savoirfairelinux.com',
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'category': 'Localization/Account Charts',
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@ -147,10 +147,36 @@
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<record id="chart1183_en" model="account.account.template">
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<field name="code">1183</field>
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<field name="parent_id" ref="chart118_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">HST receivable</field>
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</record>
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<record id="chart11831_en" model="account.account.template">
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<field name="code">11831</field>
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<field name="parent_id" ref="chart1183_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST receivable</field>
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<field name="name">HST receivable - 13%</field>
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</record>
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<record id="chart11832_en" model="account.account.template">
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<field name="code">11832</field>
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<field name="parent_id" ref="chart1183_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST receivable - 14%</field>
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</record>
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<record id="chart11833_en" model="account.account.template">
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<field name="code">11833</field>
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<field name="parent_id" ref="chart1183_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST receivable - 15%</field>
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</record>
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<record id="chart15_en" model="account.account.template">
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@ -273,10 +299,36 @@
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<record id="chart2133_en" model="account.account.template">
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<field name="code">2133</field>
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<field name="parent_id" ref="chart213_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">HST to pay</field>
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</record>
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<record id="chart21331_en" model="account.account.template">
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<field name="code">21331</field>
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<field name="parent_id" ref="chart2133_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST to pay</field>
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<field name="name">HST to pay - 13%</field>
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</record>
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<record id="chart21332_en" model="account.account.template">
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<field name="code">21332</field>
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<field name="parent_id" ref="chart2133_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST to pay - 14%</field>
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</record>
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<record id="chart21333_en" model="account.account.template">
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<field name="code">21333</field>
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<field name="parent_id" ref="chart2133_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST to pay - 15%</field>
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</record>
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<record id="chart214_en" model="account.account.template">
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@ -146,10 +146,36 @@
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<record id="chart1183_fr" model="account.account.template">
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<field name="code">1183</field>
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<field name="parent_id" ref="chart118_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TVH à recevoir</field>
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</record>
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<record id="chart11831_fr" model="account.account.template">
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<field name="code">11831</field>
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<field name="parent_id" ref="chart1183_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="name">TVH à recevoir</field>
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<field name="name">TVH à recevoir - 13%</field>
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</record>
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<record id="chart11832_fr" model="account.account.template">
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<field name="code">11832</field>
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<field name="parent_id" ref="chart1183_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="name">TVH à recevoir - 14%</field>
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</record>
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<record id="chart11833_fr" model="account.account.template">
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<field name="code">11833</field>
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<field name="parent_id" ref="chart1183_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="name">TVH à recevoir - 15%</field>
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</record>
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<record id="chart15_fr" model="account.account.template">
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@ -272,10 +298,36 @@
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<record id="chart2133_fr" model="account.account.template">
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<field name="code">2133</field>
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<field name="parent_id" ref="chart213_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TVH à payer</field>
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</record>
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<record id="chart21331_fr" model="account.account.template">
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<field name="code">21331</field>
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<field name="parent_id" ref="chart2133_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="name">TVH à payer</field>
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<field name="name">TVH à payer - 13%</field>
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</record>
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<record id="chart21332_fr" model="account.account.template">
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<field name="code">21332</field>
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<field name="parent_id" ref="chart2133_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="name">TVH à payer - 14%</field>
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</record>
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<record id="chart21333_fr" model="account.account.template">
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<field name="code">21333</field>
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<field name="parent_id" ref="chart2133_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="name">TVH à payer - 15%</field>
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</record>
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<record id="chart214_fr" model="account.account.template">
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@ -31,6 +31,21 @@
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<field name="parent_id" ref="vat_code_receivable_tva_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_hst13_en">
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<field name="name">HST paid - 13%</field>
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<field name="parent_id" ref="vat_code_receivable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_hst14_en">
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<field name="name">HST paid - 14%</field>
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<field name="parent_id" ref="vat_code_receivable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_hst15_en">
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<field name="name">HST paid - 15%</field>
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<field name="parent_id" ref="vat_code_receivable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_en">
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<field name="name">Taxes received</field>
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<field name="parent_id" ref="vat_code_balance_net_en"/>
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@ -51,6 +66,21 @@
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<field name="parent_id" ref="vat_code_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_hst13_en">
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<field name="name">HST received - 13%</field>
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<field name="parent_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_hst14_en">
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<field name="name">HST received - 14%</field>
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<field name="parent_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_hst15_en">
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<field name="name">HST received - 15%</field>
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<field name="parent_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_net_en">
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<field name="name">Taxes Base</field>
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<field name="parent_id" ref="vat_code_tax_en"/>
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@ -76,6 +106,21 @@
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<field name="parent_id" ref="vat_code_base_receivable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst13_en">
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<field name="name">Base of HST for Sales - 13%</field>
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<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst14_en">
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<field name="name">Base of HST for Sales - 14%</field>
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<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst15_en">
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<field name="name">Base of HST for Sales - 15%</field>
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<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_en">
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<field name="name">Base of Purchases Tax</field>
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<field name="parent_id" ref="vat_code_base_net_en"/>
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@ -96,5 +141,20 @@
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<field name="parent_id" ref="vat_code_base_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_hst13_en">
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<field name="name">Base of HST for Purchases - 13%</field>
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<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_hst14_en">
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<field name="name">Base of HST for Purchases - 14%</field>
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<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_hst15_en">
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<field name="name">Base of HST for Purchases - 15%</field>
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<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
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</record>
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</data>
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</openerp>
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@ -31,6 +31,21 @@
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tvh13_fr">
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<field name="name">TVH payée - 13%</field>
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<field name="parent_id" ref="vat_code_receivable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tvh14_fr">
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<field name="name">TVH payée - 14%</field>
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<field name="parent_id" ref="vat_code_receivable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tvh15_fr">
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<field name="name">TVH payée - 15%</field>
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<field name="parent_id" ref="vat_code_receivable_tvh_fr"/>
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</record>
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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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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_tvh13_fr">
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<field name="name">TVH reçue - 13%</field>
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<field name="parent_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_tvh14_fr">
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<field name="name">TVH reçue - 14%</field>
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<field name="parent_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_tvh15_fr">
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<field name="name">TVH reçue - 15%</field>
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<field name="parent_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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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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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_tvh13_fr">
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<field name="name">Base de la TVH pour les ventes - 13%</field>
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<field name="parent_id" ref="vat_code_base_receivable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_tvh14_fr">
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<field name="name">Base de la TVH pour les ventes - 14%</field>
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<field name="parent_id" ref="vat_code_base_receivable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_tvh15_fr">
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<field name="name">Base de la TVH pour les ventes - 15%</field>
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<field name="parent_id" ref="vat_code_base_receivable_tvh_fr"/>
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</record>
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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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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_tvh13_fr">
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<field name="name">Base de la TVH pour les achats - 13%</field>
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<field name="parent_id" ref="vat_code_base_payable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_tvh14_fr">
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<field name="name">Base de la TVH pour les achats - 14%</field>
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<field name="parent_id" ref="vat_code_base_payable_tvh_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_tvh15_fr">
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<field name="name">Base de la TVH pour les achats - 15%</field>
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<field name="parent_id" ref="vat_code_base_payable_tvh_fr"/>
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</record>
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</data>
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</openerp>
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@ -4,6 +4,53 @@
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<!-- SALES TAXES -->
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<!-- British Columbia PST -->
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<record id="gstpst_bc_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (BC)</field>
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<field name="description">GSTPST_BC_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="child_depend">1</field>
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</record>
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<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (BC)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2131_en"/>
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<field name="account_paid_id" ref="chart2131_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_bc_sale_en"/>
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</record>
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<record id="pst_bc_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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||||
<field name="name">PST for sales - 7%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
<field name="account_paid_id" ref="chart2132_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_bc_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="gstpst_mb_sale_en" model="account.tax.template">
|
||||
|
@ -13,6 +60,7 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
|
||||
|
@ -50,62 +98,16 @@
|
|||
<field name="parent_id" ref="gstpst_mb_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="gstpst_pe_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST for sales (PE)</field>
|
||||
<field name="description">GSTPST_PE_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_sale_pe_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for sales - 5% (PE)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_sale_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_pe_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST for sale - 10%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
<field name="account_paid_id" ref="chart2132_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="gsttvq_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + TVQ for sales</field>
|
||||
<field name="description">GSTTVQ_SALE</field>
|
||||
<field name="name">GST + QST for sales</field>
|
||||
<field name="description">GSTQST_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gsttvq_sale_gst_en" model="account.tax.template">
|
||||
|
@ -127,8 +129,8 @@
|
|||
|
||||
<record id="tvq_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVQ for sales - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="name">QST for sales - 9.975%</field>
|
||||
<field name="description">QST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
|
@ -151,6 +153,7 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
|
||||
|
@ -190,64 +193,49 @@
|
|||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="hst12_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for sales - 12%</field>
|
||||
<field name="description">TVH12_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst13_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for sales - 13%</field>
|
||||
<field name="description">TVH13_SALE</field>
|
||||
<field name="name">HST for sales - 13%</field>
|
||||
<field name="description">HST13_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="account_collected_id" ref="chart21331_en"/>
|
||||
<field name="account_paid_id" ref="chart21331_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst13_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst13_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst13_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst135_sale_en" model="account.tax.template">
|
||||
<record id="hst14_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for sales - 13.5%</field>
|
||||
<field name="description">TVH135_SALE</field>
|
||||
<field name="name">HST for sales - 14%</field>
|
||||
<field name="description">HST14_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="amount">0.14000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="account_collected_id" ref="chart21332_en"/>
|
||||
<field name="account_paid_id" ref="chart21332_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst14_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst14_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst14_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst15_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for sales - 15%</field>
|
||||
<field name="description">TVH15_SALE</field>
|
||||
<field name="name">HST for sales - 15%</field>
|
||||
<field name="description">HST15_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="account_collected_id" ref="chart21334_en"/>
|
||||
<field name="account_paid_id" ref="chart21334_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst15_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst15_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst15_en"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
@ -270,6 +258,53 @@
|
|||
|
||||
<!-- PURCHASE TAXES -->
|
||||
|
||||
<!-- British Columbia PST -->
|
||||
|
||||
<record id="gstpst_bc_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST for purchases (BC)</field>
|
||||
<field name="description">GSTPST_BC_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5% (BC)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_bc_purc_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_bc_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST for purchases - 7%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
<field name="account_paid_id" ref="chart1182_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_bc_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="gstpst_mb_purc_en" model="account.tax.template">
|
||||
|
@ -279,6 +314,7 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
|
||||
|
@ -316,62 +352,16 @@
|
|||
<field name="parent_id" ref="gstpst_mb_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="gstpst_pe_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST for purchases (PE)</field>
|
||||
<field name="description">GSTPST_PE_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_purc_pe_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5% (PE)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_purc_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_pe_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST for purchases - 10%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
<field name="account_paid_id" ref="chart1182_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="gsttvq_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + TVQ for purchases</field>
|
||||
<field name="description">GSTTVQ_PURC</field>
|
||||
<field name="name">GST + QST for purchases</field>
|
||||
<field name="description">GSTQST_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gsttvq_purc_gst_en" model="account.tax.template">
|
||||
|
@ -393,8 +383,8 @@
|
|||
|
||||
<record id="tvq_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVQ for purchases - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="name">QST for purchases - 9.975%</field>
|
||||
<field name="description">QST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
|
@ -417,6 +407,7 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
|
||||
|
@ -456,64 +447,49 @@
|
|||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="hst12_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for purchases - 12%</field>
|
||||
<field name="description">TVH12_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst13_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for purchases - 13%</field>
|
||||
<field name="description">TVH13_PURC</field>
|
||||
<field name="name">HST for purchases - 13%</field>
|
||||
<field name="description">HST13_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="account_collected_id" ref="chart11831_en"/>
|
||||
<field name="account_paid_id" ref="chart11831_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst13_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst13_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst13_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst13_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst135_purc_en" model="account.tax.template">
|
||||
<record id="hst14_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for purchases - 13.5%</field>
|
||||
<field name="description">TVH135_PURC</field>
|
||||
<field name="name">HST for purchases - 14%</field>
|
||||
<field name="description">HST14_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="amount">0.140000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="account_collected_id" ref="chart11832_en"/>
|
||||
<field name="account_paid_id" ref="chart11832_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst14_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst14_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst14_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst14_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst15_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVH for purchases - 15%</field>
|
||||
<field name="description">TVH15_PURC</field>
|
||||
<field name="name">HST for purchases - 15%</field>
|
||||
<field name="description">HST15_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="account_collected_id" ref="chart11834_en"/>
|
||||
<field name="account_paid_id" ref="chart11834_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst15_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst15_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst15_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst15_en"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
|
|
@ -4,6 +4,53 @@
|
|||
|
||||
<!-- SALES TAXES -->
|
||||
|
||||
<!-- British Columbia PST -->
|
||||
|
||||
<record id="tpstvp_bc_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP sur les ventes (BC)</field>
|
||||
<field name="description">TPSTVP_BC_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_sale_bc_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS sur les ventes - 5% (BC)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_bc_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_bc_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP sur les ventes - 7%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
<field name="account_paid_id" ref="chart2132_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_bc_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="tpstvp_mb_sale_fr" model="account.tax.template">
|
||||
|
@ -13,6 +60,7 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
|
||||
|
@ -50,53 +98,6 @@
|
|||
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="tpstvp_pe_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP sur les ventes (PE)</field>
|
||||
<field name="description">TPSTVP_PE_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS sur les ventes - 5% (PE)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_pe_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP for sale - 10%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
<field name="account_paid_id" ref="chart2132_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="tpstvq_sale_fr" model="account.tax.template">
|
||||
|
@ -106,6 +107,7 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvq_sale_tps_fr" model="account.tax.template">
|
||||
|
@ -151,6 +153,7 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
|
||||
|
@ -190,21 +193,6 @@
|
|||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="tvh12_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH sur les ventes - 12%</field>
|
||||
<field name="description">TVH12_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh13_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH sur les ventes - 13%</field>
|
||||
|
@ -212,27 +200,27 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="account_collected_id" ref="chart21331_fr"/>
|
||||
<field name="account_paid_id" ref="chart21331_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh13_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh13_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh13_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh13_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh135_sale_fr" model="account.tax.template">
|
||||
<record id="tvh14_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH sur les ventes - 13.5%</field>
|
||||
<field name="description">TVH135_SALE</field>
|
||||
<field name="name">TVH sur les ventes - 14%</field>
|
||||
<field name="description">TVH14_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="amount">0.140000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="account_collected_id" ref="chart21332_fr"/>
|
||||
<field name="account_paid_id" ref="chart21332_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh14_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh14_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh14_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh14_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh15_sale_fr" model="account.tax.template">
|
||||
|
@ -242,12 +230,12 @@
|
|||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="account_collected_id" ref="chart21334_fr"/>
|
||||
<field name="account_paid_id" ref="chart21334_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh15_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh15_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh15_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh15_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
@ -270,6 +258,53 @@
|
|||
|
||||
<!-- PURCHASE TAXES -->
|
||||
|
||||
<!-- British Columbia PST -->
|
||||
|
||||
<record id="tpstvp_bc_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP sur les achats (BC)</field>
|
||||
<field name="description">TPSTVP_BC_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_bc_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS sur les achats - 5% (BC)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_bc_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_bc_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP sur les achats - 7%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="account_paid_id" ref="chart1182_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_bc_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="tpstvp_mb_purc_fr" model="account.tax.template">
|
||||
|
@ -279,6 +314,7 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
|
||||
|
@ -316,53 +352,6 @@
|
|||
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="tpstvp_pe_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP sur les achats (PE)</field>
|
||||
<field name="description">TPSTVP_PE_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS sur les achats - 5% (PE)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_pe_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP sur les achats - 10%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="account_paid_id" ref="chart1182_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="tpstvq_purc_fr" model="account.tax.template">
|
||||
|
@ -372,6 +361,7 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvq_purc_tps_fr" model="account.tax.template">
|
||||
|
@ -417,6 +407,7 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="child_depend">1</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
|
||||
|
@ -456,21 +447,6 @@
|
|||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="tvh12_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH sur les achats - 12%</field>
|
||||
<field name="description">TVH12_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh13_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH sur les achats - 13%</field>
|
||||
|
@ -478,27 +454,27 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="account_collected_id" ref="chart11831_fr"/>
|
||||
<field name="account_paid_id" ref="chart11831_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh13_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh13_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh13_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh13_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh135_purc_fr" model="account.tax.template">
|
||||
<record id="tvh14_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH sur les achats - 13.5%</field>
|
||||
<field name="description">TVH135_PURC</field>
|
||||
<field name="name">TVH sur les achats - 14%</field>
|
||||
<field name="description">TVH14_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="amount">0.140000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="account_collected_id" ref="chart11832_fr"/>
|
||||
<field name="account_paid_id" ref="chart11832_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh14_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh14_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh14_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh14_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh15_purc_fr" model="account.tax.template">
|
||||
|
@ -508,12 +484,12 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="account_collected_id" ref="chart11834_fr"/>
|
||||
<field name="account_paid_id" ref="chart11834_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh15_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh15_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh15_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh15_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
|
|
@ -0,0 +1,22 @@
|
|||
,Product/Service is delivered in,,,,,,,,,,,,
|
||||
Supplier is in ,Alberta,British Columbia,Manitoba,New Brunswick,"Newfoundland
|
||||
And Labrador",Nova Scotia,"Northwest
|
||||
Territories",Nunavut,Ontario,"Prince Edward
|
||||
Islands",Quebec,Saskatchewan,Yukon
|
||||
Alberta,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
British Columbia,GST – 5%,"GST – 5%
|
||||
PST – 7%",GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Manitoba,GST – 5%,GST – 5%,"GST – 5%
|
||||
PST – 7%",HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
New Brunswick,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Newfoundland and Labrador,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Nova Scotia,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Northwest Territories,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Nunavut,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Ontario,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Prince Edward Islands,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
||||
Quebec,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,"GST – 5%
|
||||
QST – 9,975%",GST – 5%,GST – 5%
|
||||
Saskatchewan,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,"GST – 5%
|
||||
PST – 5%",GST – 5%
|
||||
Yukon,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5%
|
|
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Load Diff
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Load Diff
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Reference in New Issue