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Fix fiscal position templates 

Fix tax templates
Add a tax template "TVA 0% import (achat)"
Set sequence to 10 on all tax templates, to make it easier to manually defined taxes that must have a lower sequence (eco-taxes for example)
Update the "Code" field on tax templates to a meaning-full value
End the double definition of the tax templates (was defined in both fr_tax.xml and fr_pcg_taxes.xml ; now only in fr_tax.xml)
Fix typo in tax codes
Remove "classes 8" accounts, which are not official legal accounts
Update module description

lp bug: https://launchpad.net/bugs/924234 fixed

bzr revid: alexis@via.ecp.fr-20120423230316-ecx6lk6sc2mr2y2z
This commit is contained in:
Alexis de Lattre 2012-04-24 01:03:16 +02:00
parent f1eeec97db
commit 4aedd699a1
6 changed files with 351 additions and 1304 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
addons/l10n_fr/__openerp__.py
View File

@ -27,7 +27,7 @@
##############################################################################
{
"name" : "France - Accounting",
"version" : "1.0",
"version" : "1.1",
"author" : "OpenERP SA",
"website": "http://www.openerp.com",
"category" : "Localization/Account Charts",
@ -35,7 +35,9 @@
This is the module to manage the accounting chart for France in OpenERP.
========================================================================
Credits: Sistheo Zeekom CrysaLEAD
This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
""",
"depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
"init_xml" : [],

207
addons/l10n_fr/fr_fiscal_templates.xml
View File

@ -1,47 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Position Géographique du partenaire -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Zone Euro</field>
<field name="name">Intra-EU B2B</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Hors Euro</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- Immobilisations (substitution de taxes) -->
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
<field name="name">TVA sur le débits</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
<field name="name">TVA sur les encaissements</field>
<field name="name">Import/Export + DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
</record>
@ -51,133 +26,159 @@
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
<!-- Zone Euro == Intracomm -->
<!-- Zone Intracommunautaire B2B -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_normale" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<!-- 8,5% -->
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<!-- 7% -->
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique_1" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 5,5% -->
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<!-- 2,1% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<! - - achats -->
<!-- achats -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_intra_normale" />
</record>
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<!-- 8,5% -->
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
</record>
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<!-- 7% -->
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_intra_specifique_1" />
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
</record>
<!-- 5,5% -->
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<!-- 2,1% -->
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
<! - - Hors Euro -->
<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<!-- 8,5% -->
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<!-- 7% -->
<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_specifique_1" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 5,5% -->
<record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<!-- 2,1% -->
<record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
-->
<!-- Immobilisations -->
<!-- achats -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_imm_normale" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<!-- 8,5% -->
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_imm_specifique" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<!-- 7% -->
<record id="fiscal_position_tax_template_23" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 5,5% -->
<record id="fiscal_position_tax_template_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_imm_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<!-- 2,1% -->
<record id="fiscal_position_tax_template_25" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_imm_super_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
-->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Account Templates -->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Substitution des comptes de produits -->
<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1" />
<field name="account_src_id" ref="a7000" />
<field name="account_dest_id" ref="a_sale" />
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="a7050" />
<field name="account_dest_id" ref="a7051" />
</record -->
</data>
</openerp>
</openerp>

898
addons/l10n_fr/fr_pcg_taxes.xml
View File

@ -1,20 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Définition des taux de TVA et des Tax Codes
Définition des Tax Codes
Version du fichier : 12-04-2008
-->
<!--
Tax Code Configuration (version générique)
-->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan de Taxes France</field>
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan de Taxes France</field>
</record>
<record model="account.tax.code.template" id="tax_col_ht">
<field name="name">Base H.T. TVA collectée</field>
<field name="code">a)</field>
@ -390,6 +389,7 @@
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_0_ht">
<field name="name">Base H.T. Opérations non imposables</field>
<field name="code">k)</field>
@ -397,8 +397,8 @@
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_export_0_ht">
<field name="name">Exportations hors C.E.</field>
<field name="code">Exportations hors C.E. TVA 0%</field>
<field name="name">Exportations hors U.E.</field>
<field name="code">Exportations hors U.E. TVA 0%</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
@ -409,8 +409,8 @@
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_misc_0_ht">
<field name="name">Autres oprérations non imposables</field>
<field name="code">Autres oprérations non imposables TVA 0%</field>
<field name="name">Autres opérations non imposables</field>
<field name="code">Autres opérations non imposables TVA 0%</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
@ -427,882 +427,6 @@
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
</record>
<!--
TVA
-->
<record model="account.tax.template" id="tva_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 19,6%</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_196_ht"/>
<field name="tax_code_id" ref="tax_col_196"/>
<field name="ref_base_code_id" ref="tax_col_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_196"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 8,5%</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_85_ht"/>
<field name="tax_code_id" ref="tax_col_85"/>
<field name="ref_base_code_id" ref="tax_col_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_85"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
<field name="tax_code_id" ref="tax_col_70"/>
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
<field name="tax_code_id" ref="tax_col_55"/>
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_55"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
<field name="tax_code_id" ref="tax_col_21"/>
<field name="ref_base_code_id" ref="tax_col_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_21"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 19,6%</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 8,5%</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
<field name="tax_code_id" ref="tax_acq_85"/>
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<field name="tax_code_id" ref="tax_acq_70"/>
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 5,5%</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
<field name="tax_code_id" ref="tax_acq_55"/>
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 2,1%</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
<field name="tax_code_id" ref="tax_acq_21"/>
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 19,6%</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
<field name="tax_code_id" ref="tax_imm_196"/>
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_196"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 8,5%</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
<field name="tax_code_id" ref="tax_imm_85"/>
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_85"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
<field name="tax_code_id" ref="tax_imm_70"/>
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 5,5%</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
<field name="tax_code_id" ref="tax_imm_55"/>
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_55"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 2,1%</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
<field name="tax_code_id" ref="tax_imm_21"/>
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_21"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire 19,6%</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
<field name="tax_code_id" ref="tax_intra_196"/>
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_196"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire 8,5%</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
<field name="tax_code_id" ref="tax_intra_85"/>
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_85"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire 7,0%</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
<field name="tax_code_id" ref="tax_intra_70"/>
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire 5,5%</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
<field name="tax_code_id" ref="tax_intra_55"/>
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_55"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire 2,1%</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
<field name="tax_code_id" ref="tax_intra_21"/>
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_21"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire 19,6%</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_196"/>
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire 8,5%</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_85"/>
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire 5,5%</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_55"/>
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire 2,1%</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_21"/>
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0%</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_export_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA exportation 0%</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA livraisons intracommunautaires 0%</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="pcg_601" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6011" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6012" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_602" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6021" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60211" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60212" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6022" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60221" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60222" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60223" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60224" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60225" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6026" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60261" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60265" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60267" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_603" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6031" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6032" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6037" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_604" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_605" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_606" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6061" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6063" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6064" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6068" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="fr_pcg_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6072" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_608" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_609" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6091" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6092" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6094" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6095" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6096" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6097" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6098" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_61" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_611" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_612" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6122" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6125" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_613" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6132" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
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<record id="pcg_6135" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
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<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
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<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
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<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6152" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6155" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6156" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6225" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
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<record id="pcg_6226" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
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<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
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<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_623" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6231" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
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<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6233" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6234" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6235" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6236" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6237" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6238" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_624" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6241" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6242" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6243" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6244" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6247" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6248" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_7011" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7012" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_702" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_703" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_704" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7041" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7042" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_705" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_706" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="fr_pcg_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7072" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<!-- TVA -->
<record model="account.tax.template" id="tva_normale">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
<record model="account.tax.template" id="tva_specifique">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
<record model="account.tax.template" id="tva_super_reduite">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
<record model="account.tax.template" id="tva_acq_normale">
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
</record>
<record model="account.tax.template" id="tva_imm_normale">
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
</record>
<record model="account.tax.template" id="tva_intra_normale">
<field name="account_collected_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_4452"/>
</record>
<record model="account.tax.template" id="tva_intra_specifique">
<field name="account_collected_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_4452"/>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="account_collected_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_4452"/>
</record>
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="account_collected_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_4452"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
</record>
<record model="account.tax.template" id="tva_0">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
<record model="account.tax.template" id="tva_export_0">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
<record model="account.tax.template" id="tva_intra_0">
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
</record>
</data>
</openerp>
</openerp>

333
addons/l10n_fr/fr_tax.xml
View File

@ -1,21 +1,23 @@
<?xml version="1.0"?>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
TVA :
France métropolitaine : taux normal = 19,6% Réduit = 5,5%
Département Outre Mer : 8,5% 2,1%
-->
<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
easier to create an eco-tax with a lower sequence (VAT applies on the
amount of the eco-tax)
-->
<!-- VENTES -->
<record model="account.tax.template" id="tva_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 19,6%</field>
<field name="description">1</field> <!-- code -->
<field name="description">TVA-VT-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_196_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_196"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445711"/>
<field name="account_paid_id" ref="pcg_445711"/>
@ -24,496 +26,619 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 8,5%</field>
<field name="description">2</field>
<field name="description">TVA-VT-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_85_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_85"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="ref_base_code_id" ref="tax_col_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="description">24</field>
<field name="description">TVA-VT-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_70"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">3</field>
<field name="description">TVA-VT-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_55"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445712"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445712"/>
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="description">4</field>
<field name="description">TVA-VT-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_21"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="ref_base_code_id" ref="tax_col_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<!-- ACHATS -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 19,6%</field>
<field name="description">5</field>
<field name="description">TVA-HA-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 8,5%</field>
<field name="description">6</field>
<field name="description">TVA-HA-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_85"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0%</field>
<field name="description">25</field>
<field name="description">TVA-HA-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_70"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 5,5%</field>
<field name="description">7</field>
<field name="description">TVA-HA-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_55"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 2,1%</field>
<field name="description">8</field>
<field name="description">TVA-HA-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_21"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- IMMOBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 19,6%</field>
<field name="description">9</field>
<field name="description">TVA-immo-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_196"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 8,5%</field>
<field name="description">10</field>
<field name="description">TVA-immo-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_85"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 7,0%</field>
<field name="description">26</field>
<field name="description">TVA-immo-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_70"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 5,5%</field>
<field name="description">11</field>
<field name="description">TVA-immo-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_55"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 2,1%</field>
<field name="description">12</field>
<field name="description">TVA-immo-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_21"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- VENTES INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
<field name="description">13</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
<field name="description">TVA-HA_UE_due-19.6</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_196"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445201"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445201"/>
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_specifique">
<field name="name">TVA due intracommunautaire 8,5%</field>
<field name="description">14</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
<field name="description">TVA-HA_UE_due-8.5</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_85"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="name">TVA due intracommunautaire 7,0%</field>
<field name="description">27</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
<field name="description">TVA-HA_UE_due-7.0</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_70"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="name">TVA due intracommunautaire 5,5%</field>
<field name="description">15</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
<field name="description">TVA-HA_UE_due-5.5</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_55"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445202"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445202"/>
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="name">TVA due intracommunautaire 2,1%</field>
<field name="description">16</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
<field name="description">TVA-HA_UE_due-2.1</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_21"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="name">TVA déductible intracommunautaire 19,6%</field>
<field name="description">17</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
<field name="description">TVA-HA_UE_déduc-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_196"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="name">TVA déductible intracommunautaire 8,5%</field>
<field name="description">18</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
<field name="description">TVA-HA_UE_déduc-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_85"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="name">TVA déductible intracommunautaire 7,0%</field>
<field name="description">28</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
<field name="description">TVA-HA_UE_déduc-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_70"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="name">TVA déductible intracommunautaire 5,5%</field>
<field name="description">19</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
<field name="description">TVA-HA_UE_déduc-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_55"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="name">TVA déductible intracommunautaire 2,1%</field>
<field name="description">20</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
<field name="description">TVA-HA_UE_déduc-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_21"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- AUTRE -->
<record model="account.tax.template" id="tva_0">
<field name="name">TVA 0%</field>
<field name="description">21</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
<field name="description">TVA-autre-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
<field name="base_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_export_0">
<field name="name">TVA 0% exportation</field>
<field name="description">22</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% export (vente)</field>
<field name="description">TVA-export-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
<field name="base_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_0">
<field name="name">TVA 0% livraisons intracommunautaires</field>
<field name="description">23</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
<field name="description">TVA-VT-UE-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>
<field name="base_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_collected_id" ref="pcg_445201"/>
<field name="account_paid_id" ref="pcg_445201"/>
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_import_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% import (achat)</field>
<field name="description">TVA-import-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<!-- Les achats import à 0% ne sont pas mentionnés sur la déclaration de TVA
par conséquence, il n'y a pas de base_code_id -->
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref=""/>
<field name="ref_base_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!--
Comptes sur lesquels les taxes s'appliquent par défaut

4
addons/l10n_fr/l10n_fr_wizard.xml
View File

@ -1,6 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This ir.actions.todo triggers the screen "Generate your chart of account
from a chart template" in the install wizard of the l10n_fr module -->
<record id="config_call_account_template_fr" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>

207
addons/l10n_fr/plan_comptable_general.xml
View File

@ -9042,212 +9042,5 @@
<field name="parent_id" ref="pcg_79"/>
</record>
<record id="pcg_Classe_8" model="account.account.template">
<field name="name">Comptes spéciaux</field>
<field name="code">Classes 8</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_0"/>
</record>
<record id="pcg_80" model="account.account.template">
<field name="name">Engagements</field>
<field name="code">80</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_Classe_8"/>
</record>
<record id="pcg_801" model="account.account.template">
<field name="name">Engagements donnés par l'entité</field>
<field name="code">801</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_80"/>
</record>
<record id="pcg_8011" model="account.account.template">
<field name="name">Avals, cautions, garanties</field>
<field name="code">8011</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_8014" model="account.account.template">
<field name="name">Effets circulant sous l'endos de l'entité</field>
<field name="code">8014</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_8016" model="account.account.template">
<field name="name">Redevances crédit-bail restant à courir</field>
<field name="code">8016</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_80161" model="account.account.template">
<field name="name">Crédit-bail mobilier</field>
<field name="code">80161</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8016"/>
</record>
<record id="pcg_80165" model="account.account.template">
<field name="name">Crédit-bail immobilier</field>
<field name="code">80165</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8016"/>
</record>
<record id="pcg_8018" model="account.account.template">
<field name="name">Autres engagements donnés</field>
<field name="code">8018</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_802" model="account.account.template">
<field name="name">Engagements reçus par l'entité</field>
<field name="code">802</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_80"/>
</record>
<record id="pcg_8021" model="account.account.template">
<field name="name">Avals, cautions, garanties</field>
<field name="code">8021</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_8024" model="account.account.template">
<field name="name">Créances escomptées non échues</field>
<field name="code">8024</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_8026" model="account.account.template">
<field name="name">Engagements reçus pour utilisation en crédit-bail</field>
<field name="code">8026</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_80261" model="account.account.template">
<field name="name">Crédit-bail mobilier</field>
<field name="code">80261</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8026"/>
</record>
<record id="pcg_80265" model="account.account.template">
<field name="name">Crédit-bail immobilier</field>
<field name="code">80265</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8026"/>
</record>
<record id="pcg_8028" model="account.account.template">
<field name="name">Autres engagements reçus</field>
<field name="code">8028</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_809" model="account.account.template">
<field name="name">Contrepartie des engagements</field>
<field name="code">809</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>
<record id="pcg_8091" model="account.account.template">
<field name="name">Contrepartie 801</field>
<field name="code">8091</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_809"/>
</record>
<record id="pcg_8092" model="account.account.template">
<field name="name">Contrepartie 802</field>
<field name="code">8092</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_809"/>
</record>
<record id="pcg_88" model="account.account.template">
<field name="name">Résultats en instance d'affectation</field>
<field name="code">88</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_Classe_8"/>
</record>
<record id="pcg_89" model="account.account.template">
<field name="name">Bilan</field>
<field name="code">89</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_Classe_8"/>
</record>
<record id="pcg_890" model="account.account.template">
<field name="name">Bilan d'ouverture</field>
<field name="code">890</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_special"/>
<field name="parent_id" ref="pcg_89"/>
</record>
<record id="pcg_891" model="account.account.template">
<field name="name">Bilan de clôture</field>
<field name="code">891</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_special"/>
<field name="parent_id" ref="pcg_89"/>
</record>
</data>
</openerp>