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[FIX] l10n_be: adaptation du module de localisation belge conformément à la nouvelle législation TVA pour les services intracom 

[IMP] l10n_be: attribution de nouveaux codes plus explicites pour les taxes

bzr revid: qdp-launchpad@tinyerp.com-20100310125225-ui1blb678hrm8i3u
This commit is contained in:
qdp 2010-03-10 13:52:25 +01:00
parent 8e87e1d3f3
commit 4cdc02e084
2 changed files with 72 additions and 30 deletions
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97
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -6464,6 +6464,11 @@
<field name="parent_id" ref="vat_code_out"/>
<field name="name">Operations avec TVA a 21%</field>
</record>
<record id="vat_code_a44" model="account.tax.code.template">
<field name="code">44</field>
<field name="name">Services intra-communautaires</field>
<field name="parent_id" ref="vat_code_out"/>
</record>
<record id="vat_code_a45" model="account.tax.code.template">
<field name="code">45</field>
<field name="name">Operations avec TVA due par le cocontractant</field>
@ -6484,7 +6489,7 @@
<field name="parent_id" ref="vat_code_out"/>
</record>
<record id="vat_code_a48" model="account.tax.code.template">
<field name="name">Notes de credit aux operations grille 46</field>
<field name="name">Notes de credit aux operations des grilles 44, 46</field>
<field name="code">48</field>
<field eval="-1" name="sign"/>
<field name="parent_id" ref="vat_code_a4X"/>
@ -6521,7 +6526,7 @@
</record>
<record id="vat_code_a55" model="account.tax.code.template">
<field name="code">55</field>
<field name="name">TVA sur operations des grilles 86</field>
<field name="name">TVA sur operations des grilles 86, 88</field>
<field name="parent_id" ref="vat_code_tax_out"/>
</record>
<record id="vat_code_a56" model="account.tax.code.template">
@ -6593,7 +6598,7 @@
<record id="vat_code_a84" model="account.tax.code.template">
<field name="code">84</field>
<field eval="-1" name="sign"/>
<field name="name">Notes de credits sur operations case 86</field>
<field name="name">Notes de credits sur operations grilles 86, 88</field>
<field name="parent_id" ref="vat_code_in_nc"/>
</record>
<record id="vat_code_a85" model="account.tax.code.template">
@ -6604,7 +6609,7 @@
</record>
<record id="vat_code_a86" model="account.tax.code.template">
<field name="code">86</field>
<field name="name">Acquisition intra-communautaires et ventes ABC</field>
<field name="name">Acquisitions intra-communautaires et ventes ABC</field>
<field name="parent_id" ref="vat_code_in"/>
</record>
<record id="vat_code_a87" model="account.tax.code.template">
@ -6612,6 +6617,12 @@
<field name="name">Autres operations</field>
<field name="parent_id" ref="vat_code_in"/>
</record>
<record id="vat_code_a88" model="account.tax.code.template">
<field name="code">88</field>
<field name="name">Acquisitions intra-communautaires de services</field>
<field name="parent_id" ref="vat_code_in"/>
</record>
<!-- Chart template -->
<record id="l10nbe_chart_template" model="account.chart.template">
@ -6631,7 +6642,7 @@
<record id="vat_0_co" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSCS 0</field>
<field name="description">V-NAT-CO 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
@ -6641,7 +6652,7 @@
<record id="vat_0" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 0%</field>
<field name="description">NSS 0</field>
<field name="description">V-NAT 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a00"/>
@ -6651,7 +6662,7 @@
<record id="vat_6" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 6%</field>
<field name="description">NSS 6</field>
<field name="description">V-NAT 6</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable06"/>
@ -6665,7 +6676,7 @@
<record id="vat_12" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 12%</field>
<field name="description">NSS 12</field>
<field name="description">V-NAT 12</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable12"/>
@ -6678,8 +6689,22 @@
</record>
<record id="vat_21" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 21%</field>
<field name="description">NSS 21</field>
<field name="name">TVA 21% Marchandises et Biens Divers</field>
<field name="description">V-NAT 21</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a03"/>
<field name="tax_code_id" ref="vat_code_a54"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="ref_tax_code_id" ref="vat_code_a64"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_21_s" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 21% Services</field>
<field name="description">V-NAT-S 21</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable21"/>
@ -6691,11 +6716,12 @@
<field name="type_tax_use">sale</field>
</record>
<!-- Purchases VAT -->
<record id="vat_0_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens et Services Divers Déductibles 0%</field>
<field name="description">NSGSD 0</field>
<field name="description">A-NAT 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6724,7 +6750,7 @@
<record id="vat_0_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 0%</field>
<field name="description">NSTF 0</field>
<field name="description">A-NAT-M 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6753,7 +6779,7 @@
<record id="vat_6_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens et Services Divers Déductibles 6%</field>
<field name="description">NSGSD 6</field>
<field name="description">A-NAT 6</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6786,7 +6812,7 @@
<record id="vat_12_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens et Services Divers Déductibles 12%</field>
<field name="description">NSGSD 12</field>
<field name="description">A-NAT 12</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6819,7 +6845,7 @@
<record id="vat_21_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens Déductibles 21%</field>
<field name="description">NSGSD 21</field>
<field name="description">A-NAT-B 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6852,7 +6878,7 @@
<record id="vat_21_buy_ser" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Services Divers Déductibles 21%</field>
<field name="description">NSGSD 21</field>
<field name="description">A-NAT-S 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6887,7 +6913,7 @@
<record id="vat_6_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 6%</field>
<field name="description">NSTF 6</field>
<field name="description">A-NAT-M 6</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6920,7 +6946,7 @@
<record id="vat_12_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 12%</field>
<field name="description">NSTF 12</field>
<field name="description">A-NAT-M 12</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6953,7 +6979,7 @@
<record id="vat_21_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 21%</field>
<field name="description">NSTF 21</field>
<field name="description">A-NAT-M 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6989,7 +7015,7 @@
<record id="vat_XO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 0% Exportations</field>
<field name="description">ISEXP 0</field>
<field name="description">V-EXTRA 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
@ -7000,7 +7026,7 @@
<record id="vat_XO_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Hors U.E</field>
<field name="description">ISWIV 99.99</field>
<field name="description">A-EXTRA 99.99</field>
<field eval="0.9999" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_refund0"/>
@ -7017,19 +7043,30 @@
<!-- Sales VAT -->
<record id="vat_IO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 0% Intracommunautaire</field>
<field name="description">VI 0</field>
<field name="name">TVA 0% Intracommunautaire (Biens et Marchandises)</field>
<field name="description">V-INTRA 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a46"/>
<field name="ref_base_code_id" ref="vat_code_a48"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_IO_S" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 0% Intracommunautaire (Services et ABC)</field>
<field name="description">V-INTRA-S 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a44"/>
<field name="ref_base_code_id" ref="vat_code_a48"/>
<field name="type_tax_use">sale</field>
</record>
<!-- Purchases VAT -->
<record id="vat_IO_buy_21b" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens Déductibles 21%</field>
<field name="description">ESGD 21</field>
<field name="description">A-INTRA-B 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -7076,7 +7113,7 @@
<record id="vat_IO_buy_21m" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 21%</field>
<field name="description">ESTD 21</field>
<field name="description">A-INTRA-M 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -7123,7 +7160,7 @@
<record id="vat_IO_buy_21s" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Services Divers Déductibles 21%</field>
<field name="description">ESSDD 21</field>
<field name="description">A-INTRA-S 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -7139,7 +7176,7 @@
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_base_code_id" ref="vat_code_a84"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_2" model="account.tax.template">
@ -7150,8 +7187,8 @@
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a87"/>
<field name="tax_code_id" ref="vat_code_a56"/>
<field name="base_code_id" ref="vat_code_a88"/>
<field name="tax_code_id" ref="vat_code_a55"/>
<field eval="-1" name="tax_sign"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
@ -7163,7 +7200,7 @@
<field name="name">Services Divers Déductibles 21% (3)</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a87"/>
<field name="ref_base_code_id" ref="vat_code_a88"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>

5
addons/l10n_be/fiscal_templates.xml
View File

@ -96,6 +96,11 @@
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_s" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
</record>
<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="l10n_be.vat_12" />