odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] completed taxes and fiscal positions + added new ones 

bzr revid: qdp@tinyerp.com-20090122151209-2f926itp487m907c
This commit is contained in:
qdp 2009-01-22 16:12:09 +01:00
parent 63b0e19313
commit 5559cc3a97
2 changed files with 645 additions and 135 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

621
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -6625,50 +6625,61 @@
<field name="property_account_income_categ" ref="a_sale"/>
</record>
<!-- TVA Template -->
<!-- VAT Template -->
<!-- Régime National -->
<!-- Sales VAT -->
<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 eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a00"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<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">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_6" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 6% - Ventes</field>
<field name="name">TVA 6%</field>
<field name="description">NSS 6</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable06"/>
<field name="account_paid_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a01"/>
<field name="tax_code_id" ref="vat_code_a49"/>
<field name="ref_base_code_id" ref="vat_code_a54"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<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_6_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 6% - Achats</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 12% - Ventes</field>
<field name="name">TVA 12%</field>
<field name="description">NSS 12</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable12"/>
<field name="account_paid_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a02"/>
<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_12_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 12% - Achats</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 21% - Ventes</field>
<field name="name">TVA 21%</field>
<field name="description">NSS 21</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable21"/>
@ -6679,48 +6690,489 @@
<field name="ref_tax_code_id" ref="vat_code_a64"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_21_buy" model="account.tax.template">
<!-- Purchases VAT -->
<record id="vat_0_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 21% - Achats</field>
<field eval="1.0" name="amount"/>
<field name="name">Biens et Services Divers Déductibles 0%</field>
<field name="description">NSGSD 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_1" model="account.tax.template">
<record id="vat_0_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy"/>
<field name="name">VAT 21% - Achats</field>
<field eval="0.21" name="amount"/>
<field name="parent_id" ref="vat_0_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 0% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="account_paid_id" ref="vat_payable21"/>
<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_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_2" model="account.tax.template">
<record id="vat_0_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy"/>
<field name="name">VAT 21% - Achats</field>
<field eval="0.0" name="amount"/>
<field name="parent_id" ref="vat_0_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 0% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0" model="account.tax.template">
<record id="vat_0_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0%</field>
<field name="name">Marchandises Déductibles 0%</field>
<field name="description">NSGSD 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_mar"/>
<field name="name">Marchandises Déductibles 0% (1)</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_mar"/>
<field name="name">Marchandises Déductibles 0% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_co_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 6% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="account_collected_id" ref="vat_refund06"/>
<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_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 6% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 12% (1)</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="account_collected_id" ref="vat_refund12"/>
<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_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 12% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_bsd"/>
<field name="name">Biens Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<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_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_bsd"/>
<field name="name">Biens Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_ser_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_ser"/>
<field name="name">Services Divers Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<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_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_ser_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_ser"/>
<field name="name">Services Divers Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_mar"/>
<field name="name">Marchandises Déductibles 6% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_mar"/>
<field name="name">Marchandises Déductibles 6% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_mar"/>
<field name="name">Marchandises Déductibles 12% (1)</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_mar"/>
<field name="name">Marchandises Déductibles 12% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_mar"/>
<field name="name">Marchandises Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_mar"/>
<field name="name">Marchandises Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- Régime Extra-Communautaire -->
<!-- Sales VAT -->
<record id="vat_XO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field name="description">ISEXP 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<!-- Purchases VAT -->
<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 eval="0.9999" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="base_code_id" ref="vat_code_a87"/>
<field name="tax_code_id" ref="vat_code_a57"/>
<field name="ref_base_code_id" ref="vat_code_a87"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- Régime Intra-Communautaire -->
<!-- Sales VAT -->
<record id="vat_IO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field name="description">VI 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21b_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<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_a55"/>
<field name="ref_base_code_id" ref="vat_code_a84"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21b_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a86"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21b_3" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a86"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a55"/>
<field name="ref_base_code_id" ref="vat_code_a84"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a86"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m_3" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a86"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<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 eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<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_a56"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a87"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_3" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a87"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<!--
<record id="vat_CO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Cocontractants</field>
@ -6757,83 +7209,8 @@
<field eval="vat_code_a56" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_Ex" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT - Exonéré</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_I0" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="vat_code_a81" name="base_code_id"/>
<field eval="vat_code_a81" name="ref_base_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_I0_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_I0"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field eval="vat_code_a59" name="tax_code_id"/>
<field eval="vat_code_a59" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_I0_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_I0"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field eval="vat_code_a55" name="tax_code_id"/>
<field eval="vat_code_a55" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_XO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_XO_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_XO"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field eval="vat_code_a59" name="tax_code_id"/>
<field eval="vat_code_a59" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_XO_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_XO"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field eval="vat_code_a57" name="tax_code_id"/>
<field eval="vat_code_a57" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
-->
</data>
</openerp>

159
addons/l10n_be/fiscal_templates.xml
View File

@ -5,27 +5,136 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">En Belgique</field>
<field name="name">Régime National</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Dans l'U.E</field>
<field name="name">Régime Extra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Tax Templates -->
<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="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_I0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<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="l10n_be.vat_21_buy" />
<field name="tax_dest_id" ref="l10n_be.vat_CO" />
<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="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<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="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<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="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<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="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<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="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</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="l10n_be.vat_12_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<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="l10n_be.vat_6_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</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="l10n_be.vat_0_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<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="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</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="l10n_be.vat_12_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<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="l10n_be.vat_6_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</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="l10n_be.vat_0_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<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="l10n_be.vat_0_co_buy" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_15" 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" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</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" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<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="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<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="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<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="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<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="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
</record>
<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="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
</record>
<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="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
</record>
@ -38,27 +147,51 @@
</record>
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7011" />
</record>
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7021" />
</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="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7002" />
</record>
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7012" />
</record>
<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7022" />
</record>
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7052" />
</record>
</data>
</openerp>