[FIX] l10n_ch: corrections on customs vat + clean-up + add extra included VAT
Closes #6446
This commit is contained in:
fclementic2c
Nicolas Martinelli
parent
99b7a6e7a1
commit
8656b64e75
|
|
@ -12,17 +12,17 @@
|
|||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva80">
|
||||
<field name="name">TVA due a 8.0% (TN)</field>
|
||||
<field name="name">TVA due a 8.0%</field>
|
||||
<field name="code">301b</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva25">
|
||||
<field name="name">TVA due a 2.5% (TR)</field>
|
||||
<field name="name">TVA due a 2.5%</field>
|
||||
<field name="code">311b</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva38">
|
||||
<field name="name">TVA due a 3.8% (TS)</field>
|
||||
<field name="name">TVA due a 3.8%</field>
|
||||
<field name="code">341b</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
|
|
@ -57,22 +57,22 @@
|
|||
<field name="parent_id" ref="vat_code_base_ca_total"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_80">
|
||||
<field name="name">Chiffre d'affaires imposable a 8.0% (TN)</field>
|
||||
<field name="name">Chiffre d'affaires imposable a 8.0%</field>
|
||||
<field name="code">301a</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_25">
|
||||
<field name="name">Chiffre d'affaires imposable a 2.5% (TR)</field>
|
||||
<field name="name">Chiffre d'affaires imposable a 2.5%</field>
|
||||
<field name="code">311a</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_38">
|
||||
<field name="name">Chiffre d'affaires imposable a 3.8% (TS)</field>
|
||||
<field name="name">Chiffre d'affaires imposable a 3.8%</field>
|
||||
<field name="code">341a</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_0">
|
||||
<field name="name">Chiffre d'affaires imposable a 0% (export)</field>
|
||||
<field name="name">Exportations</field>
|
||||
<field name="code">200-220</field>
|
||||
<field name="parent_id" ref="vat_code_base_ca_total"/>
|
||||
</record>
|
||||
|
|
@ -82,52 +82,57 @@
|
|||
<field name="parent_id" ref="vat_code_base_ca_total"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net">
|
||||
<field name="name">Acquisition - total</field>
|
||||
<field name="name">Acquisitions - total</field>
|
||||
<field name="code"/>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base">
|
||||
<field name="name">Acquisition de biens et services</field>
|
||||
<field name="name">Acquisitions de biens et services</field>
|
||||
<field name="code"/>
|
||||
<field name="parent_id" ref="vat_code_receivable_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_0">
|
||||
<field name="name">Acquisition de biens et services a 0%</field>
|
||||
<field name="code">Babs0</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base"/>
|
||||
<field name="name">Importations</field>
|
||||
<field name="code">imp</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_excl">
|
||||
<field name="name">Acquisitions non soumise à TVA (exclue)</field>
|
||||
<field name="code">Bexcl</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_80">
|
||||
<field name="name">Acquisition de biens et services a 8.0% (TN)</field>
|
||||
<field name="name">Acquisitions de biens et services a 8.0%</field>
|
||||
<field name="code">Babs8</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_25">
|
||||
<field name="name">Acquisition de biens et services a 2.5% (TR)</field>
|
||||
<field name="name">Acquisitions de biens et services a 2.5%</field>
|
||||
<field name="code">Babs25</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_38">
|
||||
<field name="name">Acquisition de biens et services a 3.8% (TS)</field>
|
||||
<field name="name">Acquisitions de biens et services a 3.8%</field>
|
||||
<field name="code">Babs38</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_invest">
|
||||
<field name="name">Acquisition de biens d'invest. et autres charges</field>
|
||||
<field name="name">Acquisitions de biens d'invest. et autres charges</field>
|
||||
<field name="code"/>
|
||||
<field name="parent_id" ref="vat_code_receivable_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_invest80">
|
||||
<field name="name">Acquisition de biens d'invest. et autres charges a 8.0% (TN)</field>
|
||||
<field name="name">Acquisitions de biens d'invest. et autres charges a 8.0%</field>
|
||||
<field name="code">Binv8</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_invest25">
|
||||
<field name="name">Acquisition de biens d'invest. et autres charges a 2.5% (TR)</field>
|
||||
<field name="name">Acquisitions de biens d'invest. et autres charges a 2.5%</field>
|
||||
<field name="code">Binv25</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_invest38">
|
||||
<field name="name">Acquisition de biens d'invest. et autres charges a 3.8% (TS)</field>
|
||||
<field name="name">Acquisitions de biens d'invest. et autres charges a 3.8%</field>
|
||||
<field name="code">Binv38</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
|
||||
</record>
|
||||
|
|
@ -135,7 +140,7 @@
|
|||
# TVA - Taxe sur la Valeur Ajoutée
|
||||
-->
|
||||
<record model="account.tax.template" id="vat_25">
|
||||
<field name="name">TVA due a 2.5% (TR)</field>
|
||||
<field name="name">TVA due a 2.5%</field>
|
||||
<field name="description">2.5%</field>
|
||||
<field name="amount" eval="0.025"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -152,8 +157,27 @@
|
|||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_ttc">
|
||||
<field name="name">TVA due a 2.5% TTC</field>
|
||||
<field name="description">2.5% TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.025"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_25"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva25"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_due_25"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva25"/>
|
||||
<field name="base_sign" eval="1.0"/>
|
||||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="account_collected_id" ref="ch_coa_2200"/>
|
||||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_purchase">
|
||||
<field name="name">TVA 2.5% sur achat B&S (TR)</field>
|
||||
<field name="name">TVA 2.5% sur achats, biens et services</field>
|
||||
<field name="description">2.5% achat</field>
|
||||
<field name="amount" eval="0.025"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -171,9 +195,30 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_purchase_ttc">
|
||||
<field name="name">TVA 2.5% sur achats, biens et services TTC</field>
|
||||
<field name="description">2.5% achat TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.025"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_25"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_25"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.025) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_invest">
|
||||
<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
|
||||
<field name="name">TVA 2.5% sur invest. et autres ch.</field>
|
||||
<field name="description">2.5% invest.</field>
|
||||
<field name="amount" eval="0.025"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -192,9 +237,29 @@
|
|||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_25_invest_ttc">
|
||||
<field name="name">TVA 2.5% sur invest. et autres ch. TTC</field>
|
||||
<field name="description">2.5% invest.TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.025"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_invest25"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_invest25"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.025) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_38">
|
||||
<field name="name">TVA due a 3.8% (TS)</field>
|
||||
<field name="name">TVA due a 3.8%</field>
|
||||
<field name="description">3.8%</field>
|
||||
<field name="amount" eval="0.038"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -213,8 +278,29 @@
|
|||
<field name="account_collected_id" ref="ch_coa_2200"/>
|
||||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_38_ttc">
|
||||
<field name="name">TVA due a 3.8% TTC</field>
|
||||
<field name="description">3.8% TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.038"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_38"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva38"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_due_38"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva38"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="1.0"/>
|
||||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="ch_coa_2200"/>
|
||||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_38_purchase">
|
||||
<field name="name">TVA 3.8% sur achat B&S (TS)</field>
|
||||
<field name="name">TVA 3.8% sur achats, biens et services</field>
|
||||
<field name="description">3.8% achat</field>
|
||||
<field name="amount" eval="0.038"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -233,8 +319,29 @@
|
|||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_38_purchase_ttc">
|
||||
<field name="name">TVA 3.8% sur achats, biens et services TTC</field>
|
||||
<field name="description">3.8% achat TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.038"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_38"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_38"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_38_invest">
|
||||
<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
|
||||
<field name="name">TVA 3.8% sur invest. et autres ch.</field>
|
||||
<field name="description">3.8% invest</field>
|
||||
<field name="amount" eval="0.038"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -253,8 +360,29 @@
|
|||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_38_invest_ttc">
|
||||
<field name="name">TVA 3.8% sur invest. et autres ch. TTC</field>
|
||||
<field name="description">3.8% invest TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.038"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_invest38"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_invest38"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_80">
|
||||
<field name="name">TVA due a 8.0% (TN)</field>
|
||||
<field name="name">TVA due a 8.0%</field>
|
||||
<field name="description">8.0%</field>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
|
|
@ -275,7 +403,7 @@
|
|||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_80_purchase">
|
||||
<field name="name">TVA 8.0% sur achat B&S (TN)</field>
|
||||
<field name="name">TVA 8.0% sur achats, biens et services</field>
|
||||
<field name="description">8.0% achat</field>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -294,9 +422,52 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_80_ttc">
|
||||
<field name="name">TVA due a 8.0% TTC</field>
|
||||
<field name="description">8.0% TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_80"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva80"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_due_80"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva80"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="1.0"/>
|
||||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="ch_coa_2200"/>
|
||||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_80_purchase_ttc">
|
||||
<field name="name">TVA 8.0% sur achats, biens et services TTC</field>
|
||||
<field name="description">8.0% achat TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_80"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_80"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_80_invest">
|
||||
<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
|
||||
<field name="name">TVA 8.0% sur invest. et autres ch.</field>
|
||||
<field name="description">8.0% invest.</field>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -315,6 +486,27 @@
|
|||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_80_invest_ttc">
|
||||
<field name="name">TVA 8.0% sur invest. et autres ch.TTC</field>
|
||||
<field name="description">8.0% invest.TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_invest80"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_invest80"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
|
||||
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_XO">
|
||||
<field name="name">TVA due a 0% (Exportations)</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
|
|
@ -334,8 +526,8 @@
|
|||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_O_exclude">
|
||||
<field name="name">TVA 0% exclue</field>
|
||||
<field name="description">0% excl.</field>
|
||||
<field name="name">TVA exclue/ventes</field>
|
||||
<field name="description">exclue</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_0_exclu"/>
|
||||
|
|
@ -351,8 +543,24 @@
|
|||
<field name="account_collected_id" ref="ch_coa_2200"/>
|
||||
<field name="account_paid_id" ref="ch_coa_2200"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_O_exclude_purch">
|
||||
<field name="name">TVA exclue/achats</field>
|
||||
<field name="description">0% excl.ach.</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_excl"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_excl"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_O_import">
|
||||
<field name="name">TVA 0% Importations de biens et services</field>
|
||||
<field name="name">TVA 0% Importations</field>
|
||||
<field name="description">0% import.</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -371,8 +579,25 @@
|
|||
</record>
|
||||
<!--# 100% on import !! the tax percentage is 00-->
|
||||
<record model="account.tax.template" id="vat_100_import">
|
||||
<field name="name">100% dédouanement TVA</field>
|
||||
<field name="description">100% imp.</field>
|
||||
<field name="name">100% dédouanement TVA sur invest. et autres ch.</field>
|
||||
<field name="description">100% imp.invest.</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_payable_invest"/>
|
||||
<field name="base_sign" eval="1.0"/>
|
||||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<!--# 100% on import !! the tax percentage is 00-->
|
||||
<record model="account.tax.template" id="vat_100_import_abs8">
|
||||
<field name="name">100% dédouanement TVA sur achats, biens et services </field>
|
||||
<field name="description">100% imp.abs.</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_payable_bs"/>
|
||||
|
|
@ -383,8 +608,8 @@
|
|||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_coa_1171"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1171"/>
|
||||
</record>
|
||||
<field name="account_collected_id" ref="ch_coa_1170"/>
|
||||
<field name="account_paid_id" ref="ch_coa_1170"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
Loading…
Reference in New Issue