From ad26754a66ffc9b61ee78010ea8f353abaafe527 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Tue, 24 Jan 2012 18:09:37 +0530
Subject: [PATCH] [FIX] l10n_fr : New VAT rate in France

lp bug: https://launchpad.net/bugs/917213 fixed

bzr revid: mdi@tinyerp.com-20120124123937-sak7sexgig5bz40u
---
 addons/l10n_fr/fr_pcg_taxes_demo.xml | 135 +++++++++++++++++++++++++++
 addons/l10n_fr/fr_tax_demo.xml       | 132 +++++++++++++++++++++-----
 2 files changed, 246 insertions(+), 21 deletions(-)

diff --git a/addons/l10n_fr/fr_pcg_taxes_demo.xml b/addons/l10n_fr/fr_pcg_taxes_demo.xml
index 54a8d2d7444..8b0a95456af 100644
--- a/addons/l10n_fr/fr_pcg_taxes_demo.xml
+++ b/addons/l10n_fr/fr_pcg_taxes_demo.xml
@@ -33,6 +33,12 @@
       <field name="parent_id" ref="tax_col_ht"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_col_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA collectée à 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_col_55_ht">
       <field name="name">Base H.T. 5.5%</field>
       <field name="code">TVA collectée à 5.5% (Base H.T.)</field>
@@ -64,6 +70,12 @@
       <field name="parent_id" ref="tax_col"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_col_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA collectée à 7.0%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_col_55">
       <field name="name">TVA 5.5%</field>
       <field name="code">TVA collectée à 5.5%</field>
@@ -97,6 +109,12 @@
       <field name="parent_id" ref="tax_acq_ht"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_acq_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA acquittée à 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_acq_55_ht">
       <field name="name">Base H.T. 5.5%</field>
       <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
@@ -128,6 +146,12 @@
       <field name="parent_id" ref="tax_acq"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_acq_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA acquittée à 7.0%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_acq_55">
       <field name="name">TVA 5.5%</field>
       <field name="code">TVA acquittée à 5.5%</field>
@@ -161,6 +185,12 @@
       <field name="parent_id" ref="tax_imm_ht"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_imm_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_imm_ht"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_imm_55_ht">
       <field name="name">Base H.T. 5.5%</field>
       <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
@@ -193,6 +223,12 @@
       <field name="parent_id" ref="tax_imm"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_imm_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA acquittée sur immobilisations à 7.0%</field>
+      <field name="parent_id" ref="tax_imm"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_imm_55">
       <field name="name">TVA 5.5%</field>
       <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
@@ -224,6 +260,12 @@
       <field name="parent_id" ref="tax_intra_ht"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_intra_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_ht"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_intra_55_ht">
       <field name="name">Base H.T. 5.5%</field>
       <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
@@ -255,6 +297,12 @@
       <field name="parent_id" ref="tax_intra"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_intra_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA due intracommunautaire 7.0%</field>
+      <field name="parent_id" ref="tax_intra"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_intra_55">
       <field name="name">TVA 5.5%</field>
       <field name="code">TVA due intracommunautaire 5.5%</field>
@@ -287,6 +335,12 @@
       <field name="parent_id" ref="tax_intra_acq_ht"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
       <field name="name">Base H.T. 5.5%</field>
       <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
@@ -318,6 +372,12 @@
       <field name="parent_id" ref="tax_intra_acq"/>
       <field name="sign">1.00</field>
     </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA déductible intracommunautaire 7.0%</field>
+      <field name="parent_id" ref="tax_intra_acq"/>
+      <field name="sign">1.00</field>
+    </record>
     <record model="account.tax.code.template" id="tax_intra_acq_55">
       <field name="name">TVA 5.5%</field>
       <field name="code">TVA déductible intracommunautaire 5.5%</field>
@@ -402,6 +462,21 @@
       <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"/>
@@ -463,6 +538,21 @@
       <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"/>
       
@@ -523,6 +613,21 @@
       <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"/>
       
@@ -583,6 +688,21 @@
       <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"/>
       
@@ -643,6 +763,21 @@
       <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"/>
       
diff --git a/addons/l10n_fr/fr_tax_demo.xml b/addons/l10n_fr/fr_tax_demo.xml
index 37ff4157c99..1afd1afd956 100644
--- a/addons/l10n_fr/fr_tax_demo.xml
+++ b/addons/l10n_fr/fr_tax_demo.xml
@@ -45,9 +45,27 @@
       <field name="type_tax_use">sale</field>
     </record>
 
+    <record model="account.tax.template" id="tva_specifique_1">
+      <field name="name">TVA collectée (vente) 7,0%</field>
+      <field name="description">3</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="account_collected_id" ref="pcg_445713"/>
+      <field name="account_paid_id" ref="pcg_44571"/>
+
+      <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="type_tax_use">sale</field>
+    </record>
+
     <record model="account.tax.template" id="tva_reduite">
       <field name="name">TVA collectée (vente) 5,5%</field>
-      <field name="description">3</field>
+      <field name="description">4</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_55_ht"/>
@@ -65,7 +83,7 @@
 
     <record model="account.tax.template" id="tva_super_reduite">
       <field name="name">TVA collectée (vente) 2,1%</field>
-      <field name="description">4</field>
+      <field name="description">5</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_21_ht"/>
@@ -85,7 +103,7 @@
 <!-- ACHATS -->
     <record model="account.tax.template" id="tva_acq_normale">
       <field name="name">TVA acquittée (achat) 19,6%</field>
-      <field name="description">5</field>
+      <field name="description">6</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_196_ht"/>
@@ -103,7 +121,7 @@
 
     <record model="account.tax.template" id="tva_acq_specifique">
       <field name="name">TVA acquittée (achat) 8,5%</field>
-      <field name="description">6</field>
+      <field name="description">7</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_85_ht"/>
@@ -119,9 +137,27 @@
       <field name="type_tax_use">purchase</field>
     </record>
 
+    <record model="account.tax.template" id="tva_acq_specifique_1">
+      <field name="name">TVA acquittée (achat) 7,0%</field>
+      <field name="description">8</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="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_tax_code_id" ref="tax_acq_70"/>
+      <field name="ref_tax_sign" eval="-1"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
     <record model="account.tax.template" id="tva_acq_reduite">
       <field name="name">TVA acquittée (achat) 5,5%</field>
-      <field name="description">7</field>
+      <field name="description">9</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_55_ht"/>
@@ -139,7 +175,7 @@
 
     <record model="account.tax.template" id="tva_acq_super_reduite">
       <field name="name">TVA acquittée (achat) 2,1%</field>
-      <field name="description">8</field>
+      <field name="description">10</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_21_ht"/>
@@ -159,7 +195,7 @@
 <!-- IMMOBILISATIONS (achats) -->
     <record model="account.tax.template" id="tva_imm_normale">
       <field name="name">TVA immobilisation (achat) 19,6%</field>
-      <field name="description">9</field>
+      <field name="description">11</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_196_ht"/>
@@ -177,7 +213,7 @@
 
     <record model="account.tax.template" id="tva_imm_specifique">
       <field name="name">TVA immobilisation (achat) 8,5%</field>
-      <field name="description">10</field>
+      <field name="description">12</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_85_ht"/>
@@ -193,9 +229,27 @@
       <field name="type_tax_use">purchase</field>
     </record>
 
+    <record model="account.tax.template" id="tva_imm_specifique_1">
+      <field name="name">TVA immobilisation (achat) 7,0%</field>
+      <field name="description">13</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="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_tax_code_id" ref="tax_imm_70"/>
+      <field name="ref_tax_sign" eval="-1"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
     <record model="account.tax.template" id="tva_imm_reduite">
       <field name="name">TVA immobilisation (achat) 5,5%</field>
-      <field name="description">11</field>
+      <field name="description">14</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_55_ht"/>
@@ -213,7 +267,7 @@
 
     <record model="account.tax.template" id="tva_imm_super_reduite">
       <field name="name">TVA immobilisation (achat) 2,1%</field>
-      <field name="description">12</field>
+      <field name="description">15</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_21_ht"/>
@@ -233,7 +287,7 @@
 <!-- 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="description">16</field>
       <field name="amount" eval="-0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_196_ht"/>
@@ -251,7 +305,7 @@
 
     <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="description">17</field>
       <field name="amount" eval="-0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_85_ht"/>
@@ -267,9 +321,27 @@
       <field name="type_tax_use">sale</field>
     </record>
 
+    <record model="account.tax.template" id="tva_intra_specifique_1">
+      <field name="name">TVA due intracommunautaire 7,0%</field>
+      <field name="description">18</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="account_collected_id" ref="pcg_445203"/>
+      <field name="account_paid_id" ref="pcg_4452"/>
+
+      <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"/>
+      <field name="type_tax_use">sale</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="description">19</field>
       <field name="amount" eval="-0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_55_ht"/>
@@ -287,7 +359,7 @@
 
     <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="description">20</field>
       <field name="amount" eval="-0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_21_ht"/>
@@ -307,7 +379,7 @@
 <!-- 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="description">21</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
@@ -325,7 +397,7 @@
 
     <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="description">22</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
@@ -341,9 +413,27 @@
       <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">23</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="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_tax_code_id" ref="tax_intra_acq_70"/>
+      <field name="ref_tax_sign" eval="-1"/>
+      <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="description">24</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
@@ -361,7 +451,7 @@
 
     <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="description">25</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
@@ -381,7 +471,7 @@
 <!-- AUTRE -->
     <record model="account.tax.template" id="tva_0">
       <field name="name">TVA 0%</field>
-      <field name="description">21</field>
+      <field name="description">26</field>
       <field name="amount" eval="0.00"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_misc_0_ht"/>
@@ -396,7 +486,7 @@
 
     <record model="account.tax.template" id="tva_export_0">
       <field name="name">TVA 0% exportation</field>
-      <field name="description">22</field>
+      <field name="description">27</field>
       <field name="amount" eval="0.00"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_export_0_ht"/>
@@ -411,7 +501,7 @@
 
     <record model="account.tax.template" id="tva_intra_0">
       <field name="name">TVA 0% livraisons intracommunautaires</field>
-      <field name="description">23</field>
+      <field name="description">28</field>
       <field name="amount" eval="0.00"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_0_ht"/>