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[IMP] TVQ changes for 2013 

http://www.revenuquebec.ca/fr/entreprise/taxes/tvq_tps/modifications-regime-tvq.aspx

bzr revid: maxime.chambreuil@savoirfairelinux.com-20121127151026-1h4l7z829u5ir7aq
This commit is contained in:
Maxime Chambreuil 2012-11-27 10:10:26 -05:00
parent 64f21c8278
commit f38f9c1c8a
2 changed files with 8 additions and 12 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
addons/l10n_ca/account_tax_en.xml
View File

@ -118,7 +118,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2121_en"/>
<field name="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
@ -130,10 +129,10 @@
<record id="tvq_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVQ for sales - 9.5%</field>
<field name="name">TVQ for sales - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.095000</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2122_en"/>
@ -388,7 +387,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
@ -400,10 +398,10 @@
<record id="tvq_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVQ for purchases - 9.5%</field>
<field name="name">TVQ for purchases - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.095000</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>

10
addons/l10n_ca/account_tax_fr.xml
View File

@ -118,7 +118,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
@ -130,10 +129,10 @@
<record id="tvq_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ sur les ventes - 9.5%</field>
<field name="name">TVQ sur les ventes - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.095000</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
@ -388,7 +387,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
@ -400,10 +398,10 @@
<record id="tvq_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ sur les achats - 9.5%</field>
<field name="name">TVQ sur les achats - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.095000</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>