[IMP] l10n_be: replaced taxes and tax codes with the ones from Noviat (thanks again)
bzr revid: qdp-launchpad@openerp.com-20110506084010-j69ynjjofaq7bqoa
This commit is contained in:
Noviat
Quentin (OpenERP)
parent
eb43dce821
commit
f6f5963b77
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@ -51,6 +51,9 @@ Wizards provided by this module:
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'init_xml': [],
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'update_xml': [
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'account_pcmn_belgium.xml',
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'account_tax_code_template.xml',
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'account_chart_template.xml',
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'account_tax_template.xml',
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'l10n_be_wizard.xml',
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'wizard/l10n_be_account_vat_declaration_view.xml',
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'wizard/l10n_be_vat_intra_view.xml',
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@ -0,0 +1,19 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Chart template -->
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<record id="l10nbe_chart_template" model="account.chart.template">
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<field name="name">Belgian PCMN</field>
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<field name="account_root_id" ref="a_root"/>
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<field name="tax_code_root_id" ref="atctn_I"/>
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<field name="bank_account_view_id" ref="a550"/>
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<field name="property_account_receivable" ref="a_recv"/>
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<field name="property_account_payable" ref="a_pay"/>
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<field name="property_account_expense_categ" ref="a_expense"/>
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<field name="property_account_income_categ" ref="a_sale"/>
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</record>
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</data>
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</openerp>
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@ -6444,846 +6444,5 @@
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<field ref="a79" name="parent_id"/>
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</record>
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<!-- Tax Code Configuration -->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Plan de Taxes Belge</field>
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<field name="parent_id" eval="False"/>
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</record>
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<record id="vat_code_op_base" model="account.tax.code.template">
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<field name="name">I. Valeur des operations</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="vat_code_out" model="account.tax.code.template">
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<field name="name">II. Operations a la sortie</field>
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<field name="parent_id" ref="vat_code_op_base"/>
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</record>
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<record id="vat_code_a00" model="account.tax.code.template">
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<field name="code">00</field>
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<field name="parent_id" ref="vat_code_out"/>
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<field name="name">Operations soumises a un regime particulier</field>
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</record>
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<record id="vat_code_a01" model="account.tax.code.template">
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<field name="code">01</field>
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<field name="parent_id" ref="vat_code_out"/>
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<field name="name">Operations avec TVA a 6%</field>
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</record>
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<record id="vat_code_a02" model="account.tax.code.template">
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<field name="code">02</field>
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<field name="parent_id" ref="vat_code_out"/>
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<field name="name">Operations avec TVA a 12%</field>
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</record>
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<record id="vat_code_a03" model="account.tax.code.template">
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<field name="code">03</field>
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<field name="parent_id" ref="vat_code_out"/>
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<field name="name">Operations avec TVA a 21%</field>
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</record>
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<record id="vat_code_a44" model="account.tax.code.template">
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<field name="code">44</field>
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<field name="name">Services intra-communautaires et ABC</field>
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<field name="parent_id" ref="vat_code_out"/>
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</record>
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<record id="vat_code_a44a" model="account.tax.code.template">
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<field name="code">44a</field>
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<field name="name">Services intra-communautaires</field>
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<field name="parent_id" ref="vat_code_a44"/>
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</record>
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<record id="vat_code_a44b" model="account.tax.code.template">
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<field name="code">44b</field>
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<field name="name">ABC intra-communautaires</field>
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<field name="parent_id" ref="vat_code_a44"/>
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</record>
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<record id="vat_code_a45" model="account.tax.code.template">
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<field name="code">45</field>
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<field name="name">Operations avec TVA due par le cocontractant</field>
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<field name="parent_id" ref="vat_code_out"/>
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</record>
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<record id="vat_code_a46" model="account.tax.code.template">
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<field name="code">46</field>
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<field name="name">Livraisons intra-communautaire exemptees</field>
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<field name="parent_id" ref="vat_code_out"/>
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</record>
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<record id="vat_code_a47" model="account.tax.code.template">
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<field name="code">47</field>
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<field name="name">Autres operations exemptees</field>
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<field name="parent_id" ref="vat_code_out"/>
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</record>
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<record id="vat_code_a4X" model="account.tax.code.template">
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<field name="name">Notes de credit et corrections negatives</field>
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<field name="parent_id" ref="vat_code_out"/>
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</record>
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<record id="vat_code_a48" model="account.tax.code.template">
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<field name="name">Notes de credit aux operations des grilles 44, 46</field>
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<field name="code">48</field>
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<field eval="-1" name="sign"/>
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<field name="parent_id" ref="vat_code_a4X"/>
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</record>
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<record id="vat_code_a49" model="account.tax.code.template">
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<field name="name">Notes de credit aux operations du point II</field>
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<field name="code">49</field>
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<field eval="-1" name="sign"/>
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<field name="parent_id" ref="vat_code_a4X"/>
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</record>
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<record id="vat_code_autres" model="account.tax.code.template">
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<field name="name">Autres</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="vat_code_autres_period" model="account.tax.code.template">
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<field name="name">TVA due pour la période du 1er au 20 décembre</field>
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<field name="code">91</field>
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<field name="parent_id" ref="vat_code_autres"/>
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</record>
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<record id="vat_code_tax_balance" model="account.tax.code.template">
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<field name="name">V. Solde des taxes dues a l'Etat</field>
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<field name="code">71-72</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="vat_code_tax_out" model="account.tax.code.template">
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<field name="name">IV. Taxes dues</field>
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<field name="code">xx</field>
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<field name="parent_id" ref="vat_code_tax_balance"/>
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</record>
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<record id="vat_code_a54" model="account.tax.code.template">
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<field name="code">54</field>
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<field name="name">TVA sur operations des grilles 01,02,03</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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</record>
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<record id="vat_code_a55" model="account.tax.code.template">
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<field name="code">55</field>
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<field name="name">TVA sur operations des grilles 86, 88</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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</record>
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<record id="vat_code_a56" model="account.tax.code.template">
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<field name="code">56</field>
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<field name="name">TVA sur operations des grilles 87</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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</record>
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<record id="vat_code_a57" model="account.tax.code.template">
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<field name="code">57</field>
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<field name="name">TVA relatives aux importations</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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</record>
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<record id="vat_code_a61" model="account.tax.code.template">
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<field name="code">61</field>
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<field name="name">Diverses regularisations en faveur de l'Etat</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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</record>
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<record id="vat_code_a63" model="account.tax.code.template">
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<field name="code">63</field>
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<field name="name">TVA a reverser sur notes de credit recues</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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</record>
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<record id="vat_code_tax_in" model="account.tax.code.template">
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<field name="name">V. Taxes deductibles</field>
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<field name="code">yy</field>
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<field eval="-1" name="sign"/>
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<field name="parent_id" ref="vat_code_tax_balance"/>
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</record>
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<record id="vat_code_a59" model="account.tax.code.template">
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<field name="code">59</field>
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<field name="name">T.V.A. deductible</field>
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<field name="parent_id" ref="vat_code_tax_in"/>
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</record>
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<record id="vat_code_a62" model="account.tax.code.template">
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<field name="code">62</field>
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<field name="name">Regularisations TVA en faveur du declarant</field>
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<field name="parent_id" ref="vat_code_tax_in"/>
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</record>
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<record id="vat_code_a64" model="account.tax.code.template">
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<field name="code">64</field>
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<field name="name">TVA a recuperer sur notes de credit delivrees</field>
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<field name="parent_id" ref="vat_code_tax_in"/>
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</record>
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<record id="vat_code_in" model="account.tax.code.template">
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<field name="name">III. Operations a l'entree</field>
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<field eval="-1" name="sign"/>
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<field name="parent_id" ref="vat_code_op_base"/>
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</record>
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<record id="vat_code_a81" model="account.tax.code.template">
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<field name="code">81</field>
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<field name="name">Marchandises, matieres premieres et auxiliaires</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<record id="vat_code_a82" model="account.tax.code.template">
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<field name="code">82</field>
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<field name="name">Services et biens divers</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<record id="vat_code_a83" model="account.tax.code.template">
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<field name="code">83</field>
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<field name="name">Biens d'investissement</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<record id="vat_code_in_nc" model="account.tax.code.template">
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<field name="code"/>
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<field name="name">Notes de credits</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<record id="vat_code_a84" model="account.tax.code.template">
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<field name="code">84</field>
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<field eval="-1" name="sign"/>
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<field name="name">Notes de credits sur operations grilles 86, 88</field>
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<field name="parent_id" ref="vat_code_in_nc"/>
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</record>
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<record id="vat_code_a85" model="account.tax.code.template">
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<field name="code">85</field>
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<field eval="-1" name="sign"/>
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<field name="name">Notes de credits autres operations</field>
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<field name="parent_id" ref="vat_code_in_nc"/>
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</record>
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<record id="vat_code_a86" model="account.tax.code.template">
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<field name="code">86</field>
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<field name="name">Acquisitions intra-communautaires et ventes ABC</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<record id="vat_code_a87" model="account.tax.code.template">
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<field name="code">87</field>
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<field name="name">Autres operations</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<record id="vat_code_a88" model="account.tax.code.template">
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<field name="code">88</field>
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<field name="name">Acquisitions intra-communautaires de services</field>
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<field name="parent_id" ref="vat_code_in"/>
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</record>
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<!-- Chart template -->
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<record id="l10nbe_chart_template" model="account.chart.template">
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<field name="name">Belgian PCMN</field>
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<field name="account_root_id" ref="a_root"/>
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<field name="tax_code_root_id" ref="vat_code_chart_root"/>
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<field name="bank_account_view_id" ref="a550"/>
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<field name="property_account_receivable" ref="a_recv"/>
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<field name="property_account_payable" ref="a_pay"/>
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<field name="property_account_expense_categ" ref="a_expense"/>
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<field name="property_account_income_categ" ref="a_sale"/>
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</record>
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<!-- VAT Template -->
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<!-- Régime National -->
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<!-- Sales VAT -->
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<record id="vat_0_co" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Cocontractants 0%</field>
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<field name="description">V-NAT-CO 0</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a45"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 0%</field>
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<field name="description">V-NAT 0</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a00"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_6" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 6%</field>
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<field name="description">V-NAT 6</field>
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<field eval="0.06" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable06"/>
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<field name="account_paid_id" ref="vat_payable06"/>
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<field name="base_code_id" ref="vat_code_a01"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="ref_tax_code_id" ref="vat_code_a64"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_12" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 12%</field>
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<field name="description">V-NAT 12</field>
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<field eval="0.12" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable12"/>
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<field name="account_paid_id" ref="vat_payable12"/>
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<field name="base_code_id" ref="vat_code_a02"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="ref_tax_code_id" ref="vat_code_a64"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_21" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 21% Marchandises et Biens Divers</field>
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<field name="description">V-NAT 21</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="base_code_id" ref="vat_code_a03"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="ref_tax_code_id" ref="vat_code_a64"/>
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<field name="type_tax_use">sale</field>
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<field name="sequence">0</field>
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</record>
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<record id="vat_21_s" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 21% Services</field>
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<field name="description">V-NAT-S 21</field>
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<field eval="0.21" name="amount"/>
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<field eval="0" name="sequence"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="base_code_id" ref="vat_code_a03"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="ref_tax_code_id" ref="vat_code_a64"/>
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<field name="type_tax_use">sale</field>
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</record>
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<!-- Purchases VAT -->
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<record id="vat_0_buy_bsd" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Biens et Services Divers Déductibles 0%</field>
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<field name="description">A-NAT 0</field>
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<field eval="1.00" name="amount"/>
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<field name="type">percent</field>
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<field eval="1" name="child_depend"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="vat_0_buy_bsd_1" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_0_buy_bsd"/>
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<field name="name">Biens et Services Divers Déductibles 0% (1)</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="ref_base_code_id" ref="vat_code_a85"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="vat_0_buy_bsd_2" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_0_buy_bsd"/>
|
||||
<field name="name">Biens et Services Divers Déductibles 0% (2)</field>
|
||||
<field eval="0.00" 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_buy_mar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">Marchandises Déductibles 0%</field>
|
||||
<field name="description">A-NAT-M 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="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="0.00" 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_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">A-NAT 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_refund06"/>
|
||||
<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="0.00" 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">A-NAT 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_refund12"/>
|
||||
<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="0.00" 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">A-NAT-B 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_refund21"/>
|
||||
<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="0.00" 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">A-NAT-S 21</field>
|
||||
<field eval="1.00" name="amount"/>
|
||||
<field eval="0" name="sequence"/>
|
||||
<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_refund21"/>
|
||||
<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="0.00" 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">A-NAT-M 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_refund06"/>
|
||||
<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="0.00" 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">A-NAT-M 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_refund12"/>
|
||||
<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="0.00" 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">A-NAT-M 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_refund21"/>
|
||||
<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="0.00" 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">TVA 0% Exportations</field>
|
||||
<field name="description">V-EXTRA 0</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_a46"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a48"/>
|
||||
<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">A-EXTRA 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">TVA 0% Intracommunautaire (Biens et Marchandises)</field>
|
||||
<field name="description">V-INTRA 0</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_a46"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a48"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="vat_IO_S" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">TVA 0% Services Intracommunautaires</field>
|
||||
<field name="description">V-INTRA-S 0</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_a44a"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a48"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="vat_IO_abc" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">TVA 0% ABC Intracommunautaire</field>
|
||||
<field name="description">V-INTRA-ABC 0</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_a44b"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a48"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Purchases VAT -->
|
||||
<record id="vat_IO_buy_21b" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">Biens Déductibles 21%</field>
|
||||
<field name="description">A-INTRA-B 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_refund21"/>
|
||||
<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="account_paid_id" ref="vat_payable21"/>
|
||||
<field name="account_collected_id" ref="vat_payable21"/>
|
||||
<field name="base_code_id" ref="vat_code_a86"/>
|
||||
<field name="tax_code_id" ref="vat_code_a59"/>
|
||||
<field eval="-1" name="tax_sign"/>
|
||||
<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="0.00" 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">A-INTRA-M 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_refund21"/>
|
||||
<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="account_paid_id" ref="vat_payable21"/>
|
||||
<field name="account_collected_id" ref="vat_payable21"/>
|
||||
<field name="base_code_id" ref="vat_code_a86"/>
|
||||
<field name="tax_code_id" ref="vat_code_a59"/>
|
||||
<field eval="-1" name="tax_sign"/>
|
||||
<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="0.00" 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">A-INTRA-S 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_refund21"/>
|
||||
<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_a84"/>
|
||||
<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="account_paid_id" ref="vat_payable21"/>
|
||||
<field name="account_collected_id" ref="vat_payable21"/>
|
||||
<field name="base_code_id" ref="vat_code_a88"/>
|
||||
<field name="tax_code_id" ref="vat_code_a55"/>
|
||||
<field eval="-1" name="tax_sign"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a82"/>
|
||||
<field eval="-1" name="ref_base_sign"/>
|
||||
<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="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_a88"/>
|
||||
<field eval="-1" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!--
|
||||
<record id="vat_CO" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">VAT 0% Cocontractants</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="vat_code_a82" name="base_code_id"/>
|
||||
<field eval="vat_code_a82" name="ref_base_code_id"/>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="vat_CO_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">VAT 0% Cocontractants</field>
|
||||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field eval="vat_CO" name="parent_id"/>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<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">purchase</field>
|
||||
</record>
|
||||
<record id="vat_CO_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">VAT 0% Cocontractants</field>
|
||||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field eval="vat_CO" name="parent_id"/>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
<field eval="vat_code_a56" name="tax_code_id"/>
|
||||
<field eval="vat_code_a56" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,399 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<!-- account.tax.code.template -->
|
||||
<record id="atctn_I" model="account.tax.code.template">
|
||||
<field name="name">Plan de Taxes Belge</field>
|
||||
<field name="code">I</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_II" model="account.tax.code.template">
|
||||
<field name="name">Opérations à la sortie</field>
|
||||
<field name="code">II</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIA" model="account.tax.code.template">
|
||||
<field name="name">Opérations soumises à un régime particulier</field>
|
||||
<field name="code">II. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_00" model="account.tax.code.template">
|
||||
<field name="name">Opérations soumises à un régime particulier</field>
|
||||
<field name="code">00</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIB" model="account.tax.code.template">
|
||||
<field name="name">TVA due par le déclarant</field>
|
||||
<field name="code">II. B</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_01" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA à 6%</field>
|
||||
<field name="code">01</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_02" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA à 12%</field>
|
||||
<field name="code">02</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_03" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA à 21%</field>
|
||||
<field name="code">03</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIC" model="account.tax.code.template">
|
||||
<field name="name">TVA étrangère due par le cocontractant</field>
|
||||
<field name="code">II. C</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_44" model="account.tax.code.template">
|
||||
<field name="name">Services intra-communautaires</field>
|
||||
<field name="code">44</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IID" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA due par le cocontractant</field>
|
||||
<field name="code">II. D</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_45" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA due par le cocontractant</field>
|
||||
<field name="code">45</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IID"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIE" model="account.tax.code.template">
|
||||
<field name="name">Livraisons intra-communautaire exemptées</field>
|
||||
<field name="code">II. E</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_46" model="account.tax.code.template">
|
||||
<field name="name">Livraisons intra-communautaire exemptées</field>
|
||||
<field name="code">46</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIE"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_46L" model="account.tax.code.template">
|
||||
<field name="name">Livraisons biens intra-communautaire exemptées</field>
|
||||
<field name="code">46L</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_46"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_46T" model="account.tax.code.template">
|
||||
<field name="name">ABC intra-communautaires</field>
|
||||
<field name="code">46T</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_46"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIF" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations exemptées</field>
|
||||
<field name="code">II. F</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_47" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations exemptées</field>
|
||||
<field name="code">47</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIF"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIG" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit délivrées et corrections négatives</field>
|
||||
<field name="code">II. G</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_48" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations grilles [44] et [46]</field>
|
||||
<field name="code">48</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_IIG"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_49" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations du point II</field>
|
||||
<field name="code">49</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_IIG"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_III" model="account.tax.code.template">
|
||||
<field name="name">Opérations a l'entrée</field>
|
||||
<field name="code">III</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIA" model="account.tax.code.template">
|
||||
<field name="name">Opérations à l'entrée y compris notes de crédit et corrections</field>
|
||||
<field name="code">III. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_81" model="account.tax.code.template">
|
||||
<field name="name">Marchandises, matières premières et auxiliaires</field>
|
||||
<field name="code">81</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_82" model="account.tax.code.template">
|
||||
<field name="name">Services et biens divers</field>
|
||||
<field name="code">82</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_83" model="account.tax.code.template">
|
||||
<field name="name">Biens d'investissement</field>
|
||||
<field name="code">83</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIB" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit reçues et corrections négatives</field>
|
||||
<field name="code">III. B</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_84" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédits sur opérations case [86] et [88]</field>
|
||||
<field name="code">84</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_85" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédits autres opérations</field>
|
||||
<field name="code">85</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIC" model="account.tax.code.template">
|
||||
<field name="name">Acquisition intra-communautaires et ventes ABC</field>
|
||||
<field name="code">III. C</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_86" model="account.tax.code.template">
|
||||
<field name="name">Acquisition intra-communautaires et ventes ABC</field>
|
||||
<field name="code">86</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIID" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations à l'entrée avec TVA due par le déclarant</field>
|
||||
<field name="code">III. D</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_87" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations</field>
|
||||
<field name="code">87</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIID"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIE" model="account.tax.code.template">
|
||||
<field name="name">Services intracommunautaires avec report de perception</field>
|
||||
<field name="code">III. E</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_88" model="account.tax.code.template">
|
||||
<field name="name">Acquisition services intra-communautaires</field>
|
||||
<field name="code">88</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIE"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VI" model="account.tax.code.template">
|
||||
<field name="name">Solde (71-72)</field>
|
||||
<field name="code">VI</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_XX" model="account.tax.code.template">
|
||||
<field name="name">A payer - Total</field>
|
||||
<field name="code">XX</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VI"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVA" model="account.tax.code.template">
|
||||
<field name="name">TVA aux opérations en grilles 01, 02, 03, 86 et 87</field>
|
||||
<field name="code">IV. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_54" model="account.tax.code.template">
|
||||
<field name="name">TVA sur opérations des grilles [01], [02], [03]</field>
|
||||
<field name="code">54</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_55" model="account.tax.code.template">
|
||||
<field name="name">TVA sur opérations des grilles [86] et [88]</field>
|
||||
<field name="code">55</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_56" model="account.tax.code.template">
|
||||
<field name="name">TVA sur opérations de la grille [87]</field>
|
||||
<field name="code">56</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVB" model="account.tax.code.template">
|
||||
<field name="name">TVA relatives aux importations</field>
|
||||
<field name="code">IV. B</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_57" model="account.tax.code.template">
|
||||
<field name="name">TVA relatives aux importations</field>
|
||||
<field name="code">57</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVC" model="account.tax.code.template">
|
||||
<field name="name">Diverses régularisations en faveur de l'Etat</field>
|
||||
<field name="code">IV. C</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_61" model="account.tax.code.template">
|
||||
<field name="name">Diverses régularisations en faveur de l'Etat</field>
|
||||
<field name="code">61</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVD" model="account.tax.code.template">
|
||||
<field name="name">TVA à reverser sur notes de crédit reçues</field>
|
||||
<field name="code">IV. D</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_63" model="account.tax.code.template">
|
||||
<field name="name">TVA à reverser sur notes de crédit reçues</field>
|
||||
<field name="code">63</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVD"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_YY" model="account.tax.code.template">
|
||||
<field name="name">A déduire - Total</field>
|
||||
<field name="code">YY</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_VI"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VA" model="account.tax.code.template">
|
||||
<field name="name">TVA déductible</field>
|
||||
<field name="code">V. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_YY"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_59" model="account.tax.code.template">
|
||||
<field name="name">TVA déductible</field>
|
||||
<field name="code">59</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VB" model="account.tax.code.template">
|
||||
<field name="name">Régularisations TVA en faveur du déclarant</field>
|
||||
<field name="code">V. B</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_YY"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_62" model="account.tax.code.template">
|
||||
<field name="name">Régularisations TVA en faveur du déclarant</field>
|
||||
<field name="code">62</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VC" model="account.tax.code.template">
|
||||
<field name="name">TVA à recuperer sur notes de crédit delivrées</field>
|
||||
<field name="code">V. C</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_YY"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_64" model="account.tax.code.template">
|
||||
<field name="name">TVA à recuperer sur notes de crédit delivrées</field>
|
||||
<field name="code">64</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VII" model="account.tax.code.template">
|
||||
<field name="name">Acompte</field>
|
||||
<field name="code">VII</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_91" model="account.tax.code.template">
|
||||
<field name="name">TVA due pour la période du 1er au 20 décembre</field>
|
||||
<field name="code">91</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VII"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
|
||||
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue