421 lines
20 KiB
XML
421 lines
20 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="0">
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<!-- account.tax.code.template -->
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<record id="atctn_I" model="account.tax.code.template">
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<field name="name">Plan de Taxes Belge</field>
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<field name="code">I</field>
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<field name="sign">0</field>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_II" model="account.tax.code.template">
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<field name="name">Opérations à la sortie</field>
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<field name="code">II</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_I"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIA" model="account.tax.code.template">
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<field name="name">Opérations soumises à un régime particulier</field>
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<field name="code">II. A</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_00" model="account.tax.code.template">
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<field name="name">Opérations soumises à un régime particulier</field>
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<field name="code">00</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIB" model="account.tax.code.template">
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<field name="name">TVA due par le déclarant</field>
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<field name="code">II. B</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_01" model="account.tax.code.template">
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<field name="name">Opérations avec TVA à 6%</field>
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<field name="code">01</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIB"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_02" model="account.tax.code.template">
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<field name="name">Opérations avec TVA à 12%</field>
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<field name="code">02</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIB"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_03" model="account.tax.code.template">
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<field name="name">Opérations avec TVA à 21%</field>
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<field name="code">03</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIB"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIC" model="account.tax.code.template">
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<field name="name">TVA étrangère due par le cocontractant</field>
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<field name="code">II. C</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_44" model="account.tax.code.template">
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<field name="name">Services intra-communautaires</field>
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<field name="code">44</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIC"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IID" model="account.tax.code.template">
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<field name="name">Opérations avec TVA due par le cocontractant</field>
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<field name="code">II. D</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_45" model="account.tax.code.template">
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<field name="name">Opérations avec TVA due par le cocontractant</field>
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<field name="code">45</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IID"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIE" model="account.tax.code.template">
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<field name="name">Livraisons intra-communautaire exemptées</field>
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<field name="code">II. E</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_46" model="account.tax.code.template">
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<field name="name">Livraisons intra-communautaire exemptées</field>
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<field name="code">46</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIE"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_46L" model="account.tax.code.template">
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<field name="name">Livraisons biens intra-communautaire exemptées</field>
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<field name="code">46L</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_46"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_46T" model="account.tax.code.template">
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<field name="name">ABC intra-communautaires</field>
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<field name="code">46T</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_46"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIF" model="account.tax.code.template">
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<field name="name">Autres opérations exemptées</field>
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<field name="code">II. F</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_47" model="account.tax.code.template">
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<field name="name">Autres opérations exemptées</field>
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<field name="code">47</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIF"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIG" model="account.tax.code.template">
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<field name="name">Notes de crédit délivrées et corrections négatives</field>
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<field name="code">II. G</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_II"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_48" model="account.tax.code.template">
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<field name="name">Notes de crédit aux opérations grilles [44] et [46]</field>
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<field name="code">48</field>
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<field name="sign">-1</field>
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<field name="parent_id" ref="atctn_IIG"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_48s44" model="account.tax.code.template">
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<field name="name">Notes de crédit aux opérations grille [44]</field>
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<field name="code">48s44</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_48"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_48s46L" model="account.tax.code.template">
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<field name="name">Notes de crédit aux opérations grille [46L]</field>
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<field name="code">48s46L</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_48"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_48s46T" model="account.tax.code.template">
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<field name="name">Notes de crédit aux opérations grille [46T]</field>
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<field name="code">48s46T</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_48"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_49" model="account.tax.code.template">
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<field name="name">Notes de crédit aux opérations du point II</field>
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<field name="code">49</field>
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<field name="sign">-1</field>
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<field name="parent_id" ref="atctn_IIG"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_III" model="account.tax.code.template">
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<field name="name">Opérations a l'entrée</field>
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<field name="code">III</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_I"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIIA" model="account.tax.code.template">
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<field name="name">Opérations à l'entrée y compris notes de crédit et corrections</field>
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<field name="code">III. A</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_III"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_81" model="account.tax.code.template">
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<field name="name">Marchandises, matières premières et auxiliaires</field>
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<field name="code">81</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_82" model="account.tax.code.template">
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<field name="name">Services et biens divers</field>
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<field name="code">82</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_83" model="account.tax.code.template">
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<field name="name">Biens d'investissement</field>
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<field name="code">83</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIIB" model="account.tax.code.template">
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<field name="name">Notes de crédit reçues et corrections négatives</field>
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<field name="code">III. B</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_III"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_84" model="account.tax.code.template">
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<field name="name">Notes de crédits sur opérations case [86] et [88]</field>
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<field name="code">84</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIB"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_85" model="account.tax.code.template">
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<field name="name">Notes de crédits autres opérations</field>
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<field name="code">85</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIB"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIIC" model="account.tax.code.template">
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<field name="name">Acquisition intra-communautaires et ventes ABC</field>
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<field name="code">III. C</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_III"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_86" model="account.tax.code.template">
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<field name="name">Acquisition intra-communautaires et ventes ABC</field>
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<field name="code">86</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIC"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIID" model="account.tax.code.template">
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<field name="name">Autres opérations à l'entrée avec TVA due par le déclarant</field>
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<field name="code">III. D</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_III"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_87" model="account.tax.code.template">
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<field name="name">Autres opérations</field>
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<field name="code">87</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIID"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IIIE" model="account.tax.code.template">
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<field name="name">Services intracommunautaires avec report de perception</field>
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<field name="code">III. E</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_III"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_88" model="account.tax.code.template">
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<field name="name">Acquisition services intra-communautaires</field>
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<field name="code">88</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IIIE"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_VI" model="account.tax.code.template">
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<field name="name">Solde (71-72)</field>
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<field name="code">VI</field>
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<field name="sign">0</field>
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<field name="parent_id" ref="atctn_I"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_XX" model="account.tax.code.template">
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<field name="name">A payer - Total</field>
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<field name="code">XX</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_VI"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IVA" model="account.tax.code.template">
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<field name="name">TVA aux opérations en grilles 01, 02, 03, 86 et 87</field>
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<field name="code">IV. A</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_XX"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_54" model="account.tax.code.template">
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<field name="name">TVA sur opérations des grilles [01], [02], [03]</field>
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<field name="code">54</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IVA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_55" model="account.tax.code.template">
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<field name="name">TVA sur opérations des grilles [86] et [88]</field>
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<field name="code">55</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IVA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_56" model="account.tax.code.template">
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<field name="name">TVA sur opérations de la grille [87]</field>
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<field name="code">56</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IVA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IVB" model="account.tax.code.template">
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<field name="name">TVA relatives aux importations</field>
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<field name="code">IV. B</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_XX"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_57" model="account.tax.code.template">
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<field name="name">TVA relatives aux importations</field>
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<field name="code">57</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IVB"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IVC" model="account.tax.code.template">
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<field name="name">Diverses régularisations en faveur de l'Etat</field>
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<field name="code">IV. C</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_XX"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_61" model="account.tax.code.template">
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<field name="name">Diverses régularisations en faveur de l'Etat</field>
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<field name="code">61</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IVC"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_IVD" model="account.tax.code.template">
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<field name="name">TVA à reverser sur notes de crédit reçues</field>
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<field name="code">IV. D</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_XX"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_63" model="account.tax.code.template">
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<field name="name">TVA à reverser sur notes de crédit reçues</field>
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<field name="code">63</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_IVD"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_YY" model="account.tax.code.template">
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<field name="name">A déduire - Total</field>
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<field name="code">YY</field>
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<field name="sign">-1</field>
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<field name="parent_id" ref="atctn_VI"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_VA" model="account.tax.code.template">
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<field name="name">TVA déductible</field>
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<field name="code">V. A</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_YY"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_59" model="account.tax.code.template">
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<field name="name">TVA déductible</field>
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<field name="code">59</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_VA"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_VB" model="account.tax.code.template">
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<field name="name">Régularisations TVA en faveur du déclarant</field>
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<field name="code">V. B</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="atctn_YY"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="atctn_62" model="account.tax.code.template">
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<field name="name">Régularisations TVA en faveur du déclarant</field>
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<field name="code">62</field>
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<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>
|
|
|
|
</data>
|
|
</openerp>
|