572 lines
28 KiB
XML
572 lines
28 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- SALES TAXES -->
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<!-- British Columbia PST -->
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<record id="gstpst_bc_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les ventes (BC)</field>
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<field name="description">TPSTVP_BC_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (BC)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="parent_id" ref="gstpst_bc_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="pst_bc_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les ventes - 7% (BC)</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="parent_id" ref="gstpst_bc_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<!-- Manitoba PST -->
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<record id="gstpst_mb_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les ventes (MB)</field>
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<field name="description">TPSTVP_MB_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="child_depend" eval="True"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (MB)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="parent_id" ref="gstpst_mb_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="pst_mb_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les ventes - 8% (MB)</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.080000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="parent_id" ref="gstpst_mb_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<!-- Quebec PST -->
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<record id="gstqst_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVQ sur les ventes</field>
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<field name="description">TPSTVQ_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="child_depend" eval="True"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="gstqst_sale_gst_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (QC)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="parent_id" ref="gstqst_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="tvq_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVQ sur les ventes - 9.975%</field>
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<field name="description">TVQ</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.099750</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="parent_id" ref="gstqst_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<!-- Saskatchewan PST -->
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<record id="gstpst_sk_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les ventes (SK)</field>
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<field name="description">TPSTVP_SK_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="child_depend" eval="True"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (SK)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="parent_id" ref="gstpst_sk_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="pst_sk_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les ventes - 5% (SK)</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
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<field name="parent_id" ref="gstpst_sk_sale_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<!-- HST -->
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<record id="hst13_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 13%</field>
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<field name="description">TVH13_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21331_fr"/>
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<field name="account_paid_id" ref="chart21331_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_hst13_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst13_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="hst14_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 14%</field>
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<field name="description">TVH14_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.140000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21332_fr"/>
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<field name="account_paid_id" ref="chart21332_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_hst14_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst14_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="hst15_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 15%</field>
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<field name="description">TVH15_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.150000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21333_fr"/>
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<field name="account_paid_id" ref="chart21333_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_hst15_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst15_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<!-- GST -->
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<record id="gst_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5%</field>
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<field name="description">TPS_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<!-- PURCHASE TAXES -->
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<!-- British Columbia PST -->
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<record id="gstpst_bc_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les achats (BC)</field>
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<field name="description">TPSTVP_BC_PURC</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="child_depend">1</field>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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</record>
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<record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les achats - 5% (BC)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart1181_fr"/>
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<field name="account_paid_id" ref="chart1181_fr"/>
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<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
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<field name="parent_id" ref="gstpst_bc_purc_fr"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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</record>
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<record id="pst_bc_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les achats - 7% (BC)</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart1182_fr"/>
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<field name="account_paid_id" ref="chart1182_fr"/>
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<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
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<field name="parent_id" ref="gstpst_bc_purc_fr"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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</record>
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<!-- Manitoba PST -->
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<record id="gstpst_mb_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les achats (MB)</field>
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<field name="description">TPSTVP_MB_PURC</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="child_depend" eval="True"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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</record>
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<record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
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|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les achats - 5% (MB)</field>
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|
<field name="description">TPS</field>
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|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
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|
<field name="account_paid_id" ref="chart1181_fr"/>
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|
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
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|
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
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|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
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|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
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|
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
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|
<field name="base_sign" eval="-1"/>
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|
<field name="tax_sign" eval="-1"/>
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|
</record>
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|
|
|
<record id="pst_mb_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les achats - 8% (MB)</field>
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|
<field name="description">TVP</field>
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|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.080000</field>
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|
<field name="type">percent</field>
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|
<field name="sequence">2</field>
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|
<field name="account_collected_id" ref="chart1182_fr"/>
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|
<field name="account_paid_id" ref="chart1182_fr"/>
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|
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
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|
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
|
|
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
|
|
<field name="base_sign" eval="-1"/>
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|
<field name="tax_sign" eval="-1"/>
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|
</record>
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|
|
|
<!-- Quebec PST -->
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<record id="gstqst_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVQ sur les achats</field>
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|
<field name="description">TPSTVQ_PURC</field>
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|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
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|
<field name="type">percent</field>
|
|
<field name="child_depend" eval="True"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
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|
</record>
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|
|
|
<record id="gstqst_purc_gst_fr" model="account.tax.template">
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|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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|
<field name="name">TPS sur les achats - 5% (QC)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
|
|
<field name="account_paid_id" ref="chart1181_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
|
|
<field name="parent_id" ref="gstqst_purc_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="tvq_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVQ sur les achats - 9.975%</field>
|
|
<field name="description">TVQ</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.099750</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_fr"/>
|
|
<field name="account_paid_id" ref="chart1182_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
|
|
<field name="parent_id" ref="gstqst_purc_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<!-- Saskatchewan PST -->
|
|
|
|
<record id="gstpst_sk_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVP sur les achats (SK)</field>
|
|
<field name="description">TPSTVP_SK_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="child_depend" eval="True"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS sur les achats - 5% (SK)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
|
|
<field name="account_paid_id" ref="chart1181_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
|
|
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="pst_sk_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVP sur les achats - 5% (SK)</field>
|
|
<field name="description">TVP</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_fr"/>
|
|
<field name="account_paid_id" ref="chart1182_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
|
|
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<!-- HST -->
|
|
|
|
<record id="hst13_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 13%</field>
|
|
<field name="description">TVH13_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.130000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart11831_fr"/>
|
|
<field name="account_paid_id" ref="chart11831_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst13_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst13_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst13_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst13_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="hst14_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 14%</field>
|
|
<field name="description">TVH14_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.140000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart11832_fr"/>
|
|
<field name="account_paid_id" ref="chart11832_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst14_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst14_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst14_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst14_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="hst15_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 15%</field>
|
|
<field name="description">TVH15_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.150000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart11833_fr"/>
|
|
<field name="account_paid_id" ref="chart11833_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst15_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst15_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst15_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst15_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<!-- GST -->
|
|
|
|
<record id="gst_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS sur les achats - 5%</field>
|
|
<field name="description">TPS_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
|
|
<field name="account_paid_id" ref="chart1181_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|