447 lines
19 KiB
XML
447 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Définition des Tax Codes
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Version du fichier : 30-09-2013
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-->
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<!--
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Tax Code Configuration
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-->
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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 France</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_ht">
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<field name="name">Base H.T. TVA collectée</field>
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<field name="code">a)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_200_ht">
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<field name="name">Base H.T. 20.0%</field>
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<field name="code">TVA collectée 20.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA collectée 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_100_ht">
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<field name="name">Base H.T. 10.0%</field>
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<field name="code">TVA collectée 10.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA collectée 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA collectée 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col">
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<field name="name">TVA collectée</field>
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<field name="code">b)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_200">
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<field name="name">TVA 20.0%</field>
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<field name="code">TVA collectée 20.0%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA collectée 8.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_100">
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<field name="name">TVA 10.0%</field>
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<field name="code">TVA collectée 10.0%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA collectée 5.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA collectée 2.1%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_ht">
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<field name="name">Base H.T. TVA acquittée</field>
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<field name="code">c)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_200_ht">
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<field name="name">Base H.T. 20.0%</field>
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<field name="code">TVA acquittée 20.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_100_ht">
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<field name="name">Base H.T. 10.0%</field>
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<field name="code">TVA acquittée 10.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq">
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<field name="name">TVA acquittée</field>
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<field name="code">d)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_200">
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<field name="name">TVA 20.0%</field>
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<field name="code">TVA acquittée 20.0%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée 8.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_100">
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<field name="name">TVA 10.0%</field>
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<field name="code">TVA acquittée 10.0%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée 5.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée 2.1%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_ht">
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<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
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<field name="code">e)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_imm_200_ht">
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<field name="name">Base H.T. 20.0%</field>
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<field name="code">TVA acquittée sur immobilisations 20.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_100_ht">
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<field name="name">Base H.T. 10.0%</field>
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<field name="code">TVA acquittée sur immobilisations 10.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm">
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<field name="name">TVA acquittée pour immobilisations</field>
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<field name="code">f)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_imm_200">
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<field name="name">TVA 20.0%</field>
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<field name="code">TVA acquittée sur immobilisations 20.0%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations 8.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_100">
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<field name="name">TVA 10.0%</field>
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<field name="code">TVA acquittée sur immobilisations 10.0%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations 5.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations 2.1%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_ht">
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<field name="name">Base H.T. TVA due intracommunautaire</field>
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<field name="code">g)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_200_ht">
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<field name="name">Base H.T. 20.0%</field>
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<field name="code">TVA due intracommunautaire 20.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_100_ht">
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<field name="name">Base H.T. 10.0%</field>
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<field name="code">TVA due intracommunautaire 10.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra">
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<field name="name">TVA due intracommunautaire</field>
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<field name="code">h)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_200">
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<field name="name">TVA 20.0%</field>
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<field name="code">TVA due intracommunautaire 20.0%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA due intracommunautaire 8.5%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_100">
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<field name="name">TVA 10.0%</field>
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<field name="code">TVA due intracommunautaire 10.0%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA due intracommunautaire 5.5%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA due intracommunautaire 2.1%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_ht">
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<field name="name">Base H.T. TVA déductible intracommunautaire</field>
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<field name="code">i)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_200_ht">
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<field name="name">Base H.T. 20.0%</field>
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<field name="code">TVA déductible intracommunautaire 20.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_100_ht">
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<field name="name">Base H.T. 10.0%</field>
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<field name="code">TVA déductible intracommunautaire 10.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq">
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<field name="name">TVA déductible intracommunautaire</field>
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<field name="code">j)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_200">
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<field name="name">TVA 20.0%</field>
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<field name="code">TVA déductible intracommunautaire 20.0%</field>
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<field name="parent_id" ref="tax_intra_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA déductible intracommunautaire 8.5%</field>
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<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_100">
|
|
<field name="name">TVA 10.0%</field>
|
|
<field name="code">TVA déductible intracommunautaire 10.0%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_55">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="code">TVA déductible intracommunautaire 5.5%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_21">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="code">TVA déductible intracommunautaire 2.1%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_0_ht">
|
|
<field name="name">Base H.T. Opérations non imposables</field>
|
|
<field name="code">k)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_export_0_ht">
|
|
<field name="name">Exportations hors U.E.</field>
|
|
<field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_0_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_0_ht">
|
|
<field name="name">Livraisons intracommunautaires</field>
|
|
<field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_0_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_misc_0_ht">
|
|
<field name="name">Autres opérations non imposables</field>
|
|
<field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_0_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="non_present_sur_ca3">
|
|
<field name="name">Base H.T. Non présent sur la CA3</field>
|
|
<field name="code">Absent CA3)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_import_0_ht">
|
|
<field name="name">Achats import</field>
|
|
<field name="code">Achats import TVA 0% (Base H.T.)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="non_present_sur_ca3"/>
|
|
</record>
|
|
|
|
|
|
|
|
<!-- Chart template -->
|
|
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
|
|
<field name="name">Plan Comptable Général (France)</field>
|
|
<field name="account_root_id" ref="pcg_0"/>
|
|
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
|
<field name="bank_account_view_id" ref="pcg_5121"/>
|
|
<field name="property_account_receivable" ref="fr_pcg_recv"/>
|
|
<field name="property_account_payable" ref="fr_pcg_pay"/>
|
|
<field name="property_account_expense_categ" ref="pcg_6071"/>
|
|
<field name="property_account_income_categ" ref="pcg_7071"/>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|