4086 lines
214 KiB
XML
4086 lines
214 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.template -->
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<record id="attn_VAT-OUT-21-S" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="description">VAT-OUT-21-S</field>
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<field name="name">VAT 21% - Services</field>
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<field name="account_collected_id" ref="a451054"/>
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<field name="account_paid_id" ref="a451054"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.21</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_03"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_54"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_64"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-21-L" model="account.tax.template">
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<field name="sequence">11</field>
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<field name="description">VAT-OUT-21-L</field>
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<field name="name">VAT 21%</field>
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<field name="account_collected_id" ref="a451054"/>
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<field name="account_paid_id" ref="a451054"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.21</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_03"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_54"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_64"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-12-S" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="description">VAT-OUT-12-S</field>
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<field name="name">VAT 12% - Services</field>
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<field name="account_collected_id" ref="a451054"/>
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<field name="account_paid_id" ref="a451054"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_02"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_54"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_64"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-12-L" model="account.tax.template">
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<field name="sequence">21</field>
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<field name="description">VAT-OUT-12-L</field>
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<field name="name">VAT 12%</field>
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<field name="account_collected_id" ref="a451054"/>
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<field name="account_paid_id" ref="a451054"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_02"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_54"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_64"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-06-S" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="description">VAT-OUT-06-S</field>
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<field name="name">VAT 6% - Services</field>
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<field name="account_collected_id" ref="a451054"/>
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<field name="account_paid_id" ref="a451054"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.06</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_01"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_54"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_64"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-06-L" model="account.tax.template">
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<field name="sequence">31</field>
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<field name="description">VAT-OUT-06-L</field>
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<field name="name">VAT 6%</field>
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<field name="account_collected_id" ref="a451054"/>
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<field name="account_paid_id" ref="a451054"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.06</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_01"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_54"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_64"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-S" model="account.tax.template">
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<field name="sequence">40</field>
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<field name="description">VAT-OUT-00-S</field>
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<field name="name">VAT 0% - Services</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_00"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-L" model="account.tax.template">
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<field name="sequence">41</field>
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<field name="description">VAT-OUT-00-L</field>
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<field name="name">VAT 0%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_00"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-CC" model="account.tax.template">
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<field name="sequence">50</field>
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<field name="description">VAT-OUT-00-CC</field>
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<field name="name">VAT 0% Cocontractant</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_45"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
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<field name="sequence">60</field>
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<field name="description">VAT-OUT-00-EU-S</field>
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<field name="name">Services EU</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_44"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_48s44"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
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<field name="sequence">61</field>
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<field name="description">VAT-OUT-00-EU-L</field>
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<field name="name">Marchandises EU (Code L)</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_46L"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_48s46L"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
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<field name="sequence">62</field>
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<field name="description">VAT-OUT-00-EU-T</field>
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<field name="name">Marchandises EU (Code T)</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_46T"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_48s46T"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
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<field name="sequence">70</field>
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<field name="description">VAT-OUT-00-ROW</field>
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<field name="name">Export hors EU</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="atctn_47"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_49"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-IN-V81-21" model="account.tax.template">
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<field name="sequence">110</field>
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<field name="description">VAT-IN-V81-21</field>
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<field name="name">TVA Déductible 21% - Approvisionn. et marchandises</field>
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<field name="price_include" eval="0"/>
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<field name="amount">1</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="1"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-IN-V81-21-C1" model="account.tax.template">
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<field name="sequence">111</field>
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<field name="description">VAT-IN-V81-21-C1</field>
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<field name="name">VAT-IN-V81-21-C1</field>
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<field name="parent_id" ref="attn_VAT-IN-V81-21"/>
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<field name="account_collected_id" ref="a411059"/>
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<field name="account_paid_id" ref="a411059"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.21</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="atctn_81"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="atctn_59"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="atctn_85"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="atctn_63"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<record id="attn_VAT-IN-V81-21-C2" model="account.tax.template">
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<field name="sequence">112</field>
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<field name="description">VAT-IN-V81-21-C2</field>
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<field name="name">VAT-IN-V81-21-C2</field>
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<field name="parent_id" ref="attn_VAT-IN-V81-21"/>
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|
<field name="price_include" eval="0"/>
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|
<field name="amount">0</field>
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|
<field name="type">percent</field>
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|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
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|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
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|
</record>
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<record id="attn_VAT-IN-V81-12" model="account.tax.template">
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<field name="sequence">120</field>
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|
<field name="description">VAT-IN-V81-12</field>
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|
<field name="name">TVA Déductible 12% - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
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|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
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|
<record id="attn_VAT-IN-V81-12-C1" model="account.tax.template">
|
|
<field name="sequence">121</field>
|
|
<field name="description">VAT-IN-V81-12-C1</field>
|
|
<field name="name">VAT-IN-V81-12-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
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|
</record>
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|
<record id="attn_VAT-IN-V81-12-C2" model="account.tax.template">
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|
<field name="sequence">122</field>
|
|
<field name="description">VAT-IN-V81-12-C2</field>
|
|
<field name="name">VAT-IN-V81-12-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
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|
<record id="attn_VAT-IN-V81-06" model="account.tax.template">
|
|
<field name="sequence">130</field>
|
|
<field name="description">VAT-IN-V81-06</field>
|
|
<field name="name">TVA Déductible 6% - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-C1" model="account.tax.template">
|
|
<field name="sequence">131</field>
|
|
<field name="description">VAT-IN-V81-06-C1</field>
|
|
<field name="name">VAT-IN-V81-06-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-C2" model="account.tax.template">
|
|
<field name="sequence">132</field>
|
|
<field name="description">VAT-IN-V81-06-C2</field>
|
|
<field name="name">VAT-IN-V81-06-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00" model="account.tax.template">
|
|
<field name="sequence">140</field>
|
|
<field name="description">VAT-IN-V81-00</field>
|
|
<field name="name">TVA à l'entrée 0% - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-C1" model="account.tax.template">
|
|
<field name="sequence">141</field>
|
|
<field name="description">VAT-IN-V81-00-C1</field>
|
|
<field name="name">VAT-IN-V81-00-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-C2" model="account.tax.template">
|
|
<field name="sequence">142</field>
|
|
<field name="description">VAT-IN-V81-00-C2</field>
|
|
<field name="name">VAT-IN-V81-00-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
|
|
<field name="sequence">210</field>
|
|
<field name="description">VAT-IN-V82-21-S</field>
|
|
<field name="name">TVA Déductible 21% - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-S-C1" model="account.tax.template">
|
|
<field name="sequence">211</field>
|
|
<field name="description">VAT-IN-V82-21-S-C1</field>
|
|
<field name="name">VAT-IN-V82-21-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-S-C2" model="account.tax.template">
|
|
<field name="sequence">212</field>
|
|
<field name="description">VAT-IN-V82-21-S-C2</field>
|
|
<field name="name">VAT-IN-V82-21-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
|
|
<field name="sequence">220</field>
|
|
<field name="description">VAT-IN-V82-21-G</field>
|
|
<field name="name">TVA Déductible 21% - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-G-C1" model="account.tax.template">
|
|
<field name="sequence">221</field>
|
|
<field name="description">VAT-IN-V82-21-G-C1</field>
|
|
<field name="name">VAT-IN-V82-21-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-G-C2" model="account.tax.template">
|
|
<field name="sequence">222</field>
|
|
<field name="description">VAT-IN-V82-21-G-C2</field>
|
|
<field name="name">VAT-IN-V82-21-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
|
|
<field name="sequence">230</field>
|
|
<field name="description">VAT-IN-V82-12-S</field>
|
|
<field name="name">TVA Déductible 12% - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-S-C1" model="account.tax.template">
|
|
<field name="sequence">231</field>
|
|
<field name="description">VAT-IN-V82-12-S-C1</field>
|
|
<field name="name">VAT-IN-V82-12-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-S-C2" model="account.tax.template">
|
|
<field name="sequence">232</field>
|
|
<field name="description">VAT-IN-V82-12-S-C2</field>
|
|
<field name="name">VAT-IN-V82-12-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
|
|
<field name="sequence">240</field>
|
|
<field name="description">VAT-IN-V82-12-G</field>
|
|
<field name="name">TVA Déductible 12% - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-G-C1" model="account.tax.template">
|
|
<field name="sequence">241</field>
|
|
<field name="description">VAT-IN-V82-12-G-C1</field>
|
|
<field name="name">VAT-IN-V82-12-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-G-C2" model="account.tax.template">
|
|
<field name="sequence">242</field>
|
|
<field name="description">VAT-IN-V82-12-G-C2</field>
|
|
<field name="name">VAT-IN-V82-12-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
|
|
<field name="sequence">250</field>
|
|
<field name="description">VAT-IN-V82-06-S</field>
|
|
<field name="name">TVA Déductible 6% - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-S-C1" model="account.tax.template">
|
|
<field name="sequence">251</field>
|
|
<field name="description">VAT-IN-V82-06-S-C1</field>
|
|
<field name="name">VAT-IN-V82-06-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-S-C2" model="account.tax.template">
|
|
<field name="sequence">252</field>
|
|
<field name="description">VAT-IN-V82-06-S-C2</field>
|
|
<field name="name">VAT-IN-V82-06-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
|
|
<field name="sequence">260</field>
|
|
<field name="description">VAT-IN-V82-06-G</field>
|
|
<field name="name">TVA Déductible 6% - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-G-C1" model="account.tax.template">
|
|
<field name="sequence">261</field>
|
|
<field name="description">VAT-IN-V82-06-G-C1</field>
|
|
<field name="name">VAT-IN-V82-06-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-G-C2" model="account.tax.template">
|
|
<field name="sequence">262</field>
|
|
<field name="description">VAT-IN-V82-06-G-C2</field>
|
|
<field name="name">VAT-IN-V82-06-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
|
|
<field name="sequence">270</field>
|
|
<field name="description">VAT-IN-V82-00-S</field>
|
|
<field name="name">TVA à l'entrée 0% - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-S-C1" model="account.tax.template">
|
|
<field name="sequence">271</field>
|
|
<field name="description">VAT-IN-V82-00-S-C1</field>
|
|
<field name="name">VAT-IN-V82-00-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-S-C2" model="account.tax.template">
|
|
<field name="sequence">272</field>
|
|
<field name="description">VAT-IN-V82-00-S-C2</field>
|
|
<field name="name">VAT-IN-V82-00-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
|
|
<field name="sequence">280</field>
|
|
<field name="description">VAT-IN-V82-00-G</field>
|
|
<field name="name">TVA à l'entrée 0% - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-G-C1" model="account.tax.template">
|
|
<field name="sequence">281</field>
|
|
<field name="description">VAT-IN-V82-00-G-C1</field>
|
|
<field name="name">VAT-IN-V82-00-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-G-C2" model="account.tax.template">
|
|
<field name="sequence">282</field>
|
|
<field name="description">VAT-IN-V82-00-G-C2</field>
|
|
<field name="name">VAT-IN-V82-00-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21" model="account.tax.template">
|
|
<field name="sequence">310</field>
|
|
<field name="description">VAT-IN-V83-21</field>
|
|
<field name="name">TVA Déductible 21% - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-C1" model="account.tax.template">
|
|
<field name="sequence">311</field>
|
|
<field name="description">VAT-IN-V83-21-C1</field>
|
|
<field name="name">VAT-IN-V83-21-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-C2" model="account.tax.template">
|
|
<field name="sequence">312</field>
|
|
<field name="description">VAT-IN-V83-21-C2</field>
|
|
<field name="name">VAT-IN-V83-21-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12" model="account.tax.template">
|
|
<field name="sequence">320</field>
|
|
<field name="description">VAT-IN-V83-12</field>
|
|
<field name="name">TVA Déductible 12% - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-C1" model="account.tax.template">
|
|
<field name="sequence">321</field>
|
|
<field name="description">VAT-IN-V83-12-C1</field>
|
|
<field name="name">VAT-IN-V83-12-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-C2" model="account.tax.template">
|
|
<field name="sequence">322</field>
|
|
<field name="description">VAT-IN-V83-12-C2</field>
|
|
<field name="name">VAT-IN-V83-12-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06" model="account.tax.template">
|
|
<field name="sequence">330</field>
|
|
<field name="description">VAT-IN-V83-06</field>
|
|
<field name="name">TVA Déductible 6% - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-C1" model="account.tax.template">
|
|
<field name="sequence">331</field>
|
|
<field name="description">VAT-IN-V83-06-C1</field>
|
|
<field name="name">VAT-IN-V83-06-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-C2" model="account.tax.template">
|
|
<field name="sequence">332</field>
|
|
<field name="description">VAT-IN-V83-06-C2</field>
|
|
<field name="name">VAT-IN-V83-06-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00" model="account.tax.template">
|
|
<field name="sequence">340</field>
|
|
<field name="description">VAT-IN-V83-00</field>
|
|
<field name="name">TVA à l'entrée 0% - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-C1" model="account.tax.template">
|
|
<field name="sequence">341</field>
|
|
<field name="description">VAT-IN-V83-00-C1</field>
|
|
<field name="name">VAT-IN-V83-00-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-C2" model="account.tax.template">
|
|
<field name="sequence">342</field>
|
|
<field name="description">VAT-IN-V83-00-C2</field>
|
|
<field name="name">VAT-IN-V83-00-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
|
|
<field name="sequence">410</field>
|
|
<field name="description">VAT-IN-V81-21-CC</field>
|
|
<field name="name">TVA Déductible 21% Cocontract. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
|
|
<field name="sequence">411</field>
|
|
<field name="description">VAT-IN-V81-21-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-21-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
|
|
<field name="sequence">412</field>
|
|
<field name="description">VAT-IN-V81-21-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-21-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-CC-C3" model="account.tax.template">
|
|
<field name="sequence">413</field>
|
|
<field name="description">VAT-IN-V81-21-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-21-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
|
|
<field name="sequence">420</field>
|
|
<field name="description">VAT-IN-V81-12-CC</field>
|
|
<field name="name">TVA Déductible 12% Cocontract. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
|
|
<field name="sequence">421</field>
|
|
<field name="description">VAT-IN-V81-12-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-12-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
|
|
<field name="sequence">422</field>
|
|
<field name="description">VAT-IN-V81-12-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-12-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-CC-C3" model="account.tax.template">
|
|
<field name="sequence">423</field>
|
|
<field name="description">VAT-IN-V81-12-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-12-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
|
|
<field name="sequence">430</field>
|
|
<field name="description">VAT-IN-V81-06-CC</field>
|
|
<field name="name">TVA Déductible 6% Cocontract. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
|
|
<field name="sequence">431</field>
|
|
<field name="description">VAT-IN-V81-06-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-06-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
|
|
<field name="sequence">432</field>
|
|
<field name="description">VAT-IN-V81-06-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-06-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-CC-C3" model="account.tax.template">
|
|
<field name="sequence">433</field>
|
|
<field name="description">VAT-IN-V81-06-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-06-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
|
|
<field name="sequence">440</field>
|
|
<field name="description">VAT-IN-V81-00-CC</field>
|
|
<field name="name">TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-CC-C1" model="account.tax.template">
|
|
<field name="sequence">441</field>
|
|
<field name="description">VAT-IN-V81-00-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-00-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-CC-C2" model="account.tax.template">
|
|
<field name="sequence">442</field>
|
|
<field name="description">VAT-IN-V81-00-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-00-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-CC-C3" model="account.tax.template">
|
|
<field name="sequence">443</field>
|
|
<field name="description">VAT-IN-V81-00-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-00-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
|
|
<field name="sequence">510</field>
|
|
<field name="description">VAT-IN-V82-21-CC</field>
|
|
<field name="name">TVA Déductible 21% Cocontract. - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
|
|
<field name="sequence">511</field>
|
|
<field name="description">VAT-IN-V82-21-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-21-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
|
|
<field name="sequence">512</field>
|
|
<field name="description">VAT-IN-V82-21-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-21-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-CC-C3" model="account.tax.template">
|
|
<field name="sequence">512</field>
|
|
<field name="description">VAT-IN-V82-21-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-21-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
|
|
<field name="sequence">520</field>
|
|
<field name="description">VAT-IN-V82-12-CC</field>
|
|
<field name="name">TVA Déductible 12% Cocontract. - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
|
|
<field name="sequence">521</field>
|
|
<field name="description">VAT-IN-V82-12-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-12-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
|
|
<field name="sequence">522</field>
|
|
<field name="description">VAT-IN-V82-12-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-12-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-CC-C3" model="account.tax.template">
|
|
<field name="sequence">523</field>
|
|
<field name="description">VAT-IN-V82-12-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-12-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
|
|
<field name="sequence">530</field>
|
|
<field name="description">VAT-IN-V82-06-CC</field>
|
|
<field name="name">TVA Déductible 6% Cocontract. - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
|
|
<field name="sequence">531</field>
|
|
<field name="description">VAT-IN-V82-06-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-06-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
|
|
<field name="sequence">532</field>
|
|
<field name="description">VAT-IN-V82-06-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-06-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-CC-C3" model="account.tax.template">
|
|
<field name="sequence">533</field>
|
|
<field name="description">VAT-IN-V82-06-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-06-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
|
|
<field name="sequence">540</field>
|
|
<field name="description">VAT-IN-V82-00-CC</field>
|
|
<field name="name">TVA à l'entrée 0% Cocontract. - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-CC-C1" model="account.tax.template">
|
|
<field name="sequence">541</field>
|
|
<field name="description">VAT-IN-V82-00-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-00-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-CC-C2" model="account.tax.template">
|
|
<field name="sequence">542</field>
|
|
<field name="description">VAT-IN-V82-00-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-00-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-CC-C3" model="account.tax.template">
|
|
<field name="sequence">543</field>
|
|
<field name="description">VAT-IN-V82-00-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-00-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
|
|
<field name="sequence">610</field>
|
|
<field name="description">VAT-IN-V83-21-CC</field>
|
|
<field name="name">TVA Déductible 21% Cocontract. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
|
|
<field name="sequence">611</field>
|
|
<field name="description">VAT-IN-V83-21-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-21-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
|
|
<field name="sequence">612</field>
|
|
<field name="description">VAT-IN-V83-21-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-21-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-CC-C3" model="account.tax.template">
|
|
<field name="sequence">613</field>
|
|
<field name="description">VAT-IN-V83-21-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-21-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
|
|
<field name="sequence">620</field>
|
|
<field name="description">VAT-IN-V83-12-CC</field>
|
|
<field name="name">TVA Déductible 12% Cocontract. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
|
|
<field name="sequence">621</field>
|
|
<field name="description">VAT-IN-V83-12-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-12-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
|
|
<field name="sequence">622</field>
|
|
<field name="description">VAT-IN-V83-12-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-12-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-CC-C3" model="account.tax.template">
|
|
<field name="sequence">623</field>
|
|
<field name="description">VAT-IN-V83-12-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-12-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
|
|
<field name="sequence">630</field>
|
|
<field name="description">VAT-IN-V83-06-CC</field>
|
|
<field name="name">TVA Déductible 6% Cocontract. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
|
|
<field name="sequence">631</field>
|
|
<field name="description">VAT-IN-V83-06-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-06-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
|
|
<field name="sequence">632</field>
|
|
<field name="description">VAT-IN-V83-06-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-06-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_56"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-CC-C3" model="account.tax.template">
|
|
<field name="sequence">633</field>
|
|
<field name="description">VAT-IN-V83-06-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-06-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
|
|
<field name="sequence">640</field>
|
|
<field name="description">VAT-IN-V83-00-CC</field>
|
|
<field name="name">TVA à l'entrée 0% Cocontract. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-CC-C1" model="account.tax.template">
|
|
<field name="sequence">641</field>
|
|
<field name="description">VAT-IN-V83-00-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-00-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-CC-C2" model="account.tax.template">
|
|
<field name="sequence">642</field>
|
|
<field name="description">VAT-IN-V83-00-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-00-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
|
|
<field name="account_collected_id" ref="a451056"/>
|
|
<field name="account_paid_id" ref="a451056"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-CC-C3" model="account.tax.template">
|
|
<field name="sequence">643</field>
|
|
<field name="description">VAT-IN-V83-00-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-00-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-INC" model="account.tax.template">
|
|
<field name="sequence">710</field>
|
|
<field name="description">VAT-IN-V82-CAR-INC</field>
|
|
<field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-INC-C1" model="account.tax.template">
|
|
<field name="sequence">711</field>
|
|
<field name="description">VAT-IN-V82-CAR-INC-C1</field>
|
|
<field name="name">Frais de voiture - VAT 50% Deductible</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount">0.095</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-INC-C2" model="account.tax.template">
|
|
<field name="sequence">712</field>
|
|
<field name="description">VAT-IN-V82-CAR-INC-C2</field>
|
|
<field name="name">Frais de voiture - Montant de la note de crédit</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
|
|
<field name="sequence">720</field>
|
|
<field name="description">VAT-IN-V82-CAR-EXC</field>
|
|
<field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template">
|
|
<field name="sequence">721</field>
|
|
<field name="description">VAT-IN-V82-CAR-EXC-C1</field>
|
|
<field name="name">Frais de voiture - VAT 50% Non Deductible</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.105</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_82"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_85"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
|
|
<field name="sequence">722</field>
|
|
<field name="description">VAT-IN-V82-CAR-EXC-C2</field>
|
|
<field name="name">Frais de voiture - VAT 50% Deductible (Price Excl.)</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.105</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="atctn_63"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-EXC-C3" model="account.tax.template">
|
|
<field name="sequence">723</field>
|
|
<field name="description">VAT-IN-V82-CAR-EXC-C3</field>
|
|
<field name="name">Frais de voiture - Montant de la note de crédit (Price Excl.)</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
|
|
<field name="sequence">1110</field>
|
|
<field name="description">VAT-IN-V81-21-EU</field>
|
|
<field name="name">TVA Déductible 21% Intracomm. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1111</field>
|
|
<field name="description">VAT-IN-V81-21-EU-C1</field>
|
|
<field name="name">VAT-IN-V81-21-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1112</field>
|
|
<field name="description">VAT-IN-V81-21-EU-C2</field>
|
|
<field name="name">VAT-IN-V81-21-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1113</field>
|
|
<field name="description">VAT-IN-V81-21-EU-C3</field>
|
|
<field name="name">VAT-IN-V81-21-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
|
|
<field name="sequence">1120</field>
|
|
<field name="description">VAT-IN-V81-12-EU</field>
|
|
<field name="name">TVA Déductible 12% Intracomm. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1121</field>
|
|
<field name="description">VAT-IN-V81-12-EU-C1</field>
|
|
<field name="name">VAT-IN-V81-12-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1122</field>
|
|
<field name="description">VAT-IN-V81-12-EU-C2</field>
|
|
<field name="name">VAT-IN-V81-12-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1123</field>
|
|
<field name="description">VAT-IN-V81-12-EU-C3</field>
|
|
<field name="name">VAT-IN-V81-12-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
|
|
<field name="sequence">1130</field>
|
|
<field name="description">VAT-IN-V81-06-EU</field>
|
|
<field name="name">TVA Déductible 6% Intracomm. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1131</field>
|
|
<field name="description">VAT-IN-V81-06-EU-C1</field>
|
|
<field name="name">VAT-IN-V81-06-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1132</field>
|
|
<field name="description">VAT-IN-V81-06-EU-C2</field>
|
|
<field name="name">VAT-IN-V81-06-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1133</field>
|
|
<field name="description">VAT-IN-V81-06-EU-C3</field>
|
|
<field name="name">VAT-IN-V81-06-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
|
|
<field name="sequence">1140</field>
|
|
<field name="description">VAT-IN-V81-00-EU</field>
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1141</field>
|
|
<field name="description">VAT-IN-V81-00-EU-C1</field>
|
|
<field name="name">VAT-IN-V81-00-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1142</field>
|
|
<field name="description">VAT-IN-V81-00-EU-C2</field>
|
|
<field name="name">VAT-IN-V81-00-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1143</field>
|
|
<field name="description">VAT-IN-V81-00-EU-C3</field>
|
|
<field name="name">VAT-IN-V81-00-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
|
|
<field name="sequence">1210</field>
|
|
<field name="description">VAT-IN-V82-21-EU-S</field>
|
|
<field name="name">TVA Déductible 21% Intracomm. - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
|
|
<field name="sequence">1211</field>
|
|
<field name="description">VAT-IN-V82-21-EU-S-C1</field>
|
|
<field name="name">VAT-IN-V82-21-EU-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
|
|
<field name="sequence">1212</field>
|
|
<field name="description">VAT-IN-V82-21-EU-S-C2</field>
|
|
<field name="name">VAT-IN-V82-21-EU-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_88"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-S-C3" model="account.tax.template">
|
|
<field name="sequence">1213</field>
|
|
<field name="description">VAT-IN-V82-21-EU-S-C3</field>
|
|
<field name="name">VAT-IN-V82-21-EU-S-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_88"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
|
|
<field name="sequence">1220</field>
|
|
<field name="description">VAT-IN-V82-21-EU-G</field>
|
|
<field name="name">TVA Déductible 21% Intracomm. - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
|
|
<field name="sequence">1221</field>
|
|
<field name="description">VAT-IN-V82-21-EU-G-C1</field>
|
|
<field name="name">VAT-IN-V82-21-EU-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
|
|
<field name="sequence">1222</field>
|
|
<field name="description">VAT-IN-V82-21-EU-G-C2</field>
|
|
<field name="name">VAT-IN-V82-21-EU-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-G-C3" model="account.tax.template">
|
|
<field name="sequence">1223</field>
|
|
<field name="description">VAT-IN-V82-21-EU-G-C3</field>
|
|
<field name="name">VAT-IN-V82-21-EU-G-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
|
|
<field name="sequence">1230</field>
|
|
<field name="description">VAT-IN-V82-12-EU-S</field>
|
|
<field name="name">TVA Déductible 12% Intracomm. - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
|
|
<field name="sequence">1231</field>
|
|
<field name="description">VAT-IN-V82-12-EU-S-C1</field>
|
|
<field name="name">VAT-IN-V82-12-EU-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
|
|
<field name="sequence">1232</field>
|
|
<field name="description">VAT-IN-V82-12-EU-S-C2</field>
|
|
<field name="name">VAT-IN-V82-12-EU-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_88"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-S-C3" model="account.tax.template">
|
|
<field name="sequence">1233</field>
|
|
<field name="description">VAT-IN-V82-12-EU-S-C3</field>
|
|
<field name="name">VAT-IN-V82-12-EU-S-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_88"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
|
|
<field name="sequence">1240</field>
|
|
<field name="description">VAT-IN-V82-12-EU-G</field>
|
|
<field name="name">TVA Déductible 12% Intracomm. - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
|
|
<field name="sequence">1241</field>
|
|
<field name="description">VAT-IN-V82-12-EU-G-C1</field>
|
|
<field name="name">VAT-IN-V82-12-EU-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
|
|
<field name="sequence">1242</field>
|
|
<field name="description">VAT-IN-V82-12-EU-G-C2</field>
|
|
<field name="name">VAT-IN-V82-12-EU-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-G-C3" model="account.tax.template">
|
|
<field name="sequence">1243</field>
|
|
<field name="description">VAT-IN-V82-12-EU-G-C3</field>
|
|
<field name="name">VAT-IN-V82-12-EU-G-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
|
|
<field name="sequence">1250</field>
|
|
<field name="description">VAT-IN-V82-06-EU-S</field>
|
|
<field name="name">TVA Déductible 6% Intracomm. - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
|
|
<field name="sequence">1251</field>
|
|
<field name="description">VAT-IN-V82-06-EU-S-C1</field>
|
|
<field name="name">VAT-IN-V82-06-EU-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
|
|
<field name="sequence">1252</field>
|
|
<field name="description">VAT-IN-V82-06-EU-S-C2</field>
|
|
<field name="name">VAT-IN-V82-06-EU-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_88"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-S-C3" model="account.tax.template">
|
|
<field name="sequence">1253</field>
|
|
<field name="description">VAT-IN-V82-06-EU-S-C3</field>
|
|
<field name="name">VAT-IN-V82-06-EU-S-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_88"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
|
|
<field name="sequence">1260</field>
|
|
<field name="description">VAT-IN-V82-06-EU-G</field>
|
|
<field name="name">TVA Déductible 6% Intracomm. - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
|
|
<field name="sequence">1261</field>
|
|
<field name="description">VAT-IN-V82-06-EU-G-C1</field>
|
|
<field name="name">VAT-IN-V82-06-EU-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
|
|
<field name="sequence">1262</field>
|
|
<field name="description">VAT-IN-V82-06-EU-G-C2</field>
|
|
<field name="name">VAT-IN-V82-06-EU-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-G-C3" model="account.tax.template">
|
|
<field name="sequence">1263</field>
|
|
<field name="description">VAT-IN-V82-06-EU-G-C3</field>
|
|
<field name="name">VAT-IN-V82-06-EU-G-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
|
|
<field name="sequence">1270</field>
|
|
<field name="description">VAT-IN-V82-00-EU-S</field>
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Services</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-S-C1" model="account.tax.template">
|
|
<field name="sequence">1271</field>
|
|
<field name="description">VAT-IN-V82-00-EU-S-C1</field>
|
|
<field name="name">VAT-IN-V82-00-EU-S-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-S-C2" model="account.tax.template">
|
|
<field name="sequence">1272</field>
|
|
<field name="description">VAT-IN-V82-00-EU-S-C2</field>
|
|
<field name="name">VAT-IN-V82-00-EU-S-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_88"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-S-C3" model="account.tax.template">
|
|
<field name="sequence">1273</field>
|
|
<field name="description">VAT-IN-V82-00-EU-S-C3</field>
|
|
<field name="name">VAT-IN-V82-00-EU-S-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_88"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
|
|
<field name="sequence">1280</field>
|
|
<field name="description">VAT-IN-V82-00-EU-G</field>
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Biens divers</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-G-C1" model="account.tax.template">
|
|
<field name="sequence">1281</field>
|
|
<field name="description">VAT-IN-V82-00-EU-G-C1</field>
|
|
<field name="name">VAT-IN-V82-00-EU-G-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-G-C2" model="account.tax.template">
|
|
<field name="sequence">1282</field>
|
|
<field name="description">VAT-IN-V82-00-EU-G-C2</field>
|
|
<field name="name">VAT-IN-V82-00-EU-G-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-G-C3" model="account.tax.template">
|
|
<field name="sequence">1283</field>
|
|
<field name="description">VAT-IN-V82-00-EU-G-C3</field>
|
|
<field name="name">VAT-IN-V82-00-EU-G-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
|
|
<field name="sequence">1310</field>
|
|
<field name="description">VAT-IN-V83-21-EU</field>
|
|
<field name="name">TVA Déductible 21% Intracomm. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1311</field>
|
|
<field name="description">VAT-IN-V83-21-EU-C1</field>
|
|
<field name="name">VAT-IN-V83-21-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1312</field>
|
|
<field name="description">VAT-IN-V83-21-EU-C2</field>
|
|
<field name="name">VAT-IN-V83-21-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1313</field>
|
|
<field name="description">VAT-IN-V83-21-EU-C3</field>
|
|
<field name="name">VAT-IN-V83-21-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
|
|
<field name="sequence">1320</field>
|
|
<field name="description">VAT-IN-V83-12-EU</field>
|
|
<field name="name">TVA Déductible 12% Intracomm. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1321</field>
|
|
<field name="description">VAT-IN-V83-12-EU-C1</field>
|
|
<field name="name">VAT-IN-V83-12-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1322</field>
|
|
<field name="description">VAT-IN-V83-12-EU-C2</field>
|
|
<field name="name">VAT-IN-V83-12-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1323</field>
|
|
<field name="description">VAT-IN-V83-12-EU-C3</field>
|
|
<field name="name">VAT-IN-V83-12-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
|
|
<field name="sequence">1330</field>
|
|
<field name="description">VAT-IN-V83-06-EU</field>
|
|
<field name="name">TVA Déductible 6% Intracomm. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1331</field>
|
|
<field name="description">VAT-IN-V83-06-EU-C1</field>
|
|
<field name="name">VAT-IN-V83-06-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1332</field>
|
|
<field name="description">VAT-IN-V83-06-EU-C2</field>
|
|
<field name="name">VAT-IN-V83-06-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
|
|
<field name="account_collected_id" ref="a451055"/>
|
|
<field name="account_paid_id" ref="a451055"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_55"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1333</field>
|
|
<field name="description">VAT-IN-V83-06-EU-C3</field>
|
|
<field name="name">VAT-IN-V83-06-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
|
|
<field name="sequence">1340</field>
|
|
<field name="description">VAT-IN-V83-00-EU</field>
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-EU-C1" model="account.tax.template">
|
|
<field name="sequence">1341</field>
|
|
<field name="description">VAT-IN-V83-00-EU-C1</field>
|
|
<field name="name">VAT-IN-V83-00-EU-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_84"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-EU-C2" model="account.tax.template">
|
|
<field name="sequence">1342</field>
|
|
<field name="description">VAT-IN-V83-00-EU-C2</field>
|
|
<field name="name">VAT-IN-V83-00-EU-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_86"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-EU-C3" model="account.tax.template">
|
|
<field name="sequence">1343</field>
|
|
<field name="description">VAT-IN-V83-00-EU-C3</field>
|
|
<field name="name">VAT-IN-V83-00-EU-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_86"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2110</field>
|
|
<field name="description">VAT-IN-V81-21-ROW-CC</field>
|
|
<field name="name">TVA Déductible 21% Hors EU - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2111</field>
|
|
<field name="description">VAT-IN-V81-21-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-21-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2112</field>
|
|
<field name="description">VAT-IN-V81-21-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-21-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2113</field>
|
|
<field name="description">VAT-IN-V81-21-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-21-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2120</field>
|
|
<field name="description">VAT-IN-V81-12-ROW-CC</field>
|
|
<field name="name">TVA Déductible 12% Hors EU - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2121</field>
|
|
<field name="description">VAT-IN-V81-12-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-12-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2122</field>
|
|
<field name="description">VAT-IN-V81-12-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-12-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2123</field>
|
|
<field name="description">VAT-IN-V81-12-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-12-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2130</field>
|
|
<field name="description">VAT-IN-V81-06-ROW-CC</field>
|
|
<field name="name">TVA Déductible 6% Hors EU - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2131</field>
|
|
<field name="description">VAT-IN-V81-06-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-06-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2132</field>
|
|
<field name="description">VAT-IN-V81-06-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-06-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2133</field>
|
|
<field name="description">VAT-IN-V81-06-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V81-06-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2140</field>
|
|
<field name="description">VAT-IN-V81-00-ROW-CC</field>
|
|
<field name="name">TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2141</field>
|
|
<field name="description">VAT-IN-V81-00-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V81-00-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_81"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2142</field>
|
|
<field name="description">VAT-IN-V81-00-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V81-00-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_81"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2210</field>
|
|
<field name="description">VAT-IN-V82-21-ROW-CC</field>
|
|
<field name="name">TVA Déductible 21% Hors EU - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2211</field>
|
|
<field name="description">VAT-IN-V82-21-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-21-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2212</field>
|
|
<field name="description">VAT-IN-V82-21-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-21-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2213</field>
|
|
<field name="description">VAT-IN-V82-21-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-21-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2220</field>
|
|
<field name="description">VAT-IN-V82-12-ROW-CC</field>
|
|
<field name="name">TVA Déductible 12% Hors EU - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2221</field>
|
|
<field name="description">VAT-IN-V82-12-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-12-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2222</field>
|
|
<field name="description">VAT-IN-V82-12-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-12-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2223</field>
|
|
<field name="description">VAT-IN-V82-12-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-12-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2230</field>
|
|
<field name="description">VAT-IN-V82-06-ROW-CC</field>
|
|
<field name="name">TVA Déductible 6% Hors EU - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2231</field>
|
|
<field name="description">VAT-IN-V82-06-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-06-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2232</field>
|
|
<field name="description">VAT-IN-V82-06-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-06-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2233</field>
|
|
<field name="description">VAT-IN-V82-06-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V82-06-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2240</field>
|
|
<field name="description">VAT-IN-V82-00-ROW-CC</field>
|
|
<field name="name">TVA à l'entrée 0% Hors EU - Services and other goods</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2241</field>
|
|
<field name="description">VAT-IN-V82-00-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V82-00-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_82"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2242</field>
|
|
<field name="description">VAT-IN-V82-00-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V82-00-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_82"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2310</field>
|
|
<field name="description">VAT-IN-V83-21-ROW-CC</field>
|
|
<field name="name">TVA Déductible 21% Hors EU - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2311</field>
|
|
<field name="description">VAT-IN-V83-21-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-21-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2312</field>
|
|
<field name="description">VAT-IN-V83-21-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-21-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.21</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2313</field>
|
|
<field name="description">VAT-IN-V83-21-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-21-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2320</field>
|
|
<field name="description">VAT-IN-V83-12-ROW-CC</field>
|
|
<field name="name">TVA Déductible 12% Hors EU - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2321</field>
|
|
<field name="description">VAT-IN-V83-12-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-12-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2322</field>
|
|
<field name="description">VAT-IN-V83-12-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-12-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2323</field>
|
|
<field name="description">VAT-IN-V83-12-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-12-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2330</field>
|
|
<field name="description">VAT-IN-V83-06-ROW-CC</field>
|
|
<field name="name">TVA Déductible 6% Hors EU - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2331</field>
|
|
<field name="description">VAT-IN-V83-06-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-06-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a411059"/>
|
|
<field name="account_paid_id" ref="a411059"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_59"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2332</field>
|
|
<field name="description">VAT-IN-V83-06-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-06-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
|
|
<field name="account_collected_id" ref="a451057"/>
|
|
<field name="account_paid_id" ref="a451057"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">-0.06</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_87"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="atctn_57"/>
|
|
<field name="tax_sign">-1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC-C3" model="account.tax.template">
|
|
<field name="sequence">2333</field>
|
|
<field name="description">VAT-IN-V83-06-ROW-CC-C3</field>
|
|
<field name="name">VAT-IN-V83-06-ROW-CC-C3</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_87"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2340</field>
|
|
<field name="description">VAT-IN-V83-00-ROW-CC</field>
|
|
<field name="name">TVA à l'entrée 0% Hors EU - Biens d'investissement</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-ROW-CC-C1" model="account.tax.template">
|
|
<field name="sequence">2341</field>
|
|
<field name="description">VAT-IN-V83-00-ROW-CC-C1</field>
|
|
<field name="name">VAT-IN-V83-00-ROW-CC-C1</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="atctn_83"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_85"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-ROW-CC-C2" model="account.tax.template">
|
|
<field name="sequence">2342</field>
|
|
<field name="description">VAT-IN-V83-00-ROW-CC-C2</field>
|
|
<field name="name">VAT-IN-V83-00-ROW-CC-C2</field>
|
|
<field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="atctn_83"/>
|
|
<field name="ref_base_sign">-1</field>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|