546 lines
27 KiB
XML
546 lines
27 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- SALES TAXES -->
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<!-- Manitoba PST -->
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<record id="tpstvp_mb_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les ventes (MB)</field>
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<field name="description">TPSTVP_MB_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (MB)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
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</record>
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<record id="tvp_mb_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les ventes - 7%</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.700000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
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</record>
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<!-- Prince Edward Island PST -->
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<record id="tpstvp_pe_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les ventes (PE)</field>
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<field name="description">TPSTVP_PE_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (PE)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
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</record>
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<record id="tvp_pe_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP for sale - 10%</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
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</record>
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<!-- Quebec PST -->
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<record id="tpstvq_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVQ sur les ventes</field>
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<field name="description">TPSTVQ_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvq_sale_tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (QC)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="parent_id" ref="tpstvq_sale_fr"/>
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</record>
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<record id="tvq_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVQ sur les ventes - 9.5%</field>
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<field name="description">TVQ</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.095000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="parent_id" ref="tpstvq_sale_fr"/>
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</record>
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<!-- Saskatchewan PST -->
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<record id="tpstvp_sk_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les ventes (SK)</field>
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<field name="description">TPSTVP_SK_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5% (SK)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
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</record>
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<record id="tvp_sk_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les ventes - 5% (SK)</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2132_fr"/>
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<field name="account_paid_id" ref="chart2132_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
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<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
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</record>
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<!-- HST -->
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<record id="tvh12_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 12%</field>
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<field name="description">TVH12_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.120000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2133_fr"/>
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<field name="account_paid_id" ref="chart2133_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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<record id="tvh13_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 13%</field>
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<field name="description">TVH13_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2133_fr"/>
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<field name="account_paid_id" ref="chart2133_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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<record id="tvh135_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 13.5%</field>
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<field name="description">TVH135_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.135000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2133_fr"/>
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<field name="account_paid_id" ref="chart2133_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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<record id="tvh15_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH sur les ventes - 15%</field>
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<field name="description">TVH15_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.150000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2133_fr"/>
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<field name="account_paid_id" ref="chart2133_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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<!-- GST -->
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<record id="tps_sale_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les ventes - 5%</field>
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<field name="description">TPS_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2131_fr"/>
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<field name="account_paid_id" ref="chart2131_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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</record>
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<!-- PURCHASE TAXES -->
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<!-- Manitoba PST -->
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<record id="tpstvp_mb_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les achats (MB)</field>
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<field name="description">TPSTVP_MB_PURC</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les achats - 5% (MB)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_fr"/>
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<field name="account_paid_id" ref="chart1181_fr"/>
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<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
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</record>
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<record id="tvp_mb_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVP sur les achats - 7%</field>
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<field name="description">TVP</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.700000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart1182_fr"/>
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<field name="account_paid_id" ref="chart1182_fr"/>
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<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
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<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
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</record>
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<!-- Prince Edward Island PST -->
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<record id="tpstvp_pe_purc_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS + TVP sur les achats (PE)</field>
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<field name="description">TPSTVP_PE_PURC</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS sur les achats - 5% (PE)</field>
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<field name="description">TPS</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_fr"/>
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<field name="account_paid_id" ref="chart1181_fr"/>
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<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
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</record>
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|
|
<record id="tvp_pe_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVP sur les achats - 10%</field>
|
|
<field name="description">TVP</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.100000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_fr"/>
|
|
<field name="account_paid_id" ref="chart1182_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
|
|
</record>
|
|
|
|
<!-- Quebec PST -->
|
|
|
|
<record id="tpstvq_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVQ sur les achats</field>
|
|
<field name="description">TPSTVQ_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tpstvq_purc_tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS sur les achats - 5% (QC)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
|
|
<field name="account_paid_id" ref="chart1181_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="parent_id" ref="tpstvq_purc_fr"/>
|
|
</record>
|
|
|
|
<record id="tvq_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVQ sur les achats - 9.5%</field>
|
|
<field name="description">TVQ</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.095000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_fr"/>
|
|
<field name="account_paid_id" ref="chart1182_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvq_purc_fr"/>
|
|
</record>
|
|
|
|
<!-- Saskatchewan PST -->
|
|
|
|
<record id="tpstvp_sk_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVP sur les achats (SK)</field>
|
|
<field name="description">TPSTVP_SK_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS sur les achats - 5% (SK)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
|
|
<field name="account_paid_id" ref="chart1181_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
|
|
</record>
|
|
|
|
<record id="tvp_sk_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVP sur les achats - 5% (SK)</field>
|
|
<field name="description">TVP</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_fr"/>
|
|
<field name="account_paid_id" ref="chart1182_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
|
|
</record>
|
|
|
|
<!-- HST -->
|
|
|
|
<record id="tvh12_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 12%</field>
|
|
<field name="description">TVH12_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.120000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_fr"/>
|
|
<field name="account_paid_id" ref="chart1183_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
</record>
|
|
|
|
<record id="tvh13_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 13%</field>
|
|
<field name="description">TVH13_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.130000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_fr"/>
|
|
<field name="account_paid_id" ref="chart1183_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
</record>
|
|
|
|
<record id="tvh135_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 13.5%</field>
|
|
<field name="description">TVH135_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.135000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_fr"/>
|
|
<field name="account_paid_id" ref="chart1183_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
</record>
|
|
|
|
<record id="tvh15_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH sur les achats - 15%</field>
|
|
<field name="description">TVH15_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.150000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_fr"/>
|
|
<field name="account_paid_id" ref="chart1183_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
</record>
|
|
|
|
<!-- GST -->
|
|
|
|
<record id="tps_purc_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS sur les achats - 5%</field>
|
|
<field name="description">TPS_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1181_fr"/>
|
|
<field name="account_paid_id" ref="chart1181_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|