185 lines
9.9 KiB
XML
185 lines
9.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data>
|
|
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
<!-- Fiscal Position Templates -->
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
|
|
<!-- Position Géographique du partenaire -->
|
|
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
|
|
<field name="name">Intra-EU B2B</field>
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
|
|
</record>
|
|
|
|
<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
|
|
<field name="name">Import/Export + DOM-TOM</field>
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
|
|
</record>
|
|
|
|
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
<!-- Fiscal Position Tax Templates -->
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
|
|
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
|
|
|
|
<!-- Zone Intracommunautaire B2B -->
|
|
<!-- ventes -->
|
|
<!-- 19,6% -->
|
|
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_normale" />
|
|
<field name="tax_dest_id" ref="tva_intra_0" />
|
|
</record>
|
|
<!-- 8,5% -->
|
|
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_specifique" />
|
|
<field name="tax_dest_id" ref="tva_intra_0" />
|
|
</record>
|
|
<!-- 7% -->
|
|
<record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_specifique_1" />
|
|
<field name="tax_dest_id" ref="tva_intra_0" />
|
|
</record>
|
|
<!-- 5,5% -->
|
|
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_reduite" />
|
|
<field name="tax_dest_id" ref="tva_intra_0" />
|
|
</record>
|
|
<!-- 2,1% -->
|
|
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_super_reduite" />
|
|
<field name="tax_dest_id" ref="tva_intra_0" />
|
|
</record>
|
|
<!-- achats -->
|
|
<!-- 19,6% -->
|
|
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_normale" />
|
|
<field name="tax_dest_id" ref="tva_intra_normale" />
|
|
</record>
|
|
<record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_normale" />
|
|
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
|
|
</record>
|
|
<!-- 8,5% -->
|
|
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_specifique" />
|
|
<field name="tax_dest_id" ref="tva_intra_specifique" />
|
|
</record>
|
|
<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_specifique" />
|
|
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
|
|
</record>
|
|
<!-- 7% -->
|
|
<record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
|
<field name="tax_dest_id" ref="tva_intra_specifique_1" />
|
|
</record>
|
|
<record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
|
<field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
|
|
</record>
|
|
<!-- 5,5% -->
|
|
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_reduite" />
|
|
<field name="tax_dest_id" ref="tva_intra_reduite" />
|
|
</record>
|
|
<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_reduite" />
|
|
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
|
|
</record>
|
|
<!-- 2,1% -->
|
|
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
|
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
|
|
</record>
|
|
<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
|
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
|
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
|
|
</record>
|
|
|
|
<!-- Import/Export + DOM/TOM -->
|
|
<!-- ventes -->
|
|
<!-- 19,6% -->
|
|
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_normale" />
|
|
<field name="tax_dest_id" ref="tva_export_0" />
|
|
</record>
|
|
<!-- 8,5% -->
|
|
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_specifique" />
|
|
<field name="tax_dest_id" ref="tva_export_0" />
|
|
</record>
|
|
<!-- 7% -->
|
|
<record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_specifique_1" />
|
|
<field name="tax_dest_id" ref="tva_export_0" />
|
|
</record>
|
|
<!-- 5,5% -->
|
|
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_reduite" />
|
|
<field name="tax_dest_id" ref="tva_export_0" />
|
|
</record>
|
|
<!-- 2,1% -->
|
|
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_super_reduite" />
|
|
<field name="tax_dest_id" ref="tva_export_0" />
|
|
</record>
|
|
|
|
<!-- achats -->
|
|
<!-- 19,6% -->
|
|
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_acq_normale" />
|
|
<field name="tax_dest_id" ref="tva_import_0" />
|
|
</record>
|
|
<!-- 8,5% -->
|
|
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_acq_specifique" />
|
|
<field name="tax_dest_id" ref="tva_import_0" />
|
|
</record>
|
|
<!-- 7% -->
|
|
<record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
|
<field name="tax_dest_id" ref="tva_import_0" />
|
|
</record>
|
|
<!-- 5,5% -->
|
|
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_acq_reduite" />
|
|
<field name="tax_dest_id" ref="tva_import_0" />
|
|
</record>
|
|
<!-- 2,1% -->
|
|
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_import_export" />
|
|
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
|
<field name="tax_dest_id" ref="tva_import_0" />
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|