87 lines
3.9 KiB
XML
87 lines
3.9 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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<record id="tpstvq_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 (5%) + TVQ</field>
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<field name="description">TPSTVQ</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_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 (5%)</field>
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<field name="description">TPSTVQ</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="chart241100_fr"/>
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<field name="account_paid_id" ref="chart242100_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_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_payable_tps_fr"/>
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<field name="parent_id" ref="tpstvq_fr"/>
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</record>
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<record id="tvq_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 (8.5%)</field>
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<field name="description">TVQ</field>
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<field name="amount">0.085000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart241200_fr"/>
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<field name="account_paid_id" ref="chart242200_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
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<field name="parent_id" ref="tpstvq_fr"/>
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</record>
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<record id="tvh_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 (13%)</field>
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<field name="description">TVH</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="chart241300_fr"/>
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<field name="account_paid_id" ref="chart242300_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_receivable_tvh_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_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="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 (5%)</field>
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<field name="description">TPS</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="chart241100_fr"/>
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<field name="account_paid_id" ref="chart242100_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_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_payable_tps_fr"/>
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</record>
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<record id="notax_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">Pas de taxes</field>
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<field name="description">Pas de taxes</field>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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</record>
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</data>
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</openerp>
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