950 lines
40 KiB
XML
950 lines
40 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data noupdate="True">
|
|
|
|
<!--
|
|
Définition des taux de TVA et des Tax Codes
|
|
Version du fichier : 12-04-2008
|
|
-->
|
|
|
|
<!--
|
|
Tax Code Configuration (version générique)
|
|
-->
|
|
|
|
<record id="vat_code_chart_root" model="account.tax.code.template">
|
|
<field name="name">Plan de Taxes France</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_col_ht">
|
|
<field name="name">Base H.T. TVA collectée</field>
|
|
<field name="code">a)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_196_ht">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="code">TVA collectée à 19.6% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_col_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_85_ht">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="code">TVA collectée à 8.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_col_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_55_ht">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_col_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_21_ht">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="code">TVA collectée à 2.1% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_col_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_col">
|
|
<field name="name">TVA collectée</field>
|
|
<field name="code">b)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_196">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="code">TVA collectée à 19.6%</field>
|
|
<field name="parent_id" ref="tax_col"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_85">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="code">TVA collectée à 8.5%</field>
|
|
<field name="parent_id" ref="tax_col"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_55">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="code">TVA collectée à 5.5%</field>
|
|
<field name="parent_id" ref="tax_col"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_col_21">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="code">TVA collectée à 2.1%</field>
|
|
<field name="parent_id" ref="tax_col"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_acq_ht">
|
|
<field name="name">Base H.T. TVA acquittée</field>
|
|
<field name="code">c)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_196_ht">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_85_ht">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_55_ht">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_21_ht">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_acq">
|
|
<field name="name">TVA acquittée</field>
|
|
<field name="code">d)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_196">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="code">TVA acquittée à 19.6%</field>
|
|
<field name="parent_id" ref="tax_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_85">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="code">TVA acquittée à 8.5%</field>
|
|
<field name="parent_id" ref="tax_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_55">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="code">TVA acquittée à 5.5%</field>
|
|
<field name="parent_id" ref="tax_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_acq_21">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="code">TVA acquittée à 2.1%</field>
|
|
<field name="parent_id" ref="tax_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="tax_imm_ht">
|
|
<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
|
|
<field name="code">e)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_196_ht">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_imm_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_85_ht">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_imm_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_55_ht">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_imm_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_21_ht">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_imm_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="tax_imm">
|
|
<field name="name">TVA acquittée pour immobilisations</field>
|
|
<field name="code">f)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_196">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 19.6%</field>
|
|
<field name="parent_id" ref="tax_imm"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_85">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 8.5%</field>
|
|
<field name="parent_id" ref="tax_imm"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_55">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
|
|
<field name="parent_id" ref="tax_imm"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_imm_21">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="code">TVA acquittée sur immobilisations à 2.1%</field>
|
|
<field name="parent_id" ref="tax_imm"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_intra_ht">
|
|
<field name="name">Base H.T. TVA due intracommunautaire</field>
|
|
<field name="code">g)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_196_ht">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_85_ht">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_55_ht">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_21_ht">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_intra">
|
|
<field name="name">TVA due intracommunautaire</field>
|
|
<field name="code">h)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_196">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="code">TVA due intracommunautaire 19.6%</field>
|
|
<field name="parent_id" ref="tax_intra"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_85">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="code">TVA due intracommunautaire 8.5%</field>
|
|
<field name="parent_id" ref="tax_intra"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_55">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="code">TVA due intracommunautaire 5.5%</field>
|
|
<field name="parent_id" ref="tax_intra"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_21">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="code">TVA due intracommunautaire 2.1%</field>
|
|
<field name="parent_id" ref="tax_intra"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="tax_intra_acq_ht">
|
|
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
|
|
<field name="code">i)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
|
|
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_intra_acq">
|
|
<field name="name">TVA déductible intracommunautaire</field>
|
|
<field name="code">j)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_196">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="code">TVA déductible intracommunautaire 19.6%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_85">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="code">TVA déductible intracommunautaire 8.5%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_55">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="code">TVA déductible intracommunautaire 5.5%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_acq_21">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="code">TVA déductible intracommunautaire 2.1%</field>
|
|
<field name="parent_id" ref="tax_intra_acq"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_0_ht">
|
|
<field name="name">Base H.T. Opérations non imposables</field>
|
|
<field name="code">k)</field>
|
|
<field name="sign">1.00</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_export_0_ht">
|
|
<field name="name">Exportations hors C.E.</field>
|
|
<field name="code">Exportations hors C.E. TVA 0%</field>
|
|
<field name="parent_id" ref="tax_0_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_intra_0_ht">
|
|
<field name="name">Livraisons intracommunautaires</field>
|
|
<field name="code">Livraisons intracommunautaires TVA 0%</field>
|
|
<field name="parent_id" ref="tax_0_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
<record model="account.tax.code.template" id="tax_misc_0_ht">
|
|
<field name="name">Autres oprérations non imposables</field>
|
|
<field name="code">Autres oprérations non imposables TVA 0%</field>
|
|
<field name="parent_id" ref="tax_0_ht"/>
|
|
<field name="sign">1.00</field>
|
|
</record>
|
|
|
|
|
|
<!-- Chart template -->
|
|
<record id="l10nfr_chart_template" model="account.chart.template">
|
|
<field name="name">France PCMN</field>
|
|
<field name="account_root_id" ref="l10n_fr.pcg_0"/>
|
|
<field name="tax_code_root_id" ref="l10n_fr.vat_code_chart_root"/>
|
|
<field name="bank_account_view_id" ref="l10n_fr.pcg_Comptes_50"/>
|
|
<field name="property_account_receivable" ref="l10n_fr.a_recv"/>
|
|
<field name="property_account_payable" ref="l10n_fr.a_pay"/>
|
|
<field name="property_account_expense_categ" ref="l10n_fr.a_expense"/>
|
|
<field name="property_account_income_categ" ref="l10n_fr.a_sale"/>
|
|
</record>
|
|
|
|
<!--
|
|
|
|
Plan comptable général pour la France, conforme au
|
|
Règlement n° 99-03 du 29 avril 1999
|
|
Version applicable au 1er janvier 2005.
|
|
Règlement disponible sur http://comptabilite.erp-libre.info
|
|
Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
|
|
version du fichier : 01-01-2006
|
|
|
|
Définition des taux de TVA
|
|
|
|
-->
|
|
|
|
|
|
<record id="tva_normale" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">19,6%</field>
|
|
<field eval="0.196" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<record id="tva_specifique" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">8,5%</field>
|
|
<field eval="0.085" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<record id="tva_reduite" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">5,5%</field>
|
|
<field eval="0.055" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<record id="tva_super_reduite" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">2,1%</field>
|
|
<field eval="0.021" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<record id="tva_immo_normale" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">Invest-19,6%</field>
|
|
<field eval="0.196" name="amount"/>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tva_immo_specifique" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">Invest-8,5%</field>
|
|
<field eval="0.085" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<record id="tva_immo_reduite" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">Invest-5,5%</field>
|
|
<field eval="0.055" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<record id="tva_immo_super_reduite" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
|
<field name="name">Invest-2,1%</field>
|
|
<field eval="0.021" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_445710"/>
|
|
<field name="account_paid_id" ref="pcg_445510"/>
|
|
</record>
|
|
|
|
<!-- la taxe nulle n'est pas acceptee
|
|
<record model="account.tax" id="tva_exonere">
|
|
<field name="name">Exonéré de TVA</field>
|
|
<field name="amount" eval="0"/>
|
|
<field name="type">Aucun</field>
|
|
</record>
|
|
-->
|
|
|
|
<record id="l10n_fr.pcg_401000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_401700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_403000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_404000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_404100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_404700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_405000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_408000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_408100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_408400" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_408800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409710" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409740" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_409800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_Comptes_41" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_410000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_411000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_411700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_413000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_416000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_418000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_418100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_418800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_419000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_419100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_419600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_419700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_419800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_601700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602110" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602120" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602210" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602220" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602230" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602240" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602250" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602610" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602650" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_602670" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_603000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_603100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_603200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_603700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_604000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_605000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_606000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_606100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_606300" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_606400" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_606800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_607000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_607100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_607200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_607300" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_608000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609400" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609500" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_609800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_Comptes_61" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_611000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_612000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_612200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_612500" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_613000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_613200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_613500" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_613600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_614000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_615000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_615200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_615500" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_615600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_622500" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_622600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_622700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_622800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623300" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623400" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623500" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623600" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_623800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624300" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624400" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624700" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_624800" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_701100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_702000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_703000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_704000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_704100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_704200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_705000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_706000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_706100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_706200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_707000" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_707100" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.pcg_707200" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.a_pay" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.a_recv" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.a_expense" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
|
|
<record id="l10n_fr.a_sale" model="account.account.template">
|
|
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
|
</record>
|
|
</data>
|
|
</openerp>
|