1174 lines
46 KiB
XML
1174 lines
46 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Définition des taux de TVA et des Tax Codes
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Version du fichier : 12-04-2008
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-->
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<!--
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Tax Code Configuration (version générique)
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-->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Plan de Taxes France</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_ht">
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<field name="name">Base H.T. TVA collectée</field>
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<field name="code">a)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA collectée à 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA collectée à 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA collectée à 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col">
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<field name="name">TVA collectée</field>
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<field name="code">b)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA collectée à 19.6%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA collectée à 8.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA collectée à 5.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA collectée à 2.1%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_ht">
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<field name="name">Base H.T. TVA acquittée</field>
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<field name="code">c)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq">
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<field name="name">TVA acquittée</field>
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<field name="code">d)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA acquittée à 19.6%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée à 8.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée à 5.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée à 2.1%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_ht">
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<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
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<field name="code">e)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_imm_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm">
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<field name="name">TVA acquittée pour immobilisations</field>
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<field name="code">f)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_imm_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations à 19.6%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 8.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations à 2.1%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_ht">
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<field name="name">Base H.T. TVA due intracommunautaire</field>
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<field name="code">g)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra">
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<field name="name">TVA due intracommunautaire</field>
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<field name="code">h)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA due intracommunautaire 19.6%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA due intracommunautaire 8.5%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA due intracommunautaire 5.5%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA due intracommunautaire 2.1%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_ht">
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<field name="name">Base H.T. TVA déductible intracommunautaire</field>
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<field name="code">i)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq">
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<field name="name">TVA déductible intracommunautaire</field>
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<field name="code">j)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA déductible intracommunautaire 19.6%</field>
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<field name="parent_id" ref="tax_intra_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA déductible intracommunautaire 8.5%</field>
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<field name="parent_id" ref="tax_intra_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA déductible intracommunautaire 5.5%</field>
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<field name="parent_id" ref="tax_intra_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA déductible intracommunautaire 2.1%</field>
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<field name="parent_id" ref="tax_intra_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_0_ht">
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<field name="name">Base H.T. Opérations non imposables</field>
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<field name="code">k)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_export_0_ht">
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<field name="name">Exportations hors C.E.</field>
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<field name="code">Exportations hors C.E. TVA 0%</field>
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<field name="parent_id" ref="tax_0_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_0_ht">
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<field name="name">Livraisons intracommunautaires</field>
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<field name="code">Livraisons intracommunautaires TVA 0%</field>
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<field name="parent_id" ref="tax_0_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_misc_0_ht">
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<field name="name">Autres oprérations non imposables</field>
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<field name="code">Autres oprérations non imposables TVA 0%</field>
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<field name="parent_id" ref="tax_0_ht"/>
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<field name="sign">1.00</field>
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</record>
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<!-- Chart template -->
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<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
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<field name="name">Plan Comptable Général (France)</field>
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<field name="account_root_id" ref="pcg_0"/>
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<field name="tax_code_root_id" ref="vat_code_chart_root"/>
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<field name="bank_account_view_id" ref="pcg_5121"/>
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<field name="property_account_receivable" ref="fr_pcg_recv"/>
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<field name="property_account_payable" ref="fr_pcg_pay"/>
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<field name="property_account_expense_categ" ref="pcg_6071"/>
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<field name="property_account_income_categ" ref="pcg_7071"/>
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</record>
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<!--
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TVA
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-->
|
|
|
|
<record model="account.tax.template" id="tva_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA collectée (vente) 19,6%</field>
|
|
<field name="amount" eval="0.196"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_col_196_ht"/>
|
|
<field name="tax_code_id" ref="tax_col_196"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_col_196_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_col_196"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA collectée (vente) 8,5%</field>
|
|
<field name="amount" eval="0.085"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_col_85_ht"/>
|
|
<field name="tax_code_id" ref="tax_col_85"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_col_85_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_col_85"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA collectée (vente) 5,5%</field>
|
|
<field name="amount" eval="0.055"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_col_55_ht"/>
|
|
<field name="tax_code_id" ref="tax_col_55"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_col_55"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA collectée (vente) 2,1%</field>
|
|
<field name="amount" eval="0.021"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_col_21_ht"/>
|
|
<field name="tax_code_id" ref="tax_col_21"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_col_21_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_col_21"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA acquittée (achat) 19,6%</field>
|
|
<field name="amount" eval="0.196"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
|
<field name="tax_code_id" ref="tax_acq_196"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA acquittée (achat) 8,5%</field>
|
|
<field name="amount" eval="0.085"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
|
<field name="tax_code_id" ref="tax_acq_85"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_acq_85"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA acquittée (achat) 5,5%</field>
|
|
<field name="amount" eval="0.055"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
|
<field name="tax_code_id" ref="tax_acq_55"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_acq_55"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA acquittée (achat) 2,1%</field>
|
|
<field name="amount" eval="0.021"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
|
<field name="tax_code_id" ref="tax_acq_21"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_acq_21"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA immobilisation (achat) 19,6%</field>
|
|
<field name="amount" eval="0.196"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_imm_196_ht"/>
|
|
<field name="tax_code_id" ref="tax_imm_196"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_imm_196"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA immobilisation (achat) 8,5%</field>
|
|
<field name="amount" eval="0.085"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_imm_85_ht"/>
|
|
<field name="tax_code_id" ref="tax_imm_85"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_imm_85"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA immobilisation (achat) 5,5%</field>
|
|
<field name="amount" eval="0.055"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_imm_55_ht"/>
|
|
<field name="tax_code_id" ref="tax_imm_55"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_imm_55"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA immobilisation (achat) 2,1%</field>
|
|
<field name="amount" eval="0.021"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_imm_21_ht"/>
|
|
<field name="tax_code_id" ref="tax_imm_21"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_imm_21"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA due intracommunautaire 19,6%</field>
|
|
<field name="amount" eval="-0.196"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_196_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_196"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_196"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA due intracommunautaire 8,5%</field>
|
|
<field name="amount" eval="-0.085"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_85_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_85"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_85"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA due intracommunautaire 5,5%</field>
|
|
<field name="amount" eval="-0.055"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_55_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_55"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_55"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA due intracommunautaire 2,1%</field>
|
|
<field name="amount" eval="-0.021"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_21_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_21"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_21"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA déductible intracommunautaire 19,6%</field>
|
|
<field name="amount" eval="0.196"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_acq_196"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA déductible intracommunautaire 8,5%</field>
|
|
<field name="amount" eval="0.085"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_acq_85"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA déductible intracommunautaire 5,5%</field>
|
|
<field name="amount" eval="0.055"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_acq_55"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA déductible intracommunautaire 2,1%</field>
|
|
<field name="amount" eval="0.021"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
|
|
<field name="tax_code_id" ref="tax_intra_acq_21"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_misc_0_ht"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_export_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA exportation 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_export_0_ht"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
|
|
<field name="name">TVA livraisons intracommunautaires 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_intra_0_ht"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="pcg_601" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6011" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6012" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_602" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6021" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60211" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60212" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6022" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60221" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60222" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60223" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60224" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60225" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6026" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60261" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60265" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_60267" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_603" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6031" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6032" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6037" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_604" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_605" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_606" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6061" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6063" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6064" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6068" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="fr_pcg_expense" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6071" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6072" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_608" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_609" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6091" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6092" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6094" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6095" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6096" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6097" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6098" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_61" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_611" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_612" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6122" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6125" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_613" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6132" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6135" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6136" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_614" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_615" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6152" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6155" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6156" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6225" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6226" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6227" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6228" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_623" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6231" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6232" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6233" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6234" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6235" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6236" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6237" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6238" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_624" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6241" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6242" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6243" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6244" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6247" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_6248" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_7011" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_7012" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_702" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_703" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_704" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_7041" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_7042" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_705" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_706" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="fr_pcg_sale" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_7071" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<record id="pcg_7072" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
|
</record>
|
|
|
|
<!-- TVA -->
|
|
<record model="account.tax.template" id="tva_normale">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_specifique">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_reduite">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_super_reduite">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_normale">
|
|
<field name="account_collected_id" ref="pcg_44566"/>
|
|
<field name="account_paid_id" ref="pcg_44566"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_specifique">
|
|
<field name="account_collected_id" ref="pcg_44566"/>
|
|
<field name="account_paid_id" ref="pcg_44566"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_reduite">
|
|
<field name="account_collected_id" ref="pcg_44566"/>
|
|
<field name="account_paid_id" ref="pcg_44566"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_super_reduite">
|
|
<field name="account_collected_id" ref="pcg_44566"/>
|
|
<field name="account_paid_id" ref="pcg_44566"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_normale">
|
|
<field name="account_collected_id" ref="pcg_44562"/>
|
|
<field name="account_paid_id" ref="pcg_44562"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_specifique">
|
|
<field name="account_collected_id" ref="pcg_44562"/>
|
|
<field name="account_paid_id" ref="pcg_44562"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_reduite">
|
|
<field name="account_collected_id" ref="pcg_44562"/>
|
|
<field name="account_paid_id" ref="pcg_44562"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_imm_super_reduite">
|
|
<field name="account_collected_id" ref="pcg_44562"/>
|
|
<field name="account_paid_id" ref="pcg_44562"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_normale">
|
|
<field name="account_collected_id" ref="pcg_4452"/>
|
|
<field name="account_paid_id" ref="pcg_4452"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_specifique">
|
|
<field name="account_collected_id" ref="pcg_4452"/>
|
|
<field name="account_paid_id" ref="pcg_4452"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_reduite">
|
|
<field name="account_collected_id" ref="pcg_4452"/>
|
|
<field name="account_paid_id" ref="pcg_4452"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_super_reduite">
|
|
<field name="account_collected_id" ref="pcg_4452"/>
|
|
<field name="account_paid_id" ref="pcg_4452"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_normale">
|
|
<field name="account_collected_id" ref="pcg_445662"/>
|
|
<field name="account_paid_id" ref="pcg_445662"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_specifique">
|
|
<field name="account_collected_id" ref="pcg_445662"/>
|
|
<field name="account_paid_id" ref="pcg_445662"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_reduite">
|
|
<field name="account_collected_id" ref="pcg_445662"/>
|
|
<field name="account_paid_id" ref="pcg_445662"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
|
|
<field name="account_collected_id" ref="pcg_445662"/>
|
|
<field name="account_paid_id" ref="pcg_445662"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_0">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_export_0">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_0">
|
|
<field name="account_collected_id" ref="pcg_44571"/>
|
|
<field name="account_paid_id" ref="pcg_44571"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|