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Add Belgian purchase and sale VAT zero rated goods

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This commit is contained in:
Cédric Krier
2026-02-03 15:19:31 +01:00
parent 1dec292c0b
commit 1ec82407cf
3 changed files with 97 additions and 0 deletions
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modules/account_be/tax_be.xml
+35
View File
@@ -170,6 +170,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record model="account.tax.template" id="tva_vente_services_0">
<field name="name" lang="fr">T.V.A. Vente de services 0%</field>
<field name="name" lang="nl">BTW 0% Verkoop van diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record model="account.tax.template" id="tva_vente_services_6">
<field name="name" lang="fr">T.V.A. Vente de services 6%</field>
<field name="name" lang="nl">BTW 6% Verkoop van diensten</field>
@@ -637,6 +651,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_0">
<field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 0%</field>
<field name="name" lang="nl">BTW 0% Aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_achat"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_6">
<field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 6%</field>
<field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten</field>
@@ -1098,6 +1126,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_II_A_00-tva_vente_services_0">
<field name="code" ref="tax_code_II_A_00"/>
<field name="tax" ref="tva_vente_services_0"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_II_B">
<field name="name" lang="fr">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
modules/account_be/tax_be_fr.xml
+31
View File
@@ -140,6 +140,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record id="tva_vente_services_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record id="tva_vente_services_6_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 6%</field>
<field name="description">T.V.A. 6%</field>
@@ -529,6 +541,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
</record>
<record id="tva_achat_frais_biens_0_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_achat_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record id="tva_achat_frais_biens_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 6%</field>
<field name="description">T.V.A. 6%</field>
@@ -911,6 +935,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="tax_code_II_A_00-tva_vente_services_0_fr" model="account.tax.code.line.template">
<field name="code" ref="tax_code_II_A_00_fr"/>
<field name="tax" ref="tva_vente_services_0_fr"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="tax_code_II_B_fr" model="account.tax.code.template">
<field name="name">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
<field name="parent" ref="tax_code_II_fr"/>
modules/account_be/tax_be_nl.xml
+31
View File
@@ -140,6 +140,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record id="tva_vente_services_0_nl" model="account.tax.template">
<field name="name">BTW 0% Verkoop van diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services_nl"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record id="tva_vente_services_6_nl" model="account.tax.template">
<field name="name">BTW 6% Verkoop van diensten</field>
<field name="description">T.V.A. 6%</field>
@@ -529,6 +541,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
</record>
<record id="tva_achat_frais_biens_0_nl" model="account.tax.template">
<field name="name">BTW 0% Aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_achat_nl"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record id="tva_achat_frais_biens_6_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 6%</field>
@@ -911,6 +935,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="tax_code_II_A_00-tva_vente_services_0_nl" model="account.tax.code.line.template">
<field name="code" ref="tax_code_II_A_00_nl"/>
<field name="tax" ref="tva_vente_services_0_nl"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="tax_code_II_B_nl" model="account.tax.code.template">
<field name="name">B. Handelingen waarvoor de btw verschuldigd is door de aangever</field>
<field name="parent" ref="tax_code_II_nl"/>