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Add missing taxes and codes

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* Add taxes for service purchase outside Europe
* Add base for service sale inside Europe to code 0206
* Register service sales outside Europe in code 0033

issue9529
review310231002
This commit is contained in:
Cédric Krier
2020-09-12 09:55:09 +02:00
parent b101cd9c5d
commit 6b4c585eba
2 changed files with 454 additions and 11 deletions
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CHANGELOG
+4
View File
@@ -1,3 +1,7 @@
* Add taxes for service purchase outside Europe
* Add base for service sale inside Europe to code 0206
* Register service sales outside Europe in code 0033
Version 5.6.0 - 2020-05-04
* Bug fixes (see mercurial logs for details)
* Set account 120 and 129 on balance
tax_fr.xml
+450 -11
View File
@@ -1028,6 +1028,203 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_taux_normal">
<field name="name">T.V.A. Achat hors communauté de services Taux Normal</field>
<field name="description">T.V.A. Taux Normal</field>
<field name="group" ref="group_tva_achat_services"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
<field name="credit_note_account" eval="None"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_20">
<field name="name">T.V.A. Achat hors communauté de services 20%</field>
<field name="description">T.V.A. 20%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_taux_normal"/>
<field name="start_date" eval="datetime.date(2014, 1, 1)"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_20_1">
<field name="name">T.V.A. Achat hors communauté de services 20% (1)</field>
<field name="description">T.V.A. 20%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_20"/>
<field name="rate" eval="Decimal('.20')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_20_2">
<field name="name">T.V.A. Achat hors communauté de services 20% (2)</field>
<field name="description">T.V.A. 20%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_20"/>
<field name="rate" eval="-Decimal('.20')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_19_6">
<field name="name">T.V.A. Achat hors communauté de services 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_taux_normal"/>
<field name="end_date" eval="datetime.date(2013, 12, 31)"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_19_6_1">
<field name="name">T.V.A. Achat hors communauté de services 19,6% (1)</field>
<field name="description">T.V.A. 19,6%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_19_6"/>
<field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_19_6_2">
<field name="name">T.V.A. Achat hors communauté de services 19,6% (2)</field>
<field name="description">T.V.A. 19,6%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_19_6"/>
<field name="rate" eval="-Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_taux_intermediaire">
<field name="name">T.V.A. Achat hors communauté de services Taux Intermédiaire</field>
<field name="description">T.V.A. Taux Intermédiaire</field>
<field name="group" ref="group_tva_achat_services"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
<field name="credit_note_account" eval="None"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_10">
<field name="name">T.V.A. Achat hors communauté de services 10%</field>
<field name="description">T.V.A. 10%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_taux_intermediaire"/>
<field name="start_date" eval="datetime.date(2014, 1, 1)"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_10_1">
<field name="name">T.V.A. Achat hors communauté de services 10% (1)</field>
<field name="description">T.V.A. 10%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_10"/>
<field name="rate" eval="Decimal('.10')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_10_2">
<field name="name">T.V.A. Achat hors communauté de services 10% (2)</field>
<field name="description">T.V.A. 10%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_10"/>
<field name="rate" eval="-Decimal('.10')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_7">
<field name="name">T.V.A. Achat hors_communaute de services 7%</field>
<field name="description">T.V.A. 7%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_taux_intermediaire"/>
<field name="end_date" eval="datetime.date(2013, 12, 31)"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_7_1">
<field name="name">T.V.A. Achat hors communauté de services 7% (1)</field>
<field name="description">T.V.A. 7%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_7"/>
<field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_7_2">
<field name="name">T.V.A. Achat hors communauté de services 7% (2)</field>
<field name="description">T.V.A. 7%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_7"/>
<field name="rate" eval="-Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_5_5">
<field name="name">T.V.A. Achat hors communauté de services 5,5%</field>
<field name="description">T.V.A. 5,5%</field>
<field name="group" ref="group_tva_achat_services"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_5_5_1">
<field name="name">T.V.A. Achat hors communauté de services 5,5% (1)</field>
<field name="description">T.V.A. 5,5%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_5_5"/>
<field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_5_5_2">
<field name="name">T.V.A. Achat hors communauté de services 5,5% (2)</field>
<field name="description">T.V.A. 5,5%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_5_5"/>
<field name="rate" eval="-Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_2_1">
<field name="name">T.V.A. Achat hors communauté de services 2,1%</field>
<field name="description">T.V.A. 2,1%</field>
<field name="group" ref="group_tva_achat_services"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_2_1_1">
<field name="name">T.V.A. Achat hors communauté de services 2,1% (1)</field>
<field name="description">T.V.A. 2,1%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_2_1"/>
<field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template" id="tva_achat_hors_communaute_services_2_1_2">
<field name="name">T.V.A. Achat hors communauté de services 2,1% (2)</field>
<field name="description">T.V.A. 2,1%</field>
<field name="parent" ref="tva_achat_hors_communaute_services_2_1"/>
<field name="rate" eval="-Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_fr">
<field name="name">Plan de codes de taxe (French)</field>
@@ -1074,13 +1271,6 @@ 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_0032-tva_vente_services_hors_communaute">
<field name="code" ref="tax_code_0032"/>
<field name="tax" ref="tva_vente_services_hors_communaute"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0033">
<field name="name">Autres opérations non imposables</field>
@@ -1095,6 +1285,13 @@ 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_0033-tva_vente_services_hors_communaute">
<field name="code" ref="tax_code_0033"/>
<field name="tax" ref="tva_vente_services_hors_communaute"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0034">
<field name="name">Livraisons intracommunautaires</field>
@@ -1188,14 +1385,21 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.line.template" id="tax_code_0206b-tva_achat_intracommunautaire_biens_19_6_1">
<field name="code" ref="tax_code_0206b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_19_6_1"/>
<field name="operator">-</field>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0206b-tva_achat_intracommunautaire_services_19_6_1">
<field name="code" ref="tax_code_0206b"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_19_6_1"/>
<field name="operator">-</field>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0206b-tva_achat_hors_communaute_services_19_6_1">
<field name="code" ref="tax_code_0206b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
@@ -1234,6 +1438,13 @@ 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_0207b-tva_achat_hors_communaute_services_20_1">
<field name="code" ref="tax_code_0207b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0105b">
<field name="name">Taux réduit 5,5% (base)</field>
@@ -1269,6 +1480,13 @@ 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_0105b-tva_achat_hors_communaute_services_5_5_1">
<field name="code" ref="tax_code_0105b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0150b">
<field name="name">Taux réduit 7% (base)</field>
@@ -1339,6 +1557,20 @@ 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_0151b-tva_achat_hors_communaute_services_10_1">
<field name="code" ref="tax_code_0151b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0151b-tva_achat_hors_communaute_services_7_1">
<field name="code" ref="tax_code_0151b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0201b">
<field name="name">Taux normal 8,5% (base)</field>
@@ -1353,6 +1585,13 @@ 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_0201b-tva_vente_services_8_5">
<field name="code" ref="tax_code_0201b"/>
<field name="tax" ref="tva_vente_services_8_5"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0201b-tva_achat_intracommunautaire_biens_8_5_1">
<field name="code" ref="tax_code_0201b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_8_5_1"/>
@@ -1402,6 +1641,13 @@ 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_0100b-tva_achat_hors_communaute_services_2_1_1">
<field name="code" ref="tax_code_0100b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0950b">
<field name="name">Opérations imposables à un taux particulier (base)</field>
@@ -1654,6 +1900,90 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_20_1_1">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_20_1_2">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_19_6_1_1">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_19_6_1_2">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_10_1_1">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_10_1_2">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_7_1_1">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_7_1_2">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_5_5_1_1">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_5_5_1_2">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_2_1_1_1">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0981b-tva_achat_hors_communaute_services_2_1_1_2">
<field name="code" ref="tax_code_0981b"/>
<field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.template" id="tax_code_0031b">
<field name="name">Acquisitions intracommunautaires (base)</field>
@@ -1898,6 +2228,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0206-tva_achat_hors_communaute_services_19_6_1">
<field name="code" ref="tax_code_0206"/>
<field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0207">
<field name="name">Taux normal 20%</field>
@@ -1933,6 +2270,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0207-tva_achat_hors_communaute_services_20_1">
<field name="code" ref="tax_code_0207"/>
<field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0105">
<field name="name">Taux réduit 5,5%</field>
@@ -2038,6 +2382,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0151-tva_achat_hors_communaute_services_10_1">
<field name="code" ref="tax_code_0151"/>
<field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0151-tva_achat_hors_communaute_services_7_1">
<field name="code" ref="tax_code_0151"/>
<field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0201">
<field name="name">Taux normal 8,5%</field>
@@ -2108,6 +2466,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0100-tva_achat_hors_communaute_services_2_1_1">
<field name="code" ref="tax_code_0100"/>
<field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0950">
<field name="name">Opérations imposables à un taux particulier</field>
@@ -2672,6 +3037,48 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.line.template" id="tax_code_0702-tva_achat_hors_communaute_services_20_1">
<field name="code" ref="tax_code_0702"/>
<field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0702-tva_achat_hors_communaute_services_19_6_1">
<field name="code" ref="tax_code_0702"/>
<field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0702-tva_achat_hors_communaute_services_10_1">
<field name="code" ref="tax_code_0702"/>
<field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0702-tva_achat_hors_communaute_services_7_1">
<field name="code" ref="tax_code_0702"/>
<field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0702-tva_achat_hors_communaute_services_5_5_1">
<field name="code" ref="tax_code_0702"/>
<field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_0702-tva_achat_hors_communaute_services_2_1_1">
<field name="code" ref="tax_code_0702"/>
<field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="tax_code_0703">
<field name="name">TVA déductible sur immobilisations</field>
@@ -3177,11 +3584,43 @@ this repository contains the full copyright notices and license terms. -->
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_biens"/>
</record>
<record model="account.tax.rule.line.template"
<record
model="account.tax.rule.line.template"
id="tax_rule_achats_hors_communaute_services_tx_normal">
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_taux_normal"/>
<field name="tax" ref="tva_achat_hors_communaute_services_taux_normal"/>
</record>
<record
model="account.tax.rule.line.template"
id="tax_rule_achats_hors_communaute_services_tx_intermediaire">
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_taux_intermediaire"/>
<field name="tax" ref="tva_achat_hors_communaute_services_taux_intermediaire"/>
</record>
<record
model="account.tax.rule.line.template"
id="tax_rule_achats_hors_communaute_services_tx_5_5">
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_5_5"/>
<field name="tax" ref="tva_achat_hors_communaute_services_5_5"/>
</record>
<record
model="account.tax.rule.line.template"
id="tax_rule_achats_hors_communaute_services_tx_2_1">
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_2_1"/>
<field name="tax" ref="tva_achat_hors_communaute_services_2_1"/>
</record>
<record
model="account.tax.rule.line.template"
id="tax_rule_achats_hors_communaute_2">
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_services"/>
</record>
</data>
</tryton>