From 6b4c585eba5b6676527d68e5bb3ce3e5d113dbe6 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 12 Sep 2020 09:55:09 +0200 Subject: [PATCH] Add missing taxes and codes * 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 --- CHANGELOG | 4 + tax_fr.xml | 461 +++++++++++++++++++++++++++++++++++++++++++++++++++-- 2 files changed, 454 insertions(+), 11 deletions(-) diff --git a/CHANGELOG b/CHANGELOG index bca89b4dd2..3101eff488 100644 --- a/CHANGELOG +++ b/CHANGELOG @@ -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 diff --git a/tax_fr.xml b/tax_fr.xml index 7b82bee752..f5de0109f3 100644 --- a/tax_fr.xml +++ b/tax_fr.xml @@ -1028,6 +1028,203 @@ this repository contains the full copyright notices and license terms. --> + + T.V.A. Achat hors communauté de services Taux Normal + T.V.A. Taux Normal + + + none + + + + + + + T.V.A. Achat hors communauté de services 20% + T.V.A. 20% + + + + none + + + + T.V.A. Achat hors communauté de services 20% (1) + T.V.A. 20% + + + percentage + + + + + + T.V.A. Achat hors communauté de services 20% (2) + T.V.A. 20% + + + percentage + + + + + + + T.V.A. Achat hors communauté de services 19,6% + T.V.A. 19,6% + + + + none + + + + T.V.A. Achat hors communauté de services 19,6% (1) + T.V.A. 19,6% + + + percentage + + + + + + T.V.A. Achat hors communauté de services 19,6% (2) + T.V.A. 19,6% + + + percentage + + + + + + + T.V.A. Achat hors communauté de services Taux Intermédiaire + T.V.A. Taux Intermédiaire + + + none + + + + + + + T.V.A. Achat hors communauté de services 10% + T.V.A. 10% + + + + none + + + + T.V.A. Achat hors communauté de services 10% (1) + T.V.A. 10% + + + percentage + + + + + + T.V.A. Achat hors communauté de services 10% (2) + T.V.A. 10% + + + percentage + + + + + + + T.V.A. Achat hors_communaute de services 7% + T.V.A. 7% + + + + none + + + + T.V.A. Achat hors communauté de services 7% (1) + T.V.A. 7% + + + percentage + + + + + + T.V.A. Achat hors communauté de services 7% (2) + T.V.A. 7% + + + percentage + + + + + + + T.V.A. Achat hors communauté de services 5,5% + T.V.A. 5,5% + + none + + + + T.V.A. Achat hors communauté de services 5,5% (1) + T.V.A. 5,5% + + + percentage + + + + + + T.V.A. Achat hors communauté de services 5,5% (2) + T.V.A. 5,5% + + + percentage + + + + + + + T.V.A. Achat hors communauté de services 2,1% + T.V.A. 2,1% + + none + + + + T.V.A. Achat hors communauté de services 2,1% (1) + T.V.A. 2,1% + + + percentage + + + + + + T.V.A. Achat hors communauté de services 2,1% (2) + T.V.A. 2,1% + + + percentage + + + + Plan de codes de taxe (French) @@ -1074,13 +1271,6 @@ this repository contains the full copyright notices and license terms. --> base invoice - - - - + - base - invoice - Autres opérations non imposables @@ -1095,6 +1285,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Livraisons intracommunautaires @@ -1188,14 +1385,21 @@ this repository contains the full copyright notices and license terms. --> - - + + base invoice - - + + + base + invoice + + + + + + base invoice @@ -1234,6 +1438,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Taux réduit 5,5% (base) @@ -1269,6 +1480,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Taux réduit 7% (base) @@ -1339,6 +1557,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + Taux normal 8,5% (base) @@ -1353,6 +1585,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + @@ -1402,6 +1641,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Opérations imposables à un taux particulier (base) @@ -1654,6 +1900,90 @@ this repository contains the full copyright notices and license terms. --> + + + + + + base + invoice + + + + + + + base + credit + + + + + + + base + invoice + + + + + + + base + credit + + + + + + + base + invoice + + + + + + + base + credit + + + + + + + base + invoice + + + + + + + base + credit + + + + + + + base + invoice + + + + + + + base + credit + + + + + + + base + invoice + + + + + + + base + credit + Acquisitions intracommunautaires (base) @@ -1898,6 +2228,13 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + Taux normal 20% @@ -1933,6 +2270,13 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + Taux réduit 5,5% @@ -2038,6 +2382,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Taux normal 8,5% @@ -2108,6 +2466,13 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + Opérations imposables à un taux particulier @@ -2672,6 +3037,48 @@ this repository contains the full copyright notices and license terms. --> + + + + + + tax + invoice + + + + + + + tax + invoice + + + + + + + tax + invoice + + + + + + + tax + invoice + + + + + + + tax + invoice + + + + + + + tax + invoice + TVA déductible sur immobilisations @@ -3177,11 +3584,43 @@ this repository contains the full copyright notices and license terms. --> - + + + + + + + + + + + + + + + + + + + + + + + + -