tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 2 Packages Projects Releases Wiki Activity

Add tax codes for first page of the 3310-A form

Browse Source 
The second page of the 3310-1 form was already present in the current
tax chart but not the first one. This patch adds the missing tax codes.

Here's the tax form:
http://www.impots.gouv.fr/portal/deploiement/p1/fichedescriptiveformulaire_8761/fichedescriptiveformulaire_8761.pdf

issue3667
review3391002
This commit is contained in:
Raphaël Hertzog committed 2014-06-09 22:18:44 +02:00
1 parent f906cfef38
commit 83690997b2
1 file changed
+196
Download Patch File Download Diff File Expand all files Collapse all files
tax_fr.xml
+196
View File
@@ -132,6 +132,104 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0990b">
<field name="name">Retenue de TVA sur droits d'auteur</field>
<field name="code">0990</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_imposable_france_continentale_taux_particulier_base">
<field name="name">Opérations imposables en France continentale à un taux particulier</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1010b">
<field name="name">Taux 2,10%</field>
<field name="code">1010</field>
<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1020b">
<field name="name">Anciens taux</field>
<field name="code">1020</field>
<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_imposable_corse_taux_particulier_base">
<field name="name">Opérations imposables en Corse à un taux particulier</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1040b">
<field name="name">Taux 0,90%</field>
<field name="code">1040</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1050b">
<field name="name">Taux 2,10%</field>
<field name="code">1050</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1081b">
<field name="name">Taux 10%</field>
<field name="code">1081</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1090b">
<field name="name">Taux 13%</field>
<field name="code">1090</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1100b">
<field name="name">Anciens taux</field>
<field name="code">1100</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_imposable_dom_taux_particulier_base">
<field name="name">Opérations imposables dans les DOM à un taux particulier</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1110b">
<field name="name">Taux 1,05%</field>
<field name="code">1110</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1120b">
<field name="name">Taux 1,75%</field>
<field name="code">1120</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1030b">
<field name="name">Anciens taux</field>
<field name="code">1030</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0900b">
<field name="name">Anciens taux</field>
<field name="code">0900</field>
@@ -250,6 +348,104 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0990">
<field name="name">Retenue de TVA sur droits d'auteur</field>
<field name="code">0990</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_imposable_france_continentale_taux_particulier">
<field name="name">Opérations imposables en France continentale à un taux particulier</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1010">
<field name="name">Taux 2,10%</field>
<field name="code">1010</field>
<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1020">
<field name="name">Anciens taux</field>
<field name="code">1020</field>
<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_imposable_corse_taux_particulier">
<field name="name">Opérations imposables en Corse à un taux particulier</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1040">
<field name="name">Taux 0,90%</field>
<field name="code">1040</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1050">
<field name="name">Taux 2,10%</field>
<field name="code">1050</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1081">
<field name="name">Taux 10%</field>
<field name="code">1081</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1090">
<field name="name">Taux 13%</field>
<field name="code">1090</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1100">
<field name="name">Anciens taux</field>
<field name="code">1100</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_imposable_dom_taux_particulier">
<field name="name">Opérations imposables dans les DOM à un taux particulier</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1110">
<field name="name">Taux 1,05%</field>
<field name="code">1110</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1120">
<field name="name">Taux 1,75%</field>
<field name="code">1120</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1030">
<field name="name">Anciens taux</field>
<field name="code">1030</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0900">
<field name="name">Anciens taux</field>
<field name="code">0900</field>