Create taxes for purchase of goods in Europe based on pre-existing taxes
* Drop tax_code_0031 since 0031 is a single field recording a base amount which is already handled by tax_code_0031b. Instead we create tax_code_0035 that we need to record the amount of collected VAT coming for EU purchases. * Create the missing taxes for the "Taux intermédiaire". * Drop the credit_note_base_code and credit_note_tax_code as credit note on EU purchases do not change the amount of VAT to pay (since they are auto-liquidated). However we still cancel the amount recorded in 0032/0044. * Fix all the invoice_base_code and invoice_tax_code to match the legal requirements and the logic explained in the newly added comment. review6071003
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Raphaël Hertzog committed
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@@ -509,9 +509,9 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0031">
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<field name="name">Acquisitions intracommunautaires</field>
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<field name="code">0031</field>
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<record model="account.tax.code.template" id="tax_code_0035">
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<field name="name">TVA sur acquisitions intracommunautaires</field>
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<field name="code">0035</field>
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<field name="parent" ref="tax_code_imposables"/>
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<field name="account" ref="root"/>
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</record>
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@@ -519,7 +519,7 @@ this repository contains the full copyright notices and license terms. -->
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<record model="account.tax.code.template" id="tax_code_0982">
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<field name="name">dont TVA sur immobilisations</field>
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<field name="code">0982</field>
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<field name="parent" ref="tax_code_0031"/>
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<field name="parent" ref="tax_code_0035"/>
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<field name="account" ref="root"/>
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</record>
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@@ -1576,9 +1576,34 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<!--
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The logic behind the three sub-taxes for each EU-purchase taxe is
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the following:
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- the "(1)" variant registers the VAT which is deductible (like
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a normal purchase). It's recorded in the account 44566 (TVA déductible
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sur autres biens et services), and it's recorded in field
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0702 of the VAT report. The base amount is not recorded anywhere.
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- the "(2)" variant registers the "collected VAT" that we
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need to auto-declare to compensate for the deductible VAT.
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It's recorded in the account 4452 (TVA due intracommunautaire)
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and in the fields 0207/0206/0151/0150/0201/0100 (depending on the rate)
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of the VAT report (together with the base amount in the matching "*b" tax
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codes).
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- the "(3)" variant is there only to record the base amount in
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the fields 0031 (Acquisitions intracommunautaires) and the tax
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amount in 0035. 0035 is actually a subset of amounts recorded
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in the tax codes used in the "(2)" variant (which are shared
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with national purchases). A credit note just cancels the
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registration of the base amount in 0031 but leaves the rest
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unchanged.
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- the "(4)" variant is only there to work-around
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https://bugs.tryton.org/issue4565 and the fact that we have to
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associate an account to "(3)" which will generate a move that we
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want to cancel...
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-->
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<record model="account.tax.template"
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id="tva_achat_intracommunautaire_taux_normal">
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<field name="name">T.V.A. Achat Intracommunautaire Taux Normal</field>
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id="tva_achat_intracommunautaire_biens_taux_normal">
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<field name="name">T.V.A. Achat Intracommunautaire de biens Taux Normal</field>
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<field name="description">T.V.A. Taux Normal</field>
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<field name="group" ref="group_tva_achat_biens"/>
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<field name="rate" eval="None"/>
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@@ -1595,37 +1620,66 @@ this repository contains the full copyright notices and license terms. -->
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</record>
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<record model="account.tax.template"
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id="tva_achat_intracommunautaire_20">
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<field name="name">T.V.A. Achat Intracommunautaire 20%</field>
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id="tva_achat_intracommunautaire_biens_20">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 20%</field>
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<field name="description">T.V.A. 20%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_taux_normal"/>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
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<field name="start_date">2014-01-01</field>
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<field name="group" ref="group_tva_achat_biens"/>
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<field name="type">none</field>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template"
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id="tva_achat_intracommunautaire_20_1">
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<field name="name">T.V.A. Achat Intracommunautaire 20% (1)</field>
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id="tva_achat_intracommunautaire_biens_20_1">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (1)</field>
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<field name="description">T.V.A. 20%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_20"/>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
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<field name="rate" eval="Decimal('.20')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44566"/>
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<field name="credit_note_account" ref="44566"/>
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<field name="invoice_base_code" ref="tax_code_0033"/>
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<field name="invoice_base_code" eval="None"/>
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<field name="invoice_tax_code" ref="tax_code_0702"/>
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<field name="credit_note_base_code" ref="tax_code_0033"/>
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<field name="credit_note_base_code" eval="None"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_0702"/>
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<field name="credit_note_tax_code" eval="None"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template"
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id="tva_achat_intracommunautaire_20_2">
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<field name="name">T.V.A. Achat Intracommunautaire 20% (2)</field>
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id="tva_achat_intracommunautaire_biens_20_2">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (2)</field>
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<field name="description">T.V.A. 20%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_20"/>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
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<field name="rate" eval="-Decimal('.20')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="4452"/>
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<field name="credit_note_account" ref="4452"/>
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<field name="invoice_base_code" ref="tax_code_0207b"/>
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<field name="invoice_tax_code" ref="tax_code_0207"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template"
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id="tva_achat_intracommunautaire_biens_20_3">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (3)</field>
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<field name="description">T.V.A. 20%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
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<field name="rate" eval="Decimal('.20')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="4452"/>
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<field name="credit_note_account" ref="4452"/>
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<field name="invoice_base_code" ref="tax_code_0031b"/>
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<field name="invoice_tax_code" ref="tax_code_0035"/>
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<field name="credit_note_base_code" ref="tax_code_0031b"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template"
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id="tva_achat_intracommunautaire_biens_20_4">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (4)</field>
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<field name="description">T.V.A. 20%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
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<field name="rate" eval="-Decimal('.20')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="4452"/>
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@@ -1633,35 +1687,62 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_19_6">
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<field name="name">T.V.A. Achat Intracommunautaire 19,6%</field>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6%</field>
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<field name="description">T.V.A. 19,6%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_taux_normal"/>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
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<field name="end_date">2013-12-31</field>
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<field name="group" ref="group_tva_achat_biens"/>
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<field name="type">none</field>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_19_6_1">
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<field name="name">T.V.A. Achat Intracommunautaire 19,6% (1)</field>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_1">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (1)</field>
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<field name="description">T.V.A. 19,6%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_19_6"/>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
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<field name="rate" eval="Decimal('.196')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44566"/>
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<field name="credit_note_account" ref="44566"/>
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<field name="invoice_base_code" ref="tax_code_0033"/>
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<field name="invoice_base_code" eval="None"/>
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<field name="invoice_tax_code" ref="tax_code_0702"/>
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<field name="credit_note_base_code" ref="tax_code_0033"/>
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<field name="credit_note_base_code" eval="None"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_0702"/>
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<field name="credit_note_tax_code" eval="None"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_19_6_2">
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<field name="name">T.V.A. Achat Intracommunautaire 19,6% (2)</field>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_2">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (2)</field>
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<field name="description">T.V.A. 19,6%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_19_6"/>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
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<field name="rate" eval="-Decimal('.196')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="4452"/>
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<field name="credit_note_account" ref="4452"/>
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<field name="invoice_base_code" ref="tax_code_0206b"/>
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<field name="invoice_tax_code" ref="tax_code_0206"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_3">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (3)</field>
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<field name="description">T.V.A. 19,6%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
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<field name="rate" eval="Decimal('.196')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="4452"/>
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<field name="credit_note_account" ref="4452"/>
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<field name="invoice_base_code" ref="tax_code_0031b"/>
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<field name="invoice_tax_code" ref="tax_code_0035"/>
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<field name="credit_note_base_code" ref="tax_code_0031b"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_4">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (4)</field>
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<field name="description">T.V.A. 19,6%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
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<field name="rate" eval="-Decimal('.196')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="4452"/>
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@@ -1669,33 +1750,203 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_5_5">
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<field name="name">T.V.A. Achat Intracommunautaire 5,5%</field>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_taux_intermediaire">
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<field name="name">T.V.A. Achat Intracommunautaire de biens Taux Intermédiaire</field>
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<field name="description">T.V.A. Taux Intermédiaire</field>
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<field name="group" ref="group_tva_achat_biens"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="invoice_base_code" eval="None"/>
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<field name="invoice_tax_code" eval="None"/>
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<field name="credit_note_base_code" eval="None"/>
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<field name="credit_note_base_sign" eval="None"/>
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<field name="credit_note_tax_code" eval="None"/>
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<field name="credit_note_tax_sign" eval="None"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 10%</field>
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<field name="description">T.V.A. 10%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
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<field name="start_date">2014-01-01</field>
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<field name="group" ref="group_tva_achat_biens"/>
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<field name="type">none</field>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_1">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (1)</field>
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<field name="description">T.V.A. 10%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_10"/>
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<field name="rate" eval="Decimal('.10')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44566"/>
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<field name="credit_note_account" ref="44566"/>
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<field name="invoice_base_code" eval="None"/>
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<field name="invoice_tax_code" ref="tax_code_0702"/>
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<field name="credit_note_base_code" eval="None"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" eval="None"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_2">
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<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (2)</field>
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<field name="description">T.V.A. 10%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_10"/>
|
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<field name="rate" eval="-Decimal('.10')"/>
|
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<field name="type">percentage</field>
|
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<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_base_code" ref="tax_code_0151b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0151"/>
|
||||
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
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<field name="account" ref="root"/>
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||||
</record>
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<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_3">
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||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (3)</field>
|
||||
<field name="description">T.V.A. 10%</field>
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<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0031b"/>
|
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<field name="invoice_tax_code" ref="tax_code_0035"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0031b"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_4">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (4)</field>
|
||||
<field name="description">T.V.A. 10%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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_intracommunautaire_biens_7">
|
||||
<field name="name">T.V.A. Achat intracommunautaire de biens 7%</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
|
||||
<field name="end_date">2013-12-31</field>
|
||||
<field name="group" ref="group_tva_achat_biens"/>
|
||||
<field name="type">none</field>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 7% (1)</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 7% (2)</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0151b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0151"/>
|
||||
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_3">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 7% (3)</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0031b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0035"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0031b"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_4">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 7% (4)</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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_intracommunautaire_biens_5_5">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 5,5%</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
<field name="group" ref="group_tva_achat_biens"/>
|
||||
<field name="type">none</field>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_5_5_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 5,5% (1)</field>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (1)</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_5_5"/>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0033"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0033"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_5_5_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 5,5% (2)</field>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (2)</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_5_5"/>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0105b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0105"/>
|
||||
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_3">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (3)</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0031b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0035"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0031b"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_4">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (4)</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_5_5"/>
|
||||
<field name="rate" eval="-Decimal('.055')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
@@ -1703,38 +1954,125 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_2_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 2,1%</field>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 2,1%</field>
|
||||
<field name="description">T.V.A. 2,1%</field>
|
||||
<field name="group" ref="group_tva_achat_biens"/>
|
||||
<field name="type">none</field>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_2_1_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 2,1% (1)</field>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (1)</field>
|
||||
<field name="description">T.V.A. 2,1%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_2_1"/>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0033"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0033"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_2_1_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 2,1% (2)</field>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (2)</field>
|
||||
<field name="description">T.V.A. 2,1%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_2_1"/>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0100b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0100"/>
|
||||
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_3">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (3)</field>
|
||||
<field name="description">T.V.A. 2,1%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0031b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0035"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0031b"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_4">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (4)</field>
|
||||
<field name="description">T.V.A. 2,1%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_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.template" id="tva_achat_intracommunautaire_biens_8_5">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 8,5%</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
<field name="group" ref="group_tva_achat_biens"/>
|
||||
<field name="type">none</field>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (1)</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
|
||||
<field name="rate" eval="Decimal('.085')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
<field name="credit_note_account" ref="44566"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (2)</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
|
||||
<field name="rate" eval="-Decimal('.085')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_base_code" ref="tax_code_0201b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0201"/>
|
||||
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_3">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (3)</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
|
||||
<field name="rate" eval="Decimal('.085')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_base_code" ref="tax_code_0031b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0035"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0031b"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_4">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (4)</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
|
||||
<field name="rate" eval="-Decimal('.085')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
|
||||
Reference in new issue
Block a user