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Add a tax rule for purchase in Europe

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This tax rule is only for purchase that can be auto-liquidated: all
purchases of services and purchases of goods delivered in the country
of the company.

review14011002
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Raphaël Hertzog committed 2015-03-06 15:42:45 +01:00
1 parent 9b6377e2cc
commit e336c7af18
1 file changed
+77
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tax_fr.xml
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@@ -2426,5 +2426,82 @@ this repository contains the full copyright notices and license terms. -->
<field name="tax" ref="tva_vente_services_hors_communaute"/>
</record>
<record model="account.tax.rule.template"
id="tax_rule_achats_intracommunautaires_exonere">
<field name="name">Achats intracommunautaires exonérés (en auto-liquidation)</field>
<field name="kind">purchase</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_biens_tx_normal">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_biens"/>
<field name="origin_tax" ref="tva_achat_biens_taux_normal"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_biens_tx_intermediaire">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_biens"/>
<field name="origin_tax" ref="tva_achat_biens_taux_intermediaire"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_biens_tx_5_5">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_biens"/>
<field name="origin_tax" ref="tva_achat_biens_5_5"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_5_5"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_biens_tx_8_5">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_biens"/>
<field name="origin_tax" ref="tva_achat_biens_8_5"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_8_5"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_biens_tx_2_1">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_biens"/>
<field name="origin_tax" ref="tva_achat_biens_2_1"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_2_1"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_services_tx_normal">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_taux_normal"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_taux_normal"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_services_tx_intermediaire">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_taux_intermediaire"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_taux_intermediaire"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_services_tx_5_5">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_5_5"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_5_5"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_services_tx_8_5">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_8_5"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_8_5"/>
</record>
<record model="account.tax.rule.line.template"
id="tax_rule_achats_intracommunautaires_exonere_services_tx_2_1">
<field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
<field name="group" ref="group_tva_achat_services"/>
<field name="origin_tax" ref="tva_achat_services_2_1"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_2_1"/>
</record>
</data>
</tryton>