2525 lines
134 KiB
XML
2525 lines
134 KiB
XML
<?xml version='1.0' encoding='utf-8'?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="account.tax.code.template" id="tax_code_fr">
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<field name="name">Plan de codes de taxe (French)</field>
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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_III">
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<field name="name">TVA Nette</field>
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<field name="code">III</field>
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<field name="parent" ref="tax_code_fr"/>
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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_I">
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<field name="name">T.V.A. Brute</field>
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<field name="code">I</field>
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<field name="parent" ref="tax_code_III"/>
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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_non_imposables">
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<field name="name">Opérations non imposables</field>
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<field name="parent" ref="tax_code_I"/>
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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_0037">
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<field name="name">Achats en franchise</field>
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<field name="code">0037</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_0032">
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<field name="name">Exportations hors EU</field>
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<field name="code">0032</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_0033">
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<field name="name">Autres opérations non imposables</field>
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<field name="code">0033</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_0034">
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<field name="name">Livraisons intracommunautaires</field>
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<field name="code">0034</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_0043">
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<field name="name">Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du Code général des impôts)</field>
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<field name="code">0043</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_0029">
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<field name="name">Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France</field>
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<field name="code">0029</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_0039">
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<field name="name">Régularisations sur opérations non imposables (notamment rabais et avoirs consentis à des clients)</field>
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<field name="code">0039</field>
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<field name="parent" ref="tax_code_non_imposables"/>
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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_imposables_base">
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<field name="name">Opérations imposables base</field>
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<field name="parent" ref="tax_code_I"/>
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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_0206b">
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<field name="name">Taux normal 19,6% (base)</field>
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<field name="code">0206</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0207b">
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<field name="name">Taux normal 20% (base)</field>
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<field name="code">0207</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0105b">
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<field name="name">Taux réduit 5,5% (base)</field>
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<field name="code">0105</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0150b">
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<field name="name">Taux réduit 7% (base)</field>
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<field name="code">0150</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0151b">
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<field name="name">Taux réduit 10% (base)</field>
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<field name="code">0151</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0201b">
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<field name="name">Taux normal 8,5% (base)</field>
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<field name="code">0201</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0100b">
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<field name="name">Taux réduit 2,1% (base)</field>
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<field name="code">0100</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0950b">
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<field name="name">Opérations imposables à un taux particulier (base)</field>
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<field name="code">0950</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0990b">
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<field name="name">Retenue de TVA sur droits d'auteur (base)</field>
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<field name="code">0990</field>
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<field name="parent" ref="tax_code_0950b"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template"
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id="tax_code_imposable_france_continentale_taux_particulier_base">
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<field name="name">Opérations imposables en France continentale à un taux particulier (base)</field>
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<field name="parent" ref="tax_code_0950b"/>
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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_1010b">
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<field name="name">Taux 2,10% (base)</field>
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<field name="code">1010</field>
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<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
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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_1020b">
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<field name="name">Anciens taux (base)</field>
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<field name="code">1020</field>
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<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template"
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id="tax_code_imposable_corse_taux_particulier_base">
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<field name="name">Opérations imposables en Corse à un taux particulier (base)</field>
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<field name="parent" ref="tax_code_0950b"/>
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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_1040b">
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<field name="name">Taux 0,90% (base)</field>
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<field name="code">1040</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
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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_1050b">
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<field name="name">Taux 2,10% (base)</field>
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<field name="code">1050</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
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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_1081b">
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<field name="name">Taux 10% (base)</field>
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<field name="code">1081</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
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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_1090b">
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<field name="name">Taux 13% (base)</field>
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<field name="code">1090</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
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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_1100b">
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<field name="name">Anciens taux (base)</field>
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<field name="code">1100</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template"
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id="tax_code_imposable_dom_taux_particulier_base">
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<field name="name">Opérations imposables dans les DOM à un taux particulier (base)</field>
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<field name="parent" ref="tax_code_0950b"/>
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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_1110b">
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<field name="name">Taux 1,05% (base)</field>
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<field name="code">1110</field>
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<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
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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_1120b">
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<field name="name">Taux 1,75% (base)</field>
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<field name="code">1120</field>
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<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
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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_1030b">
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<field name="name">Anciens taux (base)</field>
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<field name="code">1030</field>
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<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
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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_0900b">
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<field name="name">Anciens taux (base)</field>
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<field name="code">0900</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0030b">
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<field name="name">Livraisons d'électricité, de gaz, de chaleur ou de froid imposables en France (base)</field>
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<field name="code">0030</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0040b">
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<field name="name">Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-1 du Code général des impôts) (base)</field>
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<field name="code">0040</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0044b">
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<field name="name">Achats de prestations de services intracommunautaires (article 283-2 du Code général des impôts) (base)</field>
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<field name="code">0044</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0970b">
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<field name="name">Cessions d'immobilisations (base)</field>
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<field name="code">0970</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0980b">
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<field name="name">Livraisons à soi-même (base)</field>
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<field name="code">0980</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0981b">
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<field name="name">Autres opérations imposables (base)</field>
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<field name="code">0981</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0031b">
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<field name="name">Acquisitions intracommunautaires (base)</field>
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<field name="code">0031</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_0036">
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<field name="name">Régularisations sur opérations imposables (notamment rabais, avoir consenti à des clients)</field>
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<field name="code">0036</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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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_imposables">
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<field name="name">Opérations imposables</field>
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<field name="parent" ref="tax_code_I"/>
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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_0206">
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<field name="name">Taux normal 19,6%</field>
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<field name="code">0206</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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<record model="account.tax.code.template" id="tax_code_0207">
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<field name="name">Taux normal 20%</field>
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<field name="code">0207</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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<record model="account.tax.code.template" id="tax_code_0105">
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<field name="name">Taux réduit 5,5%</field>
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<field name="code">0105</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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<record model="account.tax.code.template" id="tax_code_0150">
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<field name="name">Taux réduit 7%</field>
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<field name="code">0150</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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<record model="account.tax.code.template" id="tax_code_0151">
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<field name="name">Taux réduit 10%</field>
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<field name="code">0151</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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<record model="account.tax.code.template" id="tax_code_0201">
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<field name="name">Taux normal 8,5%</field>
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<field name="code">0201</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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<record model="account.tax.code.template" id="tax_code_0100">
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<field name="name">Taux réduit 2,1%</field>
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<field name="code">0100</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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<record model="account.tax.code.template" id="tax_code_0950">
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<field name="name">Opérations imposables à un taux particulier</field>
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<field name="code">0950</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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<record model="account.tax.code.template" id="tax_code_0990">
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<field name="name">Retenue de TVA sur droits d'auteur</field>
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<field name="code">0990</field>
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<field name="parent" ref="tax_code_0950"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template"
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id="tax_code_imposable_france_continentale_taux_particulier">
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<field name="name">Opérations imposables en France continentale à un taux particulier</field>
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<field name="parent" ref="tax_code_0950"/>
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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_1010">
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<field name="name">Taux 2,10%</field>
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<field name="code">1010</field>
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<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier"/>
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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_1020">
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<field name="name">Anciens taux</field>
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<field name="code">1020</field>
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<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template"
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id="tax_code_imposable_corse_taux_particulier">
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<field name="name">Opérations imposables en Corse à un taux particulier</field>
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<field name="parent" ref="tax_code_0950"/>
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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_1040">
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<field name="name">Taux 0,90%</field>
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<field name="code">1040</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
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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_1050">
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<field name="name">Taux 2,10%</field>
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<field name="code">1050</field>
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<field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
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<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>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0030">
|
|
<field name="name">Livraisons d'électricité, de gaz, de chaleur ou de froid imposables en France</field>
|
|
<field name="code">0030</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0040">
|
|
<field name="name">Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-1 du Code général des impôts)</field>
|
|
<field name="code">0040</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0044">
|
|
<field name="name">Achats de prestations de services intracommunautaires (article 283-2 du Code général des impôts)</field>
|
|
<field name="code">0044</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0970">
|
|
<field name="name">Cessions d'immobilisations</field>
|
|
<field name="code">0970</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0980">
|
|
<field name="name">Livraisons à soi-même</field>
|
|
<field name="code">0980</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0981">
|
|
<field name="name">Autres opérations imposables</field>
|
|
<field name="code">0981</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0035">
|
|
<field name="name">TVA sur acquisitions intracommunautaires</field>
|
|
<field name="code">0035</field>
|
|
<field name="parent" ref="tax_code_imposables"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0982">
|
|
<field name="name">dont TVA sur immobilisations</field>
|
|
<field name="code">0982</field>
|
|
<field name="parent" ref="tax_code_0035"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_brute_autre">
|
|
<field name="name">Autre TVA due</field>
|
|
<field name="parent" ref="tax_code_I"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0983">
|
|
<field name="name">Remboursements provisionnels obtenus en cours d'année ou d'exercice</field>
|
|
<field name="code">0983</field>
|
|
<field name="parent" ref="tax_code_brute_autre"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0600">
|
|
<field name="name">TVA antérieurement déduite à reverser</field>
|
|
<field name="code">0600</field>
|
|
<field name="parent" ref="tax_code_brute_autre"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_II">
|
|
<field name="name">T.V.A. Déductible</field>
|
|
<field name="code">II</field>
|
|
<field name="parent" ref="tax_code_III"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_deductible_autres_biens_services">
|
|
<field name="name">Autres biens et services</field>
|
|
<field name="parent" ref="tax_code_II"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0702">
|
|
<field name="name">Déductions sur factures</field>
|
|
<field name="code">0702</field>
|
|
<field name="parent" ref="tax_code_deductible_autres_biens_services"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0704">
|
|
<field name="name">Déductions forfaitaires</field>
|
|
<field name="code">0704</field>
|
|
<field name="parent" ref="tax_code_deductible_autres_biens_services"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_deductible_immobilisations">
|
|
<field name="name">Immobilisations</field>
|
|
<field name="parent" ref="tax_code_II"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0703">
|
|
<field name="name">TVA déductible sur immobilisations</field>
|
|
<field name="code">0703</field>
|
|
<field name="parent" ref="tax_code_deductible_immobilisations"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_deductible_autre">
|
|
<field name="name">Autre TVA à déduire</field>
|
|
<field name="parent" ref="tax_code_II"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0058">
|
|
<field name="name">Crédit antérieur non imputé et non remboursé</field>
|
|
<field name="code">0058</field>
|
|
<field name="parent" ref="tax_code_deductible_autre"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0059">
|
|
<field name="name">Omissions ou compléments de déductions</field>
|
|
<field name="code">0059</field>
|
|
<field name="parent" ref="tax_code_deductible_autre"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0709">
|
|
<field name="name">Dont TVA non perçue récupérable par les assujettis disposant d'un établissement stable dans les DOM (articles 295-1-5° et 295 A du code général des impôts)</field>
|
|
<field name="code">0709</field>
|
|
<field name="parent" ref="tax_code_II"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_IV">
|
|
<field name="name">Décompte des taxes assimilées</field>
|
|
<field name="code">IV</field>
|
|
<field name="parent" ref="tax_code_fr"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4215">
|
|
<field name="name">Taxe sur les retransmissions sportives (CGI, art. 302 bis ZE)</field>
|
|
<field name="code">4215</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4220">
|
|
<field name="name">Taxe sur le chiffre d'affaires des exploitants agricoles (CGI, art. 302 bis MB)</field>
|
|
<field name="code">4220</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4216">
|
|
<field name="name">Taxe d'abattage (CGI, art. 1609 septvicies)</field>
|
|
<field name="code">4216</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_3510">
|
|
<field name="name">Taxe sur l'édition des ouvrages de librairie (CGI, art. 1609 undecies et suiv.)</field>
|
|
<field name="code">3510</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_3520">
|
|
<field name="name">Taxe sur les appareils de reproduction ou d'impression (CGI, art. 1609 undecies et suiv.)</field>
|
|
<field name="code">3520</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_3240">
|
|
<field name="name">Taxe sur les huiles alimentaires FIPSA (CGI, art. 1609 vicies)</field>
|
|
<field name="code">3240</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4229">
|
|
<field name="name">Taxe sur les ventes et les locations de vidéogrammes destinés à l'usage privé du public (CGI, art. 1609 sexdecies B) au taux de 2%</field>
|
|
<field name="code">4229</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4228">
|
|
<field name="name">Taxe sur les ventes et les locations de vidéogrammes destinés à l'usage privé du public (CGI, art. 1609 sexdecies B) au taux de 10%</field>
|
|
<field name="code">4228</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4206">
|
|
<field name="name">Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)</field>
|
|
<field name="code">4206</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4204">
|
|
<field name="name">Taxe sur les embarquements ou débarquements de passagers en Corse (CGI, art. 1599 vicies)</field>
|
|
<field name="code">4204</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4217">
|
|
<field name="name">Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l'automobile, du cycle et du motocycle (CGI, art. 1609 sexvicies)</field>
|
|
<field name="code">4217</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4223">
|
|
<field name="name">Taxe sur les boues d'épuration urbaines et industrielles (CGI, art. 302 bis ZF)</field>
|
|
<field name="code">4223</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4222">
|
|
<field name="name">Contribution perçue au profit de l'INPES (CGI, art. 1609 octovicies)</field>
|
|
<field name="code">4222</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4219">
|
|
<field name="name">Contribution à l'audiovisuel public (ex-redevance audiovisuelle) (CGI, art. 1605 et suiv.)</field>
|
|
<field name="code">4219</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4221">
|
|
<field name="name">Contribution à l'audiovisuel public (ex-redevance audiovisuelle) due par les loueurs d'appareils (CGI, art. 1605 et suiv.)</field>
|
|
<field name="code">4221</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4214">
|
|
<field name="name">Taxe sur la publicité diffusée par voie de radiodiffusion sonore et de télévision (CGI, art. 302 bis KD)</field>
|
|
<field name="code">4214</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4201">
|
|
<field name="name">Taxe sur la publicité télévisée (CGI, art. 302 bis KA)</field>
|
|
<field name="code">4201</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4227">
|
|
<field name="name">Contribution annuelle destinée à financer le fonds de modernisation de la restauration (CGI, art. 302 bis Z)</field>
|
|
<field name="code">4227</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4235">
|
|
<field name="name">Taxe sur les 1ères ventes de produits cosmétiques (CGI, art. 1600-0-OA)</field>
|
|
<field name="code">4235</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4230">
|
|
<field name="name">Contribution sur les activités privées de sécurité (CGI, art 1609 quintricies)</field>
|
|
<field name="code">4230</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4231">
|
|
<field name="name">Taxe sur les 1ères ventes de médicaments et produits ayant fait l'objet d'une autorisation de mise sur le marché (CGI, art. 1600-0-N)</field>
|
|
<field name="code">4231</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4232">
|
|
<field name="name">Taxe sur les 1ères ventes de dispositifs médicaux (CGI, art. 1600-0-O)</field>
|
|
<field name="code">4232</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_4233">
|
|
<field name="name">Taxe annuelle due par les laboratoires de biologie médicale (CGI, art. 1600-0-Q)</field>
|
|
<field name="code">4233</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="tax_code_0019">
|
|
<field name="name">Acomptes taxes assimilées payés ou restant dus</field>
|
|
<field name="code">0019</field>
|
|
<field name="parent" ref="tax_code_IV"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.group" id="group_tva_vente_biens">
|
|
<field name="name">T.V.A. Vente de biens</field>
|
|
<field name="code">T.V.A. Vente de biens</field>
|
|
<field name="kind">sale</field>
|
|
</record>
|
|
|
|
<record model="account.tax.group" id="group_tva_vente_services">
|
|
<field name="name">T.V.A. Vente de services</field>
|
|
<field name="code">T.V.A. Vente de services</field>
|
|
<field name="kind">sale</field>
|
|
</record>
|
|
|
|
<record model="account.tax.group" id="group_tva_achat_biens">
|
|
<field name="name">T.V.A. Achat de biens</field>
|
|
<field name="code">T.V.A. Achat de biens</field>
|
|
<field name="kind">purchase</field>
|
|
</record>
|
|
|
|
<record model="account.tax.group" id="group_tva_achat_services">
|
|
<field name="name">T.V.A. Achat de services</field>
|
|
<field name="code">T.V.A. Achat de services</field>
|
|
<field name="kind">purchase</field>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_taux_normal">
|
|
<field name="name">T.V.A. Vente de biens Taux Normal</field>
|
|
<field name="description">T.V.A. Taux Normal</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_20">
|
|
<field name="name">T.V.A. Vente de biens 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_vente_biens_taux_normal"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<field name="rate" eval="Decimal('.20')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0207b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0207"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_19_6">
|
|
<field name="name">T.V.A. Vente de biens 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_vente_biens_taux_normal"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<field name="rate" eval="Decimal('.196')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0206b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0206"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_taux_normal">
|
|
<field name="name">T.V.A. Vente de services Taux Normal</field>
|
|
<field name="description">T.V.A. Taux Normal</field>
|
|
<field name="group" ref="group_tva_vente_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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_20">
|
|
<field name="name">T.V.A. Vente de services 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_vente_services_taux_normal"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<field name="rate" eval="Decimal('.20')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0207b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0207"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_19_6">
|
|
<field name="name">T.V.A. Vente de services 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_vente_services_taux_normal"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<field name="rate" eval="Decimal('.196')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0206b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0206"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_taux_intermediaire">
|
|
<field name="name">T.V.A. Vente de biens Taux Intermédiaire</field>
|
|
<field name="description">T.V.A. Taux Intermédiaire</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_10">
|
|
<field name="name">T.V.A. Vente de biens 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_vente_biens_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<field name="rate" eval="Decimal('.10')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0151b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0151"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_7">
|
|
<field name="name">T.V.A. Vente de biens 7%</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_vente_biens_taux_intermediaire"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<field name="rate" eval="Decimal('.07')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0150b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0150"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_taux_intermediaire">
|
|
<field name="name">T.V.A. Vente de services Taux Intermédiaire</field>
|
|
<field name="description">T.V.A. Taux Intermédiaire</field>
|
|
<field name="group" ref="group_tva_vente_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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_10">
|
|
<field name="name">T.V.A. Vente de services 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_vente_services_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<field name="rate" eval="Decimal('.10')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0151b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0151"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_7">
|
|
<field name="name">T.V.A. Vente de services 7%</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_vente_services_taux_intermediaire"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<field name="rate" eval="Decimal('.07')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0150b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0150"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_8_5">
|
|
<field name="name">T.V.A. Vente de biens 8,5%</field>
|
|
<field name="description">T.V.A. 8,5%</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="rate" eval="Decimal('.085')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0201b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0201"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_8_5">
|
|
<field name="name">T.V.A. Vente de services 8,5%</field>
|
|
<field name="description">T.V.A. 8,5%</field>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<field name="rate" eval="Decimal('.085')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0201b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0201"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_5_5">
|
|
<field name="name">T.V.A. Vente de biens 5,5%</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="rate" eval="Decimal('.055')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0105b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0105"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_5_5">
|
|
<field name="name">T.V.A. Vente de services 5,5%</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<field name="rate" eval="Decimal('.055')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0105b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0105"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_biens_2_1">
|
|
<field name="name">T.V.A. Vente de biens 2,1%</field>
|
|
<field name="description">T.V.A. 2,1%</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="rate" eval="Decimal('.021')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0100b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0100"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_services_2_1">
|
|
<field name="name">T.V.A. Vente de services 2,1%</field>
|
|
<field name="description">T.V.A. 2,1%</field>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<field name="rate" eval="Decimal('.021')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0100b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0100"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0036"/>
|
|
<field name="credit_note_base_sign" eval="Decimal('1')"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0059"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_vente_intracommunautaire_biens_0">
|
|
<field name="name">Exonération de TVA sur ventes intracommunautaires de biens</field>
|
|
<field name="description">Autoliquidation de la TVA</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<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_0034"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0039"/>
|
|
<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_vente_intracommunautaire_services_0">
|
|
<field name="name">Exonération de TVA sur ventes intracommunautaires de services</field>
|
|
<field name="description">Autoliquidation de la TVA</field>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<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_0033"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0039"/>
|
|
<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_vente_biens_hors_communaute">
|
|
<field name="name">Exonération de TVA sur ventes de biens hors communauté</field>
|
|
<field name="description">Hors TVA (art. 259 1° du CGI)</field>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0032"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0039"/>
|
|
<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_vente_services_hors_communaute">
|
|
<field name="name">Exonération de TVA sur ventes de services hors communauté</field>
|
|
<field name="description">Hors TVA (art. 259 1° du CGI)</field>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44571"/>
|
|
<field name="credit_note_account" ref="44571"/>
|
|
<field name="invoice_base_code" ref="tax_code_0032"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0039"/>
|
|
<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_biens_taux_normal">
|
|
<field name="name">T.V.A. Achat de biens Taux Normal</field>
|
|
<field name="description">T.V.A. Taux Normal</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_20">
|
|
<field name="name">T.V.A. Achat de biens 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_biens_taux_normal"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<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="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_19_6">
|
|
<field name="name">T.V.A. Achat de biens 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_biens_taux_normal"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<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="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_taux_normal">
|
|
<field name="name">T.V.A. Achat 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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_20">
|
|
<field name="name">T.V.A. Achat de services 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_services_taux_normal"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<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="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_19_6">
|
|
<field name="name">T.V.A. Achat de services 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_services_taux_normal"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<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="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_taux_intermediaire">
|
|
<field name="name">T.V.A. Achat de biens Taux Intermédiaire</field>
|
|
<field name="description">T.V.A. Taux Intermédiaire</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_10">
|
|
<field name="name">T.V.A. Achat de biens 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_achat_biens_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<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="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_7">
|
|
<field name="name">T.V.A. Achat de biens 7%</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_achat_biens_taux_intermediaire"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_taux_intermediaire">
|
|
<field name="name">T.V.A. Achat 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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_10">
|
|
<field name="name">T.V.A. Achat de services 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_achat_services_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<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="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_7">
|
|
<field name="name">T.V.A. Achat de services 7%</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_achat_services_taux_intermediaire"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_8_5">
|
|
<field name="name">T.V.A. Achat de biens 8,5%</field>
|
|
<field name="description">T.V.A. 8,5%</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_8_5">
|
|
<field name="name">T.V.A. Achat de services 8,5%</field>
|
|
<field name="description">T.V.A. 8,5%</field>
|
|
<field name="group" ref="group_tva_achat_services"/>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_5_5">
|
|
<field name="name">T.V.A. Achat de biens 5,5%</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_5_5">
|
|
<field name="name">T.V.A. Achat de services 5,5%</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="group" ref="group_tva_achat_services"/>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_biens_2_1">
|
|
<field name="name">T.V.A. Achat de biens 2,1%</field>
|
|
<field name="description">T.V.A. 2,1%</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_services_2_1">
|
|
<field name="name">T.V.A. Achat de services 2,1%</field>
|
|
<field name="description">T.V.A. 2,1%</field>
|
|
<field name="group" ref="group_tva_achat_services"/>
|
|
<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_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template"
|
|
id="tva_achat_immobilisations_taux_normal">
|
|
<field name="name">T.V.A. Achat Immobilisations Taux Normal</field>
|
|
<field name="description">T.V.A. Taux Normal</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_immobilisations_20">
|
|
<field name="name">T.V.A. Achat Immobilisations 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_immobilisations_taux_normal"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<field name="rate" eval="Decimal('.20')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44562"/>
|
|
<field name="credit_note_account" ref="44562"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_immobilisations_19_6">
|
|
<field name="name">T.V.A. Achat Immobilisations 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_immobilisations_taux_normal"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<field name="rate" eval="Decimal('.196')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44562"/>
|
|
<field name="credit_note_account" ref="44562"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template"
|
|
id="tva_achat_immobilisations_taux_intermediaire">
|
|
<field name="name">T.V.A. Achat Immobilisations Taux Intermédiaire</field>
|
|
<field name="description">T.V.A. Taux Intermédiaire</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_immobilisations_10">
|
|
<field name="name">T.V.A. Achat Immobilisations 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent"
|
|
ref="tva_achat_immobilisations_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</field>
|
|
<field name="rate" eval="Decimal('.10')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44562"/>
|
|
<field name="credit_note_account" ref="44562"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_immobilisations_7">
|
|
<field name="name">T.V.A. Achat Immobilisations 7%</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent"
|
|
ref="tva_achat_immobilisations_taux_intermediaire"/>
|
|
<field name="end_date">2013-12-31</field>
|
|
<field name="rate" eval="Decimal('.07')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44562"/>
|
|
<field name="credit_note_account" ref="44562"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_immobilisations_5_5">
|
|
<field name="name">T.V.A. Achat Immobilisations 5,5%</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<field name="rate" eval="Decimal('.055')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="44562"/>
|
|
<field name="credit_note_account" ref="44562"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_code" ref="tax_code_0703"/>
|
|
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<!--
|
|
The logic behind the three sub-taxes for each EU-purchase taxe is
|
|
the following:
|
|
- the "(1)" variant registers the VAT which is deductible (like
|
|
a normal purchase). It's recorded in the account 44566 (TVA déductible
|
|
sur autres biens et services), and it's recorded in field
|
|
0702 of the VAT report. The base amount is not recorded anywhere.
|
|
- the "(2)" variant registers the "collected VAT" that we
|
|
need to auto-declare to compensate for the deductible VAT.
|
|
It's recorded in the account 4452 (TVA due intracommunautaire)
|
|
and in the fields 0207/0206/0151/0150/0201/0100 (depending on the rate)
|
|
of the VAT report (together with the base amount in the matching "*b" tax
|
|
codes).
|
|
- the "(3)" variant is there only to record the base amount in
|
|
the fields 0031 (Acquisitions intracommunautaires) and the tax
|
|
amount in 0035. 0035 is actually a subset of amounts recorded
|
|
in the tax codes used in the "(2)" variant (which are shared
|
|
with national purchases). A credit note just cancels the
|
|
registration of the base amount in 0031 but leaves the rest
|
|
unchanged.
|
|
- the "(4)" variant is only there to work-around
|
|
https://bugs.tryton.org/issue4565 and the fact that we have to
|
|
associate an account to "(3)" which will generate a move that we
|
|
want to cancel...
|
|
-->
|
|
<record model="account.tax.template"
|
|
id="tva_achat_intracommunautaire_biens_taux_normal">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens Taux Normal</field>
|
|
<field name="description">T.V.A. Taux Normal</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template"
|
|
id="tva_achat_intracommunautaire_biens_20">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
|
|
<field name="start_date">2014-01-01</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_20_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (1)</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="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_20_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (2)</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0207b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0207"/>
|
|
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
<record model="account.tax.template"
|
|
id="tva_achat_intracommunautaire_biens_20_3">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (3)</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="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_20_4">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 20% (4)</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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_intracommunautaire_biens_19_6">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
|
|
<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_19_6_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (1)</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="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_19_6_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (2)</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="invoice_base_code" ref="tax_code_0206b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0206"/>
|
|
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_3">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (3)</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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="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_19_6_4">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (4)</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_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_intracommunautaire_biens_taux_intermediaire">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens Taux Intermédiaire</field>
|
|
<field name="description">T.V.A. Taux Intermédiaire</field>
|
|
<field name="group" ref="group_tva_achat_biens"/>
|
|
<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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</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_10_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (1)</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="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_10_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (2)</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="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_10_3">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de biens 10% (3)</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="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_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_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_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" 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_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_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"/>
|
|
<field name="credit_note_account" ref="4452"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<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_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_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" 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_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_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>
|
|
|
|
<!--
|
|
For EU-purchase of services, it's similar to the purchase of goods except
|
|
that there's no requirement to count the subset of EU-collected taxes and
|
|
thus we don't need 3 taxes for 3 different invoice_tax_code. The
|
|
(invoice|credit_note)_base_code that we used on "(3)" is now
|
|
affected on "(1)" to avoid having to create 3 taxes.
|
|
-->
|
|
<record model="account.tax.template"
|
|
id="tva_achat_intracommunautaire_services_taux_normal">
|
|
<field name="name">T.V.A. Achat Intracommunautaire 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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template"
|
|
id="tva_achat_intracommunautaire_services_20">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 20%</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_services_taux_normal"/>
|
|
<field name="start_date">2014-01-01</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_intracommunautaire_services_20_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 20% (1)</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_20_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 20% (2)</field>
|
|
<field name="description">T.V.A. 20%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0207b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0207"/>
|
|
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_intracommunautaire_services_19_6">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 19,6%</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_services_taux_normal"/>
|
|
<field name="end_date">2013-12-31</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_intracommunautaire_services_19_6_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 19,6% (1)</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_19_6_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 19,6% (2)</field>
|
|
<field name="description">T.V.A. 19,6%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0206b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0206"/>
|
|
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_intracommunautaire_services_taux_intermediaire">
|
|
<field name="name">T.V.A. Achat Intracommunautaire 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="invoice_base_code" eval="None"/>
|
|
<field name="invoice_tax_code" eval="None"/>
|
|
<field name="credit_note_base_code" eval="None"/>
|
|
<field name="credit_note_base_sign" eval="None"/>
|
|
<field name="credit_note_tax_code" eval="None"/>
|
|
<field name="credit_note_tax_sign" eval="None"/>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_achat_intracommunautaire_services_10">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 10%</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_services_taux_intermediaire"/>
|
|
<field name="start_date">2014-01-01</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_intracommunautaire_services_10_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 10% (1)</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_10_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 10% (2)</field>
|
|
<field name="description">T.V.A. 10%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="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_services_7">
|
|
<field name="name">T.V.A. Achat intracommunautaire de services 7%</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_services_taux_intermediaire"/>
|
|
<field name="end_date">2013-12-31</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_intracommunautaire_services_7_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 7% (1)</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_7_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 7% (2)</field>
|
|
<field name="description">T.V.A. 7%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="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_services_5_5">
|
|
<field name="name">T.V.A. Achat Intracommunautaire 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_intracommunautaire_services_5_5_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 5,5% (1)</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_5_5_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 5,5% (2)</field>
|
|
<field name="description">T.V.A. 5,5%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="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_services_2_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire 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_intracommunautaire_services_2_1_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 2,1% (1)</field>
|
|
<field name="description">T.V.A. 2,1%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="invoice_base_code" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_2_1_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 2,1% (2)</field>
|
|
<field name="description">T.V.A. 2,1%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_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="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_services_8_5">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 8,5%</field>
|
|
<field name="description">T.V.A. 8,5%</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_intracommunautaire_services_8_5_1">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 8,5% (1)</field>
|
|
<field name="description">T.V.A. 8,5%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_services_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" ref="tax_code_0044b"/>
|
|
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
|
<field name="credit_note_base_code" ref="tax_code_0044b"/>
|
|
<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_services_8_5_2">
|
|
<field name="name">T.V.A. Achat Intracommunautaire de services 8,5% (2)</field>
|
|
<field name="description">T.V.A. 8,5%</field>
|
|
<field name="parent" ref="tva_achat_intracommunautaire_services_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.rule.template"
|
|
id="tax_rule_ventes_intracommunautaires_exonere">
|
|
<field name="name">Ventes intracommunautaires exonérées</field>
|
|
<field name="kind">sale</field>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template"
|
|
id="tax_rule_ventes_intracommunautaires_exonere_1">
|
|
<field name="rule" ref="tax_rule_ventes_intracommunautaires_exonere"/>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="tax" ref="tva_vente_intracommunautaire_biens_0"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template"
|
|
id="tax_rule_ventes_intracommunautaires_exonere_2">
|
|
<field name="rule" ref="tax_rule_ventes_intracommunautaires_exonere"/>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<field name="tax" ref="tva_vente_intracommunautaire_services_0"/>
|
|
</record>
|
|
|
|
<record model="account.tax.rule.template"
|
|
id="tax_rule_ventes_hors_communaute">
|
|
<field name="name">Ventes hors communauté</field>
|
|
<field name="kind">sale</field>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template"
|
|
id="tax_rule_ventes_hors_communaute_1">
|
|
<field name="rule" ref="tax_rule_ventes_hors_communaute"/>
|
|
<field name="group" ref="group_tva_vente_biens"/>
|
|
<field name="tax" ref="tva_vente_biens_hors_communaute"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template"
|
|
id="tax_rule_ventes_hors_communaute_2">
|
|
<field name="rule" ref="tax_rule_ventes_hors_communaute"/>
|
|
<field name="group" ref="group_tva_vente_services"/>
|
|
<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>
|
|
|
|
<record model="account.tax.rule.template"
|
|
id="tax_rule_achats_hors_communaute">
|
|
<field name="name">Achats hors communauté</field>
|
|
<field name="kind">purchase</field>
|
|
<field name="account" ref="root"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template"
|
|
id="tax_rule_achats_hors_communaute_1">
|
|
<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"
|
|
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>
|