[FIX] corrected the l10n_be taxes
bzr revid: qdp@tinyerp.com-20090204115042-ewo4ex633sotk23q
This commit is contained in:
@@ -6628,6 +6628,16 @@
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<!-- VAT Template -->
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<!-- Régime National -->
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<!-- Sales VAT -->
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<record id="vat_0_co" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Cocontractants 0%</field>
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<field name="description">NSCS 0</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a45"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 0%</field>
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@@ -6638,16 +6648,6 @@
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_0_co" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Cocontractants 0%</field>
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<field name="description">NSS 0</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a45"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_6" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">TVA 6%</field>
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@@ -6655,7 +6655,7 @@
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<field eval="0.06" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable06"/>
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<field name="account_paid_id" ref="vat_refund06"/>
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<field name="account_paid_id" ref="vat_payable06"/>
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<field name="base_code_id" ref="vat_code_a01"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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@@ -6669,7 +6669,7 @@
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<field eval="0.12" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable12"/>
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<field name="account_paid_id" ref="vat_refund12"/>
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<field name="account_paid_id" ref="vat_payable12"/>
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<field name="base_code_id" ref="vat_code_a02"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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@@ -6683,7 +6683,7 @@
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_refund21"/>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="base_code_id" ref="vat_code_a03"/>
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<field name="tax_code_id" ref="vat_code_a54"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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@@ -6705,7 +6705,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_0_buy_bsd"/>
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<field name="name">Biens et Services Divers Déductibles 0% (1)</field>
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<field eval="0.06" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="ref_base_code_id" ref="vat_code_a85"/>
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@@ -6715,7 +6715,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_0_buy_bsd"/>
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<field name="name">Biens et Services Divers Déductibles 0% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a82"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6724,7 +6724,7 @@
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<record id="vat_0_buy_mar" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Marchandises Déductibles 0%</field>
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<field name="description">NSGSD 0</field>
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<field name="description">NSTF 0</field>
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<field eval="1.00" name="amount"/>
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<field name="type">percent</field>
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<field eval="1" name="child_depend"/>
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@@ -6744,23 +6744,12 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_0_buy_mar"/>
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<field name="name">Marchandises Déductibles 0% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a81"/>
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<field eval="-1" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="vat_0_co_buy" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Cocontractants 0%</field>
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<field name="description">NSS 0</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a45"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="vat_6_buy_bsd" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Biens et Services Divers Déductibles 6%</field>
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@@ -6776,7 +6765,7 @@
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<field name="name">Biens et Services Divers Déductibles 6% (1)</field>
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<field eval="0.06" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable06"/>
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<field name="account_paid_id" ref="vat_refund06"/>
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<field name="account_collected_id" ref="vat_refund06"/>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6788,7 +6777,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_6_buy_bsd"/>
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<field name="name">Biens et Services Divers Déductibles 6% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a82"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6809,7 +6798,7 @@
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<field name="name">Biens et Services Divers Déductibles 12% (1)</field>
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<field eval="0.12" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable12"/>
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<field name="account_paid_id" ref="vat_refund12"/>
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<field name="account_collected_id" ref="vat_refund12"/>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6821,7 +6810,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_12_buy_bsd"/>
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<field name="name">Biens et Services Divers Déductibles 12% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a82"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6842,7 +6831,7 @@
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<field name="name">Biens Déductibles 21% (1)</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_refund21"/>
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<field name="account_collected_id" ref="vat_refund21"/>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6854,7 +6843,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_21_buy_bsd"/>
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<field name="name">Biens Déductibles 21% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a82"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6875,7 +6864,7 @@
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<field name="name">Services Divers Déductibles 21% (1)</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_refund21"/>
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<field name="account_collected_id" ref="vat_refund21"/>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6887,7 +6876,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_21_buy_ser"/>
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<field name="name">Services Divers Déductibles 21% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a82"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6910,7 +6899,7 @@
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<field name="name">Marchandises Déductibles 6% (1)</field>
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<field eval="0.06" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable06"/>
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<field name="account_paid_id" ref="vat_refund06"/>
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<field name="account_collected_id" ref="vat_refund06"/>
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<field name="base_code_id" ref="vat_code_a81"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6922,7 +6911,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_6_buy_mar"/>
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<field name="name">Marchandises Déductibles 6% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a81"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6943,7 +6932,7 @@
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<field name="name">Marchandises Déductibles 12% (1)</field>
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<field eval="0.12" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable12"/>
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<field name="account_paid_id" ref="vat_refund12"/>
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<field name="account_collected_id" ref="vat_refund12"/>
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<field name="base_code_id" ref="vat_code_a81"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6955,7 +6944,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_12_buy_mar"/>
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<field name="name">Marchandises Déductibles 12% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a81"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6976,7 +6965,7 @@
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<field name="name">Marchandises Déductibles 21% (1)</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_refund21"/>
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<field name="account_collected_id" ref="vat_refund21"/>
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<field name="base_code_id" ref="vat_code_a81"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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@@ -6988,7 +6977,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_21_buy_mar"/>
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<field name="name">Marchandises Déductibles 21% (2)</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a81"/>
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<field eval="-1" name="ref_base_sign"/>
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@@ -6999,9 +6988,9 @@
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<!-- Sales VAT -->
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<record id="vat_XO" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">VAT 0% Exportations</field>
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<field name="name">TVA 0% Exportations</field>
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<field name="description">ISEXP 0</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a47"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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@@ -7028,9 +7017,9 @@
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<!-- Sales VAT -->
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<record id="vat_IO" model="account.tax.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">VAT 0% Intracommunautaire</field>
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<field name="name">TVA 0% Intracommunautaire</field>
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<field name="description">VI 0</field>
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<field eval="1.00" name="amount"/>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_a47"/>
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<field name="ref_base_code_id" ref="vat_code_a49"/>
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@@ -7052,7 +7041,7 @@
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<field name="name">Biens Déductibles 21% (1)</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="account_paid_id" ref="vat_refund21"/>
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<field name="account_collected_id" ref="vat_refund21"/>
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<field name="base_code_id" ref="vat_code_a82"/>
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<field name="tax_code_id" ref="vat_code_a55"/>
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@@ -7063,10 +7052,13 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_IO_buy_21b"/>
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<field name="name">Biens Déductibles 21% (2)</field>
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<field eval="0.21" name="amount"/>
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<field eval="-0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
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<field name="account_collected_id" ref="vat_payable21"/>
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<field name="base_code_id" ref="vat_code_a86"/>
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<field name="tax_code_id" ref="vat_code_a59"/>
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<field eval="-1" name="tax_sign"/>
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<field name="ref_base_code_id" ref="vat_code_a82"/>
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<field eval="-1" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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@@ -7075,7 +7067,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="parent_id" ref="vat_IO_buy_21b"/>
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<field name="name">Biens Déductibles 21% (3)</field>
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<field eval="0.21" name="amount"/>
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<field eval="0.00" name="amount"/>
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||||
<field name="type">percent</field>
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<field name="ref_base_code_id" ref="vat_code_a86"/>
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||||
<field eval="-1" name="ref_base_sign"/>
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@@ -7096,7 +7088,7 @@
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<field name="name">Marchandises Déductibles 21% (1)</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
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||||
<field name="account_paid_id" ref="vat_refund21"/>
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<field name="account_collected_id" ref="vat_refund21"/>
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<field name="base_code_id" ref="vat_code_a81"/>
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<field name="tax_code_id" ref="vat_code_a55"/>
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@@ -7107,10 +7099,13 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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||||
<field name="parent_id" ref="vat_IO_buy_21m"/>
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||||
<field name="name">Marchandises Déductibles 21% (2)</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field eval="-0.21" name="amount"/>
|
||||
<field name="type">percent</field>
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<field name="account_paid_id" ref="vat_payable21"/>
|
||||
<field name="account_collected_id" ref="vat_payable21"/>
|
||||
<field name="base_code_id" ref="vat_code_a86"/>
|
||||
<field name="tax_code_id" ref="vat_code_a59"/>
|
||||
<field eval="-1" name="tax_sign"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a81"/>
|
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<field eval="-1" name="ref_base_sign"/>
|
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<field name="type_tax_use">purchase</field>
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@@ -7119,7 +7114,7 @@
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="parent_id" ref="vat_IO_buy_21m"/>
|
||||
<field name="name">Marchandises Déductibles 21% (3)</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_a86"/>
|
||||
<field eval="-1" name="ref_base_sign"/>
|
||||
@@ -7140,10 +7135,10 @@
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<field name="name">Services Divers Déductibles 21% (1)</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_paid_id" ref="vat_payable21"/>
|
||||
<field name="account_paid_id" ref="vat_refund21"/>
|
||||
<field name="account_collected_id" ref="vat_refund21"/>
|
||||
<field name="base_code_id" ref="vat_code_a82"/>
|
||||
<field name="tax_code_id" ref="vat_code_a56"/>
|
||||
<field name="tax_code_id" ref="vat_code_a59"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a85"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
@@ -7151,10 +7146,13 @@
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="parent_id" ref="vat_IO_buy_21s"/>
|
||||
<field name="name">Services Divers Déductibles 21% (2)</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field eval="-0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_paid_id" ref="vat_payable21"/>
|
||||
<field name="account_collected_id" ref="vat_payable21"/>
|
||||
<field name="base_code_id" ref="vat_code_a87"/>
|
||||
<field name="tax_code_id" ref="vat_code_a59"/>
|
||||
<field name="tax_code_id" ref="vat_code_a56"/>
|
||||
<field eval="-1" name="tax_sign"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a82"/>
|
||||
<field eval="-1" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -7163,7 +7161,7 @@
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="parent_id" ref="vat_IO_buy_21s"/>
|
||||
<field name="name">Services Divers Déductibles 21% (3)</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_a87"/>
|
||||
<field eval="-1" name="ref_base_sign"/>
|
||||
|
||||
@@ -91,11 +91,6 @@
|
||||
<field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
|
||||
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="l10n_be.vat_0_co_buy" />
|
||||
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="l10n_be.vat_21" />
|
||||
|
||||
Reference in New Issue
Block a user