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[FIX] l10n_fr: clean Tax Groups, CoA, Taxes, Fiscal Positions, Tax report

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This commit cleans the tax groups:
- it removes the negative tax groups
- it makes sure that there is only one tax group per tax rate
- all the taxes with the same rates are attached to a single tax group

This commit splits the taxes to make the distinction between the goods and services.
In addition, the fiscal positions are also updated accordingly (make sure to map to another
one having the same scope: goods/services and type: sale/purchase).

These changes are based on the reliable feedback of LPDE (Didier Six). No tax were removed
from the old version. Only some were split, the others were kept (but modified).

In addition, the tax report is updated to the 2022 version and the new tax report lines
are linked to the taxes.

task-2674047

closes odoo/odoo#102749

X-original-commit: a4c5171e1a79242bba201affba9d94bb9e137e94
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Julien Van Roy <juvr@odoo.com>
This commit is contained in:
Julien Van Roy
2022-10-08 17:02:51 +02:00
parent ed1a35b3f8
commit 3034f1d0db
6 changed files with 2839 additions and 1368 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_fr/data/account.account.template.csv
+8 -1
View File
@@ -336,15 +336,22 @@
"pcg_4431","Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA","443100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4438","État - Intérêts courus sur créances figurant au compte 4431","443800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_444","État - Impôts sur les bénéfices","444000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4452"," TVA due intracommunautaire","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_4452","TVA due sur acquisitions intracommunautaires","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44521","TVA due sur prestations intracommunautaires","445210","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_4453","TVA due sur importations (autoliquidation)","445300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44531","TVA due sur prestations hors UE","445310","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44551","TVA à décaisser","445510","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44558","Taxes assimilées à la TVA","445580","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44562","TVA déductible sur immobilisations","445620","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44563","TVA déductible transférée par d'autres entreprises","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44564","TVA déductible sur opérations non réglées","445640","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44566","TVA déductible sur autres biens et services","445660","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_445662","TVA déductible intracommunautaire","445662","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_445663","TVA déductible hors UE (autoliquidation)","445663","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44567","Crédit de TVA à reporter","445670","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44568","Taxes déductibles assimilées à la TVA","445680","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44571","TVA collectée","445710","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44574","TVA collectée sur opérations non réglées","445740","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44578","Taxes collectées assimilées à la TVA","445780","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44581","Acomptes - Régime simplifié d'imposition","445810","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
336 pcg_4431 Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA 443100 asset_current l10n_fr.l10n_fr_pcg_chart_template True
337 pcg_4438 État - Intérêts courus sur créances figurant au compte 4431 443800 asset_current l10n_fr.l10n_fr_pcg_chart_template True
338 pcg_444 État - Impôts sur les bénéfices 444000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
339 pcg_4452 TVA due intracommunautaire TVA due sur acquisitions intracommunautaires 445200 liability_current l10n_fr.l10n_fr_pcg_chart_template False
340 pcg_44521 TVA due sur prestations intracommunautaires 445210 liability_current l10n_fr.l10n_fr_pcg_chart_template False
341 pcg_4453 TVA due sur importations (autoliquidation) 445300 liability_current l10n_fr.l10n_fr_pcg_chart_template False
342 pcg_44531 TVA due sur prestations hors UE 445310 liability_current l10n_fr.l10n_fr_pcg_chart_template False
343 pcg_44551 TVA à décaisser 445510 liability_current l10n_fr.l10n_fr_pcg_chart_template True
344 pcg_44558 Taxes assimilées à la TVA 445580 liability_current l10n_fr.l10n_fr_pcg_chart_template True
345 pcg_44562 TVA déductible sur immobilisations 445620 asset_current l10n_fr.l10n_fr_pcg_chart_template False
346 pcg_44563 TVA déductible transférée par d'autres entreprises 445630 asset_current l10n_fr.l10n_fr_pcg_chart_template True
347 pcg_44564 TVA déductible sur opérations non réglées 445640 asset_current l10n_fr.l10n_fr_pcg_chart_template True
348 pcg_44566 TVA déductible sur autres biens et services 445660 asset_current l10n_fr.l10n_fr_pcg_chart_template False
349 pcg_445662 TVA déductible intracommunautaire 445662 asset_current l10n_fr.l10n_fr_pcg_chart_template False
350 pcg_445663 TVA déductible hors UE (autoliquidation) 445663 asset_current l10n_fr.l10n_fr_pcg_chart_template False
351 pcg_44567 Crédit de TVA à reporter 445670 asset_current l10n_fr.l10n_fr_pcg_chart_template True
352 pcg_44568 Taxes déductibles assimilées à la TVA 445680 asset_current l10n_fr.l10n_fr_pcg_chart_template True
353 pcg_44571 TVA collectée 445710 liability_current l10n_fr.l10n_fr_pcg_chart_template False
354 pcg_44574 TVA collectée sur opérations non réglées 445740 liability_current l10n_fr.l10n_fr_pcg_chart_template False
355 pcg_44578 Taxes collectées assimilées à la TVA 445780 liability_current l10n_fr.l10n_fr_pcg_chart_template True
356 pcg_445800 Taxes sur le chiffre d'affaires à régulariser ou en attente 445800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
357 pcg_44581 Acomptes - Régime simplifié d'imposition 445810 asset_current l10n_fr.l10n_fr_pcg_chart_template True
addons/l10n_fr/data/account_fiscal_position_template_data.xml
+45 -45
View File
@@ -55,147 +55,147 @@
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_encaissement" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_specifique_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_intra_0" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<!-- achats -->
<!-- Taux Normal -->
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_intra_normale" />
<field name="tax_dest_id" ref="tva_intra_normale_biens" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique_biens" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement" />
<field name="tax_dest_id" ref="tva_intra_normale" />
<field name="tax_dest_id" ref="tva_intra_normale_services" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_intra_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_intermediaire_services" />
</record>
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_intermediaire_biens" />
</record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite_biens" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite_services" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite_biens" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite_services" />
</record>
<!-- Import/Export + DOM/TOM -->
@@ -204,96 +204,96 @@
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_encaissement" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_specifique_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<!-- Taux Intermédiare -->
<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_export_0" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<!-- achats -->
<!-- Taux Normal -->
addons/l10n_fr/data/account_tax_data.xml
+2376 -1233
View File
File diff suppressed because it is too large Load Diff
addons/l10n_fr/data/account_tax_group_data.xml
-1
View File
@@ -25,6 +25,5 @@
<field name="name">TVA 2.1%</field>
<field name="country_id" ref="base.fr"/>
</record>
</data>
</odoo>
addons/l10n_fr/data/tax_report_data.xml
+409 -87
View File
@@ -19,170 +19,269 @@
<record id="tax_report_op_imposables_ht" model="account.report.line">
<field name="name">Opérations imposables (H.T.)</field>
<field name="children_ids">
<record id="tax_report_01" model="account.report.line">
<field name="name">01 - Ventes, prestations de services</field>
<field name="code">box_01</field>
<record id="tax_report_A1" model="account.report.line">
<field name="name">A1 - Ventes, prestations de services</field>
<field name="code">box_A1</field>
<field name="expression_ids">
<record id="tax_report_01_tag" model="account.report.expression">
<record id="tax_report_A1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">01</field>
<field name="formula">A1</field>
</record>
</field>
</record>
<record id="tax_report_02" model="account.report.line">
<field name="name">02 - Autres opérations imposables</field>
<field name="code">box_02</field>
<record id="tax_report_A2" model="account.report.line">
<field name="name">A2 - Autres opérations imposables</field>
<field name="code">box_A2</field>
<field name="expression_ids">
<record id="tax_report_02_tag" model="account.report.expression">
<record id="tax_report_A2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">02</field>
<field name="formula">A2</field>
</record>
</field>
</record>
<record id="tax_report_2A" model="account.report.line">
<field name="name">2A - Achats de prestations de services intracommunautaires</field>
<field name="code">box_2A</field>
<record id="tax_report_A3" model="account.report.line">
<field name="name">A3 - Achats de prestations de services intracommunautaires</field>
<field name="code">box_A3</field>
<field name="expression_ids">
<record id="tax_report_2A_tag" model="account.report.expression">
<record id="tax_report_A3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2A</field>
<field name="formula">A3</field>
</record>
</field>
</record>
<record id="tax_report_2B" model="account.report.line">
<field name="name">2B - Importations</field>
<field name="code">box_2B</field>
<record id="tax_report_A4" model="account.report.line">
<field name="name">A4 - Importations (autres que les produits pétroliers)</field>
<field name="code">box_A4</field>
<field name="expression_ids">
<record id="tax_report_2B_tag" model="account.report.expression">
<record id="tax_report_A4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2B</field>
<field name="formula">A4</field>
</record>
</field>
</record>
<record id="tax_report_03" model="account.report.line">
<field name="name">03 - Acquisitions intracommunautaires</field>
<field name="code">box_03</field>
<record id="tax_report_A5" model="account.report.line">
<field name="name">A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)</field>
<field name="code">box_A5</field>
<field name="expression_ids">
<record id="tax_report_03_tag" model="account.report.expression">
<record id="tax_report_A5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">03</field>
<field name="formula">A5</field>
</record>
</field>
</record>
<record id="tax_report_3A" model="account.report.line">
<field name="name">3A - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France </field>
<field name="code">box_3A</field>
<record id="tax_report_B1" model="account.report.line">
<field name="name">B1 - Mises à la consommation de produits pétroliers</field>
<field name="code">box_B1</field>
<field name="expression_ids">
<record id="tax_report_3A_tag" model="account.report.expression">
<record id="tax_report_B1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3A</field>
<field name="formula">B1</field>
</record>
</field>
</record>
<record id="tax_report_3B" model="account.report.line">
<field name="name">3B - Achats de bien ou de prestations de services réalisés auprès d'un assujetti non établi en France </field>
<field name="code">box_3B</field>
<record id="tax_report_B2" model="account.report.line">
<field name="name">B2 - Acquisitions intracommunautaires</field>
<field name="code">box_B2</field>
<field name="expression_ids">
<record id="tax_report_3B_tag" model="account.report.expression">
<record id="tax_report_B2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3B</field>
<field name="formula">B2</field>
</record>
</field>
</record>
<record id="tax_report_3C" model="account.report.line">
<field name="name">3C - Régularisations</field>
<field name="code">box_3C</field>
<record id="tax_report_B3" model="account.report.line">
<field name="name">B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France</field>
<field name="code">box_B3</field>
<field name="expression_ids">
<record id="tax_report_3C_tag" model="account.report.expression">
<record id="tax_report_B3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3C</field>
<field name="formula">B3</field>
</record>
</field>
</record>
<record id="tax_report_B4" model="account.report.line">
<field name="name">B4 - Achats de bien ou de prestations de services réalisés auprès d'un assujetti non établi en France </field>
<field name="code">box_B4</field>
<field name="expression_ids">
<record id="tax_report_B4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">B4</field>
</record>
</field>
</record>
<record id="tax_report_B5" model="account.report.line">
<field name="name">B5 - Régularisations</field>
<field name="code">box_B5</field>
<field name="expression_ids">
<record id="tax_report_B5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">B5</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_op_non_imposables" model="account.report.line">
<field name="name">Opérations Non Imposables</field>
<field name="name">Opérations Non Taxées</field>
<field name="children_ids">
<record id="tax_report_04" model="account.report.line">
<field name="name">04 - Exportations hors UE</field>
<field name="code">box_04</field>
<record id="tax_report_E1" model="account.report.line">
<field name="name">E1 - Exportations hors UE</field>
<field name="code">box_E1</field>
<field name="expression_ids">
<record id="tax_report_04_tag" model="account.report.expression">
<record id="tax_report_E1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">04</field>
<field name="formula">E1</field>
</record>
</field>
</record>
<record id="tax_report_05" model="account.report.line">
<field name="name">05 - Autres opérations non imposables</field>
<field name="code">box_05</field>
<record id="tax_report_E2" model="account.report.line">
<field name="name">E2 - Autres opérations non imposables</field>
<field name="code">box_E2</field>
<field name="expression_ids">
<record id="tax_report_05_tag" model="account.report.expression">
<record id="tax_report_E2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">05</field>
<field name="formula">E2</field>
</record>
</field>
</record>
<record id="tax_report_5A" model="account.report.line">
<field name="name">5A - Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties - Ventes BtoC </field>
<field name="code">box_5A</field>
<record id="tax_report_E3" model="account.report.line">
<field name="name">E3 - Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties </field>
<field name="code">box_E3</field>
<field name="expression_ids">
<record id="tax_report_5A_tag" model="account.report.expression">
<record id="tax_report_E3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">5A</field>
<field name="formula">E3</field>
</record>
</field>
</record>
<record id="tax_report_06" model="account.report.line">
<field name="name">06 - Livraisons intracommunautaires à destination d'une personne assujettie - Ventes BtoB </field>
<field name="code">box_06</field>
<record id="tax_report_E4" model="account.report.line">
<field name="name">E4 - Importations (autres que les produits pétroliers)</field>
<field name="code">box_E4</field>
<field name="expression_ids">
<record id="tax_report_06_tag" model="account.report.expression">
<record id="tax_report_E4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">06</field>
<field name="formula">E4</field>
</record>
</field>
</record>
<record id="tax_report_07" model="account.report.line">
<field name="name">07 - Achats en franchise</field>
<field name="code">box_07</field>
<record id="tax_report_E5" model="account.report.line">
<field name="name">E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)</field>
<field name="code">box_E5</field>
<field name="expression_ids">
<record id="tax_report_07_tag" model="account.report.expression">
<record id="tax_report_E5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">07</field>
<field name="formula">E5</field>
</record>
</field>
</record>
<record id="tax_report_7A" model="account.report.line">
<field name="name">7A - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France </field>
<field name="code">box_7A</field>
<record id="tax_report_E6" model="account.report.line">
<field name="name">E6 - Importations placées sous régime fiscal suspensif (autres que les produits pétroliers)</field>
<field name="code">box_E6</field>
<field name="expression_ids">
<record id="tax_report_7A_tag" model="account.report.expression">
<record id="tax_report_E6_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">7A</field>
<field name="formula">E6</field>
</record>
</field>
</record>
<record id="tax_report_7B" model="account.report.line">
<field name="name">7B - Régularisations</field>
<record id="tax_report_F1" model="account.report.line">
<field name="name">F1 - Acquisitions intracommunautaires</field>
<field name="code">box_F1</field>
<field name="expression_ids">
<record id="tax_report_F1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F1</field>
</record>
</field>
</record>
<record id="tax_report_F2" model="account.report.line">
<field name="name">F2 - Livraisons intracommunautaires à destination d'une personne assujettie</field>
<field name="code">box_F2</field>
<field name="expression_ids">
<record id="tax_report_F2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F2</field>
</record>
</field>
</record>
<record id="tax_report_F3" model="account.report.line">
<field name="name">F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France </field>
<field name="code">box_F3</field>
<field name="expression_ids">
<record id="tax_report_F3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F3</field>
</record>
</field>
</record>
<record id="tax_report_F4" model="account.report.line">
<field name="name">F4 - Mises à la consommation de produits pétroliers</field>
<field name="code">box_F4</field>
<field name="expression_ids">
<record id="tax_report_F4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F4</field>
</record>
</field>
</record>
<record id="tax_report_F5" model="account.report.line">
<field name="name">F5 - Importations de produits pétroliers placées sous régime fiscal suspensif</field>
<field name="code">box_F5</field>
<field name="expression_ids">
<record id="tax_report_F5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F5</field>
</record>
</field>
</record>
<record id="tax_report_F6" model="account.report.line">
<field name="name">F6 - Achats en franchise</field>
<field name="code">box_F6</field>
<field name="expression_ids">
<record id="tax_report_F6_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F6</field>
</record>
</field>
</record>
<record id="tax_report_F7" model="account.report.line">
<field name="name">F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France </field>
<field name="code">box_F7</field>
<field name="expression_ids">
<record id="tax_report_F7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">F7</field>
</record>
</field>
</record>
<record id="tax_report_F8" model="account.report.line">
<field name="name">F8 - Régularisations</field>
<field name="code">box_7B</field>
<field name="expression_ids">
<record id="tax_report_7B_tag" model="account.report.expression">
<record id="tax_report_F8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">7B</field>
@@ -198,6 +297,9 @@
<field name="children_ids">
<record id="tax_report_tva_brute" model="account.report.line">
<field name="name">TVA Brute</field>
</record>
<record id="tax_report_tva_brute_metropo" model="account.report.line">
<field name="name">Opérations réalisées en France métropolitaine</field>
<field name="children_ids">
<record id="tax_report_08_base" model="account.report.line">
<field name="name">08 - Taux normal 20 % (base)</field>
@@ -265,6 +367,11 @@
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_tva_brute_dom" model="account.report.line">
<field name="name">Opérations réalisées dans les DOM</field>
<field name="children_ids">
<record id="tax_report_10_base" model="account.report.line">
<field name="name">10 - Taux normal 8,5 % (base)</field>
<field name="code">box_10_base</field>
@@ -288,7 +395,7 @@
</field>
</record>
<record id="tax_report_11_base" model="account.report.line">
<field name="name">11 - Taux normal 2,1 % (base)</field>
<field name="name">11 - Taux réduit 2,1 % (base)</field>
<field name="code">box_11_base</field>
<field name="expression_ids">
<record id="tax_report_11_base_tag" model="account.report.expression">
@@ -299,7 +406,7 @@
</field>
</record>
<record id="tax_report_11_taxe" model="account.report.line">
<field name="name">11 - Taux normal 2,1 % (taxe)</field>
<field name="name">11 - Taux réduit 2,1 % (taxe)</field>
<field name="code">box_11_taxe</field>
<field name="expression_ids">
<record id="tax_report_11_taxe_tag" model="account.report.expression">
@@ -309,6 +416,11 @@
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_tva_brute_autre" model="account.report.line">
<field name="name">Opérations imposables à un autre taux (France métropolitaine ou DOM)</field>
<field name="children_ids">
<record id="tax_report_13_base" model="account.report.line">
<field name="name">13 - Anciens taux (base)</field>
<field name="code">box_13_base</field>
@@ -353,6 +465,192 @@
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_tva_brute_petrolier" model="account.report.line">
<field name="name">Produits pétroliers</field>
<field name="children_ids">
<record id="tax_report_P1_base" model="account.report.line">
<field name="name">P1 - Taux normal 20% (base)</field>
<field name="code">box_P1_base</field>
<field name="expression_ids">
<record id="tax_report_P1_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">P1_base</field>
</record>
</field>
</record>
<record id="tax_report_P1_taxe" model="account.report.line">
<field name="name">P1 - Taux normal 20% (taxe)</field>
<field name="code">box_P1_taxe</field>
<field name="expression_ids">
<record id="tax_report_P1_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">P1_taxe</field>
</record>
</field>
</record>
<record id="tax_report_P2_base" model="account.report.line">
<field name="name">P2 - Taux réduit 13% (base)</field>
<field name="code">box_P2_base</field>
<field name="expression_ids">
<record id="tax_report_P2_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">P2_base</field>
</record>
</field>
</record>
<record id="tax_report_P2_taxe" model="account.report.line">
<field name="name">P2 - Taux réduit 13% (taxe)</field>
<field name="code">box_P2_taxe</field>
<field name="expression_ids">
<record id="tax_report_P2_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">P2_taxe</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_tva_brute_import" model="account.report.line">
<field name="name">Importations</field>
<field name="children_ids">
<record id="tax_report_I1_base" model="account.report.line">
<field name="name">I1 - Taux normal 20% (base)</field>
<field name="code">box_I1_base</field>
<field name="expression_ids">
<record id="tax_report_I1_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I1_base</field>
</record>
</field>
</record>
<record id="tax_report_I1_taxe" model="account.report.line">
<field name="name">I1 - Taux normal 20% (taxe)</field>
<field name="code">box_I1_taxe</field>
<field name="expression_ids">
<record id="tax_report_I1_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I1_taxe</field>
</record>
</field>
</record>
<record id="tax_report_I2_base" model="account.report.line">
<field name="name">I2 - Taux réduit 10% (base)</field>
<field name="code">box_I2_base</field>
<field name="expression_ids">
<record id="tax_report_I2_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I2_base</field>
</record>
</field>
</record>
<record id="tax_report_I2_taxe" model="account.report.line">
<field name="name">I2 - Taux réduit 10% (taxe)</field>
<field name="code">box_I2_taxe</field>
<field name="expression_ids">
<record id="tax_report_I2_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I2_taxe</field>
</record>
</field>
</record>
<record id="tax_report_I3_base" model="account.report.line">
<field name="name">I3 - Taux réduit 8.5% (base)</field>
<field name="code">box_I3_base</field>
<field name="expression_ids">
<record id="tax_report_I3_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I3_base</field>
</record>
</field>
</record>
<record id="tax_report_I3_taxe" model="account.report.line">
<field name="name">I3 - Taux réduit 8.5% (taxe)</field>
<field name="code">box_I3_taxe</field>
<field name="expression_ids">
<record id="tax_report_I3_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I3_taxe</field>
</record>
</field>
</record>
<record id="tax_report_I4_base" model="account.report.line">
<field name="name">I4 - Taux réduit 5.5% (base)</field>
<field name="code">box_I4_base</field>
<field name="expression_ids">
<record id="tax_report_I4_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I4_base</field>
</record>
</field>
</record>
<record id="tax_report_I4_taxe" model="account.report.line">
<field name="name">I4 - Taux réduit 5.5% (taxe)</field>
<field name="code">box_I4_taxe</field>
<field name="expression_ids">
<record id="tax_report_I4_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I4_taxe</field>
</record>
</field>
</record>
<record id="tax_report_I5_base" model="account.report.line">
<field name="name">I5 - Taux réduit 2.1% (base)</field>
<field name="code">box_I5_base</field>
<field name="expression_ids">
<record id="tax_report_I5_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I5_base</field>
</record>
</field>
</record>
<record id="tax_report_I5_taxe" model="account.report.line">
<field name="name">I5 - Taux réduit 2.1% (taxe)</field>
<field name="code">box_I5_taxe</field>
<field name="expression_ids">
<record id="tax_report_I5_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I5_taxe</field>
</record>
</field>
</record>
<record id="tax_report_I6_base" model="account.report.line">
<field name="name">I6 - Taux réduit 1.05% (base)</field>
<field name="code">box_I6_base</field>
<field name="expression_ids">
<record id="tax_report_I6_base_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I6_base</field>
</record>
</field>
</record>
<record id="tax_report_I6_taxe" model="account.report.line">
<field name="name">I6 - Taux réduit 1.05% (taxe)</field>
<field name="code">box_I6_taxe</field>
<field name="expression_ids">
<record id="tax_report_I6_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I6_taxe</field>
</record>
</field>
</record>
<record id="tax_report_15" model="account.report.line">
<field name="name">15 - TVA antérieurement déduite à reverser</field>
<field name="code">box_15</field>
@@ -363,6 +661,30 @@
<field name="formula">15</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_15_1" model="account.report.line">
<field name="name">dont TVA sur les produits pétroliers</field>
<field name="code">box_15_1</field>
<field name="expression_ids">
<record id="tax_report_15_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">15_1</field>
</record>
</field>
</record>
<record id="tax_report_15_2" model="account.report.line">
<field name="name">dont TVA sur les produits importés hors produits pétroliers</field>
<field name="code">box_15_2</field>
<field name="expression_ids">
<record id="tax_report_15_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">15_2</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_5B" model="account.report.line">
<field name="name">5B - Sommes à ajouter, y compris acompte congés</field>
@@ -380,17 +702,6 @@
<field name="code">box_16</field>
<field name="aggregation_formula">box_08_taxe.balance + box_09_taxe.balance + box_9B_taxe.balance + box_10_taxe.balance + box_11_taxe.balance + box_13_taxe.balance + box_14_taxe.balance + box_15.balance + box_5B.balance</field>
</record>
<record id="tax_report_7C" model="account.report.line">
<field name="name">7C - Dont TVA sur importations bénéficiant du dispositif d'autoliquidation</field>
<field name="code">box_7C</field>
<field name="expression_ids">
<record id="tax_report_7C_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">7C</field>
</record>
</field>
</record>
<record id="tax_report_17" model="account.report.line">
<field name="name">17 - Dont TVA sur acquisitions intracommunautaires</field>
<field name="code">box_17</field>
@@ -511,6 +822,17 @@
</record>
</field>
</record>
<record id="tax_report_2E" model="account.report.line">
<field name="name">2E - Dont TVA déductible sur les produits pétroliers</field>
<field name="code">box_2E</field>
<field name="expression_ids">
<record id="tax_report_2E_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2E</field>
</record>
</field>
</record>
</field>
</record>
</field>
addons/l10n_fr_fec/tests/test_wizard.py
+1 -1
View File
@@ -53,7 +53,7 @@ class TestAccountFrFec(AccountTestInvoicingCommon):
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA collectée (vente) 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n"
f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Clients - Ventes de biens ou de prestations de services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR"
)
content = base64.b64decode(self.wizard.fec_data).decode()