diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index 18a2963006e..6fd486f06fb 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -51,12 +51,16 @@ Wizards provided by this module: 'init_xml': [], 'update_xml': [ 'account_pcmn_belgium.xml', + 'account_tax_code_template.xml', + 'account_chart_template.xml', + 'account_tax_template.xml', 'l10n_be_wizard.xml', 'wizard/l10n_be_account_vat_declaration_view.xml', 'wizard/l10n_be_vat_intra_view.xml', 'wizard/l10n_be_partner_vat_listing.xml', 'l10n_be_sequence.xml', 'fiscal_templates.xml', + 'account_fiscal_position_tax_template.xml', 'security/ir.model.access.csv' ], 'demo_xml': [], diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml new file mode 100644 index 00000000000..5c803ac3df3 --- /dev/null +++ b/addons/l10n_be/account_chart_template.xml @@ -0,0 +1,19 @@ + + + + + + + Belgian PCMN + + + + + + + + + + + + diff --git a/addons/l10n_be/account_fiscal_position_tax_template.xml b/addons/l10n_be/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000000..d595e3fbe82 --- /dev/null +++ b/addons/l10n_be/account_fiscal_position_tax_template.xml @@ -0,0 +1,228 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml index 57c45a0cf93..2f5d2c67b9d 100644 --- a/addons/l10n_be/account_pcmn_belgium.xml +++ b/addons/l10n_be/account_pcmn_belgium.xml @@ -47,6 +47,19 @@ Tax tax unreconciled + none + + + Taxes à la sortie + tax_out + unreconciled + none + + + Taxes à l'entrée + tax_in + unreconciled + none Financier @@ -3096,6 +3109,15 @@ + + T.V.A Déductible + 411059 + other + + + + + Compte courant administration T.V.A. 4112 @@ -3692,6 +3687,39 @@ + + T.V.A. à payer + 451054 + other + + + + + + T.V.A. à payer - Intra-communautaire + 451055 + other + + + + + + T.V.A. à payer - Cocontractant + 451056 + other + + + + + + T.V.A. à payer - Import + 451057 + other + + + + + Compte courant administration T.V.A. 4512 @@ -6444,846 +6445,5 @@ - - - Plan de Taxes Belge - - - - I. Valeur des operations - - - - II. Operations a la sortie - - - - 00 - - Operations soumises a un regime particulier - - - 01 - - Operations avec TVA a 6% - - - 02 - - Operations avec TVA a 12% - - - 03 - - Operations avec TVA a 21% - - - 44 - Services intra-communautaires et ABC - - - - 44a - Services intra-communautaires - - - - 44b - ABC intra-communautaires - - - - - 45 - Operations avec TVA due par le cocontractant - - - - 46 - Livraisons intra-communautaire exemptees - - - - 47 - Autres operations exemptees - - - - Notes de credit et corrections negatives - - - - Notes de credit aux operations des grilles 44, 46 - 48 - - - - - Notes de credit aux operations du point II - 49 - - - - - Autres - - - - TVA due pour la période du 1er au 20 décembre - 91 - - - - V. Solde des taxes dues a l'Etat - 71-72 - - - - IV. Taxes dues - xx - - - - 54 - TVA sur operations des grilles 01,02,03 - - - - 55 - TVA sur operations des grilles 86, 88 - - - - 56 - TVA sur operations des grilles 87 - - - - 57 - TVA relatives aux importations - - - - 61 - Diverses regularisations en faveur de l'Etat - - - - 63 - TVA a reverser sur notes de credit recues - - - - V. Taxes deductibles - yy - - - - - 59 - T.V.A. deductible - - - - 62 - Regularisations TVA en faveur du declarant - - - - 64 - TVA a recuperer sur notes de credit delivrees - - - - III. Operations a l'entree - - - - - 81 - Marchandises, matieres premieres et auxiliaires - - - - 82 - Services et biens divers - - - - 83 - Biens d'investissement - - - - - Notes de credits - - - - 84 - - Notes de credits sur operations grilles 86, 88 - - - - 85 - - Notes de credits autres operations - - - - 86 - Acquisitions intra-communautaires et ventes ABC - - - - 87 - Autres operations - - - - 88 - Acquisitions intra-communautaires de services - - - - - - - Belgian PCMN - - - - - - - - - - - - - - - Cocontractants 0% - V-NAT-CO 0 - - percent - - - sale - - - - TVA 0% - V-NAT 0 - - percent - - - sale - - - - TVA 6% - V-NAT 6 - - percent - - - - - - - sale - - - - TVA 12% - V-NAT 12 - - percent - - - - - - - sale - - - - TVA 21% Marchandises et Biens Divers - V-NAT 21 - - percent - - - - - - - sale - 0 - - - - TVA 21% Services - V-NAT-S 21 - - - percent - - - - - - - sale - - - - - - - Biens et Services Divers Déductibles 0% - A-NAT 0 - - percent - - purchase - - - - - Biens et Services Divers Déductibles 0% (1) - - percent - - - purchase - - - - - Biens et Services Divers Déductibles 0% (2) - - percent - - - purchase - - - - Marchandises Déductibles 0% - A-NAT-M 0 - - percent - - purchase - - - - - Marchandises Déductibles 0% (1) - - percent - - - purchase - - - - - Marchandises Déductibles 0% (2) - - percent - - - purchase - - - - Biens et Services Divers Déductibles 6% - A-NAT 6 - - percent - - purchase - - - - - Biens et Services Divers Déductibles 6% (1) - - percent - - - - - - - purchase - - - - - Biens et Services Divers Déductibles 6% (2) - - percent - - - purchase - - - - Biens et Services Divers Déductibles 12% - A-NAT 12 - - percent - - purchase - - - - - Biens et Services Divers Déductibles 12% (1) - - percent - - - - - - - purchase - - - - - Biens et Services Divers Déductibles 12% (2) - - percent - - - purchase - - - - Biens Déductibles 21% - A-NAT-B 21 - - percent - - purchase - - - - - Biens Déductibles 21% (1) - - percent - - - - - - - purchase - - - - - Biens Déductibles 21% (2) - - percent - - - purchase - - - - Services Divers Déductibles 21% - A-NAT-S 21 - - - percent - - purchase - - - - - Services Divers Déductibles 21% (1) - - percent - - - - - - - purchase - - - - - Services Divers Déductibles 21% (2) - - percent - - - purchase - - - - - - Marchandises Déductibles 6% - A-NAT-M 6 - - percent - - purchase - - - - - Marchandises Déductibles 6% (1) - - percent - - - - - - - purchase - - - - - Marchandises Déductibles 6% (2) - - percent - - - purchase - - - - Marchandises Déductibles 12% - A-NAT-M 12 - - percent - - purchase - - - - - Marchandises Déductibles 12% (1) - - percent - - - - - - - purchase - - - - - Marchandises Déductibles 12% (2) - - percent - - - purchase - - - - Marchandises Déductibles 21% - A-NAT-M 21 - - percent - - purchase - - - - - Marchandises Déductibles 21% (1) - - percent - - - - - - - purchase - - - - - Marchandises Déductibles 21% (2) - - percent - - - purchase - - - - - - - TVA 0% Exportations - V-EXTRA 0 - - percent - - - sale - - - - - Hors U.E - A-EXTRA 99.99 - - percent - - - - - - - purchase - - - - - - - - TVA 0% Intracommunautaire (Biens et Marchandises) - V-INTRA 0 - - percent - - - sale - - - - TVA 0% Services Intracommunautaires - V-INTRA-S 0 - - percent - - - sale - - - - TVA 0% ABC Intracommunautaire - V-INTRA-ABC 0 - - percent - - - sale - - - - - - - Biens Déductibles 21% - A-INTRA-B 21 - - percent - - purchase - - - - - Biens Déductibles 21% (1) - - percent - - - - - - purchase - - - - - Biens Déductibles 21% (2) - - percent - - - - - - - - purchase - - - - - Biens Déductibles 21% (3) - - percent - - - purchase - - - - Marchandises Déductibles 21% - A-INTRA-M 21 - - percent - - purchase - - - - - Marchandises Déductibles 21% (1) - - percent - - - - - - purchase - - - - - Marchandises Déductibles 21% (2) - - percent - - - - - - - - purchase - - - - - Marchandises Déductibles 21% (3) - - percent - - - purchase - - - - Services Divers Déductibles 21% - A-INTRA-S 21 - - percent - - purchase - - - - - Services Divers Déductibles 21% (1) - - percent - - - - - - purchase - - - - - Services Divers Déductibles 21% (2) - - percent - - - - - - - - purchase - - - - - Services Divers Déductibles 21% (3) - - percent - - - purchase - - - - - - - diff --git a/addons/l10n_be/account_tax_code_template.xml b/addons/l10n_be/account_tax_code_template.xml new file mode 100644 index 00000000000..e4225ed95d0 --- /dev/null +++ b/addons/l10n_be/account_tax_code_template.xml @@ -0,0 +1,399 @@ + + + + + + + Plan de Taxes Belge + I + 0 + + + + Opérations à la sortie + II + 0 + + + + + Opérations soumises à un régime particulier + II. A + 1 + + + + + Opérations soumises à un régime particulier + 00 + 1 + + + + + TVA due par le déclarant + II. B + 1 + + + + + Opérations avec TVA à 6% + 01 + 1 + + + + + Opérations avec TVA à 12% + 02 + 1 + + + + + Opérations avec TVA à 21% + 03 + 1 + + + + + TVA étrangère due par le cocontractant + II. C + 1 + + + + + Services intra-communautaires + 44 + 1 + + + + + Opérations avec TVA due par le cocontractant + II. D + 1 + + + + + Opérations avec TVA due par le cocontractant + 45 + 1 + + + + + Livraisons intra-communautaire exemptées + II. E + 1 + + + + + Livraisons intra-communautaire exemptées + 46 + 1 + + + + + Livraisons biens intra-communautaire exemptées + 46L + 1 + + + + + ABC intra-communautaires + 46T + 1 + + + + + Autres opérations exemptées + II. F + 1 + + + + + Autres opérations exemptées + 47 + 1 + + + + + Notes de crédit délivrées et corrections négatives + II. G + -1 + + + + + Notes de crédit aux opérations grilles [44] et [46] + 48 + -1 + + + + + Notes de crédit aux opérations du point II + 49 + -1 + + + + + Opérations a l'entrée + III + 0 + + + + + Opérations à l'entrée y compris notes de crédit et corrections + III. A + 1 + + + + + Marchandises, matières premières et auxiliaires + 81 + 1 + + + + + Services et biens divers + 82 + 1 + + + + + Biens d'investissement + 83 + 1 + + + + + Notes de crédit reçues et corrections négatives + III. B + 0 + + + + + Notes de crédits sur opérations case [86] et [88] + 84 + 1 + + + + + Notes de crédits autres opérations + 85 + 1 + + + + + Acquisition intra-communautaires et ventes ABC + III. C + 0 + + + + + Acquisition intra-communautaires et ventes ABC + 86 + 1 + + + + + Autres opérations à l'entrée avec TVA due par le déclarant + III. D + 0 + + + + + Autres opérations + 87 + 1 + + + + + Services intracommunautaires avec report de perception + III. E + 0 + + + + + Acquisition services intra-communautaires + 88 + 1 + + + + + Solde (71-72) + VI + 0 + + + + + A payer - Total + XX + 1 + + + + + TVA aux opérations en grilles 01, 02, 03, 86 et 87 + IV. A + 1 + + + + + TVA sur opérations des grilles [01], [02], [03] + 54 + 1 + + + + + TVA sur opérations des grilles [86] et [88] + 55 + 1 + + + + + TVA sur opérations de la grille [87] + 56 + 1 + + + + + TVA relatives aux importations + IV. B + 1 + + + + + TVA relatives aux importations + 57 + 1 + + + + + Diverses régularisations en faveur de l'Etat + IV. C + 1 + + + + + Diverses régularisations en faveur de l'Etat + 61 + 1 + + + + + TVA à reverser sur notes de crédit reçues + IV. D + 1 + + + + + TVA à reverser sur notes de crédit reçues + 63 + 1 + + + + + A déduire - Total + YY + -1 + + + + + TVA déductible + V. A + 1 + + + + + TVA déductible + 59 + 1 + + + + + Régularisations TVA en faveur du déclarant + V. B + 1 + + + + + Régularisations TVA en faveur du déclarant + 62 + 1 + + + + + TVA à recuperer sur notes de crédit delivrées + V. C + 1 + + + + + TVA à recuperer sur notes de crédit delivrées + 64 + 1 + + + + + Acompte + VII + 0 + + + + + TVA due pour la période du 1er au 20 décembre + 91 + 1 + + + + + + diff --git a/addons/l10n_be/account_tax_template.xml b/addons/l10n_be/account_tax_template.xml new file mode 100644 index 00000000000..a4d42779a97 --- /dev/null +++ b/addons/l10n_be/account_tax_template.xml @@ -0,0 +1,4085 @@ + + + + + + + 10 + VAT-OUT-21-S + VAT 21% + + + + 0.21 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + 11 + VAT-OUT-21-L + VAT 21% + + + + 0.21 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + 20 + VAT-OUT-12-S + VAT 12% + + + + 0.12 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + 21 + VAT-OUT-12-L + VAT 12% + + + + 0.12 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + 30 + VAT-OUT-06-S + VAT 6% + + + + 0.06 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + 31 + VAT-OUT-06-L + VAT 6% + + + + 0.06 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + 40 + VAT-OUT-00-S + VAT 0% + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 41 + VAT-OUT-00-L + VAT 0% + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 50 + VAT-OUT-00-CC + VAT 0% Cocontractant + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 60 + VAT-OUT-00-EU-S + Services EU + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 61 + VAT-OUT-00-EU-L + Marchandises EU (Code L) + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 62 + VAT-OUT-00-EU-T + Marchandises EU (Code T) + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 70 + VAT-OUT-00-ROW + Export hors EU + + 0 + percent + sale + + 1 + 1 + + 1 + 1 + + + + + 110 + VAT-IN-V81-21 + TVA Déductible 21% - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 111 + VAT-IN-V81-21-C1 + VAT-IN-V81-21-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 112 + VAT-IN-V81-21-C2 + VAT-IN-V81-21-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 120 + VAT-IN-V81-12 + TVA Déductible 12% - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 121 + VAT-IN-V81-12-C1 + VAT-IN-V81-12-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 122 + VAT-IN-V81-12-C2 + VAT-IN-V81-12-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 130 + VAT-IN-V81-06 + TVA Déductible 6% - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 131 + VAT-IN-V81-06-C1 + VAT-IN-V81-06-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 132 + VAT-IN-V81-06-C2 + VAT-IN-V81-06-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 140 + VAT-IN-V81-00 + TVA à l'entrée 0% - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 141 + VAT-IN-V81-00-C1 + VAT-IN-V81-00-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 142 + VAT-IN-V81-00-C2 + VAT-IN-V81-00-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 210 + VAT-IN-V82-21-S + TVA Déductible 21% - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 211 + VAT-IN-V82-21-S-C1 + VAT-IN-V82-21-S-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 212 + VAT-IN-V82-21-S-C2 + VAT-IN-V82-21-S-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 220 + VAT-IN-V82-21-G + TVA Déductible 21% - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 221 + VAT-IN-V82-21-G-C1 + VAT-IN-V82-21-G-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 222 + VAT-IN-V82-21-G-C2 + VAT-IN-V82-21-G-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 230 + VAT-IN-V82-12-S + TVA Déductible 12% - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 231 + VAT-IN-V82-12-S-C1 + VAT-IN-V82-12-S-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 232 + VAT-IN-V82-12-S-C2 + VAT-IN-V82-12-S-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 240 + VAT-IN-V82-12-G + TVA Déductible 12% - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 241 + VAT-IN-V82-12-G-C1 + VAT-IN-V82-12-G-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 242 + VAT-IN-V82-12-G-C2 + VAT-IN-V82-12-G-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 250 + VAT-IN-V82-06-S + TVA Déductible 6% - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 251 + VAT-IN-V82-06-S-C1 + VAT-IN-V82-06-S-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 252 + VAT-IN-V82-06-S-C2 + VAT-IN-V82-06-S-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 260 + VAT-IN-V82-06-G + TVA Déductible 6% - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 261 + VAT-IN-V82-06-G-C1 + VAT-IN-V82-06-G-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 262 + VAT-IN-V82-06-G-C2 + VAT-IN-V82-06-G-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 270 + VAT-IN-V82-00-S + TVA à l'entrée 0% - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 271 + VAT-IN-V82-00-S-C1 + VAT-IN-V82-00-S-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 272 + VAT-IN-V82-00-S-C2 + VAT-IN-V82-00-S-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 280 + VAT-IN-V82-00-G + TVA à l'entrée 0% - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 281 + VAT-IN-V82-00-G-C1 + VAT-IN-V82-00-G-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 282 + VAT-IN-V82-00-G-C2 + VAT-IN-V82-00-G-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 310 + VAT-IN-V83-21 + TVA Déductible 21% - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 311 + VAT-IN-V83-21-C1 + VAT-IN-V83-21-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 312 + VAT-IN-V83-21-C2 + VAT-IN-V83-21-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 320 + VAT-IN-V83-12 + TVA Déductible 12% - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 321 + VAT-IN-V83-12-C1 + VAT-IN-V83-12-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 322 + VAT-IN-V83-12-C2 + VAT-IN-V83-12-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 330 + VAT-IN-V83-06 + TVA Déductible 6% - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 331 + VAT-IN-V83-06-C1 + VAT-IN-V83-06-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 332 + VAT-IN-V83-06-C2 + VAT-IN-V83-06-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 340 + VAT-IN-V83-00 + TVA à l'entrée 0% - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 341 + VAT-IN-V83-00-C1 + VAT-IN-V83-00-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 342 + VAT-IN-V83-00-C2 + VAT-IN-V83-00-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 410 + VAT-IN-V81-21-CC + TVA Déductible 21% Cocontract. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 411 + VAT-IN-V81-21-CC-C1 + VAT-IN-V81-21-CC-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 412 + VAT-IN-V81-21-CC-C2 + VAT-IN-V81-21-CC-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 413 + VAT-IN-V81-21-CC-C3 + VAT-IN-V81-21-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 420 + VAT-IN-V81-12-CC + TVA Déductible 12% Cocontract. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 421 + VAT-IN-V81-12-CC-C1 + VAT-IN-V81-12-CC-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 422 + VAT-IN-V81-12-CC-C2 + VAT-IN-V81-12-CC-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 423 + VAT-IN-V81-12-CC-C3 + VAT-IN-V81-12-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 430 + VAT-IN-V81-06-CC + TVA Déductible 6% Cocontract. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 431 + VAT-IN-V81-06-CC-C1 + VAT-IN-V81-06-CC-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 432 + VAT-IN-V81-06-CC-C2 + VAT-IN-V81-06-CC-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 433 + VAT-IN-V81-06-CC-C3 + VAT-IN-V81-06-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 440 + VAT-IN-V81-00-CC + TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 441 + VAT-IN-V81-00-CC-C1 + VAT-IN-V81-00-CC-C1 + + + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 442 + VAT-IN-V81-00-CC-C2 + VAT-IN-V81-00-CC-C2 + + + + + 0 + percent + purchase + + 1 + -1 + + -1 + 1 + + + + + 443 + VAT-IN-V81-00-CC-C3 + VAT-IN-V81-00-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 510 + VAT-IN-V82-21-CC + TVA Déductible 21% Cocontract. - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 511 + VAT-IN-V82-21-CC-C1 + VAT-IN-V82-21-CC-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 512 + VAT-IN-V82-21-CC-C2 + VAT-IN-V82-21-CC-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 512 + VAT-IN-V82-21-CC-C3 + VAT-IN-V82-21-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 520 + VAT-IN-V82-12-CC + TVA Déductible 12% Cocontract. - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 521 + VAT-IN-V82-12-CC-C1 + VAT-IN-V82-12-CC-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 522 + VAT-IN-V82-12-CC-C2 + VAT-IN-V82-12-CC-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 523 + VAT-IN-V82-12-CC-C3 + VAT-IN-V82-12-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 530 + VAT-IN-V82-06-CC + TVA Déductible 6% Cocontract. - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 531 + VAT-IN-V82-06-CC-C1 + VAT-IN-V82-06-CC-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 532 + VAT-IN-V82-06-CC-C2 + VAT-IN-V82-06-CC-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 533 + VAT-IN-V82-06-CC-C3 + VAT-IN-V82-06-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 540 + VAT-IN-V82-00-CC + TVA à l'entrée 0% Cocontract. - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 541 + VAT-IN-V82-00-CC-C1 + VAT-IN-V82-00-CC-C1 + + + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 542 + VAT-IN-V82-00-CC-C2 + VAT-IN-V82-00-CC-C2 + + + + + 0 + percent + purchase + + 1 + -1 + + -1 + 1 + + + + + 543 + VAT-IN-V82-00-CC-C3 + VAT-IN-V82-00-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 610 + VAT-IN-V83-21-CC + TVA Déductible 21% Cocontract. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 611 + VAT-IN-V83-21-CC-C1 + VAT-IN-V83-21-CC-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 612 + VAT-IN-V83-21-CC-C2 + VAT-IN-V83-21-CC-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 613 + VAT-IN-V83-21-CC-C3 + VAT-IN-V83-21-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 620 + VAT-IN-V83-12-CC + TVA Déductible 12% Cocontract. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 621 + VAT-IN-V83-12-CC-C1 + VAT-IN-V83-12-CC-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 622 + VAT-IN-V83-12-CC-C2 + VAT-IN-V83-12-CC-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 623 + VAT-IN-V83-12-CC-C3 + VAT-IN-V83-12-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 630 + VAT-IN-V83-06-CC + TVA Déductible 6% Cocontract. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 631 + VAT-IN-V83-06-CC-C1 + VAT-IN-V83-06-CC-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 632 + VAT-IN-V83-06-CC-C2 + VAT-IN-V83-06-CC-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 633 + VAT-IN-V83-06-CC-C3 + VAT-IN-V83-06-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 640 + VAT-IN-V83-00-CC + TVA à l'entrée 0% Cocontract. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 641 + VAT-IN-V83-00-CC-C1 + VAT-IN-V83-00-CC-C1 + + + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 642 + VAT-IN-V83-00-CC-C2 + VAT-IN-V83-00-CC-C2 + + + + + 0 + percent + purchase + + 1 + -1 + + -1 + 1 + + + + + 643 + VAT-IN-V83-00-CC-C3 + VAT-IN-V83-00-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 710 + VAT-IN-V82-CAR-INC + TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.) + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 711 + VAT-IN-V82-CAR-INC-C1 + Frais de voiture - VAT 50% Deductible + + + + + 0.095 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 712 + VAT-IN-V82-CAR-INC-C2 + Frais de voiture - Montant de la note de crédit + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 720 + VAT-IN-V82-CAR-EXC + TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.) + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 721 + VAT-IN-V82-CAR-EXC-C1 + Frais de voiture - VAT 50% Non Deductible + + + 0.105 + percent + purchase + + 1 + + 1 + + 1 + + 1 + + + + + 722 + VAT-IN-V82-CAR-EXC-C2 + Frais de voiture - VAT 50% Deductible + + + + + 0.105 + percent + purchase + 1 + + 1 + 1 + + 1 + + + + + 723 + VAT-IN-V82-CAR-EXC-C3 + Frais de voiture - Montant de la note de crédit + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1110 + VAT-IN-V81-21-EU + TVA Déductible 21% Intracomm. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1111 + VAT-IN-V81-21-EU-C1 + VAT-IN-V81-21-EU-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1112 + VAT-IN-V81-21-EU-C2 + VAT-IN-V81-21-EU-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1113 + VAT-IN-V81-21-EU-C3 + VAT-IN-V81-21-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1120 + VAT-IN-V81-12-EU + TVA Déductible 12% Intracomm. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1121 + VAT-IN-V81-12-EU-C1 + VAT-IN-V81-12-EU-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1122 + VAT-IN-V81-12-EU-C2 + VAT-IN-V81-12-EU-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1123 + VAT-IN-V81-12-EU-C3 + VAT-IN-V81-12-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1130 + VAT-IN-V81-06-EU + TVA Déductible 6% Intracomm. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1131 + VAT-IN-V81-06-EU-C1 + VAT-IN-V81-06-EU-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1132 + VAT-IN-V81-06-EU-C2 + VAT-IN-V81-06-EU-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1133 + VAT-IN-V81-06-EU-C3 + VAT-IN-V81-06-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1140 + VAT-IN-V81-00-EU + TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1141 + VAT-IN-V81-00-EU-C1 + VAT-IN-V81-00-EU-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 1142 + VAT-IN-V81-00-EU-C2 + VAT-IN-V81-00-EU-C2 + + + 0 + percent + purchase + + 1 + 1 + + -1 + 1 + + + + + 1143 + VAT-IN-V81-00-EU-C3 + VAT-IN-V81-00-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1210 + VAT-IN-V82-21-EU-S + TVA Déductible 21% Intracomm. - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1211 + VAT-IN-V82-21-EU-S-C1 + VAT-IN-V82-21-EU-S-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1212 + VAT-IN-V82-21-EU-S-C2 + VAT-IN-V82-21-EU-S-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1213 + VAT-IN-V82-21-EU-S-C3 + VAT-IN-V82-21-EU-S-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1220 + VAT-IN-V82-21-EU-G + TVA Déductible 21% Intracomm. - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1221 + VAT-IN-V82-21-EU-G-C1 + VAT-IN-V82-21-EU-G-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1222 + VAT-IN-V82-21-EU-G-C2 + VAT-IN-V82-21-EU-G-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1223 + VAT-IN-V82-21-EU-G-C3 + VAT-IN-V82-21-EU-G-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1230 + VAT-IN-V82-12-EU-S + TVA Déductible 12% Intracomm. - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1231 + VAT-IN-V82-12-EU-S-C1 + VAT-IN-V82-12-EU-S-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1232 + VAT-IN-V82-12-EU-S-C2 + VAT-IN-V82-12-EU-S-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1233 + VAT-IN-V82-12-EU-S-C3 + VAT-IN-V82-12-EU-S-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1240 + VAT-IN-V82-12-EU-G + TVA Déductible 12% Intracomm. - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1241 + VAT-IN-V82-12-EU-G-C1 + VAT-IN-V82-12-EU-G-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1242 + VAT-IN-V82-12-EU-G-C2 + VAT-IN-V82-12-EU-G-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1243 + VAT-IN-V82-12-EU-G-C3 + VAT-IN-V82-12-EU-G-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1250 + VAT-IN-V82-06-EU-S + TVA Déductible 6% Intracomm. - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1251 + VAT-IN-V82-06-EU-S-C1 + VAT-IN-V82-06-EU-S-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1252 + VAT-IN-V82-06-EU-S-C2 + VAT-IN-V82-06-EU-S-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1253 + VAT-IN-V82-06-EU-S-C3 + VAT-IN-V82-06-EU-S-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1260 + VAT-IN-V82-06-EU-G + TVA Déductible 6% Intracomm. - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1261 + VAT-IN-V82-06-EU-G-C1 + VAT-IN-V82-06-EU-G-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1262 + VAT-IN-V82-06-EU-G-C2 + VAT-IN-V82-06-EU-G-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1263 + VAT-IN-V82-06-EU-G-C3 + VAT-IN-V82-06-EU-G-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1270 + VAT-IN-V82-00-EU-S + TVA à l'entrée 0% Intracomm. - Services + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1271 + VAT-IN-V82-00-EU-S-C1 + VAT-IN-V82-00-EU-S-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 1272 + VAT-IN-V82-00-EU-S-C2 + VAT-IN-V82-00-EU-S-C2 + + + 0 + percent + purchase + + 1 + 1 + + -1 + 1 + + + + + 1273 + VAT-IN-V82-00-EU-S-C3 + VAT-IN-V82-00-EU-S-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1280 + VAT-IN-V82-00-EU-G + TVA à l'entrée 0% Intracomm. - Biens divers + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1281 + VAT-IN-V82-00-EU-G-C1 + VAT-IN-V82-00-EU-G-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 1282 + VAT-IN-V82-00-EU-G-C2 + VAT-IN-V82-00-EU-G-C2 + + + 0 + percent + purchase + + 1 + 1 + + -1 + 1 + + + + + 1283 + VAT-IN-V82-00-EU-G-C3 + VAT-IN-V82-00-EU-G-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1310 + VAT-IN-V83-21-EU + TVA Déductible 21% Intracomm. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1311 + VAT-IN-V83-21-EU-C1 + VAT-IN-V83-21-EU-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1312 + VAT-IN-V83-21-EU-C2 + VAT-IN-V83-21-EU-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1313 + VAT-IN-V83-21-EU-C3 + VAT-IN-V83-21-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1320 + VAT-IN-V83-12-EU + TVA Déductible 12% Intracomm. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1321 + VAT-IN-V83-12-EU-C1 + VAT-IN-V83-12-EU-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1322 + VAT-IN-V83-12-EU-C2 + VAT-IN-V83-12-EU-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1323 + VAT-IN-V83-12-EU-C3 + VAT-IN-V83-12-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1330 + VAT-IN-V83-06-EU + TVA Déductible 6% Intracomm. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1331 + VAT-IN-V83-06-EU-C1 + VAT-IN-V83-06-EU-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 1332 + VAT-IN-V83-06-EU-C2 + VAT-IN-V83-06-EU-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 1333 + VAT-IN-V83-06-EU-C3 + VAT-IN-V83-06-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 1340 + VAT-IN-V83-00-EU + TVA à l'entrée 0% Intracomm. - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 1341 + VAT-IN-V83-00-EU-C1 + VAT-IN-V83-00-EU-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 1342 + VAT-IN-V83-00-EU-C2 + VAT-IN-V83-00-EU-C2 + + + 0 + percent + purchase + + 1 + 1 + + -1 + 1 + + + + + 1343 + VAT-IN-V83-00-EU-C3 + VAT-IN-V83-00-EU-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2110 + VAT-IN-V81-21-ROW-CC + TVA Déductible 21% Hors EU - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2111 + VAT-IN-V81-21-ROW-CC-C1 + VAT-IN-V81-21-ROW-CC-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2112 + VAT-IN-V81-21-ROW-CC-C2 + VAT-IN-V81-21-ROW-CC-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2113 + VAT-IN-V81-21-ROW-CC-C3 + VAT-IN-V81-21-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2120 + VAT-IN-V81-12-ROW-CC + TVA Déductible 12% Hors EU - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2121 + VAT-IN-V81-12-ROW-CC-C1 + VAT-IN-V81-12-ROW-CC-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2122 + VAT-IN-V81-12-ROW-CC-C2 + VAT-IN-V81-12-ROW-CC-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2123 + VAT-IN-V81-12-ROW-CC-C3 + VAT-IN-V81-12-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2130 + VAT-IN-V81-06-ROW-CC + TVA Déductible 6% Hors EU - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2131 + VAT-IN-V81-06-ROW-CC-C1 + VAT-IN-V81-06-ROW-CC-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2132 + VAT-IN-V81-06-ROW-CC-C2 + VAT-IN-V81-06-ROW-CC-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2133 + VAT-IN-V81-06-ROW-CC-C3 + VAT-IN-V81-06-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2140 + VAT-IN-V81-00-ROW-CC + TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2141 + VAT-IN-V81-00-ROW-CC-C1 + VAT-IN-V81-00-ROW-CC-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 2142 + VAT-IN-V81-00-ROW-CC-C2 + VAT-IN-V81-00-ROW-CC-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2210 + VAT-IN-V82-21-ROW-CC + TVA Déductible 21% Hors EU - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2211 + VAT-IN-V82-21-ROW-CC-C1 + VAT-IN-V82-21-ROW-CC-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2212 + VAT-IN-V82-21-ROW-CC-C2 + VAT-IN-V82-21-ROW-CC-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2213 + VAT-IN-V82-21-ROW-CC-C3 + VAT-IN-V82-21-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2220 + VAT-IN-V82-12-ROW-CC + TVA Déductible 12% Hors EU - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2221 + VAT-IN-V82-12-ROW-CC-C1 + VAT-IN-V82-12-ROW-CC-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2222 + VAT-IN-V82-12-ROW-CC-C2 + VAT-IN-V82-12-ROW-CC-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2223 + VAT-IN-V82-12-ROW-CC-C3 + VAT-IN-V82-12-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2230 + VAT-IN-V82-06-ROW-CC + TVA Déductible 6% Hors EU - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2231 + VAT-IN-V82-06-ROW-CC-C1 + VAT-IN-V82-06-ROW-CC-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2232 + VAT-IN-V82-06-ROW-CC-C2 + VAT-IN-V82-06-ROW-CC-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2233 + VAT-IN-V82-06-ROW-CC-C3 + VAT-IN-V82-06-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2240 + VAT-IN-V82-00-ROW-CC + TVA à l'entrée 0% Hors EU - Services and other goods + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2241 + VAT-IN-V82-00-ROW-CC-C1 + VAT-IN-V82-00-ROW-CC-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 2242 + VAT-IN-V82-00-ROW-CC-C2 + VAT-IN-V82-00-ROW-CC-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2310 + VAT-IN-V83-21-ROW-CC + TVA Déductible 21% Hors EU - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2311 + VAT-IN-V83-21-ROW-CC-C1 + VAT-IN-V83-21-ROW-CC-C1 + + + + + 0.21 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2312 + VAT-IN-V83-21-ROW-CC-C2 + VAT-IN-V83-21-ROW-CC-C2 + + + + + -0.21 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2313 + VAT-IN-V83-21-ROW-CC-C3 + VAT-IN-V83-21-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2320 + VAT-IN-V83-12-ROW-CC + TVA Déductible 12% Hors EU - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2321 + VAT-IN-V83-12-ROW-CC-C1 + VAT-IN-V83-12-ROW-CC-C1 + + + + + 0.12 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2322 + VAT-IN-V83-12-ROW-CC-C2 + VAT-IN-V83-12-ROW-CC-C2 + + + + + -0.12 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2323 + VAT-IN-V83-12-ROW-CC-C3 + VAT-IN-V83-12-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2330 + VAT-IN-V83-06-ROW-CC + TVA Déductible 6% Hors EU - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2331 + VAT-IN-V83-06-ROW-CC-C1 + VAT-IN-V83-06-ROW-CC-C1 + + + + + 0.06 + percent + purchase + + 1 + + 1 + + 1 + 1 + + + + + 2332 + VAT-IN-V83-06-ROW-CC-C2 + VAT-IN-V83-06-ROW-CC-C2 + + + + + -0.06 + percent + purchase + + 1 + + -1 + + -1 + 1 + + + + + 2333 + VAT-IN-V83-06-ROW-CC-C3 + VAT-IN-V83-06-ROW-CC-C3 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + 2340 + VAT-IN-V83-00-ROW-CC + TVA à l'entrée 0% Hors EU - Biens d'investissement + + 1 + percent + purchase + 1 + 1 + 1 + 1 + + + + + 2341 + VAT-IN-V83-00-ROW-CC-C1 + VAT-IN-V83-00-ROW-CC-C1 + + + 0 + percent + purchase + + 1 + 1 + + 1 + 1 + + + + + 2342 + VAT-IN-V83-00-ROW-CC-C2 + VAT-IN-V83-00-ROW-CC-C2 + + + 0 + percent + purchase + 1 + 1 + + -1 + 1 + + + + + + diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml index e40cd6a3a1b..5e26a7e67c1 100644 --- a/addons/l10n_be/fiscal_templates.xml +++ b/addons/l10n_be/fiscal_templates.xml @@ -19,125 +19,7 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_be/wizard/__init__.py b/addons/l10n_be/wizard/__init__.py index 2e09bbb17db..3201ee4dba1 100644 --- a/addons/l10n_be/wizard/__init__.py +++ b/addons/l10n_be/wizard/__init__.py @@ -19,7 +19,7 @@ # ############################################################################## -import l10_be_partner_vat_listing +import l10n_be_partner_vat_listing import l10n_be_vat_intra import l10n_be_account_vat_declaration diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py index 03fff730bb4..77d8515d78b 100644 --- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py +++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py @@ -3,6 +3,12 @@ # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). +# +# Adapted by Noviat to +# - enforce correct vat number +# - support negative balance +# - assign amount of tax code 71-72 correclty to grid 71 or 72 +# - support Noviat tax code scheme # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -39,7 +45,7 @@ class l10n_be_vat_declaration(osv.osv_memory): 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)]), 'msg': fields.text('File created', size=64, readonly=True), 'file_save': fields.binary('Save File'), - 'ask_resitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'), + 'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'), 'ask_payment': fields.boolean('Ask Payment',help='It indicates whether a payment is to made or not?'), 'client_nihil': fields.boolean('Last Declaration of Enterprise',help='Tick this case only if it concerns only the last statement on the civil or cessation of activity'), } @@ -58,13 +64,13 @@ class l10n_be_vat_declaration(osv.osv_memory): if context is None: context = {} - list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','88','91'] + list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','72','81','82','83','84','85','86','87','88','91'] data_tax = self.browse(cr, uid, ids[0]) if data_tax.tax_code_id: obj_company = data_tax.tax_code_id.company_id else: obj_company = obj_user.browse(cr, uid, uid, context=context).company_id - vat_no = obj_company.partner_id.vat + vat_no = obj_company.partner_id.vat.replace(' ','').upper() if not vat_no: raise osv.except_osv(_('Data Insufficient'), _('No VAT Number Associated with Main Company!')) @@ -94,19 +100,27 @@ class l10n_be_vat_declaration(osv.osv_memory): data_of_file += ''+quarter+'\n\t\t\t' else: data_of_file += ''+starting_month+'\n\t\t\t' - data_of_file += '' + str(account_period.date_stop[:4]) + '\n\t\t\n\t\t' + data_of_file += '' + str(account_period.date_stop[:4]) + '\n\t\t\n' + data_of_file += '\t\t' data_of_file += '\n\t\t'+ (data['client_nihil'] and 'YES' or 'NO') +'' data_of_file +='\n\t\t\n\t\t\t' + cases_list = [] for item in tax_info: if item['code'] == '91' and ending_month != 12: #the tax code 91 can only be send for the declaration of December continue if item['code']: - if item['code'] == '71-72': - item['code']='71' + if item['code'] == 'VI': + if item['sum_period'] >= 0: + item['code'] = '71' + else: + item['code'] = '72' if item['code'] in list_of_tags: - data_of_file +='\n\t\t\t\t' + str(abs(int(round(item['sum_period']*100)))) + '' + cases_list.append(item) + cases_list.sort() + for item in cases_list: + data_of_file +='\n\t\t\t\t' + str(abs(int(round(item['sum_period']*100)))) + '' data_of_file += '\n\t\t\t\n\t\t\n\t\n' model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context) diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml index fe81a4f9848..4b46b737a39 100644 --- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml +++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml @@ -21,7 +21,7 @@ - + diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py similarity index 61% rename from addons/l10n_be/wizard/l10_be_partner_vat_listing.py rename to addons/l10n_be/wizard/l10n_be_partner_vat_listing.py index 4c6e495ace5..71c19ea385a 100644 --- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py +++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py @@ -4,6 +4,11 @@ # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # +# Corrections & modifications by Noviat nv/sa, (http://www.noviat.be): +# - VAT listing based upon year in stead of fiscal year +# - sql query adapted to select only 'tax-out' move lines +# - extra button to print readable PDF report +# # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the @@ -20,39 +25,12 @@ ############################################################################## import time import base64 - from tools.translate import _ -import tools -from decimal import Decimal from osv import fields, osv -class vat_listing_clients(osv.osv_memory): - _name = 'vat.listing.clients' - _columns = { - 'name': fields.char('Client Name', size=64), - 'vat': fields.char('VAT', size=64), - 'country': fields.char('Country', size=64), - 'amount': fields.float('Amount'), - 'turnover': fields.float('Turnover'), - } - def name_get(self, cr, uid, ids, context=None): - if not len(ids): - return [] - return [(r['id'], r['name'] or '' + ' - ' + r['vat'] or '') \ - for r in self.read(cr, uid, ids, ['name', 'vat'], - context, load='_classic_write')] - - def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100): - client = self.search(cr, uid, [('vat', '=', name)]+args, limit=limit, context=context) - if not client: - client = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context) - return self.name_get(cr, uid, client, context=context) - -vat_listing_clients() - -class partner_vat(osv.osv_memory): +class partner_vat_13(osv.osv_memory): """ Vat Listing """ - _name = "partner.vat" + _name = "partner.vat_13" def get_partner(self, cursor, user, ids, context=None): obj_period = self.pool.get('account.period') @@ -60,8 +38,16 @@ class partner_vat(osv.osv_memory): obj_vat_lclient = self.pool.get('vat.listing.clients') obj_model_data = self.pool.get('ir.model.data') data = self.read(cursor, user, ids)[0] - period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'][0])], context=context) - p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', False),('customer','=',True)], context=context) + #period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'])], context=context) + year = data['year'] + date_start = year + '-01-01' + date_stop = year + '-12-31' + period = obj_period.search(cursor, user, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop)]) + if not period: + raise osv.except_osv(_('Data Insufficient!'), _('No data for the selected Year.')) + #logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'period = %s' %period ) + + p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', False)], context=context) if not p_id_list: raise osv.except_osv(_('Data Insufficient!'), _('No partner has a VAT Number asociated with him.')) partners = [] @@ -79,35 +65,35 @@ class partner_vat(osv.osv_memory): break if not go_ahead: continue - cursor.execute('select b.code, sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code IN %s and l.partner_id=%s and l.period_id IN %s group by b.code',(('produit', 'tax', 'income'),obj_partner.id,tuple(period),)) + cursor.execute('select b.code, sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code IN %s and l.partner_id=%s and l.period_id IN %s group by b.code',(('income','produit','tax'),obj_partner.id,tuple(period),)) line_info = cursor.fetchall() if not line_info: continue - record['vat'] = obj_partner.vat + record['vat'] = obj_partner.vat.replace(' ','').upper() #it seems that this listing is only for belgian customers record['country'] = 'BE' - record['amount'] = Decimal(str(0.0)) - record['turnover'] = Decimal(str(0.0)) + record['amount'] = 0 + record['turnover'] = 0 record['name'] = obj_partner.name for item in line_info: - if item[0] in ('produit','income'): - record['turnover'] += Decimal(str(item[1])) + if item[0] in ('income','produit'): + record['turnover'] += item[1] else: - record['amount'] += Decimal(str(item[1])) + record['amount'] += item[1] id_client = obj_vat_lclient.create(cursor, user, record, context=context) partners.append(id_client) records.append(record) - context.update({'partner_ids': partners, 'fyear': data['fyear'], 'limit_amount': data['limit_amount'], 'mand_id':data['mand_id']}) - model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')]) + context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']}) + model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing_13')]) resource_id = obj_model_data.read(cursor, user, model_data_ids, fields=['res_id'])[0]['res_id'] return { 'name': 'Vat Listing', 'view_type': 'form', 'view_mode': 'form', - 'res_model': 'partner.vat.list', + 'res_model': 'partner.vat.list_13', 'views': [(resource_id,'form')], 'context': context, 'type': 'ir.actions.act_window', @@ -115,17 +101,21 @@ class partner_vat(osv.osv_memory): } _columns = { - 'fyear': fields.many2one('account.fiscalyear','Fiscal Year', required=True), - 'mand_id': fields.char('MandataireId', size=14, required=True, help="This identifies the representative of the sending company. This is a string of 14 characters"), + 'year': fields.char('Year', size=4, required=True), 'limit_amount': fields.integer('Limit Amount', required=True), - 'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"), } -partner_vat() + + _defaults={ + 'year': lambda *a: str(int(time.strftime('%Y'))-1), + 'limit_amount': 250, + } + +partner_vat_13() -class partner_vat_list(osv.osv_memory): +class partner_vat_list_13(osv.osv_memory): """ Partner Vat Listing """ - _name = "partner.vat.list" + _name = "partner.vat.list_13" _columns = { 'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', required=False, help='You can remove clients/partners which you do not want to show in xml file'), 'name': fields.char('File Name', size=32), @@ -153,12 +143,15 @@ class partner_vat_list(osv.osv_memory): seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum') obj_cmpny = obj_users.browse(cursor, user, user, context=context).company_id company_vat = obj_cmpny.partner_id.vat + if not company_vat: raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!')) - cref = company_vat + seq_controlref - dnum = cref[2:] + (seq_declarantnum or '') - obj_year= obj_fyear.browse(cursor, user, context['fyear'][0], context=context) + company_vat = company_vat.replace(' ','').upper() + SenderId = company_vat[2:] + cref = SenderId + seq_controlref + dnum = cref + seq_declarantnum + #obj_year= obj_fyear.browse(cursor, user, context['fyear'], context=context) street = zip_city = country = '' addr = obj_partner.address_get(cursor, user, [obj_cmpny.partner_id.id], ['invoice']) if addr.get('invoice',False): @@ -175,16 +168,14 @@ class partner_vat_list(osv.osv_memory): country = ads.country_id.code sender_date = time.strftime('%Y-%m-%d') -# comp_name = obj_cmpny.name - data_file = '\n\n\t\t'+ tools.ustr(obj_cmpny.name) +'\n\t\t'+ tools.ustr(street) +'\n\t\t'+ tools.ustr(zip_city) +'' - data_file += '\n\t\t'+ tools.ustr(country) +'\n\t\n' - data_comp = '\n\n\t'+str(company_vat)+'\n\t'+ tools.ustr(obj_cmpny.name) +'\n\t'+ tools.ustr(street) +'\n\t'+ tools.ustr(zip_city) +'\n\t'+ tools.ustr(country) +'\n' - data_period = '\n'+ tools.ustr(obj_year.date_stop[:4]) +'' + data_file += '\n\n\t\n\t\t'+str(company_vat)+'\n\t\t'+ comp_name +'\n\t\t'+ street +'\n\t\t'+ zip_city +'' + data_file += '\n\t\t'+ country +'\n\t\n' + data_comp = '\n\n\t'+SenderId+'\n\t'+ comp_name +'\n\t'+ street +'\n\t'+ zip_city +'\n\t'+ country +'\n' + data_period = '\n' + context['year'] +'' error_message = [] data = self.read(cursor, user, ids)[0] for partner in data['partner_ids']: @@ -195,27 +186,51 @@ class partner_vat_list(osv.osv_memory): datas.append(client_data) seq = 0 data_clientinfo = '' - sum_tax = Decimal(str(0.00)) - sum_turnover=Decimal(str(0.00)) + sum_tax = 0.00 + sum_turnover = 0.00 if len(error_message): return 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message) for line in datas: if not line: continue - if Decimal(str(line['turnover'])) < Decimal(str(context['limit_amount'])): + if line['turnover'] < context['limit_amount']: continue seq += 1 - sum_tax +=Decimal(str(line['amount'])) - sum_turnover +=Decimal(str(line['turnover'])) - data_clientinfo += '\n\n\t\n\t\t'+ (line['vat'] or '')[2:] +'\n\t\t' + tools.ustr(line['country']) +'\n\t\n\t'+ str(int(Decimal(str(line['amount'] * 100)))) +'\n\t'+ str(int(Decimal(str(line['turnover'] * 100)))) +'\n' + sum_tax += line['amount'] + sum_turnover += line['turnover'] + data_clientinfo += '\n\n\t\n\t\t'+line['vat'].replace(' ','').upper()[2:] +'\n\t\t' + line['country'] +'\n\t\n\t'+str(int(round(line['amount'] * 100))) +'\n\t'+str(int(round(line['turnover'] * 100))) +'\n' - data_decl ='\n' - data_file += tools.ustr(data_decl) + tools.ustr(data_comp) + tools.ustr(data_period) + tools.ustr(data_clientinfo) + '\n' + data_decl ='\n' + data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n\n' msg = 'Save the File with '".xml"' extension.' file_save = base64.encodestring(data_file.encode('utf8')) self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context) return True + + def print_vatlist(self, cursor, user, ids, context=None): + if context is None: + context = {} + obj_vat_lclient = self.pool.get('vat.listing.clients') + client_datas = [] + data = self.read(cursor, user, ids)[0] + for partner in data['partner_ids']: + if isinstance(partner, list) and partner: + client_datas.append(partner[2]) + else: + client_data = obj_vat_lclient.read(cursor, user, partner, context=context) + client_datas.append(client_data) + + datas = {'ids': []} + datas['model'] = 'res.company' + datas['year'] = context['year'] + datas['limit_amount'] = context['limit_amount'] + datas['client_datas'] = client_datas + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'partner.vat.listing.print', + 'datas': datas, + } -partner_vat_list() +partner_vat_list_13() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml index 7ae3a0ab73e..ff05e5ecefb 100644 --- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml +++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml @@ -1,110 +1,63 @@ - + - + + Partner VAT Listing + partner.vat_13 + form + +
+