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odoo_source/addons/l10n_fr/data/account_tax_data.xml
T
Florian Vranckx 396a7e775b [FIX] l10n_fr : 0% tax in wrong category for repport 
Steps to reproduce:
	- install l10n_fr, account_accountant
	- generate an invoice with tax "TVA 0% autres opérations non imposables (vente)"
	- Got to Accounting > Reporting > Tax Report
Issue:
	The last invoice would appear in the 02 "Autres opérations imposables" meanwhile it should appear
	in the Autres opérations non imposables

Solution:
	Change the base data to fit

opw-2882543

closes odoo/odoo#94613

X-original-commit: f18d99699d37dc5c67f3cdae98d70865db0d8282
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Vranckx Florian (flvr) <flvr@odoo.com>
2022-06-27 09:10:06 +02:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
easier to create an eco-tax with a lower sequence (VAT applies on the
amount of the eco-tax)
-->
<!-- VENTES Tax excluded from price -->
<record model="account.tax.template" id="tva_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 20,0%</field>
<field name="description">TVA 20%</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="9"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 10,0%</field>
<field name="description">TVA 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_normale_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 20,0%</field>
<field name="description">TVA à l'encaissement 20%</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 8,5%</field>
<field name="description">TVA 8,5%</field>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44571')
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 10,0%</field>
<field name="description">TVA 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571')
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571')
}),
]"/>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">TVA 5,5%</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_reduite_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA réduite à l'encaissement (vente) 5.5%</field>
<field name="description">TVA réduite à l'encaissement 5,5%</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="description">TVA 2,1%</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_super_reduite_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA réduite à l'encaissement (vente) 2.1%</field>
<field name="description">TVA réduite à l'encaissement 2,1%</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<!-- VENTES Tax INCLUDE (TTC) -->
<record model="account.tax.template" id="tva_normale_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 20,0% TTC</field>
<field name="description">TVA 20% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire_encaissement_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 10,0% TTC</field>
<field name="description">TVA 10% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="10"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_normale_encaissement_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 20,0% TTC</field>
<field name="description">TVA 20% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="20"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_specifique_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 8,5% TTC</field>
<field name="description">TVA 8,5% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 10,0% TTC</field>
<field name="description">TVA 10% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_reduite_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5% TTC</field>
<field name="description">TVA 5,5% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_reduite_encaissement_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA réduite à l'encaissement (vente) 5.5% TTC</field>
<field name="description">TVA réduite à l'encaissement 5,5% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_super_reduite_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 2,1% TTC</field>
<field name="description">TVA 2,1% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_super_reduite_encaissement_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA réduite à l'encaissement (vente) 2.1% TTC</field>
<field name="description">TVA réduite à l'encaissement 2,1% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44571'),
}),
]"/>
</record>
<!-- ACHATS Tax excluded from price -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 20,0%</field>
<field name="description">TVA 20%</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="9"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 20,0%</field>
<field name="description">TVA 20%</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 10,0%</field>
<field name="description">TVA 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 8,5%</field>
<field name="description">TVA 8,5%</field>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 10,0%</field>
<field name="description">TVA 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,5%</field>
<field name="description">TVA 5,5%</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 5,5%</field>
<field name="description">TVA 5,5%</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 2,1%</field>
<field name="description">TVA 2,1%</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<!-- ACHATS Tax included in price -->
<record model="account.tax.template" id="tva_acq_encaissement_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 2,1% </field>
<field name="description">TVA 2,1%</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_normale_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 20,0% TTC</field>
<field name="description">TVA 20% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 20,0% TTC</field>
<field name="description">TVA 20% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 8,5% TTC</field>
<field name="description">TVA 8,5% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_encaissement_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 10,0% TTC</field>
<field name="description">TVA 10% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 10,0% TTC</field>
<field name="description">TVA 10% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,5% TTC</field>
<field name="description">TVA 5,5% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 5,5% TTC</field>
<field name="description">TVA 5,5% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 2,1% TTC</field>
<field name="description">TVA 2,1% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_super_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 2,1% TTC</field>
<field name="description">TVA 2,1% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
]"/>
</record>
<!-- ImmoBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 20,0%</field>
<field name="description">TVA immo 20%</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 8,5%</field>
<field name="description">TVA immo 8,5%</field>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_imm_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 10,0%</field>
<field name="description">TVA immo 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
<field name="description">TVA immo 5,5%</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 2,1%</field>
<field name="description">TVA immo 2,1%</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
'account_id': ref('pcg_44562'),
}),
]"/>
</record>
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA intracommunautaire (achat) 20,0%</field>
<field name="description">TVA 20% EU</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA intracommunautaire (achat) 8,5%</field>
<field name="description">TVA 8,5% EU</field>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intra_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA intracommunautaire (achat) 10,0%</field>
<field name="description">TVA 10% EU</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA intracommunautaire (achat) 5,5%</field>
<field name="description">TVA 5,5% EU</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA intracommunautaire (achat) 2,1%</field>
<field name="description">TVA 2,1% EU</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<!-- AUTRE -->
<record model="account.tax.template" id="tva_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
<field name="description">TVA 0%</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_05')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_05')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record model="account.tax.template" id="tva_export_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% export (vente)</field>
<field name="description">TVA 0% Export</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_04')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_04')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record model="account.tax.template" id="tva_intra_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
<field name="description">TVA 0% EU</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_06')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_06')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<!-- Hors UE-->
<record model="account.tax.template" id="tva_import_outside_eu_20">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 20% import hors UE</field>
<field name="description">TVA 20% import hors UE</field>
<field name="amount" eval="20.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="11"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_08_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_import_outside_eu_10">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 10% import hors UE</field>
<field name="description">TVA 10% import hors UE</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="11"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_9B_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_import_outside_eu_8_5">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 8.5% import hors UE</field>
<field name="description">TVA 8.5% import hors UE</field>
<field name="amount" eval="8.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="11"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_10_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_import_outside_eu_5_5">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 5.5% import hors UE</field>
<field name="description">TVA 5.5% import hors UE</field>
<field name="amount" eval="5.5"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="11"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_09_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_import_outside_eu_2_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 2.1% import hors UE</field>
<field name="description">TVA 2.1% import hors UE</field>
<field name="amount" eval="2.1"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="11"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'minus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
ref('l10n_fr.tax_report_11_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe'),
ref('l10n_fr.tax_report_7C'),
ref('l10n_fr.tax_report_20')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'plus_report_line_ids': [],
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
</odoo>
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