Olivier Colson
3936d655c4
- Add repartition lines on taxes - Link account tags directly to account.move.line; remove the tag_ids field from account.tag - Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle. >> The biggest change lies in the way the new tax report computes its values. Everything is now aggregated directly using the tags set on the account move lines. Thanks to that, modifying the configuration of a tax today will not impact the report for the previous periods anymore. This is a big improvement, as it means the report will keep on reflecting the values that were submitted to the state before, whatever the configuration change. - Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount - Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before) - Modify every l10n_* module in order to keep them consistent with these changes closes odoo/odoo#32833 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
750 lines
35 KiB
XML
750 lines
35 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="tax_report_base_coll" model="account.tax.report.line">
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<field name="name">Base H.T. TVA collectée</field>
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<field name="country_id" ref="base.fr"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_base_coll_20" model="account.tax.report.line">
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<field name="name">Base H.T. 20.0%</field>
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<field name="tag_name">Base collectée 20.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_base_coll_19_6" model="account.tax.report.line">
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<field name="name">Base H.T. 19.6%</field>
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<field name="tag_name">Base collectée 19.6%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">2</field>
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</record>
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<record id="tax_report_base_coll_8_5" model="account.tax.report.line">
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<field name="name">Base H.T. 8.5%</field>
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<field name="tag_name">Base collectée 8.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">3</field>
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</record>
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<record id="tax_report_base_coll_10" model="account.tax.report.line">
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<field name="name">Base H.T. 10.0%</field>
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<field name="tag_name">Base collectée 10.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">4</field>
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</record>
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<record id="tax_report_base_coll_7" model="account.tax.report.line">
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<field name="name">Base H.T. 7.0%</field>
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<field name="tag_name">Base collectée 7.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">5</field>
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</record>
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<record id="tax_report_base_coll_5" model="account.tax.report.line">
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<field name="name">Base H.T. 5.0%</field>
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<field name="tag_name">Base collectée 5.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">6</field>
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</record>
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<record id="tax_report_base_coll_5_5" model="account.tax.report.line">
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<field name="name">Base H.T. 5.5%</field>
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<field name="tag_name">Base collectée 5.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">7</field>
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</record>
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<record id="tax_report_base_coll_2_1" model="account.tax.report.line">
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<field name="name">Base H.T. 2.1%</field>
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<field name="tag_name">Base collectée 2.1%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_coll"/>
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<field name="sequence">8</field>
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</record>
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<record id="tax_report_tva_coll" model="account.tax.report.line">
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<field name="name">TVA collectée</field>
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<field name="country_id" ref="base.fr"/>
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<field name="sequence">2</field>
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</record>
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<record id="tax_report_tva_coll_20" model="account.tax.report.line">
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<field name="name">TVA 20.0%</field>
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<field name="tag_name">TVA collectée 20.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_tva_coll_19_6" model="account.tax.report.line">
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<field name="name">TVA 19.6%</field>
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<field name="tag_name">TVA collectée 19.6%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">2</field>
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</record>
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<record id="tax_report_tva_coll_8_5" model="account.tax.report.line">
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<field name="name">TVA 8.5%</field>
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<field name="tag_name">TVA collectée 8.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">3</field>
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</record>
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<record id="tax_report_tva_coll_10" model="account.tax.report.line">
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<field name="name">TVA 10.0%</field>
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<field name="tag_name">TVA collectée 10.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">4</field>
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</record>
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<record id="tax_report_tva_coll_7" model="account.tax.report.line">
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<field name="name">TVA 7.0%</field>
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<field name="tag_name">TVA collectée 7.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">5</field>
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</record>
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<record id="tax_report_tva_coll_5" model="account.tax.report.line">
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<field name="name">TVA 5.0%</field>
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<field name="tag_name">TVA collectée 5.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">6</field>
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</record>
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<record id="tax_report_tva_coll_5_5" model="account.tax.report.line">
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<field name="name">TVA 5.5%</field>
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<field name="tag_name">TVA collectée 5.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">7</field>
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</record>
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<record id="tax_report_tva_coll_2_1" model="account.tax.report.line">
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<field name="name">TVA 2.1%</field>
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<field name="tag_name">TVA collectée 2.1%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_coll"/>
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<field name="sequence">8</field>
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</record>
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<record id="tax_report_base_acq" model="account.tax.report.line">
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<field name="name">Base H.T. TVA acquittée</field>
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<field name="country_id" ref="base.fr"/>
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<field name="sequence">3</field>
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</record>
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<record id="tax_report_base_acq_20" model="account.tax.report.line">
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<field name="name">Base H.T. 20.0%</field>
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<field name="tag_name">Base acquittée 20.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_base_acq_19_6" model="account.tax.report.line">
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<field name="name">Base H.T. 19.6%</field>
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<field name="tag_name">Base acquittée 19.6%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">2</field>
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</record>
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<record id="tax_report_base_acq_8_5" model="account.tax.report.line">
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<field name="name">Base H.T. 8.5%</field>
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<field name="tag_name">Base acquittée 8.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">3</field>
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</record>
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<record id="tax_report_base_acq_10" model="account.tax.report.line">
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<field name="name">Base H.T. 10.0%</field>
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<field name="tag_name">Base acquittée 10.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">4</field>
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</record>
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<record id="tax_report_base_acq_7" model="account.tax.report.line">
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<field name="name">Base H.T. 7.0%</field>
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<field name="tag_name">Base acquittée 7.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">5</field>
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</record>
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<record id="tax_report_base_acq_5" model="account.tax.report.line">
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<field name="name">Base H.T. 5.0%</field>
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<field name="tag_name">Base acquittée 5.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">6</field>
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</record>
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<record id="tax_report_base_acq_5_5" model="account.tax.report.line">
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<field name="name">Base H.T. 5.5%</field>
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<field name="tag_name">Base acquittée 5.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">7</field>
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</record>
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<record id="tax_report_base_acq_2_1" model="account.tax.report.line">
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<field name="name">Base H.T. 2.1%</field>
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<field name="tag_name">Base acquittée 2.1%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq"/>
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<field name="sequence">8</field>
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</record>
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<record id="tax_report_tva_acq" model="account.tax.report.line">
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<field name="name">TVA acquittée</field>
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<field name="country_id" ref="base.fr"/>
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<field name="sequence">4</field>
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</record>
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<record id="tax_report_tva_acq_20" model="account.tax.report.line">
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<field name="name">TVA 20.0%</field>
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<field name="tag_name">TVA acquittée 20.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_tva_acq_19_6" model="account.tax.report.line">
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<field name="name">TVA 19.6%</field>
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<field name="tag_name">TVA acquittée 19.6%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">2</field>
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</record>
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<record id="tax_report_tva_acq_8_5" model="account.tax.report.line">
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<field name="name">TVA 8.5%</field>
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<field name="tag_name">TVA acquittée 8.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">3</field>
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</record>
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<record id="tax_report_tva_acq_10" model="account.tax.report.line">
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<field name="name">TVA 10.0%</field>
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<field name="tag_name">TVA acquittée 10.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">4</field>
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</record>
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<record id="tax_report_tva_acq_7" model="account.tax.report.line">
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<field name="name">TVA 7.0%</field>
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<field name="tag_name">TVA acquittée 7.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">5</field>
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</record>
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<record id="tax_report_tva_acq_5" model="account.tax.report.line">
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<field name="name">TVA 5.0%</field>
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<field name="tag_name">TVA acquittée 5.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">6</field>
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</record>
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<record id="tax_report_tva_acq_5_5" model="account.tax.report.line">
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<field name="name">TVA 5.5%</field>
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<field name="tag_name">TVA acquittée 5.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">7</field>
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</record>
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<record id="tax_report_tva_acq_2_1" model="account.tax.report.line">
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<field name="name">TVA 2.1%</field>
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<field name="tag_name">TVA acquittée 2.1%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq"/>
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<field name="sequence">8</field>
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</record>
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<record id="tax_report_base_acq_immo" model="account.tax.report.line">
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<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
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<field name="country_id" ref="base.fr"/>
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<field name="sequence">5</field>
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</record>
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<record id="tax_report_base_acq_immo_20" model="account.tax.report.line">
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<field name="name">Base H.T. 20.0%</field>
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<field name="tag_name">Base acquittée immo. 20.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_base_acq_immo_19_6" model="account.tax.report.line">
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<field name="name">Base H.T. 19.6%</field>
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<field name="tag_name">Base acquittée immo. 19.6%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">2</field>
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</record>
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<record id="tax_report_base_acq_immo_8_5" model="account.tax.report.line">
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<field name="name">Base H.T. 8.5%</field>
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<field name="tag_name">Base acquittée immo. 8.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">3</field>
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</record>
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<record id="tax_report_base_acq_immo_10" model="account.tax.report.line">
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<field name="name">Base H.T. 10.0%</field>
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<field name="tag_name">Base acquittée immo. 10.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">4</field>
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</record>
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<record id="tax_report_base_acq_immo_7" model="account.tax.report.line">
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<field name="name">Base H.T. 7.0%</field>
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<field name="tag_name">Base acquittée immo. 7.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">5</field>
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</record>
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<record id="tax_report_base_acq_immo_5" model="account.tax.report.line">
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<field name="name">Base H.T. 5.0%</field>
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<field name="tag_name">Base acquittée immo. 5.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">6</field>
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</record>
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<record id="tax_report_base_acq_immo_5_5" model="account.tax.report.line">
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<field name="name">Base H.T. 5.5%</field>
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<field name="tag_name">Base acquittée immo. 5.5%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">7</field>
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</record>
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<record id="tax_report_base_acq_immo_2_1" model="account.tax.report.line">
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<field name="name">Base H.T. 2.1%</field>
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<field name="tag_name">Base acquittée immo. 2.1%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_base_acq_immo"/>
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<field name="sequence">8</field>
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</record>
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<record id="tax_report_tva_acq_immo" model="account.tax.report.line">
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<field name="name">TVA acquittée pour immobilisations</field>
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<field name="country_id" ref="base.fr"/>
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<field name="sequence">6</field>
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</record>
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<record id="tax_report_tva_acq_immo_20" model="account.tax.report.line">
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<field name="name">TVA 20.0%</field>
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<field name="tag_name">TVA acquittée immo. 20.0%</field>
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<field name="country_id" ref="base.fr"/>
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<field name="parent_id" ref="tax_report_tva_acq_immo"/>
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<field name="sequence">1</field>
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</record>
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<record id="tax_report_tva_acq_immo_19_6" model="account.tax.report.line">
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<field name="name">TVA 19.6%</field>
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<field name="tag_name">TVA acquittée immo. 19.6%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">2</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_acq_immo_8_5" model="account.tax.report.line">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="tag_name">TVA acquittée immo. 8.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">3</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_acq_immo_10" model="account.tax.report.line">
|
|
<field name="name">TVA 10.0%</field>
|
|
<field name="tag_name">TVA acquittée immo. 10.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">4</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_acq_immo_7" model="account.tax.report.line">
|
|
<field name="name">TVA 7.0%</field>
|
|
<field name="tag_name">TVA acquittée immo. 7.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">5</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_acq_immo_5" model="account.tax.report.line">
|
|
<field name="name">TVA 5.0%</field>
|
|
<field name="tag_name">TVA acquittée immo. 5.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">6</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_acq_immo_5_5" model="account.tax.report.line">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="tag_name">TVA acquittée immo. 5.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_acq_immo_2_1" model="account.tax.report.line">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="tag_name">TVA acquittée immo. 2.1%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_acq_immo"/>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra" model="account.tax.report.line">
|
|
<field name="name">Base H.T. TVA due intracommunautaire</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_20" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 20.0%</field>
|
|
<field name="tag_name">Base due intracom. 20.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">1</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_19_6" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="tag_name">Base due intracom. 19.6%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">2</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_8_5" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="tag_name">Base due intracom. 8.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">3</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_10" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 10.0%</field>
|
|
<field name="tag_name">Base due intracom. 10.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">4</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_7" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 7.0%</field>
|
|
<field name="tag_name">Base due intracom. 7.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">5</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_5" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 5.0%</field>
|
|
<field name="tag_name">Base due intracom. 5.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">6</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_5_5" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="tag_name">Base due intracom. 5.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_due_intra_2_1" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="tag_name">Base due intracom. 2.1%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_due_intra"/>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra" model="account.tax.report.line">
|
|
<field name="name">TVA due intracommunautaire</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_20" model="account.tax.report.line">
|
|
<field name="name">TVA 20.0%</field>
|
|
<field name="tag_name">TVA due intracom. 20.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">1</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_19_6" model="account.tax.report.line">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="tag_name">TVA due intracom. 19.6%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">2</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_8_5" model="account.tax.report.line">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="tag_name">TVA due intracom. 8.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">3</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_10" model="account.tax.report.line">
|
|
<field name="name">TVA 10.0%</field>
|
|
<field name="tag_name">TVA due intracom. 10.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">4</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_7" model="account.tax.report.line">
|
|
<field name="name">TVA 7.0%</field>
|
|
<field name="tag_name">TVA due intracom. 7.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">5</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_5" model="account.tax.report.line">
|
|
<field name="name">TVA 5.0%</field>
|
|
<field name="tag_name">TVA due intracom. 5.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">6</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_5_5" model="account.tax.report.line">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="tag_name">TVA due intracom. 5.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_due_intra_2_1" model="account.tax.report.line">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="tag_name">TVA due intracom. 2.1%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_due_intra"/>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra" model="account.tax.report.line">
|
|
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="sequence">9</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_20" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 20%</field>
|
|
<field name="tag_name">Base déductible intracom. 20%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">1</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_19_6" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 19.6%</field>
|
|
<field name="tag_name">Base déductible intracom. 19.6%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">2</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_8_5" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 8.5%</field>
|
|
<field name="tag_name">Base déductible intracom. 8.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">3</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_10" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 10.0%</field>
|
|
<field name="tag_name">Base déductible intracom. 10.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">4</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_7" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 7.0%</field>
|
|
<field name="tag_name">Base déductible intracom. 7.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">5</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_5" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 5.0%</field>
|
|
<field name="tag_name">Base déductible intracom. 5.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">6</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_5_5" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 5.5%</field>
|
|
<field name="tag_name">Base déductible intracom. 5.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="tax_report_base_ded_intra_2_1" model="account.tax.report.line">
|
|
<field name="name">Base H.T. 2.1%</field>
|
|
<field name="tag_name">Base déductible intracom. 2.1%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_base_ded_intra"/>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra" model="account.tax.report.line">
|
|
<field name="name">TVA déductible intracommunautaire</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="sequence">9</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_20" model="account.tax.report.line">
|
|
<field name="name">TVA 20.0%</field>
|
|
<field name="tag_name">TVA déductible intracom. 20.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">1</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_19_6" model="account.tax.report.line">
|
|
<field name="name">TVA 19.6%</field>
|
|
<field name="tag_name">TVA déductible intracom. 19.6%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">2</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_8_5" model="account.tax.report.line">
|
|
<field name="name">TVA 8.5%</field>
|
|
<field name="tag_name">TVA déductible intracom. 8.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">3</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_10" model="account.tax.report.line">
|
|
<field name="name">TVA 10.0%</field>
|
|
<field name="tag_name">TVA déductible intracom. 10.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">4</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_7" model="account.tax.report.line">
|
|
<field name="name">TVA 7.0%</field>
|
|
<field name="tag_name">TVA déductible intracom. 7.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">5</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_5" model="account.tax.report.line">
|
|
<field name="name">TVA 5.0%</field>
|
|
<field name="tag_name">TVA déductible intracom. 5.0%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">6</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_5_5" model="account.tax.report.line">
|
|
<field name="name">TVA 5.5%</field>
|
|
<field name="tag_name">TVA déductible intracom. 5.5%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="tax_report_tva_ded_intra_2_1" model="account.tax.report.line">
|
|
<field name="name">TVA 2.1%</field>
|
|
<field name="tag_name">TVA déductible intracom. 2.1%</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_tva_ded_intra"/>
|
|
<field name="sequence">8</field>
|
|
</record>
|
|
|
|
<record id="tax_report_non_imp" model="account.tax.report.line">
|
|
<field name="name">Base H.T. Opérations non imposables</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="sequence">10</field>
|
|
</record>
|
|
|
|
<record id="tax_report_non_imp_hors_ue" model="account.tax.report.line">
|
|
<field name="name">Exportations hors U.E.</field>
|
|
<field name="tag_name">Exportations hors U.E.</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_non_imp"/>
|
|
<field name="sequence">1</field>
|
|
</record>
|
|
|
|
<record id="tax_report_non_imp_livraisons_intra" model="account.tax.report.line">
|
|
<field name="name">Livraisons intracommunautaires</field>
|
|
<field name="tag_name">Livraisons intracommunautaires</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_non_imp"/>
|
|
<field name="sequence">2</field>
|
|
</record>
|
|
|
|
<record id="tax_report_non_imp_non_imposables" model="account.tax.report.line">
|
|
<field name="name">Autres opérations non imposables</field>
|
|
<field name="tag_name">Autres opérations non imposables</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_non_imp"/>
|
|
<field name="sequence">3</field>
|
|
</record>
|
|
|
|
<record id="tax_report_non_imp_non_ca3" model="account.tax.report.line">
|
|
<field name="name">Base H.T. Non présent sur la CA3</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="sequence">11</field>
|
|
</record>
|
|
|
|
<record id="tax_report_non_imp_achats_import" model="account.tax.report.line">
|
|
<field name="name">Achats import</field>
|
|
<field name="tag_name">Achats import</field>
|
|
<field name="country_id" ref="base.fr"/>
|
|
<field name="parent_id" ref="tax_report_non_imp_non_ca3"/>
|
|
<field name="sequence">5</field>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo> |