220 lines
11 KiB
XML
220 lines
11 KiB
XML
<?xml version="1.0"?>
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<odoo>
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<data noupdate="1">
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<record id="tag_8" model="account.account.tag">
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<field name="name">8.0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_2_5" model="account.account.tag">
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<field name="name">2.5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_3_8" model="account.account.tag">
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<field name="name">3.8%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_8_achat" model="account.account.tag">
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<field name="name">8.0% achat</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_2_5_achat" model="account.account.tag">
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<field name="name">2.5% achat</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_0_import" model="account.account.tag">
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<field name="name">0% import.</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_100%_imp" model="account.account.tag">
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<field name="name">100% imp.</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_3_8_achat" model="account.account.tag">
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<field name="name">3.8% achat</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_8_invest" model="account.account.tag">
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<field name="name">8.0% invest.</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_2_5_invest" model="account.account.tag">
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<field name="name">2.5% invest.</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_3_8_invest" model="account.account.tag">
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<field name="name">3.8% invest</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_0%" model="account.account.tag">
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<field name="name">0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_0%_excl" model="account.account.tag">
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<field name="name">0% excl.</field>
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<field name="applicability">taxes</field>
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</record>
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<!--
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# TVA - Taxe sur la Valeur Ajoutée
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-->
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<record model="account.tax.template" id="vat_25">
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<field name="name">TVA due a 2.5% (TR)</field>
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<field name="description">2.5%</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_2_5')])]"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase">
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<field name="name">TVA 2.5% sur achat B&S (TR)</field>
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<field name="description">2.5% achat</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_2_5_achat')])]"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest">
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<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
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<field name="description">2.5% invest.</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_2_5_invest')])]"/>
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</record>
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<record model="account.tax.template" id="vat_38">
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<field name="name">TVA due a 3.8% (TS)</field>
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<field name="description">3.8%</field>
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<field name="amount" eval="3.8"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_3_8')])]"/>
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</record>
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<record model="account.tax.template" id="vat_38_purchase">
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<field name="name">TVA 3.8% sur achat B&S (TS)</field>
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<field name="description">3.8% achat</field>
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<field name="amount" eval="3.8"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_3_8_achat')])]"/>
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</record>
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<record model="account.tax.template" id="vat_38_invest">
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<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
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<field name="description">3.8% invest</field>
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<field name="amount" eval="3.8"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_3_8_invest')])]"/>
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</record>
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<record model="account.tax.template" id="vat_80">
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<field name="name">TVA due a 8.0% (TN)</field>
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<field name="description">8.0%</field>
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<field name="amount" eval="8.0"/>
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<field name="sequence" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_8')])]"/>
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</record>
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<record model="account.tax.template" id="vat_80_purchase">
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<field name="name">TVA 8.0% sur achat B&S (TN)</field>
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<field name="description">8.0% achat</field>
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<field name="amount" eval="8.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_8_achat')])]"/>
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</record>
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<record model="account.tax.template" id="vat_80_invest">
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<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
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<field name="description">8.0% invest.</field>
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<field name="amount" eval="8.0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_8_invest')])]"/>
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</record>
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<record model="account.tax.template" id="vat_XO">
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<field name="name">TVA due a 0% (Exportations)</field>
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<field name="amount" eval="0.00"/>
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<field name="description">0%</field>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_0%')])]"/>
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</record>
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<record model="account.tax.template" id="vat_O_exclude">
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<field name="name">TVA 0% exclue</field>
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<field name="description">0% excl.</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_0%_excl')])]"/>
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</record>
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<record model="account.tax.template" id="vat_O_import">
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<field name="name">TVA 0% Importations de biens et services</field>
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<field name="description">0% import.</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_0_import')])]"/>
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</record>
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<!--# 100% on import !! the tax percentage is 00-->
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<record model="account.tax.template" id="vat_100_import">
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<field name="name">100% dédouanement TVA</field>
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<field name="description">100% imp.</field>
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<field name="amount" eval="0.0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_100%_imp')])]"/>
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</record>
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</data>
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</odoo>
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