[MERGE] Forward-port of 7.0 bugfixes up to rev 9976 rev-id: odo@openerp.com-201404111...
[odoo/odoo.git] / addons / l10n_be / account_tax_template.xml
1 <?xml version="1.0" encoding="UTF-8"?>
2 <openerp>
3     <data noupdate="0">
4
5         <!-- account.tax.template -->
6         <record id="attn_VAT-OUT-21-S" model="account.tax.template">
7             <field name="sequence">10</field>
8             <field name="description">VAT-OUT-21-S</field>
9             <field name="name">VAT 21% - Services</field>
10             <field name="account_collected_id" ref="a451054"/>
11             <field name="account_paid_id" ref="a451054"/>
12             <field name="price_include" eval="0"/>
13             <field name="amount">0.21</field>
14             <field name="type">percent</field>
15             <field name="type_tax_use">sale</field>
16             <field name="base_code_id" ref="atctn_03"/>
17             <field name="base_sign">1</field>
18             <field name="tax_code_id" ref="atctn_54"/>
19             <field name="tax_sign">1</field>
20             <field name="ref_base_code_id" ref="atctn_49"/>
21             <field name="ref_base_sign">1</field>
22             <field name="ref_tax_code_id" ref="atctn_64"/>
23             <field name="ref_tax_sign">1</field>
24             <field name="child_depend" eval="0"/>
25             <field name="chart_template_id" ref="l10nbe_chart_template"/>
26         </record>
27         <record id="attn_VAT-OUT-21-L" model="account.tax.template">
28             <field name="sequence">11</field>
29             <field name="description">VAT-OUT-21-L</field>
30             <field name="name">VAT 21%</field>
31             <field name="account_collected_id" ref="a451054"/>
32             <field name="account_paid_id" ref="a451054"/>
33             <field name="price_include" eval="0"/>
34             <field name="amount">0.21</field>
35             <field name="type">percent</field>
36             <field name="type_tax_use">sale</field>
37             <field name="base_code_id" ref="atctn_03"/>
38             <field name="base_sign">1</field>
39             <field name="tax_code_id" ref="atctn_54"/>
40             <field name="tax_sign">1</field>
41             <field name="ref_base_code_id" ref="atctn_49"/>
42             <field name="ref_base_sign">1</field>
43             <field name="ref_tax_code_id" ref="atctn_64"/>
44             <field name="ref_tax_sign">1</field>
45             <field name="child_depend" eval="0"/>
46             <field name="chart_template_id" ref="l10nbe_chart_template"/>
47         </record>
48         <record id="attn_VAT-OUT-12-S" model="account.tax.template">
49             <field name="sequence">20</field>
50             <field name="description">VAT-OUT-12-S</field>
51             <field name="name">VAT 12% - Services</field>
52             <field name="account_collected_id" ref="a451054"/>
53             <field name="account_paid_id" ref="a451054"/>
54             <field name="price_include" eval="0"/>
55             <field name="amount">0.12</field>
56             <field name="type">percent</field>
57             <field name="type_tax_use">sale</field>
58             <field name="base_code_id" ref="atctn_02"/>
59             <field name="base_sign">1</field>
60             <field name="tax_code_id" ref="atctn_54"/>
61             <field name="tax_sign">1</field>
62             <field name="ref_base_code_id" ref="atctn_49"/>
63             <field name="ref_base_sign">1</field>
64             <field name="ref_tax_code_id" ref="atctn_64"/>
65             <field name="ref_tax_sign">1</field>
66             <field name="child_depend" eval="0"/>
67             <field name="chart_template_id" ref="l10nbe_chart_template"/>
68         </record>
69         <record id="attn_VAT-OUT-12-L" model="account.tax.template">
70             <field name="sequence">21</field>
71             <field name="description">VAT-OUT-12-L</field>
72             <field name="name">VAT 12%</field>
73             <field name="account_collected_id" ref="a451054"/>
74             <field name="account_paid_id" ref="a451054"/>
75             <field name="price_include" eval="0"/>
76             <field name="amount">0.12</field>
77             <field name="type">percent</field>
78             <field name="type_tax_use">sale</field>
79             <field name="base_code_id" ref="atctn_02"/>
80             <field name="base_sign">1</field>
81             <field name="tax_code_id" ref="atctn_54"/>
82             <field name="tax_sign">1</field>
83             <field name="ref_base_code_id" ref="atctn_49"/>
84             <field name="ref_base_sign">1</field>
85             <field name="ref_tax_code_id" ref="atctn_64"/>
86             <field name="ref_tax_sign">1</field>
87             <field name="child_depend" eval="0"/>
88             <field name="chart_template_id" ref="l10nbe_chart_template"/>
89         </record>
90         <record id="attn_VAT-OUT-06-S" model="account.tax.template">
91             <field name="sequence">30</field>
92             <field name="description">VAT-OUT-06-S</field>
93             <field name="name">VAT 6% - Services</field>
94             <field name="account_collected_id" ref="a451054"/>
95             <field name="account_paid_id" ref="a451054"/>
96             <field name="price_include" eval="0"/>
97             <field name="amount">0.06</field>
98             <field name="type">percent</field>
99             <field name="type_tax_use">sale</field>
100             <field name="base_code_id" ref="atctn_01"/>
101             <field name="base_sign">1</field>
102             <field name="tax_code_id" ref="atctn_54"/>
103             <field name="tax_sign">1</field>
104             <field name="ref_base_code_id" ref="atctn_49"/>
105             <field name="ref_base_sign">1</field>
106             <field name="ref_tax_code_id" ref="atctn_64"/>
107             <field name="ref_tax_sign">1</field>
108             <field name="child_depend" eval="0"/>
109             <field name="chart_template_id" ref="l10nbe_chart_template"/>
110         </record>
111         <record id="attn_VAT-OUT-06-L" model="account.tax.template">
112             <field name="sequence">31</field>
113             <field name="description">VAT-OUT-06-L</field>
114             <field name="name">VAT 6%</field>
115             <field name="account_collected_id" ref="a451054"/>
116             <field name="account_paid_id" ref="a451054"/>
117             <field name="price_include" eval="0"/>
118             <field name="amount">0.06</field>
119             <field name="type">percent</field>
120             <field name="type_tax_use">sale</field>
121             <field name="base_code_id" ref="atctn_01"/>
122             <field name="base_sign">1</field>
123             <field name="tax_code_id" ref="atctn_54"/>
124             <field name="tax_sign">1</field>
125             <field name="ref_base_code_id" ref="atctn_49"/>
126             <field name="ref_base_sign">1</field>
127             <field name="ref_tax_code_id" ref="atctn_64"/>
128             <field name="ref_tax_sign">1</field>
129             <field name="child_depend" eval="0"/>
130             <field name="chart_template_id" ref="l10nbe_chart_template"/>
131         </record>
132         <record id="attn_VAT-OUT-00-S" model="account.tax.template">
133             <field name="sequence">40</field>
134             <field name="description">VAT-OUT-00-S</field>
135             <field name="name">VAT 0% - Services</field>
136             <field name="price_include" eval="0"/>
137             <field name="amount">0</field>
138             <field name="type">percent</field>
139             <field name="type_tax_use">sale</field>
140             <field name="base_code_id" ref="atctn_00"/>
141             <field name="base_sign">1</field>
142             <field name="tax_sign">1</field>
143             <field name="ref_base_code_id" ref="atctn_49"/>
144             <field name="ref_base_sign">1</field>
145             <field name="ref_tax_sign">1</field>
146             <field name="child_depend" eval="0"/>
147             <field name="chart_template_id" ref="l10nbe_chart_template"/>
148         </record>
149         <record id="attn_VAT-OUT-00-L" model="account.tax.template">
150             <field name="sequence">41</field>
151             <field name="description">VAT-OUT-00-L</field>
152             <field name="name">VAT 0%</field>
153             <field name="price_include" eval="0"/>
154             <field name="amount">0</field>
155             <field name="type">percent</field>
156             <field name="type_tax_use">sale</field>
157             <field name="base_code_id" ref="atctn_00"/>
158             <field name="base_sign">1</field>
159             <field name="tax_sign">1</field>
160             <field name="ref_base_code_id" ref="atctn_49"/>
161             <field name="ref_base_sign">1</field>
162             <field name="ref_tax_sign">1</field>
163             <field name="child_depend" eval="0"/>
164             <field name="chart_template_id" ref="l10nbe_chart_template"/>
165         </record>
166         <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
167             <field name="sequence">50</field>
168             <field name="description">VAT-OUT-00-CC</field>
169             <field name="name">VAT 0% Cocontractant</field>
170             <field name="price_include" eval="0"/>
171             <field name="amount">0</field>
172             <field name="type">percent</field>
173             <field name="type_tax_use">sale</field>
174             <field name="base_code_id" ref="atctn_45"/>
175             <field name="base_sign">1</field>
176             <field name="tax_sign">1</field>
177             <field name="ref_base_code_id" ref="atctn_49"/>
178             <field name="ref_base_sign">1</field>
179             <field name="ref_tax_sign">1</field>
180             <field name="child_depend" eval="0"/>
181             <field name="chart_template_id" ref="l10nbe_chart_template"/>
182         </record>
183         <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
184             <field name="sequence">60</field>
185             <field name="description">VAT-OUT-00-EU-S</field>
186             <field name="name">Services EU</field>
187             <field name="price_include" eval="0"/>
188             <field name="amount">0</field>
189             <field name="type">percent</field>
190             <field name="type_tax_use">sale</field>
191             <field name="base_code_id" ref="atctn_44"/>
192             <field name="base_sign">1</field>
193             <field name="tax_sign">1</field>
194             <field name="ref_base_code_id" ref="atctn_48s44"/>
195             <field name="ref_base_sign">1</field>
196             <field name="ref_tax_sign">1</field>
197             <field name="child_depend" eval="0"/>
198             <field name="chart_template_id" ref="l10nbe_chart_template"/>
199         </record>
200         <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
201             <field name="sequence">61</field>
202             <field name="description">VAT-OUT-00-EU-L</field>
203             <field name="name">Marchandises EU (Code L)</field>
204             <field name="price_include" eval="0"/>
205             <field name="amount">0</field>
206             <field name="type">percent</field>
207             <field name="type_tax_use">sale</field>
208             <field name="base_code_id" ref="atctn_46L"/>
209             <field name="base_sign">1</field>
210             <field name="tax_sign">1</field>
211             <field name="ref_base_code_id" ref="atctn_48s46L"/>
212             <field name="ref_base_sign">1</field>
213             <field name="ref_tax_sign">1</field>
214             <field name="child_depend" eval="0"/>
215             <field name="chart_template_id" ref="l10nbe_chart_template"/>
216         </record>
217         <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
218             <field name="sequence">62</field>
219             <field name="description">VAT-OUT-00-EU-T</field>
220             <field name="name">Marchandises EU (Code T)</field>
221             <field name="price_include" eval="0"/>
222             <field name="amount">0</field>
223             <field name="type">percent</field>
224             <field name="type_tax_use">sale</field>
225             <field name="base_code_id" ref="atctn_46T"/>
226             <field name="base_sign">1</field>
227             <field name="tax_sign">1</field>
228             <field name="ref_base_code_id" ref="atctn_48s46T"/>
229             <field name="ref_base_sign">1</field>
230             <field name="ref_tax_sign">1</field>
231             <field name="child_depend" eval="0"/>
232             <field name="chart_template_id" ref="l10nbe_chart_template"/>
233         </record>
234         <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
235             <field name="sequence">70</field>
236             <field name="description">VAT-OUT-00-ROW</field>
237             <field name="name">Export hors EU</field>
238             <field name="price_include" eval="0"/>
239             <field name="amount">0</field>
240             <field name="type">percent</field>
241             <field name="type_tax_use">sale</field>
242             <field name="base_code_id" ref="atctn_47"/>
243             <field name="base_sign">1</field>
244             <field name="tax_sign">1</field>
245             <field name="ref_base_code_id" ref="atctn_49"/>
246             <field name="ref_base_sign">1</field>
247             <field name="ref_tax_sign">1</field>
248             <field name="child_depend" eval="0"/>
249             <field name="chart_template_id" ref="l10nbe_chart_template"/>
250         </record>
251         <record id="attn_VAT-IN-V81-21" model="account.tax.template">
252             <field name="sequence">110</field>
253             <field name="description">VAT-IN-V81-21</field>
254             <field name="name">TVA Déductible 21% - Approvisionn. et marchandises</field>
255             <field name="price_include" eval="0"/>
256             <field name="amount">1</field>
257             <field name="type">percent</field>
258             <field name="type_tax_use">purchase</field>
259             <field name="base_sign">1</field>
260             <field name="tax_sign">1</field>
261             <field name="ref_base_sign">1</field>
262             <field name="ref_tax_sign">1</field>
263             <field name="child_depend" eval="1"/>
264             <field name="chart_template_id" ref="l10nbe_chart_template"/>
265         </record>
266         <record id="attn_VAT-IN-V81-21-C1" model="account.tax.template">
267             <field name="sequence">111</field>
268             <field name="description">VAT-IN-V81-21-C1</field>
269             <field name="name">VAT-IN-V81-21-C1</field>
270             <field name="parent_id" ref="attn_VAT-IN-V81-21"/>
271             <field name="account_collected_id" ref="a411059"/>
272             <field name="account_paid_id" ref="a411059"/>
273             <field name="price_include" eval="0"/>
274             <field name="amount">0.21</field>
275             <field name="type">percent</field>
276             <field name="type_tax_use">purchase</field>
277             <field name="base_code_id" ref="atctn_81"/>
278             <field name="base_sign">1</field>
279             <field name="tax_code_id" ref="atctn_59"/>
280             <field name="tax_sign">1</field>
281             <field name="ref_base_code_id" ref="atctn_85"/>
282             <field name="ref_base_sign">1</field>
283             <field name="ref_tax_code_id" ref="atctn_63"/>
284             <field name="ref_tax_sign">1</field>
285             <field name="child_depend" eval="0"/>
286             <field name="chart_template_id" ref="l10nbe_chart_template"/>
287         </record>
288         <record id="attn_VAT-IN-V81-21-C2" model="account.tax.template">
289             <field name="sequence">112</field>
290             <field name="description">VAT-IN-V81-21-C2</field>
291             <field name="name">VAT-IN-V81-21-C2</field>
292             <field name="parent_id" ref="attn_VAT-IN-V81-21"/>
293             <field name="price_include" eval="0"/>
294             <field name="amount">0</field>
295             <field name="type">percent</field>
296             <field name="type_tax_use">purchase</field>
297             <field name="base_sign">1</field>
298             <field name="tax_sign">1</field>
299             <field name="ref_base_code_id" ref="atctn_81"/>
300             <field name="ref_base_sign">-1</field>
301             <field name="ref_tax_sign">1</field>
302             <field name="child_depend" eval="0"/>
303             <field name="chart_template_id" ref="l10nbe_chart_template"/>
304         </record>
305         <record id="attn_VAT-IN-V81-12" model="account.tax.template">
306             <field name="sequence">120</field>
307             <field name="description">VAT-IN-V81-12</field>
308             <field name="name">TVA Déductible 12% - Approvisionn. et marchandises</field>
309             <field name="price_include" eval="0"/>
310             <field name="amount">1</field>
311             <field name="type">percent</field>
312             <field name="type_tax_use">purchase</field>
313             <field name="base_sign">1</field>
314             <field name="tax_sign">1</field>
315             <field name="ref_base_sign">1</field>
316             <field name="ref_tax_sign">1</field>
317             <field name="child_depend" eval="1"/>
318             <field name="chart_template_id" ref="l10nbe_chart_template"/>
319         </record>
320         <record id="attn_VAT-IN-V81-12-C1" model="account.tax.template">
321             <field name="sequence">121</field>
322             <field name="description">VAT-IN-V81-12-C1</field>
323             <field name="name">VAT-IN-V81-12-C1</field>
324             <field name="parent_id" ref="attn_VAT-IN-V81-12"/>
325             <field name="account_collected_id" ref="a411059"/>
326             <field name="account_paid_id" ref="a411059"/>
327             <field name="price_include" eval="0"/>
328             <field name="amount">0.12</field>
329             <field name="type">percent</field>
330             <field name="type_tax_use">purchase</field>
331             <field name="base_code_id" ref="atctn_81"/>
332             <field name="base_sign">1</field>
333             <field name="tax_code_id" ref="atctn_59"/>
334             <field name="tax_sign">1</field>
335             <field name="ref_base_code_id" ref="atctn_85"/>
336             <field name="ref_base_sign">1</field>
337             <field name="ref_tax_code_id" ref="atctn_63"/>
338             <field name="ref_tax_sign">1</field>
339             <field name="child_depend" eval="0"/>
340             <field name="chart_template_id" ref="l10nbe_chart_template"/>
341         </record>
342         <record id="attn_VAT-IN-V81-12-C2" model="account.tax.template">
343             <field name="sequence">122</field>
344             <field name="description">VAT-IN-V81-12-C2</field>
345             <field name="name">VAT-IN-V81-12-C2</field>
346             <field name="parent_id" ref="attn_VAT-IN-V81-12"/>
347             <field name="price_include" eval="0"/>
348             <field name="amount">0</field>
349             <field name="type">percent</field>
350             <field name="type_tax_use">purchase</field>
351             <field name="base_sign">1</field>
352             <field name="tax_sign">1</field>
353             <field name="ref_base_code_id" ref="atctn_81"/>
354             <field name="ref_base_sign">-1</field>
355             <field name="ref_tax_sign">1</field>
356             <field name="child_depend" eval="0"/>
357             <field name="chart_template_id" ref="l10nbe_chart_template"/>
358         </record>
359         <record id="attn_VAT-IN-V81-06" model="account.tax.template">
360             <field name="sequence">130</field>
361             <field name="description">VAT-IN-V81-06</field>
362             <field name="name">TVA Déductible 6% - Approvisionn. et marchandises</field>
363             <field name="price_include" eval="0"/>
364             <field name="amount">1</field>
365             <field name="type">percent</field>
366             <field name="type_tax_use">purchase</field>
367             <field name="base_sign">1</field>
368             <field name="tax_sign">1</field>
369             <field name="ref_base_sign">1</field>
370             <field name="ref_tax_sign">1</field>
371             <field name="child_depend" eval="1"/>
372             <field name="chart_template_id" ref="l10nbe_chart_template"/>
373         </record>
374         <record id="attn_VAT-IN-V81-06-C1" model="account.tax.template">
375             <field name="sequence">131</field>
376             <field name="description">VAT-IN-V81-06-C1</field>
377             <field name="name">VAT-IN-V81-06-C1</field>
378             <field name="parent_id" ref="attn_VAT-IN-V81-06"/>
379             <field name="account_collected_id" ref="a411059"/>
380             <field name="account_paid_id" ref="a411059"/>
381             <field name="price_include" eval="0"/>
382             <field name="amount">0.06</field>
383             <field name="type">percent</field>
384             <field name="type_tax_use">purchase</field>
385             <field name="base_code_id" ref="atctn_81"/>
386             <field name="base_sign">1</field>
387             <field name="tax_code_id" ref="atctn_59"/>
388             <field name="tax_sign">1</field>
389             <field name="ref_base_code_id" ref="atctn_85"/>
390             <field name="ref_base_sign">1</field>
391             <field name="ref_tax_code_id" ref="atctn_63"/>
392             <field name="ref_tax_sign">1</field>
393             <field name="child_depend" eval="0"/>
394             <field name="chart_template_id" ref="l10nbe_chart_template"/>
395         </record>
396         <record id="attn_VAT-IN-V81-06-C2" model="account.tax.template">
397             <field name="sequence">132</field>
398             <field name="description">VAT-IN-V81-06-C2</field>
399             <field name="name">VAT-IN-V81-06-C2</field>
400             <field name="parent_id" ref="attn_VAT-IN-V81-06"/>
401             <field name="price_include" eval="0"/>
402             <field name="amount">0</field>
403             <field name="type">percent</field>
404             <field name="type_tax_use">purchase</field>
405             <field name="base_sign">1</field>
406             <field name="tax_sign">1</field>
407             <field name="ref_base_code_id" ref="atctn_81"/>
408             <field name="ref_base_sign">-1</field>
409             <field name="ref_tax_sign">1</field>
410             <field name="child_depend" eval="0"/>
411             <field name="chart_template_id" ref="l10nbe_chart_template"/>
412         </record>
413         <record id="attn_VAT-IN-V81-00" model="account.tax.template">
414             <field name="sequence">140</field>
415             <field name="description">VAT-IN-V81-00</field>
416             <field name="name">TVA à l'entrée 0% - Approvisionn. et marchandises</field>
417             <field name="price_include" eval="0"/>
418             <field name="amount">1</field>
419             <field name="type">percent</field>
420             <field name="type_tax_use">purchase</field>
421             <field name="base_sign">1</field>
422             <field name="tax_sign">1</field>
423             <field name="ref_base_sign">1</field>
424             <field name="ref_tax_sign">1</field>
425             <field name="child_depend" eval="1"/>
426             <field name="chart_template_id" ref="l10nbe_chart_template"/>
427         </record>
428         <record id="attn_VAT-IN-V81-00-C1" model="account.tax.template">
429             <field name="sequence">141</field>
430             <field name="description">VAT-IN-V81-00-C1</field>
431             <field name="name">VAT-IN-V81-00-C1</field>
432             <field name="parent_id" ref="attn_VAT-IN-V81-00"/>
433             <field name="price_include" eval="0"/>
434             <field name="amount">0</field>
435             <field name="type">percent</field>
436             <field name="type_tax_use">purchase</field>
437             <field name="base_code_id" ref="atctn_81"/>
438             <field name="base_sign">1</field>
439             <field name="tax_sign">1</field>
440             <field name="ref_base_code_id" ref="atctn_85"/>
441             <field name="ref_base_sign">1</field>
442             <field name="ref_tax_sign">1</field>
443             <field name="child_depend" eval="0"/>
444             <field name="chart_template_id" ref="l10nbe_chart_template"/>
445         </record>
446         <record id="attn_VAT-IN-V81-00-C2" model="account.tax.template">
447             <field name="sequence">142</field>
448             <field name="description">VAT-IN-V81-00-C2</field>
449             <field name="name">VAT-IN-V81-00-C2</field>
450             <field name="parent_id" ref="attn_VAT-IN-V81-00"/>
451             <field name="price_include" eval="0"/>
452             <field name="amount">0</field>
453             <field name="type">percent</field>
454             <field name="type_tax_use">purchase</field>
455             <field name="base_sign">1</field>
456             <field name="tax_sign">1</field>
457             <field name="ref_base_code_id" ref="atctn_81"/>
458             <field name="ref_base_sign">-1</field>
459             <field name="ref_tax_sign">1</field>
460             <field name="child_depend" eval="0"/>
461             <field name="chart_template_id" ref="l10nbe_chart_template"/>
462         </record>
463         <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
464             <field name="sequence">210</field>
465             <field name="description">VAT-IN-V82-21-S</field>
466             <field name="name">TVA Déductible 21% - Services</field>
467             <field name="price_include" eval="0"/>
468             <field name="amount">1</field>
469             <field name="type">percent</field>
470             <field name="type_tax_use">purchase</field>
471             <field name="base_sign">1</field>
472             <field name="tax_sign">1</field>
473             <field name="ref_base_sign">1</field>
474             <field name="ref_tax_sign">1</field>
475             <field name="child_depend" eval="1"/>
476             <field name="chart_template_id" ref="l10nbe_chart_template"/>
477         </record>
478         <record id="attn_VAT-IN-V82-21-S-C1" model="account.tax.template">
479             <field name="sequence">211</field>
480             <field name="description">VAT-IN-V82-21-S-C1</field>
481             <field name="name">VAT-IN-V82-21-S-C1</field>
482             <field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
483             <field name="account_collected_id" ref="a411059"/>
484             <field name="account_paid_id" ref="a411059"/>
485             <field name="price_include" eval="0"/>
486             <field name="amount">0.21</field>
487             <field name="type">percent</field>
488             <field name="type_tax_use">purchase</field>
489             <field name="base_code_id" ref="atctn_82"/>
490             <field name="base_sign">1</field>
491             <field name="tax_code_id" ref="atctn_59"/>
492             <field name="tax_sign">1</field>
493             <field name="ref_base_code_id" ref="atctn_85"/>
494             <field name="ref_base_sign">1</field>
495             <field name="ref_tax_code_id" ref="atctn_63"/>
496             <field name="ref_tax_sign">1</field>
497             <field name="child_depend" eval="0"/>
498             <field name="chart_template_id" ref="l10nbe_chart_template"/>
499         </record>
500         <record id="attn_VAT-IN-V82-21-S-C2" model="account.tax.template">
501             <field name="sequence">212</field>
502             <field name="description">VAT-IN-V82-21-S-C2</field>
503             <field name="name">VAT-IN-V82-21-S-C2</field>
504             <field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
505             <field name="price_include" eval="0"/>
506             <field name="amount">0</field>
507             <field name="type">percent</field>
508             <field name="type_tax_use">purchase</field>
509             <field name="base_sign">1</field>
510             <field name="tax_sign">1</field>
511             <field name="ref_base_code_id" ref="atctn_82"/>
512             <field name="ref_base_sign">-1</field>
513             <field name="ref_tax_sign">1</field>
514             <field name="child_depend" eval="0"/>
515             <field name="chart_template_id" ref="l10nbe_chart_template"/>
516         </record>
517         <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
518             <field name="sequence">220</field>
519             <field name="description">VAT-IN-V82-21-G</field>
520             <field name="name">TVA Déductible 21% - Biens divers</field>
521             <field name="price_include" eval="0"/>
522             <field name="amount">1</field>
523             <field name="type">percent</field>
524             <field name="type_tax_use">purchase</field>
525             <field name="base_sign">1</field>
526             <field name="tax_sign">1</field>
527             <field name="ref_base_sign">1</field>
528             <field name="ref_tax_sign">1</field>
529             <field name="child_depend" eval="1"/>
530             <field name="chart_template_id" ref="l10nbe_chart_template"/>
531         </record>
532         <record id="attn_VAT-IN-V82-21-G-C1" model="account.tax.template">
533             <field name="sequence">221</field>
534             <field name="description">VAT-IN-V82-21-G-C1</field>
535             <field name="name">VAT-IN-V82-21-G-C1</field>
536             <field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
537             <field name="account_collected_id" ref="a411059"/>
538             <field name="account_paid_id" ref="a411059"/>
539             <field name="price_include" eval="0"/>
540             <field name="amount">0.21</field>
541             <field name="type">percent</field>
542             <field name="type_tax_use">purchase</field>
543             <field name="base_code_id" ref="atctn_82"/>
544             <field name="base_sign">1</field>
545             <field name="tax_code_id" ref="atctn_59"/>
546             <field name="tax_sign">1</field>
547             <field name="ref_base_code_id" ref="atctn_85"/>
548             <field name="ref_base_sign">1</field>
549             <field name="ref_tax_code_id" ref="atctn_63"/>
550             <field name="ref_tax_sign">1</field>
551             <field name="child_depend" eval="0"/>
552             <field name="chart_template_id" ref="l10nbe_chart_template"/>
553         </record>
554         <record id="attn_VAT-IN-V82-21-G-C2" model="account.tax.template">
555             <field name="sequence">222</field>
556             <field name="description">VAT-IN-V82-21-G-C2</field>
557             <field name="name">VAT-IN-V82-21-G-C2</field>
558             <field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
559             <field name="price_include" eval="0"/>
560             <field name="amount">0</field>
561             <field name="type">percent</field>
562             <field name="type_tax_use">purchase</field>
563             <field name="base_sign">1</field>
564             <field name="tax_sign">1</field>
565             <field name="ref_base_code_id" ref="atctn_82"/>
566             <field name="ref_base_sign">-1</field>
567             <field name="ref_tax_sign">1</field>
568             <field name="child_depend" eval="0"/>
569             <field name="chart_template_id" ref="l10nbe_chart_template"/>
570         </record>
571         <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
572             <field name="sequence">230</field>
573             <field name="description">VAT-IN-V82-12-S</field>
574             <field name="name">TVA Déductible 12% - Services</field>
575             <field name="price_include" eval="0"/>
576             <field name="amount">1</field>
577             <field name="type">percent</field>
578             <field name="type_tax_use">purchase</field>
579             <field name="base_sign">1</field>
580             <field name="tax_sign">1</field>
581             <field name="ref_base_sign">1</field>
582             <field name="ref_tax_sign">1</field>
583             <field name="child_depend" eval="1"/>
584             <field name="chart_template_id" ref="l10nbe_chart_template"/>
585         </record>
586         <record id="attn_VAT-IN-V82-12-S-C1" model="account.tax.template">
587             <field name="sequence">231</field>
588             <field name="description">VAT-IN-V82-12-S-C1</field>
589             <field name="name">VAT-IN-V82-12-S-C1</field>
590             <field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
591             <field name="account_collected_id" ref="a411059"/>
592             <field name="account_paid_id" ref="a411059"/>
593             <field name="price_include" eval="0"/>
594             <field name="amount">0.12</field>
595             <field name="type">percent</field>
596             <field name="type_tax_use">purchase</field>
597             <field name="base_code_id" ref="atctn_82"/>
598             <field name="base_sign">1</field>
599             <field name="tax_code_id" ref="atctn_59"/>
600             <field name="tax_sign">1</field>
601             <field name="ref_base_code_id" ref="atctn_85"/>
602             <field name="ref_base_sign">1</field>
603             <field name="ref_tax_code_id" ref="atctn_63"/>
604             <field name="ref_tax_sign">1</field>
605             <field name="child_depend" eval="0"/>
606             <field name="chart_template_id" ref="l10nbe_chart_template"/>
607         </record>
608         <record id="attn_VAT-IN-V82-12-S-C2" model="account.tax.template">
609             <field name="sequence">232</field>
610             <field name="description">VAT-IN-V82-12-S-C2</field>
611             <field name="name">VAT-IN-V82-12-S-C2</field>
612             <field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
613             <field name="price_include" eval="0"/>
614             <field name="amount">0</field>
615             <field name="type">percent</field>
616             <field name="type_tax_use">purchase</field>
617             <field name="base_sign">1</field>
618             <field name="tax_sign">1</field>
619             <field name="ref_base_code_id" ref="atctn_82"/>
620             <field name="ref_base_sign">-1</field>
621             <field name="ref_tax_sign">1</field>
622             <field name="child_depend" eval="0"/>
623             <field name="chart_template_id" ref="l10nbe_chart_template"/>
624         </record>
625         <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
626             <field name="sequence">240</field>
627             <field name="description">VAT-IN-V82-12-G</field>
628             <field name="name">TVA Déductible 12% - Biens divers</field>
629             <field name="price_include" eval="0"/>
630             <field name="amount">1</field>
631             <field name="type">percent</field>
632             <field name="type_tax_use">purchase</field>
633             <field name="base_sign">1</field>
634             <field name="tax_sign">1</field>
635             <field name="ref_base_sign">1</field>
636             <field name="ref_tax_sign">1</field>
637             <field name="child_depend" eval="1"/>
638             <field name="chart_template_id" ref="l10nbe_chart_template"/>
639         </record>
640         <record id="attn_VAT-IN-V82-12-G-C1" model="account.tax.template">
641             <field name="sequence">241</field>
642             <field name="description">VAT-IN-V82-12-G-C1</field>
643             <field name="name">VAT-IN-V82-12-G-C1</field>
644             <field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
645             <field name="account_collected_id" ref="a411059"/>
646             <field name="account_paid_id" ref="a411059"/>
647             <field name="price_include" eval="0"/>
648             <field name="amount">0.12</field>
649             <field name="type">percent</field>
650             <field name="type_tax_use">purchase</field>
651             <field name="base_code_id" ref="atctn_82"/>
652             <field name="base_sign">1</field>
653             <field name="tax_code_id" ref="atctn_59"/>
654             <field name="tax_sign">1</field>
655             <field name="ref_base_code_id" ref="atctn_85"/>
656             <field name="ref_base_sign">1</field>
657             <field name="ref_tax_code_id" ref="atctn_63"/>
658             <field name="ref_tax_sign">1</field>
659             <field name="child_depend" eval="0"/>
660             <field name="chart_template_id" ref="l10nbe_chart_template"/>
661         </record>
662         <record id="attn_VAT-IN-V82-12-G-C2" model="account.tax.template">
663             <field name="sequence">242</field>
664             <field name="description">VAT-IN-V82-12-G-C2</field>
665             <field name="name">VAT-IN-V82-12-G-C2</field>
666             <field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
667             <field name="price_include" eval="0"/>
668             <field name="amount">0</field>
669             <field name="type">percent</field>
670             <field name="type_tax_use">purchase</field>
671             <field name="base_sign">1</field>
672             <field name="tax_sign">1</field>
673             <field name="ref_base_code_id" ref="atctn_82"/>
674             <field name="ref_base_sign">-1</field>
675             <field name="ref_tax_sign">1</field>
676             <field name="child_depend" eval="0"/>
677             <field name="chart_template_id" ref="l10nbe_chart_template"/>
678         </record>
679         <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
680             <field name="sequence">250</field>
681             <field name="description">VAT-IN-V82-06-S</field>
682             <field name="name">TVA Déductible 6% - Services</field>
683             <field name="price_include" eval="0"/>
684             <field name="amount">1</field>
685             <field name="type">percent</field>
686             <field name="type_tax_use">purchase</field>
687             <field name="base_sign">1</field>
688             <field name="tax_sign">1</field>
689             <field name="ref_base_sign">1</field>
690             <field name="ref_tax_sign">1</field>
691             <field name="child_depend" eval="1"/>
692             <field name="chart_template_id" ref="l10nbe_chart_template"/>
693         </record>
694         <record id="attn_VAT-IN-V82-06-S-C1" model="account.tax.template">
695             <field name="sequence">251</field>
696             <field name="description">VAT-IN-V82-06-S-C1</field>
697             <field name="name">VAT-IN-V82-06-S-C1</field>
698             <field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
699             <field name="account_collected_id" ref="a411059"/>
700             <field name="account_paid_id" ref="a411059"/>
701             <field name="price_include" eval="0"/>
702             <field name="amount">0.06</field>
703             <field name="type">percent</field>
704             <field name="type_tax_use">purchase</field>
705             <field name="base_code_id" ref="atctn_82"/>
706             <field name="base_sign">1</field>
707             <field name="tax_code_id" ref="atctn_59"/>
708             <field name="tax_sign">1</field>
709             <field name="ref_base_code_id" ref="atctn_85"/>
710             <field name="ref_base_sign">1</field>
711             <field name="ref_tax_code_id" ref="atctn_63"/>
712             <field name="ref_tax_sign">1</field>
713             <field name="child_depend" eval="0"/>
714             <field name="chart_template_id" ref="l10nbe_chart_template"/>
715         </record>
716         <record id="attn_VAT-IN-V82-06-S-C2" model="account.tax.template">
717             <field name="sequence">252</field>
718             <field name="description">VAT-IN-V82-06-S-C2</field>
719             <field name="name">VAT-IN-V82-06-S-C2</field>
720             <field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
721             <field name="price_include" eval="0"/>
722             <field name="amount">0</field>
723             <field name="type">percent</field>
724             <field name="type_tax_use">purchase</field>
725             <field name="base_sign">1</field>
726             <field name="tax_sign">1</field>
727             <field name="ref_base_code_id" ref="atctn_82"/>
728             <field name="ref_base_sign">-1</field>
729             <field name="ref_tax_sign">1</field>
730             <field name="child_depend" eval="0"/>
731             <field name="chart_template_id" ref="l10nbe_chart_template"/>
732         </record>
733         <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
734             <field name="sequence">260</field>
735             <field name="description">VAT-IN-V82-06-G</field>
736             <field name="name">TVA Déductible 6% - Biens divers</field>
737             <field name="price_include" eval="0"/>
738             <field name="amount">1</field>
739             <field name="type">percent</field>
740             <field name="type_tax_use">purchase</field>
741             <field name="base_sign">1</field>
742             <field name="tax_sign">1</field>
743             <field name="ref_base_sign">1</field>
744             <field name="ref_tax_sign">1</field>
745             <field name="child_depend" eval="1"/>
746             <field name="chart_template_id" ref="l10nbe_chart_template"/>
747         </record>
748         <record id="attn_VAT-IN-V82-06-G-C1" model="account.tax.template">
749             <field name="sequence">261</field>
750             <field name="description">VAT-IN-V82-06-G-C1</field>
751             <field name="name">VAT-IN-V82-06-G-C1</field>
752             <field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
753             <field name="account_collected_id" ref="a411059"/>
754             <field name="account_paid_id" ref="a411059"/>
755             <field name="price_include" eval="0"/>
756             <field name="amount">0.06</field>
757             <field name="type">percent</field>
758             <field name="type_tax_use">purchase</field>
759             <field name="base_code_id" ref="atctn_82"/>
760             <field name="base_sign">1</field>
761             <field name="tax_code_id" ref="atctn_59"/>
762             <field name="tax_sign">1</field>
763             <field name="ref_base_code_id" ref="atctn_85"/>
764             <field name="ref_base_sign">1</field>
765             <field name="ref_tax_code_id" ref="atctn_63"/>
766             <field name="ref_tax_sign">1</field>
767             <field name="child_depend" eval="0"/>
768             <field name="chart_template_id" ref="l10nbe_chart_template"/>
769         </record>
770         <record id="attn_VAT-IN-V82-06-G-C2" model="account.tax.template">
771             <field name="sequence">262</field>
772             <field name="description">VAT-IN-V82-06-G-C2</field>
773             <field name="name">VAT-IN-V82-06-G-C2</field>
774             <field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
775             <field name="price_include" eval="0"/>
776             <field name="amount">0</field>
777             <field name="type">percent</field>
778             <field name="type_tax_use">purchase</field>
779             <field name="base_sign">1</field>
780             <field name="tax_sign">1</field>
781             <field name="ref_base_code_id" ref="atctn_82"/>
782             <field name="ref_base_sign">-1</field>
783             <field name="ref_tax_sign">1</field>
784             <field name="child_depend" eval="0"/>
785             <field name="chart_template_id" ref="l10nbe_chart_template"/>
786         </record>
787         <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
788             <field name="sequence">270</field>
789             <field name="description">VAT-IN-V82-00-S</field>
790             <field name="name">TVA à l'entrée 0% - Services</field>
791             <field name="price_include" eval="0"/>
792             <field name="amount">1</field>
793             <field name="type">percent</field>
794             <field name="type_tax_use">purchase</field>
795             <field name="base_sign">1</field>
796             <field name="tax_sign">1</field>
797             <field name="ref_base_sign">1</field>
798             <field name="ref_tax_sign">1</field>
799             <field name="child_depend" eval="1"/>
800             <field name="chart_template_id" ref="l10nbe_chart_template"/>
801         </record>
802         <record id="attn_VAT-IN-V82-00-S-C1" model="account.tax.template">
803             <field name="sequence">271</field>
804             <field name="description">VAT-IN-V82-00-S-C1</field>
805             <field name="name">VAT-IN-V82-00-S-C1</field>
806             <field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
807             <field name="price_include" eval="0"/>
808             <field name="amount">0</field>
809             <field name="type">percent</field>
810             <field name="type_tax_use">purchase</field>
811             <field name="base_code_id" ref="atctn_82"/>
812             <field name="base_sign">1</field>
813             <field name="tax_sign">1</field>
814             <field name="ref_base_code_id" ref="atctn_85"/>
815             <field name="ref_base_sign">1</field>
816             <field name="ref_tax_sign">1</field>
817             <field name="child_depend" eval="0"/>
818             <field name="chart_template_id" ref="l10nbe_chart_template"/>
819         </record>
820         <record id="attn_VAT-IN-V82-00-S-C2" model="account.tax.template">
821             <field name="sequence">272</field>
822             <field name="description">VAT-IN-V82-00-S-C2</field>
823             <field name="name">VAT-IN-V82-00-S-C2</field>
824             <field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
825             <field name="price_include" eval="0"/>
826             <field name="amount">0</field>
827             <field name="type">percent</field>
828             <field name="type_tax_use">purchase</field>
829             <field name="base_sign">1</field>
830             <field name="tax_sign">1</field>
831             <field name="ref_base_code_id" ref="atctn_82"/>
832             <field name="ref_base_sign">-1</field>
833             <field name="ref_tax_sign">1</field>
834             <field name="child_depend" eval="0"/>
835             <field name="chart_template_id" ref="l10nbe_chart_template"/>
836         </record>
837         <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
838             <field name="sequence">280</field>
839             <field name="description">VAT-IN-V82-00-G</field>
840             <field name="name">TVA à l'entrée 0% - Biens divers</field>
841             <field name="price_include" eval="0"/>
842             <field name="amount">1</field>
843             <field name="type">percent</field>
844             <field name="type_tax_use">purchase</field>
845             <field name="base_sign">1</field>
846             <field name="tax_sign">1</field>
847             <field name="ref_base_sign">1</field>
848             <field name="ref_tax_sign">1</field>
849             <field name="child_depend" eval="1"/>
850             <field name="chart_template_id" ref="l10nbe_chart_template"/>
851         </record>
852         <record id="attn_VAT-IN-V82-00-G-C1" model="account.tax.template">
853             <field name="sequence">281</field>
854             <field name="description">VAT-IN-V82-00-G-C1</field>
855             <field name="name">VAT-IN-V82-00-G-C1</field>
856             <field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
857             <field name="price_include" eval="0"/>
858             <field name="amount">0</field>
859             <field name="type">percent</field>
860             <field name="type_tax_use">purchase</field>
861             <field name="base_code_id" ref="atctn_82"/>
862             <field name="base_sign">1</field>
863             <field name="tax_sign">1</field>
864             <field name="ref_base_code_id" ref="atctn_85"/>
865             <field name="ref_base_sign">1</field>
866             <field name="ref_tax_sign">1</field>
867             <field name="child_depend" eval="0"/>
868             <field name="chart_template_id" ref="l10nbe_chart_template"/>
869         </record>
870         <record id="attn_VAT-IN-V82-00-G-C2" model="account.tax.template">
871             <field name="sequence">282</field>
872             <field name="description">VAT-IN-V82-00-G-C2</field>
873             <field name="name">VAT-IN-V82-00-G-C2</field>
874             <field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
875             <field name="price_include" eval="0"/>
876             <field name="amount">0</field>
877             <field name="type">percent</field>
878             <field name="type_tax_use">purchase</field>
879             <field name="base_sign">1</field>
880             <field name="tax_sign">1</field>
881             <field name="ref_base_code_id" ref="atctn_82"/>
882             <field name="ref_base_sign">-1</field>
883             <field name="ref_tax_sign">1</field>
884             <field name="child_depend" eval="0"/>
885             <field name="chart_template_id" ref="l10nbe_chart_template"/>
886         </record>
887         <record id="attn_VAT-IN-V83-21" model="account.tax.template">
888             <field name="sequence">310</field>
889             <field name="description">VAT-IN-V83-21</field>
890             <field name="name">TVA Déductible 21% - Biens d'investissement</field>
891             <field name="price_include" eval="0"/>
892             <field name="amount">1</field>
893             <field name="type">percent</field>
894             <field name="type_tax_use">purchase</field>
895             <field name="base_sign">1</field>
896             <field name="tax_sign">1</field>
897             <field name="ref_base_sign">1</field>
898             <field name="ref_tax_sign">1</field>
899             <field name="child_depend" eval="1"/>
900             <field name="chart_template_id" ref="l10nbe_chart_template"/>
901         </record>
902         <record id="attn_VAT-IN-V83-21-C1" model="account.tax.template">
903             <field name="sequence">311</field>
904             <field name="description">VAT-IN-V83-21-C1</field>
905             <field name="name">VAT-IN-V83-21-C1</field>
906             <field name="parent_id" ref="attn_VAT-IN-V83-21"/>
907             <field name="account_collected_id" ref="a411059"/>
908             <field name="account_paid_id" ref="a411059"/>
909             <field name="price_include" eval="0"/>
910             <field name="amount">0.21</field>
911             <field name="type">percent</field>
912             <field name="type_tax_use">purchase</field>
913             <field name="base_code_id" ref="atctn_83"/>
914             <field name="base_sign">1</field>
915             <field name="tax_code_id" ref="atctn_59"/>
916             <field name="tax_sign">1</field>
917             <field name="ref_base_code_id" ref="atctn_85"/>
918             <field name="ref_base_sign">1</field>
919             <field name="ref_tax_code_id" ref="atctn_63"/>
920             <field name="ref_tax_sign">1</field>
921             <field name="child_depend" eval="0"/>
922             <field name="chart_template_id" ref="l10nbe_chart_template"/>
923         </record>
924         <record id="attn_VAT-IN-V83-21-C2" model="account.tax.template">
925             <field name="sequence">312</field>
926             <field name="description">VAT-IN-V83-21-C2</field>
927             <field name="name">VAT-IN-V83-21-C2</field>
928             <field name="parent_id" ref="attn_VAT-IN-V83-21"/>
929             <field name="price_include" eval="0"/>
930             <field name="amount">0</field>
931             <field name="type">percent</field>
932             <field name="type_tax_use">purchase</field>
933             <field name="base_sign">1</field>
934             <field name="tax_sign">1</field>
935             <field name="ref_base_code_id" ref="atctn_83"/>
936             <field name="ref_base_sign">-1</field>
937             <field name="ref_tax_sign">1</field>
938             <field name="child_depend" eval="0"/>
939             <field name="chart_template_id" ref="l10nbe_chart_template"/>
940         </record>
941         <record id="attn_VAT-IN-V83-12" model="account.tax.template">
942             <field name="sequence">320</field>
943             <field name="description">VAT-IN-V83-12</field>
944             <field name="name">TVA Déductible 12% - Biens d'investissement</field>
945             <field name="price_include" eval="0"/>
946             <field name="amount">1</field>
947             <field name="type">percent</field>
948             <field name="type_tax_use">purchase</field>
949             <field name="base_sign">1</field>
950             <field name="tax_sign">1</field>
951             <field name="ref_base_sign">1</field>
952             <field name="ref_tax_sign">1</field>
953             <field name="child_depend" eval="1"/>
954             <field name="chart_template_id" ref="l10nbe_chart_template"/>
955         </record>
956         <record id="attn_VAT-IN-V83-12-C1" model="account.tax.template">
957             <field name="sequence">321</field>
958             <field name="description">VAT-IN-V83-12-C1</field>
959             <field name="name">VAT-IN-V83-12-C1</field>
960             <field name="parent_id" ref="attn_VAT-IN-V83-12"/>
961             <field name="account_collected_id" ref="a411059"/>
962             <field name="account_paid_id" ref="a411059"/>
963             <field name="price_include" eval="0"/>
964             <field name="amount">0.12</field>
965             <field name="type">percent</field>
966             <field name="type_tax_use">purchase</field>
967             <field name="base_code_id" ref="atctn_83"/>
968             <field name="base_sign">1</field>
969             <field name="tax_code_id" ref="atctn_59"/>
970             <field name="tax_sign">1</field>
971             <field name="ref_base_code_id" ref="atctn_85"/>
972             <field name="ref_base_sign">1</field>
973             <field name="ref_tax_code_id" ref="atctn_63"/>
974             <field name="ref_tax_sign">1</field>
975             <field name="child_depend" eval="0"/>
976             <field name="chart_template_id" ref="l10nbe_chart_template"/>
977         </record>
978         <record id="attn_VAT-IN-V83-12-C2" model="account.tax.template">
979             <field name="sequence">322</field>
980             <field name="description">VAT-IN-V83-12-C2</field>
981             <field name="name">VAT-IN-V83-12-C2</field>
982             <field name="parent_id" ref="attn_VAT-IN-V83-12"/>
983             <field name="price_include" eval="0"/>
984             <field name="amount">0</field>
985             <field name="type">percent</field>
986             <field name="type_tax_use">purchase</field>
987             <field name="base_sign">1</field>
988             <field name="tax_sign">1</field>
989             <field name="ref_base_code_id" ref="atctn_83"/>
990             <field name="ref_base_sign">-1</field>
991             <field name="ref_tax_sign">1</field>
992             <field name="child_depend" eval="0"/>
993             <field name="chart_template_id" ref="l10nbe_chart_template"/>
994         </record>
995         <record id="attn_VAT-IN-V83-06" model="account.tax.template">
996             <field name="sequence">330</field>
997             <field name="description">VAT-IN-V83-06</field>
998             <field name="name">TVA Déductible 6% - Biens d'investissement</field>
999             <field name="price_include" eval="0"/>
1000             <field name="amount">1</field>
1001             <field name="type">percent</field>
1002             <field name="type_tax_use">purchase</field>
1003             <field name="base_sign">1</field>
1004             <field name="tax_sign">1</field>
1005             <field name="ref_base_sign">1</field>
1006             <field name="ref_tax_sign">1</field>
1007             <field name="child_depend" eval="1"/>
1008             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1009         </record>
1010         <record id="attn_VAT-IN-V83-06-C1" model="account.tax.template">
1011             <field name="sequence">331</field>
1012             <field name="description">VAT-IN-V83-06-C1</field>
1013             <field name="name">VAT-IN-V83-06-C1</field>
1014             <field name="parent_id" ref="attn_VAT-IN-V83-06"/>
1015             <field name="account_collected_id" ref="a411059"/>
1016             <field name="account_paid_id" ref="a411059"/>
1017             <field name="price_include" eval="0"/>
1018             <field name="amount">0.06</field>
1019             <field name="type">percent</field>
1020             <field name="type_tax_use">purchase</field>
1021             <field name="base_code_id" ref="atctn_83"/>
1022             <field name="base_sign">1</field>
1023             <field name="tax_code_id" ref="atctn_59"/>
1024             <field name="tax_sign">1</field>
1025             <field name="ref_base_code_id" ref="atctn_85"/>
1026             <field name="ref_base_sign">1</field>
1027             <field name="ref_tax_code_id" ref="atctn_63"/>
1028             <field name="ref_tax_sign">1</field>
1029             <field name="child_depend" eval="0"/>
1030             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1031         </record>
1032         <record id="attn_VAT-IN-V83-06-C2" model="account.tax.template">
1033             <field name="sequence">332</field>
1034             <field name="description">VAT-IN-V83-06-C2</field>
1035             <field name="name">VAT-IN-V83-06-C2</field>
1036             <field name="parent_id" ref="attn_VAT-IN-V83-06"/>
1037             <field name="price_include" eval="0"/>
1038             <field name="amount">0</field>
1039             <field name="type">percent</field>
1040             <field name="type_tax_use">purchase</field>
1041             <field name="base_sign">1</field>
1042             <field name="tax_sign">1</field>
1043             <field name="ref_base_code_id" ref="atctn_83"/>
1044             <field name="ref_base_sign">-1</field>
1045             <field name="ref_tax_sign">1</field>
1046             <field name="child_depend" eval="0"/>
1047             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1048         </record>
1049         <record id="attn_VAT-IN-V83-00" model="account.tax.template">
1050             <field name="sequence">340</field>
1051             <field name="description">VAT-IN-V83-00</field>
1052             <field name="name">TVA à l'entrée 0% - Biens d'investissement</field>
1053             <field name="price_include" eval="0"/>
1054             <field name="amount">1</field>
1055             <field name="type">percent</field>
1056             <field name="type_tax_use">purchase</field>
1057             <field name="base_sign">1</field>
1058             <field name="tax_sign">1</field>
1059             <field name="ref_base_sign">1</field>
1060             <field name="ref_tax_sign">1</field>
1061             <field name="child_depend" eval="1"/>
1062             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1063         </record>
1064         <record id="attn_VAT-IN-V83-00-C1" model="account.tax.template">
1065             <field name="sequence">341</field>
1066             <field name="description">VAT-IN-V83-00-C1</field>
1067             <field name="name">VAT-IN-V83-00-C1</field>
1068             <field name="parent_id" ref="attn_VAT-IN-V83-00"/>
1069             <field name="price_include" eval="0"/>
1070             <field name="amount">0</field>
1071             <field name="type">percent</field>
1072             <field name="type_tax_use">purchase</field>
1073             <field name="base_code_id" ref="atctn_83"/>
1074             <field name="base_sign">1</field>
1075             <field name="tax_sign">1</field>
1076             <field name="ref_base_code_id" ref="atctn_85"/>
1077             <field name="ref_base_sign">1</field>
1078             <field name="ref_tax_sign">1</field>
1079             <field name="child_depend" eval="0"/>
1080             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1081         </record>
1082         <record id="attn_VAT-IN-V83-00-C2" model="account.tax.template">
1083             <field name="sequence">342</field>
1084             <field name="description">VAT-IN-V83-00-C2</field>
1085             <field name="name">VAT-IN-V83-00-C2</field>
1086             <field name="parent_id" ref="attn_VAT-IN-V83-00"/>
1087             <field name="price_include" eval="0"/>
1088             <field name="amount">0</field>
1089             <field name="type">percent</field>
1090             <field name="type_tax_use">purchase</field>
1091             <field name="base_sign">1</field>
1092             <field name="tax_sign">1</field>
1093             <field name="ref_base_code_id" ref="atctn_83"/>
1094             <field name="ref_base_sign">-1</field>
1095             <field name="ref_tax_sign">1</field>
1096             <field name="child_depend" eval="0"/>
1097             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1098         </record>
1099         <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
1100             <field name="sequence">410</field>
1101             <field name="description">VAT-IN-V81-21-CC</field>
1102             <field name="name">TVA Déductible 21% Cocontract. - Approvisionn. et marchandises</field>
1103             <field name="price_include" eval="0"/>
1104             <field name="amount">1</field>
1105             <field name="type">percent</field>
1106             <field name="type_tax_use">purchase</field>
1107             <field name="base_sign">1</field>
1108             <field name="tax_sign">1</field>
1109             <field name="ref_base_sign">1</field>
1110             <field name="ref_tax_sign">1</field>
1111             <field name="child_depend" eval="1"/>
1112             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1113         </record>
1114         <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
1115             <field name="sequence">411</field>
1116             <field name="description">VAT-IN-V81-21-CC-C1</field>
1117             <field name="name">VAT-IN-V81-21-CC-C1</field>
1118             <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
1119             <field name="account_collected_id" ref="a411059"/>
1120             <field name="account_paid_id" ref="a411059"/>
1121             <field name="price_include" eval="0"/>
1122             <field name="amount">0.21</field>
1123             <field name="type">percent</field>
1124             <field name="type_tax_use">purchase</field>
1125             <field name="base_code_id" ref="atctn_81"/>
1126             <field name="base_sign">1</field>
1127             <field name="tax_code_id" ref="atctn_59"/>
1128             <field name="tax_sign">1</field>
1129             <field name="ref_base_code_id" ref="atctn_85"/>
1130             <field name="ref_base_sign">1</field>
1131             <field name="ref_tax_sign">1</field>
1132             <field name="child_depend" eval="0"/>
1133             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1134         </record>
1135         <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
1136             <field name="sequence">412</field>
1137             <field name="description">VAT-IN-V81-21-CC-C2</field>
1138             <field name="name">VAT-IN-V81-21-CC-C2</field>
1139             <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
1140             <field name="account_collected_id" ref="a451056"/>
1141             <field name="account_paid_id" ref="a451056"/>
1142             <field name="price_include" eval="0"/>
1143             <field name="amount">-0.21</field>
1144             <field name="type">percent</field>
1145             <field name="type_tax_use">purchase</field>
1146             <field name="base_code_id" ref="atctn_87"/>
1147             <field name="base_sign">1</field>
1148             <field name="tax_code_id" ref="atctn_56"/>
1149             <field name="tax_sign">-1</field>
1150             <field name="ref_base_code_id" ref="atctn_81"/>
1151             <field name="ref_base_sign">-1</field>
1152             <field name="ref_tax_sign">1</field>
1153             <field name="child_depend" eval="0"/>
1154             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1155         </record>
1156         <record id="attn_VAT-IN-V81-21-CC-C3" model="account.tax.template">
1157             <field name="sequence">413</field>
1158             <field name="description">VAT-IN-V81-21-CC-C3</field>
1159             <field name="name">VAT-IN-V81-21-CC-C3</field>
1160             <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
1161             <field name="price_include" eval="0"/>
1162             <field name="amount">0</field>
1163             <field name="type">percent</field>
1164             <field name="type_tax_use">purchase</field>
1165             <field name="base_sign">1</field>
1166             <field name="tax_sign">1</field>
1167             <field name="ref_base_code_id" ref="atctn_87"/>
1168             <field name="ref_base_sign">-1</field>
1169             <field name="ref_tax_sign">1</field>
1170             <field name="child_depend" eval="0"/>
1171             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1172         </record>
1173         <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
1174             <field name="sequence">420</field>
1175             <field name="description">VAT-IN-V81-12-CC</field>
1176             <field name="name">TVA Déductible 12% Cocontract. - Approvisionn. et marchandises</field>
1177             <field name="price_include" eval="0"/>
1178             <field name="amount">1</field>
1179             <field name="type">percent</field>
1180             <field name="type_tax_use">purchase</field>
1181             <field name="base_sign">1</field>
1182             <field name="tax_sign">1</field>
1183             <field name="ref_base_sign">1</field>
1184             <field name="ref_tax_sign">1</field>
1185             <field name="child_depend" eval="1"/>
1186             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1187         </record>
1188         <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
1189             <field name="sequence">421</field>
1190             <field name="description">VAT-IN-V81-12-CC-C1</field>
1191             <field name="name">VAT-IN-V81-12-CC-C1</field>
1192             <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
1193             <field name="account_collected_id" ref="a411059"/>
1194             <field name="account_paid_id" ref="a411059"/>
1195             <field name="price_include" eval="0"/>
1196             <field name="amount">0.12</field>
1197             <field name="type">percent</field>
1198             <field name="type_tax_use">purchase</field>
1199             <field name="base_code_id" ref="atctn_81"/>
1200             <field name="base_sign">1</field>
1201             <field name="tax_code_id" ref="atctn_59"/>
1202             <field name="tax_sign">1</field>
1203             <field name="ref_base_code_id" ref="atctn_85"/>
1204             <field name="ref_base_sign">1</field>
1205             <field name="ref_tax_sign">1</field>
1206             <field name="child_depend" eval="0"/>
1207             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1208         </record>
1209         <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
1210             <field name="sequence">422</field>
1211             <field name="description">VAT-IN-V81-12-CC-C2</field>
1212             <field name="name">VAT-IN-V81-12-CC-C2</field>
1213             <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
1214             <field name="account_collected_id" ref="a451056"/>
1215             <field name="account_paid_id" ref="a451056"/>
1216             <field name="price_include" eval="0"/>
1217             <field name="amount">-0.12</field>
1218             <field name="type">percent</field>
1219             <field name="type_tax_use">purchase</field>
1220             <field name="base_code_id" ref="atctn_87"/>
1221             <field name="base_sign">1</field>
1222             <field name="tax_code_id" ref="atctn_56"/>
1223             <field name="tax_sign">-1</field>
1224             <field name="ref_base_code_id" ref="atctn_81"/>
1225             <field name="ref_base_sign">-1</field>
1226             <field name="ref_tax_sign">1</field>
1227             <field name="child_depend" eval="0"/>
1228             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1229         </record>
1230         <record id="attn_VAT-IN-V81-12-CC-C3" model="account.tax.template">
1231             <field name="sequence">423</field>
1232             <field name="description">VAT-IN-V81-12-CC-C3</field>
1233             <field name="name">VAT-IN-V81-12-CC-C3</field>
1234             <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
1235             <field name="price_include" eval="0"/>
1236             <field name="amount">0</field>
1237             <field name="type">percent</field>
1238             <field name="type_tax_use">purchase</field>
1239             <field name="base_sign">1</field>
1240             <field name="tax_sign">1</field>
1241             <field name="ref_base_code_id" ref="atctn_87"/>
1242             <field name="ref_base_sign">-1</field>
1243             <field name="ref_tax_sign">1</field>
1244             <field name="child_depend" eval="0"/>
1245             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1246         </record>
1247         <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
1248             <field name="sequence">430</field>
1249             <field name="description">VAT-IN-V81-06-CC</field>
1250             <field name="name">TVA Déductible 6% Cocontract. - Approvisionn. et marchandises</field>
1251             <field name="price_include" eval="0"/>
1252             <field name="amount">1</field>
1253             <field name="type">percent</field>
1254             <field name="type_tax_use">purchase</field>
1255             <field name="base_sign">1</field>
1256             <field name="tax_sign">1</field>
1257             <field name="ref_base_sign">1</field>
1258             <field name="ref_tax_sign">1</field>
1259             <field name="child_depend" eval="1"/>
1260             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1261         </record>
1262         <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
1263             <field name="sequence">431</field>
1264             <field name="description">VAT-IN-V81-06-CC-C1</field>
1265             <field name="name">VAT-IN-V81-06-CC-C1</field>
1266             <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
1267             <field name="account_collected_id" ref="a411059"/>
1268             <field name="account_paid_id" ref="a411059"/>
1269             <field name="price_include" eval="0"/>
1270             <field name="amount">0.06</field>
1271             <field name="type">percent</field>
1272             <field name="type_tax_use">purchase</field>
1273             <field name="base_code_id" ref="atctn_81"/>
1274             <field name="base_sign">1</field>
1275             <field name="tax_code_id" ref="atctn_59"/>
1276             <field name="tax_sign">1</field>
1277             <field name="ref_base_code_id" ref="atctn_85"/>
1278             <field name="ref_base_sign">1</field>
1279             <field name="ref_tax_sign">1</field>
1280             <field name="child_depend" eval="0"/>
1281             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1282         </record>
1283         <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
1284             <field name="sequence">432</field>
1285             <field name="description">VAT-IN-V81-06-CC-C2</field>
1286             <field name="name">VAT-IN-V81-06-CC-C2</field>
1287             <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
1288             <field name="account_collected_id" ref="a451056"/>
1289             <field name="account_paid_id" ref="a451056"/>
1290             <field name="price_include" eval="0"/>
1291             <field name="amount">-0.06</field>
1292             <field name="type">percent</field>
1293             <field name="type_tax_use">purchase</field>
1294             <field name="base_code_id" ref="atctn_87"/>
1295             <field name="base_sign">1</field>
1296             <field name="tax_code_id" ref="atctn_56"/>
1297             <field name="tax_sign">-1</field>
1298             <field name="ref_base_code_id" ref="atctn_81"/>
1299             <field name="ref_base_sign">-1</field>
1300             <field name="ref_tax_sign">1</field>
1301             <field name="child_depend" eval="0"/>
1302             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1303         </record>
1304         <record id="attn_VAT-IN-V81-06-CC-C3" model="account.tax.template">
1305             <field name="sequence">433</field>
1306             <field name="description">VAT-IN-V81-06-CC-C3</field>
1307             <field name="name">VAT-IN-V81-06-CC-C3</field>
1308             <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
1309             <field name="price_include" eval="0"/>
1310             <field name="amount">0</field>
1311             <field name="type">percent</field>
1312             <field name="type_tax_use">purchase</field>
1313             <field name="base_sign">1</field>
1314             <field name="tax_sign">1</field>
1315             <field name="ref_base_code_id" ref="atctn_87"/>
1316             <field name="ref_base_sign">-1</field>
1317             <field name="ref_tax_sign">1</field>
1318             <field name="child_depend" eval="0"/>
1319             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1320         </record>
1321         <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
1322             <field name="sequence">440</field>
1323             <field name="description">VAT-IN-V81-00-CC</field>
1324             <field name="name">TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises</field>
1325             <field name="price_include" eval="0"/>
1326             <field name="amount">1</field>
1327             <field name="type">percent</field>
1328             <field name="type_tax_use">purchase</field>
1329             <field name="base_sign">1</field>
1330             <field name="tax_sign">1</field>
1331             <field name="ref_base_sign">1</field>
1332             <field name="ref_tax_sign">1</field>
1333             <field name="child_depend" eval="1"/>
1334             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1335         </record>
1336         <record id="attn_VAT-IN-V81-00-CC-C1" model="account.tax.template">
1337             <field name="sequence">441</field>
1338             <field name="description">VAT-IN-V81-00-CC-C1</field>
1339             <field name="name">VAT-IN-V81-00-CC-C1</field>
1340             <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
1341             <field name="account_collected_id" ref="a411059"/>
1342             <field name="account_paid_id" ref="a411059"/>
1343             <field name="price_include" eval="0"/>
1344             <field name="amount">0</field>
1345             <field name="type">percent</field>
1346             <field name="type_tax_use">purchase</field>
1347             <field name="base_code_id" ref="atctn_81"/>
1348             <field name="base_sign">1</field>
1349             <field name="tax_sign">1</field>
1350             <field name="ref_base_code_id" ref="atctn_85"/>
1351             <field name="ref_base_sign">1</field>
1352             <field name="ref_tax_sign">1</field>
1353             <field name="child_depend" eval="0"/>
1354             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1355         </record>
1356         <record id="attn_VAT-IN-V81-00-CC-C2" model="account.tax.template">
1357             <field name="sequence">442</field>
1358             <field name="description">VAT-IN-V81-00-CC-C2</field>
1359             <field name="name">VAT-IN-V81-00-CC-C2</field>
1360             <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
1361             <field name="account_collected_id" ref="a451056"/>
1362             <field name="account_paid_id" ref="a451056"/>
1363             <field name="price_include" eval="0"/>
1364             <field name="amount">0</field>
1365             <field name="type">percent</field>
1366             <field name="type_tax_use">purchase</field>
1367             <field name="base_code_id" ref="atctn_87"/>
1368             <field name="base_sign">1</field>
1369             <field name="tax_sign">-1</field>
1370             <field name="ref_base_code_id" ref="atctn_81"/>
1371             <field name="ref_base_sign">-1</field>
1372             <field name="ref_tax_sign">1</field>
1373             <field name="child_depend" eval="0"/>
1374             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1375         </record>
1376         <record id="attn_VAT-IN-V81-00-CC-C3" model="account.tax.template">
1377             <field name="sequence">443</field>
1378             <field name="description">VAT-IN-V81-00-CC-C3</field>
1379             <field name="name">VAT-IN-V81-00-CC-C3</field>
1380             <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
1381             <field name="price_include" eval="0"/>
1382             <field name="amount">0</field>
1383             <field name="type">percent</field>
1384             <field name="type_tax_use">purchase</field>
1385             <field name="base_sign">1</field>
1386             <field name="tax_sign">1</field>
1387             <field name="ref_base_code_id" ref="atctn_87"/>
1388             <field name="ref_base_sign">-1</field>
1389             <field name="ref_tax_sign">1</field>
1390             <field name="child_depend" eval="0"/>
1391             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1392         </record>
1393         <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
1394             <field name="sequence">510</field>
1395             <field name="description">VAT-IN-V82-21-CC</field>
1396             <field name="name">TVA Déductible 21% Cocontract. - Services and other goods</field>
1397             <field name="price_include" eval="0"/>
1398             <field name="amount">1</field>
1399             <field name="type">percent</field>
1400             <field name="type_tax_use">purchase</field>
1401             <field name="base_sign">1</field>
1402             <field name="tax_sign">1</field>
1403             <field name="ref_base_sign">1</field>
1404             <field name="ref_tax_sign">1</field>
1405             <field name="child_depend" eval="1"/>
1406             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1407         </record>
1408         <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
1409             <field name="sequence">511</field>
1410             <field name="description">VAT-IN-V82-21-CC-C1</field>
1411             <field name="name">VAT-IN-V82-21-CC-C1</field>
1412             <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
1413             <field name="account_collected_id" ref="a411059"/>
1414             <field name="account_paid_id" ref="a411059"/>
1415             <field name="price_include" eval="0"/>
1416             <field name="amount">0.21</field>
1417             <field name="type">percent</field>
1418             <field name="type_tax_use">purchase</field>
1419             <field name="base_code_id" ref="atctn_82"/>
1420             <field name="base_sign">1</field>
1421             <field name="tax_code_id" ref="atctn_59"/>
1422             <field name="tax_sign">1</field>
1423             <field name="ref_base_code_id" ref="atctn_85"/>
1424             <field name="ref_base_sign">1</field>
1425             <field name="ref_tax_sign">1</field>
1426             <field name="child_depend" eval="0"/>
1427             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1428         </record>
1429         <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
1430             <field name="sequence">512</field>
1431             <field name="description">VAT-IN-V82-21-CC-C2</field>
1432             <field name="name">VAT-IN-V82-21-CC-C2</field>
1433             <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
1434             <field name="account_collected_id" ref="a451056"/>
1435             <field name="account_paid_id" ref="a451056"/>
1436             <field name="price_include" eval="0"/>
1437             <field name="amount">-0.21</field>
1438             <field name="type">percent</field>
1439             <field name="type_tax_use">purchase</field>
1440             <field name="base_code_id" ref="atctn_87"/>
1441             <field name="base_sign">1</field>
1442             <field name="tax_code_id" ref="atctn_56"/>
1443             <field name="tax_sign">-1</field>
1444             <field name="ref_base_code_id" ref="atctn_82"/>
1445             <field name="ref_base_sign">-1</field>
1446             <field name="ref_tax_sign">1</field>
1447             <field name="child_depend" eval="0"/>
1448             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1449         </record>
1450         <record id="attn_VAT-IN-V82-21-CC-C3" model="account.tax.template">
1451             <field name="sequence">512</field>
1452             <field name="description">VAT-IN-V82-21-CC-C3</field>
1453             <field name="name">VAT-IN-V82-21-CC-C3</field>
1454             <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
1455             <field name="price_include" eval="0"/>
1456             <field name="amount">0</field>
1457             <field name="type">percent</field>
1458             <field name="type_tax_use">purchase</field>
1459             <field name="base_sign">1</field>
1460             <field name="tax_sign">1</field>
1461             <field name="ref_base_code_id" ref="atctn_87"/>
1462             <field name="ref_base_sign">-1</field>
1463             <field name="ref_tax_sign">1</field>
1464             <field name="child_depend" eval="0"/>
1465             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1466         </record>
1467         <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
1468             <field name="sequence">520</field>
1469             <field name="description">VAT-IN-V82-12-CC</field>
1470             <field name="name">TVA Déductible 12% Cocontract. - Services and other goods</field>
1471             <field name="price_include" eval="0"/>
1472             <field name="amount">1</field>
1473             <field name="type">percent</field>
1474             <field name="type_tax_use">purchase</field>
1475             <field name="base_sign">1</field>
1476             <field name="tax_sign">1</field>
1477             <field name="ref_base_sign">1</field>
1478             <field name="ref_tax_sign">1</field>
1479             <field name="child_depend" eval="1"/>
1480             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1481         </record>
1482         <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
1483             <field name="sequence">521</field>
1484             <field name="description">VAT-IN-V82-12-CC-C1</field>
1485             <field name="name">VAT-IN-V82-12-CC-C1</field>
1486             <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
1487             <field name="account_collected_id" ref="a411059"/>
1488             <field name="account_paid_id" ref="a411059"/>
1489             <field name="price_include" eval="0"/>
1490             <field name="amount">0.12</field>
1491             <field name="type">percent</field>
1492             <field name="type_tax_use">purchase</field>
1493             <field name="base_code_id" ref="atctn_82"/>
1494             <field name="base_sign">1</field>
1495             <field name="tax_code_id" ref="atctn_59"/>
1496             <field name="tax_sign">1</field>
1497             <field name="ref_base_code_id" ref="atctn_85"/>
1498             <field name="ref_base_sign">1</field>
1499             <field name="ref_tax_sign">1</field>
1500             <field name="child_depend" eval="0"/>
1501             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1502         </record>
1503         <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
1504             <field name="sequence">522</field>
1505             <field name="description">VAT-IN-V82-12-CC-C2</field>
1506             <field name="name">VAT-IN-V82-12-CC-C2</field>
1507             <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
1508             <field name="account_collected_id" ref="a451056"/>
1509             <field name="account_paid_id" ref="a451056"/>
1510             <field name="price_include" eval="0"/>
1511             <field name="amount">-0.12</field>
1512             <field name="type">percent</field>
1513             <field name="type_tax_use">purchase</field>
1514             <field name="base_code_id" ref="atctn_87"/>
1515             <field name="base_sign">1</field>
1516             <field name="tax_code_id" ref="atctn_56"/>
1517             <field name="tax_sign">-1</field>
1518             <field name="ref_base_code_id" ref="atctn_82"/>
1519             <field name="ref_base_sign">-1</field>
1520             <field name="ref_tax_sign">1</field>
1521             <field name="child_depend" eval="0"/>
1522             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1523         </record>
1524         <record id="attn_VAT-IN-V82-12-CC-C3" model="account.tax.template">
1525             <field name="sequence">523</field>
1526             <field name="description">VAT-IN-V82-12-CC-C3</field>
1527             <field name="name">VAT-IN-V82-12-CC-C3</field>
1528             <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
1529             <field name="price_include" eval="0"/>
1530             <field name="amount">0</field>
1531             <field name="type">percent</field>
1532             <field name="type_tax_use">purchase</field>
1533             <field name="base_sign">1</field>
1534             <field name="tax_sign">1</field>
1535             <field name="ref_base_code_id" ref="atctn_87"/>
1536             <field name="ref_base_sign">-1</field>
1537             <field name="ref_tax_sign">1</field>
1538             <field name="child_depend" eval="0"/>
1539             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1540         </record>
1541         <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
1542             <field name="sequence">530</field>
1543             <field name="description">VAT-IN-V82-06-CC</field>
1544             <field name="name">TVA Déductible 6% Cocontract. - Services and other goods</field>
1545             <field name="price_include" eval="0"/>
1546             <field name="amount">1</field>
1547             <field name="type">percent</field>
1548             <field name="type_tax_use">purchase</field>
1549             <field name="base_sign">1</field>
1550             <field name="tax_sign">1</field>
1551             <field name="ref_base_sign">1</field>
1552             <field name="ref_tax_sign">1</field>
1553             <field name="child_depend" eval="1"/>
1554             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1555         </record>
1556         <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
1557             <field name="sequence">531</field>
1558             <field name="description">VAT-IN-V82-06-CC-C1</field>
1559             <field name="name">VAT-IN-V82-06-CC-C1</field>
1560             <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
1561             <field name="account_collected_id" ref="a411059"/>
1562             <field name="account_paid_id" ref="a411059"/>
1563             <field name="price_include" eval="0"/>
1564             <field name="amount">0.06</field>
1565             <field name="type">percent</field>
1566             <field name="type_tax_use">purchase</field>
1567             <field name="base_code_id" ref="atctn_82"/>
1568             <field name="base_sign">1</field>
1569             <field name="tax_code_id" ref="atctn_59"/>
1570             <field name="tax_sign">1</field>
1571             <field name="ref_base_code_id" ref="atctn_85"/>
1572             <field name="ref_base_sign">1</field>
1573             <field name="ref_tax_sign">1</field>
1574             <field name="child_depend" eval="0"/>
1575             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1576         </record>
1577         <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
1578             <field name="sequence">532</field>
1579             <field name="description">VAT-IN-V82-06-CC-C2</field>
1580             <field name="name">VAT-IN-V82-06-CC-C2</field>
1581             <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
1582             <field name="account_collected_id" ref="a451056"/>
1583             <field name="account_paid_id" ref="a451056"/>
1584             <field name="price_include" eval="0"/>
1585             <field name="amount">-0.06</field>
1586             <field name="type">percent</field>
1587             <field name="type_tax_use">purchase</field>
1588             <field name="base_code_id" ref="atctn_87"/>
1589             <field name="base_sign">1</field>
1590             <field name="tax_code_id" ref="atctn_56"/>
1591             <field name="tax_sign">-1</field>
1592             <field name="ref_base_code_id" ref="atctn_82"/>
1593             <field name="ref_base_sign">-1</field>
1594             <field name="ref_tax_sign">1</field>
1595             <field name="child_depend" eval="0"/>
1596             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1597         </record>
1598         <record id="attn_VAT-IN-V82-06-CC-C3" model="account.tax.template">
1599             <field name="sequence">533</field>
1600             <field name="description">VAT-IN-V82-06-CC-C3</field>
1601             <field name="name">VAT-IN-V82-06-CC-C3</field>
1602             <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
1603             <field name="price_include" eval="0"/>
1604             <field name="amount">0</field>
1605             <field name="type">percent</field>
1606             <field name="type_tax_use">purchase</field>
1607             <field name="base_sign">1</field>
1608             <field name="tax_sign">1</field>
1609             <field name="ref_base_code_id" ref="atctn_87"/>
1610             <field name="ref_base_sign">-1</field>
1611             <field name="ref_tax_sign">1</field>
1612             <field name="child_depend" eval="0"/>
1613             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1614         </record>
1615         <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
1616             <field name="sequence">540</field>
1617             <field name="description">VAT-IN-V82-00-CC</field>
1618             <field name="name">TVA à l'entrée 0% Cocontract. - Services and other goods</field>
1619             <field name="price_include" eval="0"/>
1620             <field name="amount">1</field>
1621             <field name="type">percent</field>
1622             <field name="type_tax_use">purchase</field>
1623             <field name="base_sign">1</field>
1624             <field name="tax_sign">1</field>
1625             <field name="ref_base_sign">1</field>
1626             <field name="ref_tax_sign">1</field>
1627             <field name="child_depend" eval="1"/>
1628             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1629         </record>
1630         <record id="attn_VAT-IN-V82-00-CC-C1" model="account.tax.template">
1631             <field name="sequence">541</field>
1632             <field name="description">VAT-IN-V82-00-CC-C1</field>
1633             <field name="name">VAT-IN-V82-00-CC-C1</field>
1634             <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
1635             <field name="account_collected_id" ref="a411059"/>
1636             <field name="account_paid_id" ref="a411059"/>
1637             <field name="price_include" eval="0"/>
1638             <field name="amount">0</field>
1639             <field name="type">percent</field>
1640             <field name="type_tax_use">purchase</field>
1641             <field name="base_code_id" ref="atctn_82"/>
1642             <field name="base_sign">1</field>
1643             <field name="tax_sign">1</field>
1644             <field name="ref_base_code_id" ref="atctn_85"/>
1645             <field name="ref_base_sign">1</field>
1646             <field name="ref_tax_sign">1</field>
1647             <field name="child_depend" eval="0"/>
1648             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1649         </record>
1650         <record id="attn_VAT-IN-V82-00-CC-C2" model="account.tax.template">
1651             <field name="sequence">542</field>
1652             <field name="description">VAT-IN-V82-00-CC-C2</field>
1653             <field name="name">VAT-IN-V82-00-CC-C2</field>
1654             <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
1655             <field name="account_collected_id" ref="a451056"/>
1656             <field name="account_paid_id" ref="a451056"/>
1657             <field name="price_include" eval="0"/>
1658             <field name="amount">0</field>
1659             <field name="type">percent</field>
1660             <field name="type_tax_use">purchase</field>
1661             <field name="base_code_id" ref="atctn_87"/>
1662             <field name="base_sign">1</field>
1663             <field name="tax_sign">-1</field>
1664             <field name="ref_base_code_id" ref="atctn_82"/>
1665             <field name="ref_base_sign">-1</field>
1666             <field name="ref_tax_sign">1</field>
1667             <field name="child_depend" eval="0"/>
1668             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1669         </record>
1670         <record id="attn_VAT-IN-V82-00-CC-C3" model="account.tax.template">
1671             <field name="sequence">543</field>
1672             <field name="description">VAT-IN-V82-00-CC-C3</field>
1673             <field name="name">VAT-IN-V82-00-CC-C3</field>
1674             <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
1675             <field name="price_include" eval="0"/>
1676             <field name="amount">0</field>
1677             <field name="type">percent</field>
1678             <field name="type_tax_use">purchase</field>
1679             <field name="base_sign">1</field>
1680             <field name="tax_sign">1</field>
1681             <field name="ref_base_code_id" ref="atctn_87"/>
1682             <field name="ref_base_sign">-1</field>
1683             <field name="ref_tax_sign">1</field>
1684             <field name="child_depend" eval="0"/>
1685             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1686         </record>
1687         <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
1688             <field name="sequence">610</field>
1689             <field name="description">VAT-IN-V83-21-CC</field>
1690             <field name="name">TVA Déductible 21% Cocontract. - Biens d'investissement</field>
1691             <field name="price_include" eval="0"/>
1692             <field name="amount">1</field>
1693             <field name="type">percent</field>
1694             <field name="type_tax_use">purchase</field>
1695             <field name="base_sign">1</field>
1696             <field name="tax_sign">1</field>
1697             <field name="ref_base_sign">1</field>
1698             <field name="ref_tax_sign">1</field>
1699             <field name="child_depend" eval="1"/>
1700             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1701         </record>
1702         <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
1703             <field name="sequence">611</field>
1704             <field name="description">VAT-IN-V83-21-CC-C1</field>
1705             <field name="name">VAT-IN-V83-21-CC-C1</field>
1706             <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
1707             <field name="account_collected_id" ref="a411059"/>
1708             <field name="account_paid_id" ref="a411059"/>
1709             <field name="price_include" eval="0"/>
1710             <field name="amount">0.21</field>
1711             <field name="type">percent</field>
1712             <field name="type_tax_use">purchase</field>
1713             <field name="base_code_id" ref="atctn_83"/>
1714             <field name="base_sign">1</field>
1715             <field name="tax_code_id" ref="atctn_59"/>
1716             <field name="tax_sign">1</field>
1717             <field name="ref_base_code_id" ref="atctn_85"/>
1718             <field name="ref_base_sign">1</field>
1719             <field name="ref_tax_sign">1</field>
1720             <field name="child_depend" eval="0"/>
1721             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1722         </record>
1723         <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
1724             <field name="sequence">612</field>
1725             <field name="description">VAT-IN-V83-21-CC-C2</field>
1726             <field name="name">VAT-IN-V83-21-CC-C2</field>
1727             <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
1728             <field name="account_collected_id" ref="a451056"/>
1729             <field name="account_paid_id" ref="a451056"/>
1730             <field name="price_include" eval="0"/>
1731             <field name="amount">-0.21</field>
1732             <field name="type">percent</field>
1733             <field name="type_tax_use">purchase</field>
1734             <field name="base_code_id" ref="atctn_87"/>
1735             <field name="base_sign">1</field>
1736             <field name="tax_code_id" ref="atctn_56"/>
1737             <field name="tax_sign">-1</field>
1738             <field name="ref_base_code_id" ref="atctn_83"/>
1739             <field name="ref_base_sign">-1</field>
1740             <field name="ref_tax_sign">1</field>
1741             <field name="child_depend" eval="0"/>
1742             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1743         </record>
1744         <record id="attn_VAT-IN-V83-21-CC-C3" model="account.tax.template">
1745             <field name="sequence">613</field>
1746             <field name="description">VAT-IN-V83-21-CC-C3</field>
1747             <field name="name">VAT-IN-V83-21-CC-C3</field>
1748             <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
1749             <field name="price_include" eval="0"/>
1750             <field name="amount">0</field>
1751             <field name="type">percent</field>
1752             <field name="type_tax_use">purchase</field>
1753             <field name="base_sign">1</field>
1754             <field name="tax_sign">1</field>
1755             <field name="ref_base_code_id" ref="atctn_87"/>
1756             <field name="ref_base_sign">-1</field>
1757             <field name="ref_tax_sign">1</field>
1758             <field name="child_depend" eval="0"/>
1759             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1760         </record>
1761         <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
1762             <field name="sequence">620</field>
1763             <field name="description">VAT-IN-V83-12-CC</field>
1764             <field name="name">TVA Déductible 12% Cocontract. - Biens d'investissement</field>
1765             <field name="price_include" eval="0"/>
1766             <field name="amount">1</field>
1767             <field name="type">percent</field>
1768             <field name="type_tax_use">purchase</field>
1769             <field name="base_sign">1</field>
1770             <field name="tax_sign">1</field>
1771             <field name="ref_base_sign">1</field>
1772             <field name="ref_tax_sign">1</field>
1773             <field name="child_depend" eval="1"/>
1774             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1775         </record>
1776         <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
1777             <field name="sequence">621</field>
1778             <field name="description">VAT-IN-V83-12-CC-C1</field>
1779             <field name="name">VAT-IN-V83-12-CC-C1</field>
1780             <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
1781             <field name="account_collected_id" ref="a411059"/>
1782             <field name="account_paid_id" ref="a411059"/>
1783             <field name="price_include" eval="0"/>
1784             <field name="amount">0.12</field>
1785             <field name="type">percent</field>
1786             <field name="type_tax_use">purchase</field>
1787             <field name="base_code_id" ref="atctn_83"/>
1788             <field name="base_sign">1</field>
1789             <field name="tax_code_id" ref="atctn_59"/>
1790             <field name="tax_sign">1</field>
1791             <field name="ref_base_code_id" ref="atctn_85"/>
1792             <field name="ref_base_sign">1</field>
1793             <field name="ref_tax_sign">1</field>
1794             <field name="child_depend" eval="0"/>
1795             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1796         </record>
1797         <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
1798             <field name="sequence">622</field>
1799             <field name="description">VAT-IN-V83-12-CC-C2</field>
1800             <field name="name">VAT-IN-V83-12-CC-C2</field>
1801             <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
1802             <field name="account_collected_id" ref="a451056"/>
1803             <field name="account_paid_id" ref="a451056"/>
1804             <field name="price_include" eval="0"/>
1805             <field name="amount">-0.12</field>
1806             <field name="type">percent</field>
1807             <field name="type_tax_use">purchase</field>
1808             <field name="base_code_id" ref="atctn_87"/>
1809             <field name="base_sign">1</field>
1810             <field name="tax_code_id" ref="atctn_56"/>
1811             <field name="tax_sign">-1</field>
1812             <field name="ref_base_code_id" ref="atctn_83"/>
1813             <field name="ref_base_sign">-1</field>
1814             <field name="ref_tax_sign">1</field>
1815             <field name="child_depend" eval="0"/>
1816             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1817         </record>
1818         <record id="attn_VAT-IN-V83-12-CC-C3" model="account.tax.template">
1819             <field name="sequence">623</field>
1820             <field name="description">VAT-IN-V83-12-CC-C3</field>
1821             <field name="name">VAT-IN-V83-12-CC-C3</field>
1822             <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
1823             <field name="price_include" eval="0"/>
1824             <field name="amount">0</field>
1825             <field name="type">percent</field>
1826             <field name="type_tax_use">purchase</field>
1827             <field name="base_sign">1</field>
1828             <field name="tax_sign">1</field>
1829             <field name="ref_base_code_id" ref="atctn_87"/>
1830             <field name="ref_base_sign">-1</field>
1831             <field name="ref_tax_sign">1</field>
1832             <field name="child_depend" eval="0"/>
1833             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1834         </record>
1835         <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
1836             <field name="sequence">630</field>
1837             <field name="description">VAT-IN-V83-06-CC</field>
1838             <field name="name">TVA Déductible 6% Cocontract. - Biens d'investissement</field>
1839             <field name="price_include" eval="0"/>
1840             <field name="amount">1</field>
1841             <field name="type">percent</field>
1842             <field name="type_tax_use">purchase</field>
1843             <field name="base_sign">1</field>
1844             <field name="tax_sign">1</field>
1845             <field name="ref_base_sign">1</field>
1846             <field name="ref_tax_sign">1</field>
1847             <field name="child_depend" eval="1"/>
1848             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1849         </record>
1850         <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
1851             <field name="sequence">631</field>
1852             <field name="description">VAT-IN-V83-06-CC-C1</field>
1853             <field name="name">VAT-IN-V83-06-CC-C1</field>
1854             <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
1855             <field name="account_collected_id" ref="a411059"/>
1856             <field name="account_paid_id" ref="a411059"/>
1857             <field name="price_include" eval="0"/>
1858             <field name="amount">0.06</field>
1859             <field name="type">percent</field>
1860             <field name="type_tax_use">purchase</field>
1861             <field name="base_code_id" ref="atctn_83"/>
1862             <field name="base_sign">1</field>
1863             <field name="tax_code_id" ref="atctn_59"/>
1864             <field name="tax_sign">1</field>
1865             <field name="ref_base_code_id" ref="atctn_85"/>
1866             <field name="ref_base_sign">1</field>
1867             <field name="ref_tax_sign">1</field>
1868             <field name="child_depend" eval="0"/>
1869             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1870         </record>
1871         <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
1872             <field name="sequence">632</field>
1873             <field name="description">VAT-IN-V83-06-CC-C2</field>
1874             <field name="name">VAT-IN-V83-06-CC-C2</field>
1875             <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
1876             <field name="account_collected_id" ref="a451056"/>
1877             <field name="account_paid_id" ref="a451056"/>
1878             <field name="price_include" eval="0"/>
1879             <field name="amount">-0.06</field>
1880             <field name="type">percent</field>
1881             <field name="type_tax_use">purchase</field>
1882             <field name="base_code_id" ref="atctn_87"/>
1883             <field name="base_sign">1</field>
1884             <field name="tax_code_id" ref="atctn_56"/>
1885             <field name="tax_sign">-1</field>
1886             <field name="ref_base_code_id" ref="atctn_83"/>
1887             <field name="ref_base_sign">-1</field>
1888             <field name="ref_tax_sign">1</field>
1889             <field name="child_depend" eval="0"/>
1890             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1891         </record>
1892         <record id="attn_VAT-IN-V83-06-CC-C3" model="account.tax.template">
1893             <field name="sequence">633</field>
1894             <field name="description">VAT-IN-V83-06-CC-C3</field>
1895             <field name="name">VAT-IN-V83-06-CC-C3</field>
1896             <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
1897             <field name="price_include" eval="0"/>
1898             <field name="amount">0</field>
1899             <field name="type">percent</field>
1900             <field name="type_tax_use">purchase</field>
1901             <field name="base_sign">1</field>
1902             <field name="tax_sign">1</field>
1903             <field name="ref_base_code_id" ref="atctn_87"/>
1904             <field name="ref_base_sign">-1</field>
1905             <field name="ref_tax_sign">1</field>
1906             <field name="child_depend" eval="0"/>
1907             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1908         </record>
1909         <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
1910             <field name="sequence">640</field>
1911             <field name="description">VAT-IN-V83-00-CC</field>
1912             <field name="name">TVA à l'entrée 0% Cocontract. - Biens d'investissement</field>
1913             <field name="price_include" eval="0"/>
1914             <field name="amount">1</field>
1915             <field name="type">percent</field>
1916             <field name="type_tax_use">purchase</field>
1917             <field name="base_sign">1</field>
1918             <field name="tax_sign">1</field>
1919             <field name="ref_base_sign">1</field>
1920             <field name="ref_tax_sign">1</field>
1921             <field name="child_depend" eval="1"/>
1922             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1923         </record>
1924         <record id="attn_VAT-IN-V83-00-CC-C1" model="account.tax.template">
1925             <field name="sequence">641</field>
1926             <field name="description">VAT-IN-V83-00-CC-C1</field>
1927             <field name="name">VAT-IN-V83-00-CC-C1</field>
1928             <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
1929             <field name="account_collected_id" ref="a411059"/>
1930             <field name="account_paid_id" ref="a411059"/>
1931             <field name="price_include" eval="0"/>
1932             <field name="amount">0</field>
1933             <field name="type">percent</field>
1934             <field name="type_tax_use">purchase</field>
1935             <field name="base_code_id" ref="atctn_83"/>
1936             <field name="base_sign">1</field>
1937             <field name="tax_sign">1</field>
1938             <field name="ref_base_code_id" ref="atctn_85"/>
1939             <field name="ref_base_sign">1</field>
1940             <field name="ref_tax_sign">1</field>
1941             <field name="child_depend" eval="0"/>
1942             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1943         </record>
1944         <record id="attn_VAT-IN-V83-00-CC-C2" model="account.tax.template">
1945             <field name="sequence">642</field>
1946             <field name="description">VAT-IN-V83-00-CC-C2</field>
1947             <field name="name">VAT-IN-V83-00-CC-C2</field>
1948             <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
1949             <field name="account_collected_id" ref="a451056"/>
1950             <field name="account_paid_id" ref="a451056"/>
1951             <field name="price_include" eval="0"/>
1952             <field name="amount">0</field>
1953             <field name="type">percent</field>
1954             <field name="type_tax_use">purchase</field>
1955             <field name="base_code_id" ref="atctn_87"/>
1956             <field name="base_sign">1</field>
1957             <field name="tax_sign">-1</field>
1958             <field name="ref_base_code_id" ref="atctn_83"/>
1959             <field name="ref_base_sign">-1</field>
1960             <field name="ref_tax_sign">1</field>
1961             <field name="child_depend" eval="0"/>
1962             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1963         </record>
1964         <record id="attn_VAT-IN-V83-00-CC-C3" model="account.tax.template">
1965             <field name="sequence">643</field>
1966             <field name="description">VAT-IN-V83-00-CC-C3</field>
1967             <field name="name">VAT-IN-V83-00-CC-C3</field>
1968             <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
1969             <field name="price_include" eval="0"/>
1970             <field name="amount">0</field>
1971             <field name="type">percent</field>
1972             <field name="type_tax_use">purchase</field>
1973             <field name="base_sign">1</field>
1974             <field name="tax_sign">1</field>
1975             <field name="ref_base_code_id" ref="atctn_87"/>
1976             <field name="ref_base_sign">-1</field>
1977             <field name="ref_tax_sign">1</field>
1978             <field name="child_depend" eval="0"/>
1979             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1980         </record>
1981         <record id="attn_VAT-IN-V82-CAR-INC" model="account.tax.template">
1982             <field name="sequence">710</field>
1983             <field name="description">VAT-IN-V82-CAR-INC</field>
1984             <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)</field>
1985             <field name="price_include" eval="1"/>
1986             <field name="amount">1</field>
1987             <field name="type">percent</field>
1988             <field name="type_tax_use">purchase</field>
1989             <field name="base_sign">1</field>
1990             <field name="tax_sign">1</field>
1991             <field name="ref_base_sign">1</field>
1992             <field name="ref_tax_sign">1</field>
1993             <field name="child_depend" eval="1"/>
1994             <field name="chart_template_id" ref="l10nbe_chart_template"/>
1995         </record>
1996         <record id="attn_VAT-IN-V82-CAR-INC-C1" model="account.tax.template">
1997             <field name="sequence">711</field>
1998             <field name="description">VAT-IN-V82-CAR-INC-C1</field>
1999             <field name="name">Frais de voiture - VAT 50% Deductible</field>
2000             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
2001             <field name="account_collected_id" ref="a411059"/>
2002             <field name="account_paid_id" ref="a411059"/>
2003             <field name="price_include" eval="1"/>
2004             <field name="amount">0.095</field>
2005             <field name="type">percent</field>
2006             <field name="type_tax_use">purchase</field>
2007             <field name="base_code_id" ref="atctn_82"/>
2008             <field name="base_sign">1</field>
2009             <field name="tax_code_id" ref="atctn_59"/>
2010             <field name="tax_sign">1</field>
2011             <field name="ref_base_code_id" ref="atctn_85"/>
2012             <field name="ref_base_sign">1</field>
2013             <field name="ref_tax_code_id" ref="atctn_63"/>
2014             <field name="ref_tax_sign">1</field>
2015             <field name="child_depend" eval="0"/>
2016             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2017         </record>
2018         <record id="attn_VAT-IN-V82-CAR-INC-C2" model="account.tax.template">
2019             <field name="sequence">712</field>
2020             <field name="description">VAT-IN-V82-CAR-INC-C2</field>
2021             <field name="name">Frais de voiture - Montant de la note de crédit</field>
2022             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
2023             <field name="price_include" eval="1"/>
2024             <field name="amount">0</field>
2025             <field name="type">percent</field>
2026             <field name="type_tax_use">purchase</field>
2027             <field name="base_sign">1</field>
2028             <field name="tax_sign">1</field>
2029             <field name="ref_base_code_id" ref="atctn_82"/>
2030             <field name="ref_base_sign">-1</field>
2031             <field name="ref_tax_sign">1</field>
2032             <field name="child_depend" eval="0"/>
2033             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2034         </record>
2035         <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
2036             <field name="sequence">720</field>
2037             <field name="description">VAT-IN-V82-CAR-EXC</field>
2038             <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)</field>
2039             <field name="price_include" eval="0"/>
2040             <field name="amount">1</field>
2041             <field name="type">percent</field>
2042             <field name="type_tax_use">purchase</field>
2043             <field name="base_sign">1</field>
2044             <field name="tax_sign">1</field>
2045             <field name="ref_base_sign">1</field>
2046             <field name="ref_tax_sign">1</field>
2047             <field name="child_depend" eval="1"/>
2048             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2049         </record>
2050         <record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template">
2051             <field name="sequence">721</field>
2052             <field name="description">VAT-IN-V82-CAR-EXC-C1</field>
2053             <field name="name">Frais de voiture - VAT 50% Non Deductible</field>
2054             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
2055             <field name="account_collected_id" ref="a64012"/>
2056             <field name="account_paid_id" ref="a64012"/>
2057             <field name="price_include" eval="0"/>
2058             <field name="amount">0.105</field>
2059             <field name="type">percent</field>
2060             <field name="type_tax_use">purchase</field>
2061             <field name="base_code_id" ref="atctn_82"/>
2062             <field name="base_sign">1</field>
2063             <field name="tax_code_id" ref="atctn_82"/>
2064             <field name="tax_sign">1</field>
2065             <field name="ref_base_code_id" ref="atctn_85"/>
2066             <field name="ref_base_sign">1</field>
2067             <field name="ref_tax_code_id" ref="atctn_85"/>
2068             <field name="ref_tax_sign">1</field>
2069             <field name="child_depend" eval="0"/>
2070             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2071         </record>
2072         <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
2073             <field name="sequence">722</field>
2074             <field name="description">VAT-IN-V82-CAR-EXC-C2</field>
2075             <field name="name">Frais de voiture - VAT 50% Deductible (Price Excl.)</field>
2076             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
2077             <field name="account_collected_id" ref="a411059"/>
2078             <field name="account_paid_id" ref="a411059"/>
2079             <field name="price_include" eval="0"/>
2080             <field name="amount">0.105</field>
2081             <field name="type">percent</field>
2082             <field name="type_tax_use">purchase</field>
2083             <field name="base_sign">1</field>
2084             <field name="tax_code_id" ref="atctn_59"/>
2085             <field name="tax_sign">1</field>
2086             <field name="ref_base_sign">1</field>
2087             <field name="ref_tax_code_id" ref="atctn_63"/>
2088             <field name="ref_tax_sign">1</field>
2089             <field name="child_depend" eval="0"/>
2090             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2091         </record>
2092         <record id="attn_VAT-IN-V82-CAR-EXC-C3" model="account.tax.template">
2093             <field name="sequence">723</field>
2094             <field name="description">VAT-IN-V82-CAR-EXC-C3</field>
2095             <field name="name">Frais de voiture - Montant de la note de crédit (Price Excl.)</field>
2096             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
2097             <field name="price_include" eval="0"/>
2098             <field name="amount">0</field>
2099             <field name="type">percent</field>
2100             <field name="type_tax_use">purchase</field>
2101             <field name="base_sign">1</field>
2102             <field name="tax_sign">1</field>
2103             <field name="ref_base_code_id" ref="atctn_82"/>
2104             <field name="ref_base_sign">-1</field>
2105             <field name="ref_tax_sign">1</field>
2106             <field name="child_depend" eval="0"/>
2107             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2108         </record>
2109         <record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
2110             <field name="sequence">1110</field>
2111             <field name="description">VAT-IN-V81-21-EU</field>
2112             <field name="name">TVA Déductible 21% Intracomm. - Approvisionn. et marchandises</field>
2113             <field name="price_include" eval="0"/>
2114             <field name="amount">1</field>
2115             <field name="type">percent</field>
2116             <field name="type_tax_use">purchase</field>
2117             <field name="base_sign">1</field>
2118             <field name="tax_sign">1</field>
2119             <field name="ref_base_sign">1</field>
2120             <field name="ref_tax_sign">1</field>
2121             <field name="child_depend" eval="1"/>
2122             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2123         </record>
2124         <record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template">
2125             <field name="sequence">1111</field>
2126             <field name="description">VAT-IN-V81-21-EU-C1</field>
2127             <field name="name">VAT-IN-V81-21-EU-C1</field>
2128             <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
2129             <field name="account_collected_id" ref="a411059"/>
2130             <field name="account_paid_id" ref="a411059"/>
2131             <field name="price_include" eval="0"/>
2132             <field name="amount">0.21</field>
2133             <field name="type">percent</field>
2134             <field name="type_tax_use">purchase</field>
2135             <field name="base_code_id" ref="atctn_81"/>
2136             <field name="base_sign">1</field>
2137             <field name="tax_code_id" ref="atctn_59"/>
2138             <field name="tax_sign">1</field>
2139             <field name="ref_base_code_id" ref="atctn_84"/>
2140             <field name="ref_base_sign">1</field>
2141             <field name="ref_tax_sign">1</field>
2142             <field name="child_depend" eval="0"/>
2143             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2144         </record>
2145         <record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template">
2146             <field name="sequence">1112</field>
2147             <field name="description">VAT-IN-V81-21-EU-C2</field>
2148             <field name="name">VAT-IN-V81-21-EU-C2</field>
2149             <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
2150             <field name="account_collected_id" ref="a451055"/>
2151             <field name="account_paid_id" ref="a451055"/>
2152             <field name="price_include" eval="0"/>
2153             <field name="amount">-0.21</field>
2154             <field name="type">percent</field>
2155             <field name="type_tax_use">purchase</field>
2156             <field name="base_code_id" ref="atctn_86"/>
2157             <field name="base_sign">1</field>
2158             <field name="tax_code_id" ref="atctn_55"/>
2159             <field name="tax_sign">-1</field>
2160             <field name="ref_base_code_id" ref="atctn_81"/>
2161             <field name="ref_base_sign">-1</field>
2162             <field name="ref_tax_sign">1</field>
2163             <field name="child_depend" eval="0"/>
2164             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2165         </record>
2166         <record id="attn_VAT-IN-V81-21-EU-C3" model="account.tax.template">
2167             <field name="sequence">1113</field>
2168             <field name="description">VAT-IN-V81-21-EU-C3</field>
2169             <field name="name">VAT-IN-V81-21-EU-C3</field>
2170             <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
2171             <field name="price_include" eval="0"/>
2172             <field name="amount">0</field>
2173             <field name="type">percent</field>
2174             <field name="type_tax_use">purchase</field>
2175             <field name="base_sign">1</field>
2176             <field name="tax_sign">1</field>
2177             <field name="ref_base_code_id" ref="atctn_86"/>
2178             <field name="ref_base_sign">-1</field>
2179             <field name="ref_tax_sign">1</field>
2180             <field name="child_depend" eval="0"/>
2181             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2182         </record>
2183         <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
2184             <field name="sequence">1120</field>
2185             <field name="description">VAT-IN-V81-12-EU</field>
2186             <field name="name">TVA Déductible 12% Intracomm. - Approvisionn. et marchandises</field>
2187             <field name="price_include" eval="0"/>
2188             <field name="amount">1</field>
2189             <field name="type">percent</field>
2190             <field name="type_tax_use">purchase</field>
2191             <field name="base_sign">1</field>
2192             <field name="tax_sign">1</field>
2193             <field name="ref_base_sign">1</field>
2194             <field name="ref_tax_sign">1</field>
2195             <field name="child_depend" eval="1"/>
2196             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2197         </record>
2198         <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
2199             <field name="sequence">1121</field>
2200             <field name="description">VAT-IN-V81-12-EU-C1</field>
2201             <field name="name">VAT-IN-V81-12-EU-C1</field>
2202             <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
2203             <field name="account_collected_id" ref="a411059"/>
2204             <field name="account_paid_id" ref="a411059"/>
2205             <field name="price_include" eval="0"/>
2206             <field name="amount">0.12</field>
2207             <field name="type">percent</field>
2208             <field name="type_tax_use">purchase</field>
2209             <field name="base_code_id" ref="atctn_81"/>
2210             <field name="base_sign">1</field>
2211             <field name="tax_code_id" ref="atctn_59"/>
2212             <field name="tax_sign">1</field>
2213             <field name="ref_base_code_id" ref="atctn_84"/>
2214             <field name="ref_base_sign">1</field>
2215             <field name="ref_tax_sign">1</field>
2216             <field name="child_depend" eval="0"/>
2217             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2218         </record>
2219         <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
2220             <field name="sequence">1122</field>
2221             <field name="description">VAT-IN-V81-12-EU-C2</field>
2222             <field name="name">VAT-IN-V81-12-EU-C2</field>
2223             <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
2224             <field name="account_collected_id" ref="a451055"/>
2225             <field name="account_paid_id" ref="a451055"/>
2226             <field name="price_include" eval="0"/>
2227             <field name="amount">-0.12</field>
2228             <field name="type">percent</field>
2229             <field name="type_tax_use">purchase</field>
2230             <field name="base_code_id" ref="atctn_86"/>
2231             <field name="base_sign">1</field>
2232             <field name="tax_code_id" ref="atctn_55"/>
2233             <field name="tax_sign">-1</field>
2234             <field name="ref_base_code_id" ref="atctn_81"/>
2235             <field name="ref_base_sign">-1</field>
2236             <field name="ref_tax_sign">1</field>
2237             <field name="child_depend" eval="0"/>
2238             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2239         </record>
2240         <record id="attn_VAT-IN-V81-12-EU-C3" model="account.tax.template">
2241             <field name="sequence">1123</field>
2242             <field name="description">VAT-IN-V81-12-EU-C3</field>
2243             <field name="name">VAT-IN-V81-12-EU-C3</field>
2244             <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
2245             <field name="price_include" eval="0"/>
2246             <field name="amount">0</field>
2247             <field name="type">percent</field>
2248             <field name="type_tax_use">purchase</field>
2249             <field name="base_sign">1</field>
2250             <field name="tax_sign">1</field>
2251             <field name="ref_base_code_id" ref="atctn_86"/>
2252             <field name="ref_base_sign">-1</field>
2253             <field name="ref_tax_sign">1</field>
2254             <field name="child_depend" eval="0"/>
2255             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2256         </record>
2257         <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
2258             <field name="sequence">1130</field>
2259             <field name="description">VAT-IN-V81-06-EU</field>
2260             <field name="name">TVA Déductible 6% Intracomm. - Approvisionn. et marchandises</field>
2261             <field name="price_include" eval="0"/>
2262             <field name="amount">1</field>
2263             <field name="type">percent</field>
2264             <field name="type_tax_use">purchase</field>
2265             <field name="base_sign">1</field>
2266             <field name="tax_sign">1</field>
2267             <field name="ref_base_sign">1</field>
2268             <field name="ref_tax_sign">1</field>
2269             <field name="child_depend" eval="1"/>
2270             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2271         </record>
2272         <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
2273             <field name="sequence">1131</field>
2274             <field name="description">VAT-IN-V81-06-EU-C1</field>
2275             <field name="name">VAT-IN-V81-06-EU-C1</field>
2276             <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
2277             <field name="account_collected_id" ref="a411059"/>
2278             <field name="account_paid_id" ref="a411059"/>
2279             <field name="price_include" eval="0"/>
2280             <field name="amount">0.06</field>
2281             <field name="type">percent</field>
2282             <field name="type_tax_use">purchase</field>
2283             <field name="base_code_id" ref="atctn_81"/>
2284             <field name="base_sign">1</field>
2285             <field name="tax_code_id" ref="atctn_59"/>
2286             <field name="tax_sign">1</field>
2287             <field name="ref_base_code_id" ref="atctn_84"/>
2288             <field name="ref_base_sign">1</field>
2289             <field name="ref_tax_sign">1</field>
2290             <field name="child_depend" eval="0"/>
2291             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2292         </record>
2293         <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
2294             <field name="sequence">1132</field>
2295             <field name="description">VAT-IN-V81-06-EU-C2</field>
2296             <field name="name">VAT-IN-V81-06-EU-C2</field>
2297             <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
2298             <field name="account_collected_id" ref="a451055"/>
2299             <field name="account_paid_id" ref="a451055"/>
2300             <field name="price_include" eval="0"/>
2301             <field name="amount">-0.06</field>
2302             <field name="type">percent</field>
2303             <field name="type_tax_use">purchase</field>
2304             <field name="base_code_id" ref="atctn_86"/>
2305             <field name="base_sign">1</field>
2306             <field name="tax_code_id" ref="atctn_55"/>
2307             <field name="tax_sign">-1</field>
2308             <field name="ref_base_code_id" ref="atctn_81"/>
2309             <field name="ref_base_sign">-1</field>
2310             <field name="ref_tax_sign">1</field>
2311             <field name="child_depend" eval="0"/>
2312             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2313         </record>
2314         <record id="attn_VAT-IN-V81-06-EU-C3" model="account.tax.template">
2315             <field name="sequence">1133</field>
2316             <field name="description">VAT-IN-V81-06-EU-C3</field>
2317             <field name="name">VAT-IN-V81-06-EU-C3</field>
2318             <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
2319             <field name="price_include" eval="0"/>
2320             <field name="amount">0</field>
2321             <field name="type">percent</field>
2322             <field name="type_tax_use">purchase</field>
2323             <field name="base_sign">1</field>
2324             <field name="tax_sign">1</field>
2325             <field name="ref_base_code_id" ref="atctn_86"/>
2326             <field name="ref_base_sign">-1</field>
2327             <field name="ref_tax_sign">1</field>
2328             <field name="child_depend" eval="0"/>
2329             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2330         </record>
2331         <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
2332             <field name="sequence">1140</field>
2333             <field name="description">VAT-IN-V81-00-EU</field>
2334             <field name="name">TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises</field>
2335             <field name="price_include" eval="0"/>
2336             <field name="amount">1</field>
2337             <field name="type">percent</field>
2338             <field name="type_tax_use">purchase</field>
2339             <field name="base_sign">1</field>
2340             <field name="tax_sign">1</field>
2341             <field name="ref_base_sign">1</field>
2342             <field name="ref_tax_sign">1</field>
2343             <field name="child_depend" eval="1"/>
2344             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2345         </record>
2346         <record id="attn_VAT-IN-V81-00-EU-C1" model="account.tax.template">
2347             <field name="sequence">1141</field>
2348             <field name="description">VAT-IN-V81-00-EU-C1</field>
2349             <field name="name">VAT-IN-V81-00-EU-C1</field>
2350             <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
2351             <field name="price_include" eval="0"/>
2352             <field name="amount">0</field>
2353             <field name="type">percent</field>
2354             <field name="type_tax_use">purchase</field>
2355             <field name="base_code_id" ref="atctn_81"/>
2356             <field name="base_sign">1</field>
2357             <field name="tax_sign">1</field>
2358             <field name="ref_base_code_id" ref="atctn_84"/>
2359             <field name="ref_base_sign">1</field>
2360             <field name="ref_tax_sign">1</field>
2361             <field name="child_depend" eval="0"/>
2362             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2363         </record>
2364         <record id="attn_VAT-IN-V81-00-EU-C2" model="account.tax.template">
2365             <field name="sequence">1142</field>
2366             <field name="description">VAT-IN-V81-00-EU-C2</field>
2367             <field name="name">VAT-IN-V81-00-EU-C2</field>
2368             <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
2369             <field name="price_include" eval="0"/>
2370             <field name="amount">0</field>
2371             <field name="type">percent</field>
2372             <field name="type_tax_use">purchase</field>
2373             <field name="base_code_id" ref="atctn_86"/>
2374             <field name="base_sign">1</field>
2375             <field name="tax_sign">1</field>
2376             <field name="ref_base_code_id" ref="atctn_81"/>
2377             <field name="ref_base_sign">-1</field>
2378             <field name="ref_tax_sign">1</field>
2379             <field name="child_depend" eval="0"/>
2380             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2381         </record>
2382         <record id="attn_VAT-IN-V81-00-EU-C3" model="account.tax.template">
2383             <field name="sequence">1143</field>
2384             <field name="description">VAT-IN-V81-00-EU-C3</field>
2385             <field name="name">VAT-IN-V81-00-EU-C3</field>
2386             <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
2387             <field name="price_include" eval="0"/>
2388             <field name="amount">0</field>
2389             <field name="type">percent</field>
2390             <field name="type_tax_use">purchase</field>
2391             <field name="base_sign">1</field>
2392             <field name="tax_sign">1</field>
2393             <field name="ref_base_code_id" ref="atctn_86"/>
2394             <field name="ref_base_sign">-1</field>
2395             <field name="ref_tax_sign">1</field>
2396             <field name="child_depend" eval="0"/>
2397             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2398         </record>
2399         <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
2400             <field name="sequence">1210</field>
2401             <field name="description">VAT-IN-V82-21-EU-S</field>
2402             <field name="name">TVA Déductible 21% Intracomm. - Services</field>
2403             <field name="price_include" eval="0"/>
2404             <field name="amount">1</field>
2405             <field name="type">percent</field>
2406             <field name="type_tax_use">purchase</field>
2407             <field name="base_sign">1</field>
2408             <field name="tax_sign">1</field>
2409             <field name="ref_base_sign">1</field>
2410             <field name="ref_tax_sign">1</field>
2411             <field name="child_depend" eval="1"/>
2412             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2413         </record>
2414         <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
2415             <field name="sequence">1211</field>
2416             <field name="description">VAT-IN-V82-21-EU-S-C1</field>
2417             <field name="name">VAT-IN-V82-21-EU-S-C1</field>
2418             <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
2419             <field name="account_collected_id" ref="a411059"/>
2420             <field name="account_paid_id" ref="a411059"/>
2421             <field name="price_include" eval="0"/>
2422             <field name="amount">0.21</field>
2423             <field name="type">percent</field>
2424             <field name="type_tax_use">purchase</field>
2425             <field name="base_code_id" ref="atctn_82"/>
2426             <field name="base_sign">1</field>
2427             <field name="tax_code_id" ref="atctn_59"/>
2428             <field name="tax_sign">1</field>
2429             <field name="ref_base_code_id" ref="atctn_84"/>
2430             <field name="ref_base_sign">1</field>
2431             <field name="ref_tax_sign">1</field>
2432             <field name="child_depend" eval="0"/>
2433             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2434         </record>
2435         <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
2436             <field name="sequence">1212</field>
2437             <field name="description">VAT-IN-V82-21-EU-S-C2</field>
2438             <field name="name">VAT-IN-V82-21-EU-S-C2</field>
2439             <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
2440             <field name="account_collected_id" ref="a451055"/>
2441             <field name="account_paid_id" ref="a451055"/>
2442             <field name="price_include" eval="0"/>
2443             <field name="amount">-0.21</field>
2444             <field name="type">percent</field>
2445             <field name="type_tax_use">purchase</field>
2446             <field name="base_code_id" ref="atctn_88"/>
2447             <field name="base_sign">1</field>
2448             <field name="tax_code_id" ref="atctn_55"/>
2449             <field name="tax_sign">-1</field>
2450             <field name="ref_base_code_id" ref="atctn_82"/>
2451             <field name="ref_base_sign">-1</field>
2452             <field name="ref_tax_sign">1</field>
2453             <field name="child_depend" eval="0"/>
2454             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2455         </record>
2456         <record id="attn_VAT-IN-V82-21-EU-S-C3" model="account.tax.template">
2457             <field name="sequence">1213</field>
2458             <field name="description">VAT-IN-V82-21-EU-S-C3</field>
2459             <field name="name">VAT-IN-V82-21-EU-S-C3</field>
2460             <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
2461             <field name="price_include" eval="0"/>
2462             <field name="amount">0</field>
2463             <field name="type">percent</field>
2464             <field name="type_tax_use">purchase</field>
2465             <field name="base_sign">1</field>
2466             <field name="tax_sign">1</field>
2467             <field name="ref_base_code_id" ref="atctn_88"/>
2468             <field name="ref_base_sign">-1</field>
2469             <field name="ref_tax_sign">1</field>
2470             <field name="child_depend" eval="0"/>
2471             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2472         </record>
2473         <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
2474             <field name="sequence">1220</field>
2475             <field name="description">VAT-IN-V82-21-EU-G</field>
2476             <field name="name">TVA Déductible 21% Intracomm. - Biens divers</field>
2477             <field name="price_include" eval="0"/>
2478             <field name="amount">1</field>
2479             <field name="type">percent</field>
2480             <field name="type_tax_use">purchase</field>
2481             <field name="base_sign">1</field>
2482             <field name="tax_sign">1</field>
2483             <field name="ref_base_sign">1</field>
2484             <field name="ref_tax_sign">1</field>
2485             <field name="child_depend" eval="1"/>
2486             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2487         </record>
2488         <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
2489             <field name="sequence">1221</field>
2490             <field name="description">VAT-IN-V82-21-EU-G-C1</field>
2491             <field name="name">VAT-IN-V82-21-EU-G-C1</field>
2492             <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
2493             <field name="account_collected_id" ref="a411059"/>
2494             <field name="account_paid_id" ref="a411059"/>
2495             <field name="price_include" eval="0"/>
2496             <field name="amount">0.21</field>
2497             <field name="type">percent</field>
2498             <field name="type_tax_use">purchase</field>
2499             <field name="base_code_id" ref="atctn_82"/>
2500             <field name="base_sign">1</field>
2501             <field name="tax_code_id" ref="atctn_59"/>
2502             <field name="tax_sign">1</field>
2503             <field name="ref_base_code_id" ref="atctn_84"/>
2504             <field name="ref_base_sign">1</field>
2505             <field name="ref_tax_sign">1</field>
2506             <field name="child_depend" eval="0"/>
2507             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2508         </record>
2509         <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
2510             <field name="sequence">1222</field>
2511             <field name="description">VAT-IN-V82-21-EU-G-C2</field>
2512             <field name="name">VAT-IN-V82-21-EU-G-C2</field>
2513             <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
2514             <field name="account_collected_id" ref="a451055"/>
2515             <field name="account_paid_id" ref="a451055"/>
2516             <field name="price_include" eval="0"/>
2517             <field name="amount">-0.21</field>
2518             <field name="type">percent</field>
2519             <field name="type_tax_use">purchase</field>
2520             <field name="base_code_id" ref="atctn_86"/>
2521             <field name="base_sign">1</field>
2522             <field name="tax_code_id" ref="atctn_55"/>
2523             <field name="tax_sign">-1</field>
2524             <field name="ref_base_code_id" ref="atctn_82"/>
2525             <field name="ref_base_sign">-1</field>
2526             <field name="ref_tax_sign">1</field>
2527             <field name="child_depend" eval="0"/>
2528             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2529         </record>
2530         <record id="attn_VAT-IN-V82-21-EU-G-C3" model="account.tax.template">
2531             <field name="sequence">1223</field>
2532             <field name="description">VAT-IN-V82-21-EU-G-C3</field>
2533             <field name="name">VAT-IN-V82-21-EU-G-C3</field>
2534             <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
2535             <field name="price_include" eval="0"/>
2536             <field name="amount">0</field>
2537             <field name="type">percent</field>
2538             <field name="type_tax_use">purchase</field>
2539             <field name="base_sign">1</field>
2540             <field name="tax_sign">1</field>
2541             <field name="ref_base_code_id" ref="atctn_86"/>
2542             <field name="ref_base_sign">-1</field>
2543             <field name="ref_tax_sign">1</field>
2544             <field name="child_depend" eval="0"/>
2545             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2546         </record>
2547         <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
2548             <field name="sequence">1230</field>
2549             <field name="description">VAT-IN-V82-12-EU-S</field>
2550             <field name="name">TVA Déductible 12% Intracomm. - Services</field>
2551             <field name="price_include" eval="0"/>
2552             <field name="amount">1</field>
2553             <field name="type">percent</field>
2554             <field name="type_tax_use">purchase</field>
2555             <field name="base_sign">1</field>
2556             <field name="tax_sign">1</field>
2557             <field name="ref_base_sign">1</field>
2558             <field name="ref_tax_sign">1</field>
2559             <field name="child_depend" eval="1"/>
2560             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2561         </record>
2562         <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
2563             <field name="sequence">1231</field>
2564             <field name="description">VAT-IN-V82-12-EU-S-C1</field>
2565             <field name="name">VAT-IN-V82-12-EU-S-C1</field>
2566             <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
2567             <field name="account_collected_id" ref="a411059"/>
2568             <field name="account_paid_id" ref="a411059"/>
2569             <field name="price_include" eval="0"/>
2570             <field name="amount">0.12</field>
2571             <field name="type">percent</field>
2572             <field name="type_tax_use">purchase</field>
2573             <field name="base_code_id" ref="atctn_82"/>
2574             <field name="base_sign">1</field>
2575             <field name="tax_code_id" ref="atctn_59"/>
2576             <field name="tax_sign">1</field>
2577             <field name="ref_base_code_id" ref="atctn_84"/>
2578             <field name="ref_base_sign">1</field>
2579             <field name="ref_tax_sign">1</field>
2580             <field name="child_depend" eval="0"/>
2581             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2582         </record>
2583         <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
2584             <field name="sequence">1232</field>
2585             <field name="description">VAT-IN-V82-12-EU-S-C2</field>
2586             <field name="name">VAT-IN-V82-12-EU-S-C2</field>
2587             <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
2588             <field name="account_collected_id" ref="a451055"/>
2589             <field name="account_paid_id" ref="a451055"/>
2590             <field name="price_include" eval="0"/>
2591             <field name="amount">-0.12</field>
2592             <field name="type">percent</field>
2593             <field name="type_tax_use">purchase</field>
2594             <field name="base_code_id" ref="atctn_88"/>
2595             <field name="base_sign">1</field>
2596             <field name="tax_code_id" ref="atctn_55"/>
2597             <field name="tax_sign">-1</field>
2598             <field name="ref_base_code_id" ref="atctn_82"/>
2599             <field name="ref_base_sign">-1</field>
2600             <field name="ref_tax_sign">1</field>
2601             <field name="child_depend" eval="0"/>
2602             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2603         </record>
2604         <record id="attn_VAT-IN-V82-12-EU-S-C3" model="account.tax.template">
2605             <field name="sequence">1233</field>
2606             <field name="description">VAT-IN-V82-12-EU-S-C3</field>
2607             <field name="name">VAT-IN-V82-12-EU-S-C3</field>
2608             <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
2609             <field name="price_include" eval="0"/>
2610             <field name="amount">0</field>
2611             <field name="type">percent</field>
2612             <field name="type_tax_use">purchase</field>
2613             <field name="base_sign">1</field>
2614             <field name="tax_sign">1</field>
2615             <field name="ref_base_code_id" ref="atctn_88"/>
2616             <field name="ref_base_sign">-1</field>
2617             <field name="ref_tax_sign">1</field>
2618             <field name="child_depend" eval="0"/>
2619             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2620         </record>
2621         <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
2622             <field name="sequence">1240</field>
2623             <field name="description">VAT-IN-V82-12-EU-G</field>
2624             <field name="name">TVA Déductible 12% Intracomm. - Biens divers</field>
2625             <field name="price_include" eval="0"/>
2626             <field name="amount">1</field>
2627             <field name="type">percent</field>
2628             <field name="type_tax_use">purchase</field>
2629             <field name="base_sign">1</field>
2630             <field name="tax_sign">1</field>
2631             <field name="ref_base_sign">1</field>
2632             <field name="ref_tax_sign">1</field>
2633             <field name="child_depend" eval="1"/>
2634             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2635         </record>
2636         <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
2637             <field name="sequence">1241</field>
2638             <field name="description">VAT-IN-V82-12-EU-G-C1</field>
2639             <field name="name">VAT-IN-V82-12-EU-G-C1</field>
2640             <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
2641             <field name="account_collected_id" ref="a411059"/>
2642             <field name="account_paid_id" ref="a411059"/>
2643             <field name="price_include" eval="0"/>
2644             <field name="amount">0.12</field>
2645             <field name="type">percent</field>
2646             <field name="type_tax_use">purchase</field>
2647             <field name="base_code_id" ref="atctn_82"/>
2648             <field name="base_sign">1</field>
2649             <field name="tax_code_id" ref="atctn_59"/>
2650             <field name="tax_sign">1</field>
2651             <field name="ref_base_code_id" ref="atctn_84"/>
2652             <field name="ref_base_sign">1</field>
2653             <field name="ref_tax_sign">1</field>
2654             <field name="child_depend" eval="0"/>
2655             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2656         </record>
2657         <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
2658             <field name="sequence">1242</field>
2659             <field name="description">VAT-IN-V82-12-EU-G-C2</field>
2660             <field name="name">VAT-IN-V82-12-EU-G-C2</field>
2661             <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
2662             <field name="account_collected_id" ref="a451055"/>
2663             <field name="account_paid_id" ref="a451055"/>
2664             <field name="price_include" eval="0"/>
2665             <field name="amount">-0.12</field>
2666             <field name="type">percent</field>
2667             <field name="type_tax_use">purchase</field>
2668             <field name="base_code_id" ref="atctn_86"/>
2669             <field name="base_sign">1</field>
2670             <field name="tax_code_id" ref="atctn_55"/>
2671             <field name="tax_sign">-1</field>
2672             <field name="ref_base_code_id" ref="atctn_82"/>
2673             <field name="ref_base_sign">-1</field>
2674             <field name="ref_tax_sign">1</field>
2675             <field name="child_depend" eval="0"/>
2676             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2677         </record>
2678         <record id="attn_VAT-IN-V82-12-EU-G-C3" model="account.tax.template">
2679             <field name="sequence">1243</field>
2680             <field name="description">VAT-IN-V82-12-EU-G-C3</field>
2681             <field name="name">VAT-IN-V82-12-EU-G-C3</field>
2682             <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
2683             <field name="price_include" eval="0"/>
2684             <field name="amount">0</field>
2685             <field name="type">percent</field>
2686             <field name="type_tax_use">purchase</field>
2687             <field name="base_sign">1</field>
2688             <field name="tax_sign">1</field>
2689             <field name="ref_base_code_id" ref="atctn_86"/>
2690             <field name="ref_base_sign">-1</field>
2691             <field name="ref_tax_sign">1</field>
2692             <field name="child_depend" eval="0"/>
2693             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2694         </record>
2695         <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
2696             <field name="sequence">1250</field>
2697             <field name="description">VAT-IN-V82-06-EU-S</field>
2698             <field name="name">TVA Déductible 6% Intracomm. - Services</field>
2699             <field name="price_include" eval="0"/>
2700             <field name="amount">1</field>
2701             <field name="type">percent</field>
2702             <field name="type_tax_use">purchase</field>
2703             <field name="base_sign">1</field>
2704             <field name="tax_sign">1</field>
2705             <field name="ref_base_sign">1</field>
2706             <field name="ref_tax_sign">1</field>
2707             <field name="child_depend" eval="1"/>
2708             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2709         </record>
2710         <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
2711             <field name="sequence">1251</field>
2712             <field name="description">VAT-IN-V82-06-EU-S-C1</field>
2713             <field name="name">VAT-IN-V82-06-EU-S-C1</field>
2714             <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
2715             <field name="account_collected_id" ref="a411059"/>
2716             <field name="account_paid_id" ref="a411059"/>
2717             <field name="price_include" eval="0"/>
2718             <field name="amount">0.06</field>
2719             <field name="type">percent</field>
2720             <field name="type_tax_use">purchase</field>
2721             <field name="base_code_id" ref="atctn_82"/>
2722             <field name="base_sign">1</field>
2723             <field name="tax_code_id" ref="atctn_59"/>
2724             <field name="tax_sign">1</field>
2725             <field name="ref_base_code_id" ref="atctn_84"/>
2726             <field name="ref_base_sign">1</field>
2727             <field name="ref_tax_sign">1</field>
2728             <field name="child_depend" eval="0"/>
2729             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2730         </record>
2731         <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
2732             <field name="sequence">1252</field>
2733             <field name="description">VAT-IN-V82-06-EU-S-C2</field>
2734             <field name="name">VAT-IN-V82-06-EU-S-C2</field>
2735             <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
2736             <field name="account_collected_id" ref="a451055"/>
2737             <field name="account_paid_id" ref="a451055"/>
2738             <field name="price_include" eval="0"/>
2739             <field name="amount">-0.06</field>
2740             <field name="type">percent</field>
2741             <field name="type_tax_use">purchase</field>
2742             <field name="base_code_id" ref="atctn_88"/>
2743             <field name="base_sign">1</field>
2744             <field name="tax_code_id" ref="atctn_55"/>
2745             <field name="tax_sign">-1</field>
2746             <field name="ref_base_code_id" ref="atctn_82"/>
2747             <field name="ref_base_sign">-1</field>
2748             <field name="ref_tax_sign">1</field>
2749             <field name="child_depend" eval="0"/>
2750             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2751         </record>
2752         <record id="attn_VAT-IN-V82-06-EU-S-C3" model="account.tax.template">
2753             <field name="sequence">1253</field>
2754             <field name="description">VAT-IN-V82-06-EU-S-C3</field>
2755             <field name="name">VAT-IN-V82-06-EU-S-C3</field>
2756             <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
2757             <field name="price_include" eval="0"/>
2758             <field name="amount">0</field>
2759             <field name="type">percent</field>
2760             <field name="type_tax_use">purchase</field>
2761             <field name="base_sign">1</field>
2762             <field name="tax_sign">1</field>
2763             <field name="ref_base_code_id" ref="atctn_88"/>
2764             <field name="ref_base_sign">-1</field>
2765             <field name="ref_tax_sign">1</field>
2766             <field name="child_depend" eval="0"/>
2767             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2768         </record>
2769         <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
2770             <field name="sequence">1260</field>
2771             <field name="description">VAT-IN-V82-06-EU-G</field>
2772             <field name="name">TVA Déductible 6% Intracomm. - Biens divers</field>
2773             <field name="price_include" eval="0"/>
2774             <field name="amount">1</field>
2775             <field name="type">percent</field>
2776             <field name="type_tax_use">purchase</field>
2777             <field name="base_sign">1</field>
2778             <field name="tax_sign">1</field>
2779             <field name="ref_base_sign">1</field>
2780             <field name="ref_tax_sign">1</field>
2781             <field name="child_depend" eval="1"/>
2782             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2783         </record>
2784         <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
2785             <field name="sequence">1261</field>
2786             <field name="description">VAT-IN-V82-06-EU-G-C1</field>
2787             <field name="name">VAT-IN-V82-06-EU-G-C1</field>
2788             <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
2789             <field name="account_collected_id" ref="a411059"/>
2790             <field name="account_paid_id" ref="a411059"/>
2791             <field name="price_include" eval="0"/>
2792             <field name="amount">0.06</field>
2793             <field name="type">percent</field>
2794             <field name="type_tax_use">purchase</field>
2795             <field name="base_code_id" ref="atctn_82"/>
2796             <field name="base_sign">1</field>
2797             <field name="tax_code_id" ref="atctn_59"/>
2798             <field name="tax_sign">1</field>
2799             <field name="ref_base_code_id" ref="atctn_84"/>
2800             <field name="ref_base_sign">1</field>
2801             <field name="ref_tax_sign">1</field>
2802             <field name="child_depend" eval="0"/>
2803             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2804         </record>
2805         <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
2806             <field name="sequence">1262</field>
2807             <field name="description">VAT-IN-V82-06-EU-G-C2</field>
2808             <field name="name">VAT-IN-V82-06-EU-G-C2</field>
2809             <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
2810             <field name="account_collected_id" ref="a451055"/>
2811             <field name="account_paid_id" ref="a451055"/>
2812             <field name="price_include" eval="0"/>
2813             <field name="amount">-0.06</field>
2814             <field name="type">percent</field>
2815             <field name="type_tax_use">purchase</field>
2816             <field name="base_code_id" ref="atctn_86"/>
2817             <field name="base_sign">1</field>
2818             <field name="tax_code_id" ref="atctn_55"/>
2819             <field name="tax_sign">-1</field>
2820             <field name="ref_base_code_id" ref="atctn_82"/>
2821             <field name="ref_base_sign">-1</field>
2822             <field name="ref_tax_sign">1</field>
2823             <field name="child_depend" eval="0"/>
2824             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2825         </record>
2826         <record id="attn_VAT-IN-V82-06-EU-G-C3" model="account.tax.template">
2827             <field name="sequence">1263</field>
2828             <field name="description">VAT-IN-V82-06-EU-G-C3</field>
2829             <field name="name">VAT-IN-V82-06-EU-G-C3</field>
2830             <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
2831             <field name="price_include" eval="0"/>
2832             <field name="amount">0</field>
2833             <field name="type">percent</field>
2834             <field name="type_tax_use">purchase</field>
2835             <field name="base_sign">1</field>
2836             <field name="tax_sign">1</field>
2837             <field name="ref_base_code_id" ref="atctn_86"/>
2838             <field name="ref_base_sign">-1</field>
2839             <field name="ref_tax_sign">1</field>
2840             <field name="child_depend" eval="0"/>
2841             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2842         </record>
2843         <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
2844             <field name="sequence">1270</field>
2845             <field name="description">VAT-IN-V82-00-EU-S</field>
2846             <field name="name">TVA à l'entrée 0% Intracomm. - Services</field>
2847             <field name="price_include" eval="0"/>
2848             <field name="amount">1</field>
2849             <field name="type">percent</field>
2850             <field name="type_tax_use">purchase</field>
2851             <field name="base_sign">1</field>
2852             <field name="tax_sign">1</field>
2853             <field name="ref_base_sign">1</field>
2854             <field name="ref_tax_sign">1</field>
2855             <field name="child_depend" eval="1"/>
2856             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2857         </record>
2858         <record id="attn_VAT-IN-V82-00-EU-S-C1" model="account.tax.template">
2859             <field name="sequence">1271</field>
2860             <field name="description">VAT-IN-V82-00-EU-S-C1</field>
2861             <field name="name">VAT-IN-V82-00-EU-S-C1</field>
2862             <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
2863             <field name="price_include" eval="0"/>
2864             <field name="amount">0</field>
2865             <field name="type">percent</field>
2866             <field name="type_tax_use">purchase</field>
2867             <field name="base_code_id" ref="atctn_82"/>
2868             <field name="base_sign">1</field>
2869             <field name="tax_sign">1</field>
2870             <field name="ref_base_code_id" ref="atctn_84"/>
2871             <field name="ref_base_sign">1</field>
2872             <field name="ref_tax_sign">1</field>
2873             <field name="child_depend" eval="0"/>
2874             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2875         </record>
2876         <record id="attn_VAT-IN-V82-00-EU-S-C2" model="account.tax.template">
2877             <field name="sequence">1272</field>
2878             <field name="description">VAT-IN-V82-00-EU-S-C2</field>
2879             <field name="name">VAT-IN-V82-00-EU-S-C2</field>
2880             <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
2881             <field name="price_include" eval="0"/>
2882             <field name="amount">0</field>
2883             <field name="type">percent</field>
2884             <field name="type_tax_use">purchase</field>
2885             <field name="base_code_id" ref="atctn_88"/>
2886             <field name="base_sign">1</field>
2887             <field name="tax_sign">1</field>
2888             <field name="ref_base_code_id" ref="atctn_82"/>
2889             <field name="ref_base_sign">-1</field>
2890             <field name="ref_tax_sign">1</field>
2891             <field name="child_depend" eval="0"/>
2892             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2893         </record>
2894         <record id="attn_VAT-IN-V82-00-EU-S-C3" model="account.tax.template">
2895             <field name="sequence">1273</field>
2896             <field name="description">VAT-IN-V82-00-EU-S-C3</field>
2897             <field name="name">VAT-IN-V82-00-EU-S-C3</field>
2898             <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
2899             <field name="price_include" eval="0"/>
2900             <field name="amount">0</field>
2901             <field name="type">percent</field>
2902             <field name="type_tax_use">purchase</field>
2903             <field name="base_sign">1</field>
2904             <field name="tax_sign">1</field>
2905             <field name="ref_base_code_id" ref="atctn_88"/>
2906             <field name="ref_base_sign">-1</field>
2907             <field name="ref_tax_sign">1</field>
2908             <field name="child_depend" eval="0"/>
2909             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2910         </record>
2911         <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
2912             <field name="sequence">1280</field>
2913             <field name="description">VAT-IN-V82-00-EU-G</field>
2914             <field name="name">TVA à l'entrée 0% Intracomm. - Biens divers</field>
2915             <field name="price_include" eval="0"/>
2916             <field name="amount">1</field>
2917             <field name="type">percent</field>
2918             <field name="type_tax_use">purchase</field>
2919             <field name="base_sign">1</field>
2920             <field name="tax_sign">1</field>
2921             <field name="ref_base_sign">1</field>
2922             <field name="ref_tax_sign">1</field>
2923             <field name="child_depend" eval="1"/>
2924             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2925         </record>
2926         <record id="attn_VAT-IN-V82-00-EU-G-C1" model="account.tax.template">
2927             <field name="sequence">1281</field>
2928             <field name="description">VAT-IN-V82-00-EU-G-C1</field>
2929             <field name="name">VAT-IN-V82-00-EU-G-C1</field>
2930             <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
2931             <field name="price_include" eval="0"/>
2932             <field name="amount">0</field>
2933             <field name="type">percent</field>
2934             <field name="type_tax_use">purchase</field>
2935             <field name="base_code_id" ref="atctn_82"/>
2936             <field name="base_sign">1</field>
2937             <field name="tax_sign">1</field>
2938             <field name="ref_base_code_id" ref="atctn_84"/>
2939             <field name="ref_base_sign">1</field>
2940             <field name="ref_tax_sign">1</field>
2941             <field name="child_depend" eval="0"/>
2942             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2943         </record>
2944         <record id="attn_VAT-IN-V82-00-EU-G-C2" model="account.tax.template">
2945             <field name="sequence">1282</field>
2946             <field name="description">VAT-IN-V82-00-EU-G-C2</field>
2947             <field name="name">VAT-IN-V82-00-EU-G-C2</field>
2948             <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
2949             <field name="price_include" eval="0"/>
2950             <field name="amount">0</field>
2951             <field name="type">percent</field>
2952             <field name="type_tax_use">purchase</field>
2953             <field name="base_code_id" ref="atctn_86"/>
2954             <field name="base_sign">1</field>
2955             <field name="tax_sign">1</field>
2956             <field name="ref_base_code_id" ref="atctn_82"/>
2957             <field name="ref_base_sign">-1</field>
2958             <field name="ref_tax_sign">1</field>
2959             <field name="child_depend" eval="0"/>
2960             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2961         </record>
2962         <record id="attn_VAT-IN-V82-00-EU-G-C3" model="account.tax.template">
2963             <field name="sequence">1283</field>
2964             <field name="description">VAT-IN-V82-00-EU-G-C3</field>
2965             <field name="name">VAT-IN-V82-00-EU-G-C3</field>
2966             <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
2967             <field name="price_include" eval="0"/>
2968             <field name="amount">0</field>
2969             <field name="type">percent</field>
2970             <field name="type_tax_use">purchase</field>
2971             <field name="base_sign">1</field>
2972             <field name="tax_sign">1</field>
2973             <field name="ref_base_code_id" ref="atctn_86"/>
2974             <field name="ref_base_sign">-1</field>
2975             <field name="ref_tax_sign">1</field>
2976             <field name="child_depend" eval="0"/>
2977             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2978         </record>
2979         <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
2980             <field name="sequence">1310</field>
2981             <field name="description">VAT-IN-V83-21-EU</field>
2982             <field name="name">TVA Déductible 21% Intracomm. - Biens d'investissement</field>
2983             <field name="price_include" eval="0"/>
2984             <field name="amount">1</field>
2985             <field name="type">percent</field>
2986             <field name="type_tax_use">purchase</field>
2987             <field name="base_sign">1</field>
2988             <field name="tax_sign">1</field>
2989             <field name="ref_base_sign">1</field>
2990             <field name="ref_tax_sign">1</field>
2991             <field name="child_depend" eval="1"/>
2992             <field name="chart_template_id" ref="l10nbe_chart_template"/>
2993         </record>
2994         <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
2995             <field name="sequence">1311</field>
2996             <field name="description">VAT-IN-V83-21-EU-C1</field>
2997             <field name="name">VAT-IN-V83-21-EU-C1</field>
2998             <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
2999             <field name="account_collected_id" ref="a411059"/>
3000             <field name="account_paid_id" ref="a411059"/>
3001             <field name="price_include" eval="0"/>
3002             <field name="amount">0.21</field>
3003             <field name="type">percent</field>
3004             <field name="type_tax_use">purchase</field>
3005             <field name="base_code_id" ref="atctn_83"/>
3006             <field name="base_sign">1</field>
3007             <field name="tax_code_id" ref="atctn_59"/>
3008             <field name="tax_sign">1</field>
3009             <field name="ref_base_code_id" ref="atctn_84"/>
3010             <field name="ref_base_sign">1</field>
3011             <field name="ref_tax_sign">1</field>
3012             <field name="child_depend" eval="0"/>
3013             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3014         </record>
3015         <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
3016             <field name="sequence">1312</field>
3017             <field name="description">VAT-IN-V83-21-EU-C2</field>
3018             <field name="name">VAT-IN-V83-21-EU-C2</field>
3019             <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
3020             <field name="account_collected_id" ref="a451055"/>
3021             <field name="account_paid_id" ref="a451055"/>
3022             <field name="price_include" eval="0"/>
3023             <field name="amount">-0.21</field>
3024             <field name="type">percent</field>
3025             <field name="type_tax_use">purchase</field>
3026             <field name="base_code_id" ref="atctn_86"/>
3027             <field name="base_sign">1</field>
3028             <field name="tax_code_id" ref="atctn_55"/>
3029             <field name="tax_sign">-1</field>
3030             <field name="ref_base_code_id" ref="atctn_83"/>
3031             <field name="ref_base_sign">-1</field>
3032             <field name="ref_tax_sign">1</field>
3033             <field name="child_depend" eval="0"/>
3034             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3035         </record>
3036         <record id="attn_VAT-IN-V83-21-EU-C3" model="account.tax.template">
3037             <field name="sequence">1313</field>
3038             <field name="description">VAT-IN-V83-21-EU-C3</field>
3039             <field name="name">VAT-IN-V83-21-EU-C3</field>
3040             <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
3041             <field name="price_include" eval="0"/>
3042             <field name="amount">0</field>
3043             <field name="type">percent</field>
3044             <field name="type_tax_use">purchase</field>
3045             <field name="base_sign">1</field>
3046             <field name="tax_sign">1</field>
3047             <field name="ref_base_code_id" ref="atctn_86"/>
3048             <field name="ref_base_sign">-1</field>
3049             <field name="ref_tax_sign">1</field>
3050             <field name="child_depend" eval="0"/>
3051             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3052         </record>
3053         <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
3054             <field name="sequence">1320</field>
3055             <field name="description">VAT-IN-V83-12-EU</field>
3056             <field name="name">TVA Déductible 12% Intracomm. - Biens d'investissement</field>
3057             <field name="price_include" eval="0"/>
3058             <field name="amount">1</field>
3059             <field name="type">percent</field>
3060             <field name="type_tax_use">purchase</field>
3061             <field name="base_sign">1</field>
3062             <field name="tax_sign">1</field>
3063             <field name="ref_base_sign">1</field>
3064             <field name="ref_tax_sign">1</field>
3065             <field name="child_depend" eval="1"/>
3066             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3067         </record>
3068         <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
3069             <field name="sequence">1321</field>
3070             <field name="description">VAT-IN-V83-12-EU-C1</field>
3071             <field name="name">VAT-IN-V83-12-EU-C1</field>
3072             <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
3073             <field name="account_collected_id" ref="a411059"/>
3074             <field name="account_paid_id" ref="a411059"/>
3075             <field name="price_include" eval="0"/>
3076             <field name="amount">0.12</field>
3077             <field name="type">percent</field>
3078             <field name="type_tax_use">purchase</field>
3079             <field name="base_code_id" ref="atctn_83"/>
3080             <field name="base_sign">1</field>
3081             <field name="tax_code_id" ref="atctn_59"/>
3082             <field name="tax_sign">1</field>
3083             <field name="ref_base_code_id" ref="atctn_84"/>
3084             <field name="ref_base_sign">1</field>
3085             <field name="ref_tax_sign">1</field>
3086             <field name="child_depend" eval="0"/>
3087             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3088         </record>
3089         <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
3090             <field name="sequence">1322</field>
3091             <field name="description">VAT-IN-V83-12-EU-C2</field>
3092             <field name="name">VAT-IN-V83-12-EU-C2</field>
3093             <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
3094             <field name="account_collected_id" ref="a451055"/>
3095             <field name="account_paid_id" ref="a451055"/>
3096             <field name="price_include" eval="0"/>
3097             <field name="amount">-0.12</field>
3098             <field name="type">percent</field>
3099             <field name="type_tax_use">purchase</field>
3100             <field name="base_code_id" ref="atctn_86"/>
3101             <field name="base_sign">1</field>
3102             <field name="tax_code_id" ref="atctn_55"/>
3103             <field name="tax_sign">-1</field>
3104             <field name="ref_base_code_id" ref="atctn_83"/>
3105             <field name="ref_base_sign">-1</field>
3106             <field name="ref_tax_sign">1</field>
3107             <field name="child_depend" eval="0"/>
3108             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3109         </record>
3110         <record id="attn_VAT-IN-V83-12-EU-C3" model="account.tax.template">
3111             <field name="sequence">1323</field>
3112             <field name="description">VAT-IN-V83-12-EU-C3</field>
3113             <field name="name">VAT-IN-V83-12-EU-C3</field>
3114             <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
3115             <field name="price_include" eval="0"/>
3116             <field name="amount">0</field>
3117             <field name="type">percent</field>
3118             <field name="type_tax_use">purchase</field>
3119             <field name="base_sign">1</field>
3120             <field name="tax_sign">1</field>
3121             <field name="ref_base_code_id" ref="atctn_86"/>
3122             <field name="ref_base_sign">-1</field>
3123             <field name="ref_tax_sign">1</field>
3124             <field name="child_depend" eval="0"/>
3125             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3126         </record>
3127         <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
3128             <field name="sequence">1330</field>
3129             <field name="description">VAT-IN-V83-06-EU</field>
3130             <field name="name">TVA Déductible 6% Intracomm. - Biens d'investissement</field>
3131             <field name="price_include" eval="0"/>
3132             <field name="amount">1</field>
3133             <field name="type">percent</field>
3134             <field name="type_tax_use">purchase</field>
3135             <field name="base_sign">1</field>
3136             <field name="tax_sign">1</field>
3137             <field name="ref_base_sign">1</field>
3138             <field name="ref_tax_sign">1</field>
3139             <field name="child_depend" eval="1"/>
3140             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3141         </record>
3142         <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
3143             <field name="sequence">1331</field>
3144             <field name="description">VAT-IN-V83-06-EU-C1</field>
3145             <field name="name">VAT-IN-V83-06-EU-C1</field>
3146             <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
3147             <field name="account_collected_id" ref="a411059"/>
3148             <field name="account_paid_id" ref="a411059"/>
3149             <field name="price_include" eval="0"/>
3150             <field name="amount">0.06</field>
3151             <field name="type">percent</field>
3152             <field name="type_tax_use">purchase</field>
3153             <field name="base_code_id" ref="atctn_83"/>
3154             <field name="base_sign">1</field>
3155             <field name="tax_code_id" ref="atctn_59"/>
3156             <field name="tax_sign">1</field>
3157             <field name="ref_base_code_id" ref="atctn_84"/>
3158             <field name="ref_base_sign">1</field>
3159             <field name="ref_tax_sign">1</field>
3160             <field name="child_depend" eval="0"/>
3161             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3162         </record>
3163         <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
3164             <field name="sequence">1332</field>
3165             <field name="description">VAT-IN-V83-06-EU-C2</field>
3166             <field name="name">VAT-IN-V83-06-EU-C2</field>
3167             <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
3168             <field name="account_collected_id" ref="a451055"/>
3169             <field name="account_paid_id" ref="a451055"/>
3170             <field name="price_include" eval="0"/>
3171             <field name="amount">-0.06</field>
3172             <field name="type">percent</field>
3173             <field name="type_tax_use">purchase</field>
3174             <field name="base_code_id" ref="atctn_86"/>
3175             <field name="base_sign">1</field>
3176             <field name="tax_code_id" ref="atctn_55"/>
3177             <field name="tax_sign">-1</field>
3178             <field name="ref_base_code_id" ref="atctn_83"/>
3179             <field name="ref_base_sign">-1</field>
3180             <field name="ref_tax_sign">1</field>
3181             <field name="child_depend" eval="0"/>
3182             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3183         </record>
3184         <record id="attn_VAT-IN-V83-06-EU-C3" model="account.tax.template">
3185             <field name="sequence">1333</field>
3186             <field name="description">VAT-IN-V83-06-EU-C3</field>
3187             <field name="name">VAT-IN-V83-06-EU-C3</field>
3188             <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
3189             <field name="price_include" eval="0"/>
3190             <field name="amount">0</field>
3191             <field name="type">percent</field>
3192             <field name="type_tax_use">purchase</field>
3193             <field name="base_sign">1</field>
3194             <field name="tax_sign">1</field>
3195             <field name="ref_base_code_id" ref="atctn_86"/>
3196             <field name="ref_base_sign">-1</field>
3197             <field name="ref_tax_sign">1</field>
3198             <field name="child_depend" eval="0"/>
3199             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3200         </record>
3201         <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
3202             <field name="sequence">1340</field>
3203             <field name="description">VAT-IN-V83-00-EU</field>
3204             <field name="name">TVA à l'entrée 0% Intracomm. - Biens d'investissement</field>
3205             <field name="price_include" eval="0"/>
3206             <field name="amount">1</field>
3207             <field name="type">percent</field>
3208             <field name="type_tax_use">purchase</field>
3209             <field name="base_sign">1</field>
3210             <field name="tax_sign">1</field>
3211             <field name="ref_base_sign">1</field>
3212             <field name="ref_tax_sign">1</field>
3213             <field name="child_depend" eval="1"/>
3214             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3215         </record>
3216         <record id="attn_VAT-IN-V83-00-EU-C1" model="account.tax.template">
3217             <field name="sequence">1341</field>
3218             <field name="description">VAT-IN-V83-00-EU-C1</field>
3219             <field name="name">VAT-IN-V83-00-EU-C1</field>
3220             <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
3221             <field name="price_include" eval="0"/>
3222             <field name="amount">0</field>
3223             <field name="type">percent</field>
3224             <field name="type_tax_use">purchase</field>
3225             <field name="base_code_id" ref="atctn_83"/>
3226             <field name="base_sign">1</field>
3227             <field name="tax_sign">1</field>
3228             <field name="ref_base_code_id" ref="atctn_84"/>
3229             <field name="ref_base_sign">1</field>
3230             <field name="ref_tax_sign">1</field>
3231             <field name="child_depend" eval="0"/>
3232             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3233         </record>
3234         <record id="attn_VAT-IN-V83-00-EU-C2" model="account.tax.template">
3235             <field name="sequence">1342</field>
3236             <field name="description">VAT-IN-V83-00-EU-C2</field>
3237             <field name="name">VAT-IN-V83-00-EU-C2</field>
3238             <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
3239             <field name="price_include" eval="0"/>
3240             <field name="amount">0</field>
3241             <field name="type">percent</field>
3242             <field name="type_tax_use">purchase</field>
3243             <field name="base_code_id" ref="atctn_86"/>
3244             <field name="base_sign">1</field>
3245             <field name="tax_sign">1</field>
3246             <field name="ref_base_code_id" ref="atctn_83"/>
3247             <field name="ref_base_sign">-1</field>
3248             <field name="ref_tax_sign">1</field>
3249             <field name="child_depend" eval="0"/>
3250             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3251         </record>
3252         <record id="attn_VAT-IN-V83-00-EU-C3" model="account.tax.template">
3253             <field name="sequence">1343</field>
3254             <field name="description">VAT-IN-V83-00-EU-C3</field>
3255             <field name="name">VAT-IN-V83-00-EU-C3</field>
3256             <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
3257             <field name="price_include" eval="0"/>
3258             <field name="amount">0</field>
3259             <field name="type">percent</field>
3260             <field name="type_tax_use">purchase</field>
3261             <field name="base_sign">1</field>
3262             <field name="tax_sign">1</field>
3263             <field name="ref_base_code_id" ref="atctn_86"/>
3264             <field name="ref_base_sign">-1</field>
3265             <field name="ref_tax_sign">1</field>
3266             <field name="child_depend" eval="0"/>
3267             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3268         </record>
3269         <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
3270             <field name="sequence">2110</field>
3271             <field name="description">VAT-IN-V81-21-ROW-CC</field>
3272             <field name="name">TVA Déductible 21% Hors EU - Approvisionn. et marchandises</field>
3273             <field name="price_include" eval="0"/>
3274             <field name="amount">1</field>
3275             <field name="type">percent</field>
3276             <field name="type_tax_use">purchase</field>
3277             <field name="base_sign">1</field>
3278             <field name="tax_sign">1</field>
3279             <field name="ref_base_sign">1</field>
3280             <field name="ref_tax_sign">1</field>
3281             <field name="child_depend" eval="1"/>
3282             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3283         </record>
3284         <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
3285             <field name="sequence">2111</field>
3286             <field name="description">VAT-IN-V81-21-ROW-CC-C1</field>
3287             <field name="name">VAT-IN-V81-21-ROW-CC-C1</field>
3288             <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
3289             <field name="account_collected_id" ref="a411059"/>
3290             <field name="account_paid_id" ref="a411059"/>
3291             <field name="price_include" eval="0"/>
3292             <field name="amount">0.21</field>
3293             <field name="type">percent</field>
3294             <field name="type_tax_use">purchase</field>
3295             <field name="base_code_id" ref="atctn_81"/>
3296             <field name="base_sign">1</field>
3297             <field name="tax_code_id" ref="atctn_59"/>
3298             <field name="tax_sign">1</field>
3299             <field name="ref_base_code_id" ref="atctn_85"/>
3300             <field name="ref_base_sign">1</field>
3301             <field name="ref_tax_sign">1</field>
3302             <field name="child_depend" eval="0"/>
3303             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3304         </record>
3305         <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
3306             <field name="sequence">2112</field>
3307             <field name="description">VAT-IN-V81-21-ROW-CC-C2</field>
3308             <field name="name">VAT-IN-V81-21-ROW-CC-C2</field>
3309             <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
3310             <field name="account_collected_id" ref="a451057"/>
3311             <field name="account_paid_id" ref="a451057"/>
3312             <field name="price_include" eval="0"/>
3313             <field name="amount">-0.21</field>
3314             <field name="type">percent</field>
3315             <field name="type_tax_use">purchase</field>
3316             <field name="base_code_id" ref="atctn_87"/>
3317             <field name="base_sign">1</field>
3318             <field name="tax_code_id" ref="atctn_57"/>
3319             <field name="tax_sign">-1</field>
3320             <field name="ref_base_code_id" ref="atctn_81"/>
3321             <field name="ref_base_sign">-1</field>
3322             <field name="ref_tax_sign">1</field>
3323             <field name="child_depend" eval="0"/>
3324             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3325         </record>
3326         <record id="attn_VAT-IN-V81-21-ROW-CC-C3" model="account.tax.template">
3327             <field name="sequence">2113</field>
3328             <field name="description">VAT-IN-V81-21-ROW-CC-C3</field>
3329             <field name="name">VAT-IN-V81-21-ROW-CC-C3</field>
3330             <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
3331             <field name="price_include" eval="0"/>
3332             <field name="amount">0</field>
3333             <field name="type">percent</field>
3334             <field name="type_tax_use">purchase</field>
3335             <field name="base_sign">1</field>
3336             <field name="tax_sign">1</field>
3337             <field name="ref_base_code_id" ref="atctn_87"/>
3338             <field name="ref_base_sign">-1</field>
3339             <field name="ref_tax_sign">1</field>
3340             <field name="child_depend" eval="0"/>
3341             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3342         </record>
3343         <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
3344             <field name="sequence">2120</field>
3345             <field name="description">VAT-IN-V81-12-ROW-CC</field>
3346             <field name="name">TVA Déductible 12% Hors EU - Approvisionn. et marchandises</field>
3347             <field name="price_include" eval="0"/>
3348             <field name="amount">1</field>
3349             <field name="type">percent</field>
3350             <field name="type_tax_use">purchase</field>
3351             <field name="base_sign">1</field>
3352             <field name="tax_sign">1</field>
3353             <field name="ref_base_sign">1</field>
3354             <field name="ref_tax_sign">1</field>
3355             <field name="child_depend" eval="1"/>
3356             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3357         </record>
3358         <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
3359             <field name="sequence">2121</field>
3360             <field name="description">VAT-IN-V81-12-ROW-CC-C1</field>
3361             <field name="name">VAT-IN-V81-12-ROW-CC-C1</field>
3362             <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
3363             <field name="account_collected_id" ref="a411059"/>
3364             <field name="account_paid_id" ref="a411059"/>
3365             <field name="price_include" eval="0"/>
3366             <field name="amount">0.12</field>
3367             <field name="type">percent</field>
3368             <field name="type_tax_use">purchase</field>
3369             <field name="base_code_id" ref="atctn_81"/>
3370             <field name="base_sign">1</field>
3371             <field name="tax_code_id" ref="atctn_59"/>
3372             <field name="tax_sign">1</field>
3373             <field name="ref_base_code_id" ref="atctn_85"/>
3374             <field name="ref_base_sign">1</field>
3375             <field name="ref_tax_sign">1</field>
3376             <field name="child_depend" eval="0"/>
3377             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3378         </record>
3379         <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
3380             <field name="sequence">2122</field>
3381             <field name="description">VAT-IN-V81-12-ROW-CC-C2</field>
3382             <field name="name">VAT-IN-V81-12-ROW-CC-C2</field>
3383             <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
3384             <field name="account_collected_id" ref="a451057"/>
3385             <field name="account_paid_id" ref="a451057"/>
3386             <field name="price_include" eval="0"/>
3387             <field name="amount">-0.12</field>
3388             <field name="type">percent</field>
3389             <field name="type_tax_use">purchase</field>
3390             <field name="base_code_id" ref="atctn_87"/>
3391             <field name="base_sign">1</field>
3392             <field name="tax_code_id" ref="atctn_57"/>
3393             <field name="tax_sign">-1</field>
3394             <field name="ref_base_code_id" ref="atctn_81"/>
3395             <field name="ref_base_sign">-1</field>
3396             <field name="ref_tax_sign">1</field>
3397             <field name="child_depend" eval="0"/>
3398             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3399         </record>
3400         <record id="attn_VAT-IN-V81-12-ROW-CC-C3" model="account.tax.template">
3401             <field name="sequence">2123</field>
3402             <field name="description">VAT-IN-V81-12-ROW-CC-C3</field>
3403             <field name="name">VAT-IN-V81-12-ROW-CC-C3</field>
3404             <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
3405             <field name="price_include" eval="0"/>
3406             <field name="amount">0</field>
3407             <field name="type">percent</field>
3408             <field name="type_tax_use">purchase</field>
3409             <field name="base_sign">1</field>
3410             <field name="tax_sign">1</field>
3411             <field name="ref_base_code_id" ref="atctn_87"/>
3412             <field name="ref_base_sign">-1</field>
3413             <field name="ref_tax_sign">1</field>
3414             <field name="child_depend" eval="0"/>
3415             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3416         </record>
3417         <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
3418             <field name="sequence">2130</field>
3419             <field name="description">VAT-IN-V81-06-ROW-CC</field>
3420             <field name="name">TVA Déductible 6% Hors EU - Approvisionn. et marchandises</field>
3421             <field name="price_include" eval="0"/>
3422             <field name="amount">1</field>
3423             <field name="type">percent</field>
3424             <field name="type_tax_use">purchase</field>
3425             <field name="base_sign">1</field>
3426             <field name="tax_sign">1</field>
3427             <field name="ref_base_sign">1</field>
3428             <field name="ref_tax_sign">1</field>
3429             <field name="child_depend" eval="1"/>
3430             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3431         </record>
3432         <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
3433             <field name="sequence">2131</field>
3434             <field name="description">VAT-IN-V81-06-ROW-CC-C1</field>
3435             <field name="name">VAT-IN-V81-06-ROW-CC-C1</field>
3436             <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
3437             <field name="account_collected_id" ref="a411059"/>
3438             <field name="account_paid_id" ref="a411059"/>
3439             <field name="price_include" eval="0"/>
3440             <field name="amount">0.06</field>
3441             <field name="type">percent</field>
3442             <field name="type_tax_use">purchase</field>
3443             <field name="base_code_id" ref="atctn_81"/>
3444             <field name="base_sign">1</field>
3445             <field name="tax_code_id" ref="atctn_59"/>
3446             <field name="tax_sign">1</field>
3447             <field name="ref_base_code_id" ref="atctn_85"/>
3448             <field name="ref_base_sign">1</field>
3449             <field name="ref_tax_sign">1</field>
3450             <field name="child_depend" eval="0"/>
3451             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3452         </record>
3453         <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
3454             <field name="sequence">2132</field>
3455             <field name="description">VAT-IN-V81-06-ROW-CC-C2</field>
3456             <field name="name">VAT-IN-V81-06-ROW-CC-C2</field>
3457             <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
3458             <field name="account_collected_id" ref="a451057"/>
3459             <field name="account_paid_id" ref="a451057"/>
3460             <field name="price_include" eval="0"/>
3461             <field name="amount">-0.06</field>
3462             <field name="type">percent</field>
3463             <field name="type_tax_use">purchase</field>
3464             <field name="base_code_id" ref="atctn_87"/>
3465             <field name="base_sign">1</field>
3466             <field name="tax_code_id" ref="atctn_57"/>
3467             <field name="tax_sign">-1</field>
3468             <field name="ref_base_code_id" ref="atctn_81"/>
3469             <field name="ref_base_sign">-1</field>
3470             <field name="ref_tax_sign">1</field>
3471             <field name="child_depend" eval="0"/>
3472             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3473         </record>
3474         <record id="attn_VAT-IN-V81-06-ROW-CC-C3" model="account.tax.template">
3475             <field name="sequence">2133</field>
3476             <field name="description">VAT-IN-V81-06-ROW-CC-C3</field>
3477             <field name="name">VAT-IN-V81-06-ROW-CC-C3</field>
3478             <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
3479             <field name="price_include" eval="0"/>
3480             <field name="amount">0</field>
3481             <field name="type">percent</field>
3482             <field name="type_tax_use">purchase</field>
3483             <field name="base_sign">1</field>
3484             <field name="tax_sign">1</field>
3485             <field name="ref_base_code_id" ref="atctn_87"/>
3486             <field name="ref_base_sign">-1</field>
3487             <field name="ref_tax_sign">1</field>
3488             <field name="child_depend" eval="0"/>
3489             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3490         </record>
3491         <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
3492             <field name="sequence">2140</field>
3493             <field name="description">VAT-IN-V81-00-ROW-CC</field>
3494             <field name="name">TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises</field>
3495             <field name="price_include" eval="0"/>
3496             <field name="amount">1</field>
3497             <field name="type">percent</field>
3498             <field name="type_tax_use">purchase</field>
3499             <field name="base_sign">1</field>
3500             <field name="tax_sign">1</field>
3501             <field name="ref_base_sign">1</field>
3502             <field name="ref_tax_sign">1</field>
3503             <field name="child_depend" eval="1"/>
3504             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3505         </record>
3506         <record id="attn_VAT-IN-V81-00-ROW-CC-C1" model="account.tax.template">
3507             <field name="sequence">2141</field>
3508             <field name="description">VAT-IN-V81-00-ROW-CC-C1</field>
3509             <field name="name">VAT-IN-V81-00-ROW-CC-C1</field>
3510             <field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
3511             <field name="price_include" eval="0"/>
3512             <field name="amount">0</field>
3513             <field name="type">percent</field>
3514             <field name="type_tax_use">purchase</field>
3515             <field name="base_code_id" ref="atctn_81"/>
3516             <field name="base_sign">1</field>
3517             <field name="tax_sign">1</field>
3518             <field name="ref_base_code_id" ref="atctn_85"/>
3519             <field name="ref_base_sign">1</field>
3520             <field name="ref_tax_sign">1</field>
3521             <field name="child_depend" eval="0"/>
3522             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3523         </record>
3524         <record id="attn_VAT-IN-V81-00-ROW-CC-C2" model="account.tax.template">
3525             <field name="sequence">2142</field>
3526             <field name="description">VAT-IN-V81-00-ROW-CC-C2</field>
3527             <field name="name">VAT-IN-V81-00-ROW-CC-C2</field>
3528             <field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
3529             <field name="price_include" eval="0"/>
3530             <field name="amount">0</field>
3531             <field name="type">percent</field>
3532             <field name="type_tax_use">purchase</field>
3533             <field name="base_sign">1</field>
3534             <field name="tax_sign">1</field>
3535             <field name="ref_base_code_id" ref="atctn_81"/>
3536             <field name="ref_base_sign">-1</field>
3537             <field name="ref_tax_sign">1</field>
3538             <field name="child_depend" eval="0"/>
3539             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3540         </record>
3541         <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
3542             <field name="sequence">2210</field>
3543             <field name="description">VAT-IN-V82-21-ROW-CC</field>
3544             <field name="name">TVA Déductible 21% Hors EU - Services and other goods</field>
3545             <field name="price_include" eval="0"/>
3546             <field name="amount">1</field>
3547             <field name="type">percent</field>
3548             <field name="type_tax_use">purchase</field>
3549             <field name="base_sign">1</field>
3550             <field name="tax_sign">1</field>
3551             <field name="ref_base_sign">1</field>
3552             <field name="ref_tax_sign">1</field>
3553             <field name="child_depend" eval="1"/>
3554             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3555         </record>
3556         <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
3557             <field name="sequence">2211</field>
3558             <field name="description">VAT-IN-V82-21-ROW-CC-C1</field>
3559             <field name="name">VAT-IN-V82-21-ROW-CC-C1</field>
3560             <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
3561             <field name="account_collected_id" ref="a411059"/>
3562             <field name="account_paid_id" ref="a411059"/>
3563             <field name="price_include" eval="0"/>
3564             <field name="amount">0.21</field>
3565             <field name="type">percent</field>
3566             <field name="type_tax_use">purchase</field>
3567             <field name="base_code_id" ref="atctn_82"/>
3568             <field name="base_sign">1</field>
3569             <field name="tax_code_id" ref="atctn_59"/>
3570             <field name="tax_sign">1</field>
3571             <field name="ref_base_code_id" ref="atctn_85"/>
3572             <field name="ref_base_sign">1</field>
3573             <field name="ref_tax_sign">1</field>
3574             <field name="child_depend" eval="0"/>
3575             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3576         </record>
3577         <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
3578             <field name="sequence">2212</field>
3579             <field name="description">VAT-IN-V82-21-ROW-CC-C2</field>
3580             <field name="name">VAT-IN-V82-21-ROW-CC-C2</field>
3581             <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
3582             <field name="account_collected_id" ref="a451057"/>
3583             <field name="account_paid_id" ref="a451057"/>
3584             <field name="price_include" eval="0"/>
3585             <field name="amount">-0.21</field>
3586             <field name="type">percent</field>
3587             <field name="type_tax_use">purchase</field>
3588             <field name="base_code_id" ref="atctn_87"/>
3589             <field name="base_sign">1</field>
3590             <field name="tax_code_id" ref="atctn_57"/>
3591             <field name="tax_sign">-1</field>
3592             <field name="ref_base_code_id" ref="atctn_82"/>
3593             <field name="ref_base_sign">-1</field>
3594             <field name="ref_tax_sign">1</field>
3595             <field name="child_depend" eval="0"/>
3596             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3597         </record>
3598         <record id="attn_VAT-IN-V82-21-ROW-CC-C3" model="account.tax.template">
3599             <field name="sequence">2213</field>
3600             <field name="description">VAT-IN-V82-21-ROW-CC-C3</field>
3601             <field name="name">VAT-IN-V82-21-ROW-CC-C3</field>
3602             <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
3603             <field name="price_include" eval="0"/>
3604             <field name="amount">0</field>
3605             <field name="type">percent</field>
3606             <field name="type_tax_use">purchase</field>
3607             <field name="base_sign">1</field>
3608             <field name="tax_sign">1</field>
3609             <field name="ref_base_code_id" ref="atctn_87"/>
3610             <field name="ref_base_sign">-1</field>
3611             <field name="ref_tax_sign">1</field>
3612             <field name="child_depend" eval="0"/>
3613             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3614         </record>
3615         <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
3616             <field name="sequence">2220</field>
3617             <field name="description">VAT-IN-V82-12-ROW-CC</field>
3618             <field name="name">TVA Déductible 12% Hors EU - Services and other goods</field>
3619             <field name="price_include" eval="0"/>
3620             <field name="amount">1</field>
3621             <field name="type">percent</field>
3622             <field name="type_tax_use">purchase</field>
3623             <field name="base_sign">1</field>
3624             <field name="tax_sign">1</field>
3625             <field name="ref_base_sign">1</field>
3626             <field name="ref_tax_sign">1</field>
3627             <field name="child_depend" eval="1"/>
3628             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3629         </record>
3630         <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
3631             <field name="sequence">2221</field>
3632             <field name="description">VAT-IN-V82-12-ROW-CC-C1</field>
3633             <field name="name">VAT-IN-V82-12-ROW-CC-C1</field>
3634             <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
3635             <field name="account_collected_id" ref="a411059"/>
3636             <field name="account_paid_id" ref="a411059"/>
3637             <field name="price_include" eval="0"/>
3638             <field name="amount">0.12</field>
3639             <field name="type">percent</field>
3640             <field name="type_tax_use">purchase</field>
3641             <field name="base_code_id" ref="atctn_82"/>
3642             <field name="base_sign">1</field>
3643             <field name="tax_code_id" ref="atctn_59"/>
3644             <field name="tax_sign">1</field>
3645             <field name="ref_base_code_id" ref="atctn_85"/>
3646             <field name="ref_base_sign">1</field>
3647             <field name="ref_tax_sign">1</field>
3648             <field name="child_depend" eval="0"/>
3649             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3650         </record>
3651         <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
3652             <field name="sequence">2222</field>
3653             <field name="description">VAT-IN-V82-12-ROW-CC-C2</field>
3654             <field name="name">VAT-IN-V82-12-ROW-CC-C2</field>
3655             <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
3656             <field name="account_collected_id" ref="a451057"/>
3657             <field name="account_paid_id" ref="a451057"/>
3658             <field name="price_include" eval="0"/>
3659             <field name="amount">-0.12</field>
3660             <field name="type">percent</field>
3661             <field name="type_tax_use">purchase</field>
3662             <field name="base_code_id" ref="atctn_87"/>
3663             <field name="base_sign">1</field>
3664             <field name="tax_code_id" ref="atctn_57"/>
3665             <field name="tax_sign">-1</field>
3666             <field name="ref_base_code_id" ref="atctn_82"/>
3667             <field name="ref_base_sign">-1</field>
3668             <field name="ref_tax_sign">1</field>
3669             <field name="child_depend" eval="0"/>
3670             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3671         </record>
3672         <record id="attn_VAT-IN-V82-12-ROW-CC-C3" model="account.tax.template">
3673             <field name="sequence">2223</field>
3674             <field name="description">VAT-IN-V82-12-ROW-CC-C3</field>
3675             <field name="name">VAT-IN-V82-12-ROW-CC-C3</field>
3676             <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
3677             <field name="price_include" eval="0"/>
3678             <field name="amount">0</field>
3679             <field name="type">percent</field>
3680             <field name="type_tax_use">purchase</field>
3681             <field name="base_sign">1</field>
3682             <field name="tax_sign">1</field>
3683             <field name="ref_base_code_id" ref="atctn_87"/>
3684             <field name="ref_base_sign">-1</field>
3685             <field name="ref_tax_sign">1</field>
3686             <field name="child_depend" eval="0"/>
3687             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3688         </record>
3689         <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
3690             <field name="sequence">2230</field>
3691             <field name="description">VAT-IN-V82-06-ROW-CC</field>
3692             <field name="name">TVA Déductible 6% Hors EU - Services and other goods</field>
3693             <field name="price_include" eval="0"/>
3694             <field name="amount">1</field>
3695             <field name="type">percent</field>
3696             <field name="type_tax_use">purchase</field>
3697             <field name="base_sign">1</field>
3698             <field name="tax_sign">1</field>
3699             <field name="ref_base_sign">1</field>
3700             <field name="ref_tax_sign">1</field>
3701             <field name="child_depend" eval="1"/>
3702             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3703         </record>
3704         <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
3705             <field name="sequence">2231</field>
3706             <field name="description">VAT-IN-V82-06-ROW-CC-C1</field>
3707             <field name="name">VAT-IN-V82-06-ROW-CC-C1</field>
3708             <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
3709             <field name="account_collected_id" ref="a411059"/>
3710             <field name="account_paid_id" ref="a411059"/>
3711             <field name="price_include" eval="0"/>
3712             <field name="amount">0.06</field>
3713             <field name="type">percent</field>
3714             <field name="type_tax_use">purchase</field>
3715             <field name="base_code_id" ref="atctn_82"/>
3716             <field name="base_sign">1</field>
3717             <field name="tax_code_id" ref="atctn_59"/>
3718             <field name="tax_sign">1</field>
3719             <field name="ref_base_code_id" ref="atctn_85"/>
3720             <field name="ref_base_sign">1</field>
3721             <field name="ref_tax_sign">1</field>
3722             <field name="child_depend" eval="0"/>
3723             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3724         </record>
3725         <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
3726             <field name="sequence">2232</field>
3727             <field name="description">VAT-IN-V82-06-ROW-CC-C2</field>
3728             <field name="name">VAT-IN-V82-06-ROW-CC-C2</field>
3729             <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
3730             <field name="account_collected_id" ref="a451057"/>
3731             <field name="account_paid_id" ref="a451057"/>
3732             <field name="price_include" eval="0"/>
3733             <field name="amount">-0.06</field>
3734             <field name="type">percent</field>
3735             <field name="type_tax_use">purchase</field>
3736             <field name="base_code_id" ref="atctn_87"/>
3737             <field name="base_sign">1</field>
3738             <field name="tax_code_id" ref="atctn_57"/>
3739             <field name="tax_sign">-1</field>
3740             <field name="ref_base_code_id" ref="atctn_82"/>
3741             <field name="ref_base_sign">-1</field>
3742             <field name="ref_tax_sign">1</field>
3743             <field name="child_depend" eval="0"/>
3744             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3745         </record>
3746         <record id="attn_VAT-IN-V82-06-ROW-CC-C3" model="account.tax.template">
3747             <field name="sequence">2233</field>
3748             <field name="description">VAT-IN-V82-06-ROW-CC-C3</field>
3749             <field name="name">VAT-IN-V82-06-ROW-CC-C3</field>
3750             <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
3751             <field name="price_include" eval="0"/>
3752             <field name="amount">0</field>
3753             <field name="type">percent</field>
3754             <field name="type_tax_use">purchase</field>
3755             <field name="base_sign">1</field>
3756             <field name="tax_sign">1</field>
3757             <field name="ref_base_code_id" ref="atctn_87"/>
3758             <field name="ref_base_sign">-1</field>
3759             <field name="ref_tax_sign">1</field>
3760             <field name="child_depend" eval="0"/>
3761             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3762         </record>
3763         <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
3764             <field name="sequence">2240</field>
3765             <field name="description">VAT-IN-V82-00-ROW-CC</field>
3766             <field name="name">TVA à l'entrée 0% Hors EU - Services and other goods</field>
3767             <field name="price_include" eval="0"/>
3768             <field name="amount">1</field>
3769             <field name="type">percent</field>
3770             <field name="type_tax_use">purchase</field>
3771             <field name="base_sign">1</field>
3772             <field name="tax_sign">1</field>
3773             <field name="ref_base_sign">1</field>
3774             <field name="ref_tax_sign">1</field>
3775             <field name="child_depend" eval="1"/>
3776             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3777         </record>
3778         <record id="attn_VAT-IN-V82-00-ROW-CC-C1" model="account.tax.template">
3779             <field name="sequence">2241</field>
3780             <field name="description">VAT-IN-V82-00-ROW-CC-C1</field>
3781             <field name="name">VAT-IN-V82-00-ROW-CC-C1</field>
3782             <field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
3783             <field name="price_include" eval="0"/>
3784             <field name="amount">0</field>
3785             <field name="type">percent</field>
3786             <field name="type_tax_use">purchase</field>
3787             <field name="base_code_id" ref="atctn_82"/>
3788             <field name="base_sign">1</field>
3789             <field name="tax_sign">1</field>
3790             <field name="ref_base_code_id" ref="atctn_85"/>
3791             <field name="ref_base_sign">1</field>
3792             <field name="ref_tax_sign">1</field>
3793             <field name="child_depend" eval="0"/>
3794             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3795         </record>
3796         <record id="attn_VAT-IN-V82-00-ROW-CC-C2" model="account.tax.template">
3797             <field name="sequence">2242</field>
3798             <field name="description">VAT-IN-V82-00-ROW-CC-C2</field>
3799             <field name="name">VAT-IN-V82-00-ROW-CC-C2</field>
3800             <field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
3801             <field name="price_include" eval="0"/>
3802             <field name="amount">0</field>
3803             <field name="type">percent</field>
3804             <field name="type_tax_use">purchase</field>
3805             <field name="base_sign">1</field>
3806             <field name="tax_sign">1</field>
3807             <field name="ref_base_code_id" ref="atctn_82"/>
3808             <field name="ref_base_sign">-1</field>
3809             <field name="ref_tax_sign">1</field>
3810             <field name="child_depend" eval="0"/>
3811             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3812         </record>
3813         <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
3814             <field name="sequence">2310</field>
3815             <field name="description">VAT-IN-V83-21-ROW-CC</field>
3816             <field name="name">TVA Déductible 21% Hors EU - Biens d'investissement</field>
3817             <field name="price_include" eval="0"/>
3818             <field name="amount">1</field>
3819             <field name="type">percent</field>
3820             <field name="type_tax_use">purchase</field>
3821             <field name="base_sign">1</field>
3822             <field name="tax_sign">1</field>
3823             <field name="ref_base_sign">1</field>
3824             <field name="ref_tax_sign">1</field>
3825             <field name="child_depend" eval="1"/>
3826             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3827         </record>
3828         <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
3829             <field name="sequence">2311</field>
3830             <field name="description">VAT-IN-V83-21-ROW-CC-C1</field>
3831             <field name="name">VAT-IN-V83-21-ROW-CC-C1</field>
3832             <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
3833             <field name="account_collected_id" ref="a411059"/>
3834             <field name="account_paid_id" ref="a411059"/>
3835             <field name="price_include" eval="0"/>
3836             <field name="amount">0.21</field>
3837             <field name="type">percent</field>
3838             <field name="type_tax_use">purchase</field>
3839             <field name="base_code_id" ref="atctn_83"/>
3840             <field name="base_sign">1</field>
3841             <field name="tax_code_id" ref="atctn_59"/>
3842             <field name="tax_sign">1</field>
3843             <field name="ref_base_code_id" ref="atctn_85"/>
3844             <field name="ref_base_sign">1</field>
3845             <field name="ref_tax_sign">1</field>
3846             <field name="child_depend" eval="0"/>
3847             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3848         </record>
3849         <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
3850             <field name="sequence">2312</field>
3851             <field name="description">VAT-IN-V83-21-ROW-CC-C2</field>
3852             <field name="name">VAT-IN-V83-21-ROW-CC-C2</field>
3853             <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
3854             <field name="account_collected_id" ref="a451057"/>
3855             <field name="account_paid_id" ref="a451057"/>
3856             <field name="price_include" eval="0"/>
3857             <field name="amount">-0.21</field>
3858             <field name="type">percent</field>
3859             <field name="type_tax_use">purchase</field>
3860             <field name="base_code_id" ref="atctn_87"/>
3861             <field name="base_sign">1</field>
3862             <field name="tax_code_id" ref="atctn_57"/>
3863             <field name="tax_sign">-1</field>
3864             <field name="ref_base_code_id" ref="atctn_83"/>
3865             <field name="ref_base_sign">-1</field>
3866             <field name="ref_tax_sign">1</field>
3867             <field name="child_depend" eval="0"/>
3868             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3869         </record>
3870         <record id="attn_VAT-IN-V83-21-ROW-CC-C3" model="account.tax.template">
3871             <field name="sequence">2313</field>
3872             <field name="description">VAT-IN-V83-21-ROW-CC-C3</field>
3873             <field name="name">VAT-IN-V83-21-ROW-CC-C3</field>
3874             <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
3875             <field name="price_include" eval="0"/>
3876             <field name="amount">0</field>
3877             <field name="type">percent</field>
3878             <field name="type_tax_use">purchase</field>
3879             <field name="base_sign">1</field>
3880             <field name="tax_sign">1</field>
3881             <field name="ref_base_code_id" ref="atctn_87"/>
3882             <field name="ref_base_sign">-1</field>
3883             <field name="ref_tax_sign">1</field>
3884             <field name="child_depend" eval="0"/>
3885             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3886         </record>
3887         <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
3888             <field name="sequence">2320</field>
3889             <field name="description">VAT-IN-V83-12-ROW-CC</field>
3890             <field name="name">TVA Déductible 12% Hors EU - Biens d'investissement</field>
3891             <field name="price_include" eval="0"/>
3892             <field name="amount">1</field>
3893             <field name="type">percent</field>
3894             <field name="type_tax_use">purchase</field>
3895             <field name="base_sign">1</field>
3896             <field name="tax_sign">1</field>
3897             <field name="ref_base_sign">1</field>
3898             <field name="ref_tax_sign">1</field>
3899             <field name="child_depend" eval="1"/>
3900             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3901         </record>
3902         <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
3903             <field name="sequence">2321</field>
3904             <field name="description">VAT-IN-V83-12-ROW-CC-C1</field>
3905             <field name="name">VAT-IN-V83-12-ROW-CC-C1</field>
3906             <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
3907             <field name="account_collected_id" ref="a411059"/>
3908             <field name="account_paid_id" ref="a411059"/>
3909             <field name="price_include" eval="0"/>
3910             <field name="amount">0.12</field>
3911             <field name="type">percent</field>
3912             <field name="type_tax_use">purchase</field>
3913             <field name="base_code_id" ref="atctn_83"/>
3914             <field name="base_sign">1</field>
3915             <field name="tax_code_id" ref="atctn_59"/>
3916             <field name="tax_sign">1</field>
3917             <field name="ref_base_code_id" ref="atctn_85"/>
3918             <field name="ref_base_sign">1</field>
3919             <field name="ref_tax_sign">1</field>
3920             <field name="child_depend" eval="0"/>
3921             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3922         </record>
3923         <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
3924             <field name="sequence">2322</field>
3925             <field name="description">VAT-IN-V83-12-ROW-CC-C2</field>
3926             <field name="name">VAT-IN-V83-12-ROW-CC-C2</field>
3927             <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
3928             <field name="account_collected_id" ref="a451057"/>
3929             <field name="account_paid_id" ref="a451057"/>
3930             <field name="price_include" eval="0"/>
3931             <field name="amount">-0.12</field>
3932             <field name="type">percent</field>
3933             <field name="type_tax_use">purchase</field>
3934             <field name="base_code_id" ref="atctn_87"/>
3935             <field name="base_sign">1</field>
3936             <field name="tax_code_id" ref="atctn_57"/>
3937             <field name="tax_sign">-1</field>
3938             <field name="ref_base_code_id" ref="atctn_83"/>
3939             <field name="ref_base_sign">-1</field>
3940             <field name="ref_tax_sign">1</field>
3941             <field name="child_depend" eval="0"/>
3942             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3943         </record>
3944         <record id="attn_VAT-IN-V83-12-ROW-CC-C3" model="account.tax.template">
3945             <field name="sequence">2323</field>
3946             <field name="description">VAT-IN-V83-12-ROW-CC-C3</field>
3947             <field name="name">VAT-IN-V83-12-ROW-CC-C3</field>
3948             <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
3949             <field name="price_include" eval="0"/>
3950             <field name="amount">0</field>
3951             <field name="type">percent</field>
3952             <field name="type_tax_use">purchase</field>
3953             <field name="base_sign">1</field>
3954             <field name="tax_sign">1</field>
3955             <field name="ref_base_code_id" ref="atctn_87"/>
3956             <field name="ref_base_sign">-1</field>
3957             <field name="ref_tax_sign">1</field>
3958             <field name="child_depend" eval="0"/>
3959             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3960         </record>
3961         <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
3962             <field name="sequence">2330</field>
3963             <field name="description">VAT-IN-V83-06-ROW-CC</field>
3964             <field name="name">TVA Déductible 6% Hors EU - Biens d'investissement</field>
3965             <field name="price_include" eval="0"/>
3966             <field name="amount">1</field>
3967             <field name="type">percent</field>
3968             <field name="type_tax_use">purchase</field>
3969             <field name="base_sign">1</field>
3970             <field name="tax_sign">1</field>
3971             <field name="ref_base_sign">1</field>
3972             <field name="ref_tax_sign">1</field>
3973             <field name="child_depend" eval="1"/>
3974             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3975         </record>
3976         <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
3977             <field name="sequence">2331</field>
3978             <field name="description">VAT-IN-V83-06-ROW-CC-C1</field>
3979             <field name="name">VAT-IN-V83-06-ROW-CC-C1</field>
3980             <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
3981             <field name="account_collected_id" ref="a411059"/>
3982             <field name="account_paid_id" ref="a411059"/>
3983             <field name="price_include" eval="0"/>
3984             <field name="amount">0.06</field>
3985             <field name="type">percent</field>
3986             <field name="type_tax_use">purchase</field>
3987             <field name="base_code_id" ref="atctn_83"/>
3988             <field name="base_sign">1</field>
3989             <field name="tax_code_id" ref="atctn_59"/>
3990             <field name="tax_sign">1</field>
3991             <field name="ref_base_code_id" ref="atctn_85"/>
3992             <field name="ref_base_sign">1</field>
3993             <field name="ref_tax_sign">1</field>
3994             <field name="child_depend" eval="0"/>
3995             <field name="chart_template_id" ref="l10nbe_chart_template"/>
3996         </record>
3997         <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
3998             <field name="sequence">2332</field>
3999             <field name="description">VAT-IN-V83-06-ROW-CC-C2</field>
4000             <field name="name">VAT-IN-V83-06-ROW-CC-C2</field>
4001             <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
4002             <field name="account_collected_id" ref="a451057"/>
4003             <field name="account_paid_id" ref="a451057"/>
4004             <field name="price_include" eval="0"/>
4005             <field name="amount">-0.06</field>
4006             <field name="type">percent</field>
4007             <field name="type_tax_use">purchase</field>
4008             <field name="base_code_id" ref="atctn_87"/>
4009             <field name="base_sign">1</field>
4010             <field name="tax_code_id" ref="atctn_57"/>
4011             <field name="tax_sign">-1</field>
4012             <field name="ref_base_code_id" ref="atctn_83"/>
4013             <field name="ref_base_sign">-1</field>
4014             <field name="ref_tax_sign">1</field>
4015             <field name="child_depend" eval="0"/>
4016             <field name="chart_template_id" ref="l10nbe_chart_template"/>
4017         </record>
4018         <record id="attn_VAT-IN-V83-06-ROW-CC-C3" model="account.tax.template">
4019             <field name="sequence">2333</field>
4020             <field name="description">VAT-IN-V83-06-ROW-CC-C3</field>
4021             <field name="name">VAT-IN-V83-06-ROW-CC-C3</field>
4022             <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
4023             <field name="price_include" eval="0"/>
4024             <field name="amount">0</field>
4025             <field name="type">percent</field>
4026             <field name="type_tax_use">purchase</field>
4027             <field name="base_sign">1</field>
4028             <field name="tax_sign">1</field>
4029             <field name="ref_base_code_id" ref="atctn_87"/>
4030             <field name="ref_base_sign">-1</field>
4031             <field name="ref_tax_sign">1</field>
4032             <field name="child_depend" eval="0"/>
4033             <field name="chart_template_id" ref="l10nbe_chart_template"/>
4034         </record>
4035         <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
4036             <field name="sequence">2340</field>
4037             <field name="description">VAT-IN-V83-00-ROW-CC</field>
4038             <field name="name">TVA à l'entrée 0% Hors EU - Biens d'investissement</field>
4039             <field name="price_include" eval="0"/>
4040             <field name="amount">1</field>
4041             <field name="type">percent</field>
4042             <field name="type_tax_use">purchase</field>
4043             <field name="base_sign">1</field>
4044             <field name="tax_sign">1</field>
4045             <field name="ref_base_sign">1</field>
4046             <field name="ref_tax_sign">1</field>
4047             <field name="child_depend" eval="1"/>
4048             <field name="chart_template_id" ref="l10nbe_chart_template"/>
4049         </record>
4050         <record id="attn_VAT-IN-V83-00-ROW-CC-C1" model="account.tax.template">
4051             <field name="sequence">2341</field>
4052             <field name="description">VAT-IN-V83-00-ROW-CC-C1</field>
4053             <field name="name">VAT-IN-V83-00-ROW-CC-C1</field>
4054             <field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
4055             <field name="price_include" eval="0"/>
4056             <field name="amount">0</field>
4057             <field name="type">percent</field>
4058             <field name="type_tax_use">purchase</field>
4059             <field name="base_code_id" ref="atctn_83"/>
4060             <field name="base_sign">1</field>
4061             <field name="tax_sign">1</field>
4062             <field name="ref_base_code_id" ref="atctn_85"/>
4063             <field name="ref_base_sign">1</field>
4064             <field name="ref_tax_sign">1</field>
4065             <field name="child_depend" eval="0"/>
4066             <field name="chart_template_id" ref="l10nbe_chart_template"/>
4067         </record>
4068         <record id="attn_VAT-IN-V83-00-ROW-CC-C2" model="account.tax.template">
4069             <field name="sequence">2342</field>
4070             <field name="description">VAT-IN-V83-00-ROW-CC-C2</field>
4071             <field name="name">VAT-IN-V83-00-ROW-CC-C2</field>
4072             <field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
4073             <field name="price_include" eval="0"/>
4074             <field name="amount">0</field>
4075             <field name="type">percent</field>
4076             <field name="type_tax_use">purchase</field>
4077             <field name="base_sign">1</field>
4078             <field name="tax_sign">1</field>
4079             <field name="ref_base_code_id" ref="atctn_83"/>
4080             <field name="ref_base_sign">-1</field>
4081             <field name="ref_tax_sign">1</field>
4082             <field name="child_depend" eval="0"/>
4083             <field name="chart_template_id" ref="l10nbe_chart_template"/>
4084         </record>
4085
4086     </data>
4087 </openerp>