1 <?xml version="1.0" encoding="UTF-8"?>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
608 <record id="attn_VAT-IN-V82-12-S-C2" model="account.tax.template">
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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"/>
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"/>
640 <record id="attn_VAT-IN-V82-12-G-C1" model="account.tax.template">
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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"/>
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"/>
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676 <field name="child_depend" eval="0"/>
677 <field name="chart_template_id" ref="l10nbe_chart_template"/>
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>
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690 <field name="ref_tax_sign">1</field>
691 <field name="child_depend" eval="1"/>
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694 <record id="attn_VAT-IN-V82-06-S-C1" model="account.tax.template">
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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"/>
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"/>
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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>
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742 <field name="tax_sign">1</field>
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745 <field name="child_depend" eval="1"/>
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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"/>
770 <record id="attn_VAT-IN-V82-06-G-C2" model="account.tax.template">
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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"/>
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>
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796 <field name="tax_sign">1</field>
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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"/>
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"/>
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"/>
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>
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846 <field name="tax_sign">1</field>
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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"/>
852 <record id="attn_VAT-IN-V82-00-G-C1" model="account.tax.template">
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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"/>
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"/>
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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"/>
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>
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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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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="price_include" eval="0"/>
2056 <field name="amount">0.105</field>
2057 <field name="type">percent</field>
2058 <field name="type_tax_use">purchase</field>
2059 <field name="base_code_id" ref="atctn_82"/>
2060 <field name="base_sign">1</field>
2061 <field name="tax_code_id" ref="atctn_82"/>
2062 <field name="tax_sign">1</field>
2063 <field name="ref_base_code_id" ref="atctn_85"/>
2064 <field name="ref_base_sign">1</field>
2065 <field name="ref_tax_code_id" ref="atctn_85"/>
2066 <field name="ref_tax_sign">1</field>
2067 <field name="child_depend" eval="0"/>
2068 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2070 <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
2071 <field name="sequence">722</field>
2072 <field name="description">VAT-IN-V82-CAR-EXC-C2</field>
2073 <field name="name">Frais de voiture - VAT 50% Deductible (Price Excl.)</field>
2074 <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
2075 <field name="account_collected_id" ref="a411059"/>
2076 <field name="account_paid_id" ref="a411059"/>
2077 <field name="price_include" eval="0"/>
2078 <field name="amount">0.105</field>
2079 <field name="type">percent</field>
2080 <field name="type_tax_use">purchase</field>
2081 <field name="base_sign">1</field>
2082 <field name="tax_code_id" ref="atctn_59"/>
2083 <field name="tax_sign">1</field>
2084 <field name="ref_base_sign">1</field>
2085 <field name="ref_tax_code_id" ref="atctn_63"/>
2086 <field name="ref_tax_sign">1</field>
2087 <field name="child_depend" eval="0"/>
2088 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2090 <record id="attn_VAT-IN-V82-CAR-EXC-C3" model="account.tax.template">
2091 <field name="sequence">723</field>
2092 <field name="description">VAT-IN-V82-CAR-EXC-C3</field>
2093 <field name="name">Frais de voiture - Montant de la note de crédit (Price Excl.)</field>
2094 <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
2095 <field name="price_include" eval="0"/>
2096 <field name="amount">0</field>
2097 <field name="type">percent</field>
2098 <field name="type_tax_use">purchase</field>
2099 <field name="base_sign">1</field>
2100 <field name="tax_sign">1</field>
2101 <field name="ref_base_code_id" ref="atctn_82"/>
2102 <field name="ref_base_sign">-1</field>
2103 <field name="ref_tax_sign">1</field>
2104 <field name="child_depend" eval="0"/>
2105 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2107 <record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
2108 <field name="sequence">1110</field>
2109 <field name="description">VAT-IN-V81-21-EU</field>
2110 <field name="name">TVA Déductible 21% Intracomm. - Approvisionn. et marchandises</field>
2111 <field name="price_include" eval="0"/>
2112 <field name="amount">1</field>
2113 <field name="type">percent</field>
2114 <field name="type_tax_use">purchase</field>
2115 <field name="base_sign">1</field>
2116 <field name="tax_sign">1</field>
2117 <field name="ref_base_sign">1</field>
2118 <field name="ref_tax_sign">1</field>
2119 <field name="child_depend" eval="1"/>
2120 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2122 <record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template">
2123 <field name="sequence">1111</field>
2124 <field name="description">VAT-IN-V81-21-EU-C1</field>
2125 <field name="name">VAT-IN-V81-21-EU-C1</field>
2126 <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
2127 <field name="account_collected_id" ref="a411059"/>
2128 <field name="account_paid_id" ref="a411059"/>
2129 <field name="price_include" eval="0"/>
2130 <field name="amount">0.21</field>
2131 <field name="type">percent</field>
2132 <field name="type_tax_use">purchase</field>
2133 <field name="base_code_id" ref="atctn_81"/>
2134 <field name="base_sign">1</field>
2135 <field name="tax_code_id" ref="atctn_59"/>
2136 <field name="tax_sign">1</field>
2137 <field name="ref_base_code_id" ref="atctn_84"/>
2138 <field name="ref_base_sign">1</field>
2139 <field name="ref_tax_sign">1</field>
2140 <field name="child_depend" eval="0"/>
2141 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2143 <record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template">
2144 <field name="sequence">1112</field>
2145 <field name="description">VAT-IN-V81-21-EU-C2</field>
2146 <field name="name">VAT-IN-V81-21-EU-C2</field>
2147 <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
2148 <field name="account_collected_id" ref="a451055"/>
2149 <field name="account_paid_id" ref="a451055"/>
2150 <field name="price_include" eval="0"/>
2151 <field name="amount">-0.21</field>
2152 <field name="type">percent</field>
2153 <field name="type_tax_use">purchase</field>
2154 <field name="base_code_id" ref="atctn_86"/>
2155 <field name="base_sign">1</field>
2156 <field name="tax_code_id" ref="atctn_55"/>
2157 <field name="tax_sign">-1</field>
2158 <field name="ref_base_code_id" ref="atctn_81"/>
2159 <field name="ref_base_sign">-1</field>
2160 <field name="ref_tax_sign">1</field>
2161 <field name="child_depend" eval="0"/>
2162 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2164 <record id="attn_VAT-IN-V81-21-EU-C3" model="account.tax.template">
2165 <field name="sequence">1113</field>
2166 <field name="description">VAT-IN-V81-21-EU-C3</field>
2167 <field name="name">VAT-IN-V81-21-EU-C3</field>
2168 <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
2169 <field name="price_include" eval="0"/>
2170 <field name="amount">0</field>
2171 <field name="type">percent</field>
2172 <field name="type_tax_use">purchase</field>
2173 <field name="base_sign">1</field>
2174 <field name="tax_sign">1</field>
2175 <field name="ref_base_code_id" ref="atctn_86"/>
2176 <field name="ref_base_sign">-1</field>
2177 <field name="ref_tax_sign">1</field>
2178 <field name="child_depend" eval="0"/>
2179 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2181 <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
2182 <field name="sequence">1120</field>
2183 <field name="description">VAT-IN-V81-12-EU</field>
2184 <field name="name">TVA Déductible 12% Intracomm. - Approvisionn. et marchandises</field>
2185 <field name="price_include" eval="0"/>
2186 <field name="amount">1</field>
2187 <field name="type">percent</field>
2188 <field name="type_tax_use">purchase</field>
2189 <field name="base_sign">1</field>
2190 <field name="tax_sign">1</field>
2191 <field name="ref_base_sign">1</field>
2192 <field name="ref_tax_sign">1</field>
2193 <field name="child_depend" eval="1"/>
2194 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2196 <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
2197 <field name="sequence">1121</field>
2198 <field name="description">VAT-IN-V81-12-EU-C1</field>
2199 <field name="name">VAT-IN-V81-12-EU-C1</field>
2200 <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
2201 <field name="account_collected_id" ref="a411059"/>
2202 <field name="account_paid_id" ref="a411059"/>
2203 <field name="price_include" eval="0"/>
2204 <field name="amount">0.12</field>
2205 <field name="type">percent</field>
2206 <field name="type_tax_use">purchase</field>
2207 <field name="base_code_id" ref="atctn_81"/>
2208 <field name="base_sign">1</field>
2209 <field name="tax_code_id" ref="atctn_59"/>
2210 <field name="tax_sign">1</field>
2211 <field name="ref_base_code_id" ref="atctn_84"/>
2212 <field name="ref_base_sign">1</field>
2213 <field name="ref_tax_sign">1</field>
2214 <field name="child_depend" eval="0"/>
2215 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2217 <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
2218 <field name="sequence">1122</field>
2219 <field name="description">VAT-IN-V81-12-EU-C2</field>
2220 <field name="name">VAT-IN-V81-12-EU-C2</field>
2221 <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
2222 <field name="account_collected_id" ref="a451055"/>
2223 <field name="account_paid_id" ref="a451055"/>
2224 <field name="price_include" eval="0"/>
2225 <field name="amount">-0.12</field>
2226 <field name="type">percent</field>
2227 <field name="type_tax_use">purchase</field>
2228 <field name="base_code_id" ref="atctn_86"/>
2229 <field name="base_sign">1</field>
2230 <field name="tax_code_id" ref="atctn_55"/>
2231 <field name="tax_sign">-1</field>
2232 <field name="ref_base_code_id" ref="atctn_81"/>
2233 <field name="ref_base_sign">-1</field>
2234 <field name="ref_tax_sign">1</field>
2235 <field name="child_depend" eval="0"/>
2236 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2238 <record id="attn_VAT-IN-V81-12-EU-C3" model="account.tax.template">
2239 <field name="sequence">1123</field>
2240 <field name="description">VAT-IN-V81-12-EU-C3</field>
2241 <field name="name">VAT-IN-V81-12-EU-C3</field>
2242 <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
2243 <field name="price_include" eval="0"/>
2244 <field name="amount">0</field>
2245 <field name="type">percent</field>
2246 <field name="type_tax_use">purchase</field>
2247 <field name="base_sign">1</field>
2248 <field name="tax_sign">1</field>
2249 <field name="ref_base_code_id" ref="atctn_86"/>
2250 <field name="ref_base_sign">-1</field>
2251 <field name="ref_tax_sign">1</field>
2252 <field name="child_depend" eval="0"/>
2253 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2255 <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
2256 <field name="sequence">1130</field>
2257 <field name="description">VAT-IN-V81-06-EU</field>
2258 <field name="name">TVA Déductible 6% Intracomm. - Approvisionn. et marchandises</field>
2259 <field name="price_include" eval="0"/>
2260 <field name="amount">1</field>
2261 <field name="type">percent</field>
2262 <field name="type_tax_use">purchase</field>
2263 <field name="base_sign">1</field>
2264 <field name="tax_sign">1</field>
2265 <field name="ref_base_sign">1</field>
2266 <field name="ref_tax_sign">1</field>
2267 <field name="child_depend" eval="1"/>
2268 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2270 <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
2271 <field name="sequence">1131</field>
2272 <field name="description">VAT-IN-V81-06-EU-C1</field>
2273 <field name="name">VAT-IN-V81-06-EU-C1</field>
2274 <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
2275 <field name="account_collected_id" ref="a411059"/>
2276 <field name="account_paid_id" ref="a411059"/>
2277 <field name="price_include" eval="0"/>
2278 <field name="amount">0.06</field>
2279 <field name="type">percent</field>
2280 <field name="type_tax_use">purchase</field>
2281 <field name="base_code_id" ref="atctn_81"/>
2282 <field name="base_sign">1</field>
2283 <field name="tax_code_id" ref="atctn_59"/>
2284 <field name="tax_sign">1</field>
2285 <field name="ref_base_code_id" ref="atctn_84"/>
2286 <field name="ref_base_sign">1</field>
2287 <field name="ref_tax_sign">1</field>
2288 <field name="child_depend" eval="0"/>
2289 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2291 <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
2292 <field name="sequence">1132</field>
2293 <field name="description">VAT-IN-V81-06-EU-C2</field>
2294 <field name="name">VAT-IN-V81-06-EU-C2</field>
2295 <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
2296 <field name="account_collected_id" ref="a451055"/>
2297 <field name="account_paid_id" ref="a451055"/>
2298 <field name="price_include" eval="0"/>
2299 <field name="amount">-0.06</field>
2300 <field name="type">percent</field>
2301 <field name="type_tax_use">purchase</field>
2302 <field name="base_code_id" ref="atctn_86"/>
2303 <field name="base_sign">1</field>
2304 <field name="tax_code_id" ref="atctn_55"/>
2305 <field name="tax_sign">-1</field>
2306 <field name="ref_base_code_id" ref="atctn_81"/>
2307 <field name="ref_base_sign">-1</field>
2308 <field name="ref_tax_sign">1</field>
2309 <field name="child_depend" eval="0"/>
2310 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2312 <record id="attn_VAT-IN-V81-06-EU-C3" model="account.tax.template">
2313 <field name="sequence">1133</field>
2314 <field name="description">VAT-IN-V81-06-EU-C3</field>
2315 <field name="name">VAT-IN-V81-06-EU-C3</field>
2316 <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
2317 <field name="price_include" eval="0"/>
2318 <field name="amount">0</field>
2319 <field name="type">percent</field>
2320 <field name="type_tax_use">purchase</field>
2321 <field name="base_sign">1</field>
2322 <field name="tax_sign">1</field>
2323 <field name="ref_base_code_id" ref="atctn_86"/>
2324 <field name="ref_base_sign">-1</field>
2325 <field name="ref_tax_sign">1</field>
2326 <field name="child_depend" eval="0"/>
2327 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2329 <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
2330 <field name="sequence">1140</field>
2331 <field name="description">VAT-IN-V81-00-EU</field>
2332 <field name="name">TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises</field>
2333 <field name="price_include" eval="0"/>
2334 <field name="amount">1</field>
2335 <field name="type">percent</field>
2336 <field name="type_tax_use">purchase</field>
2337 <field name="base_sign">1</field>
2338 <field name="tax_sign">1</field>
2339 <field name="ref_base_sign">1</field>
2340 <field name="ref_tax_sign">1</field>
2341 <field name="child_depend" eval="1"/>
2342 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2344 <record id="attn_VAT-IN-V81-00-EU-C1" model="account.tax.template">
2345 <field name="sequence">1141</field>
2346 <field name="description">VAT-IN-V81-00-EU-C1</field>
2347 <field name="name">VAT-IN-V81-00-EU-C1</field>
2348 <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
2349 <field name="price_include" eval="0"/>
2350 <field name="amount">0</field>
2351 <field name="type">percent</field>
2352 <field name="type_tax_use">purchase</field>
2353 <field name="base_code_id" ref="atctn_81"/>
2354 <field name="base_sign">1</field>
2355 <field name="tax_sign">1</field>
2356 <field name="ref_base_code_id" ref="atctn_84"/>
2357 <field name="ref_base_sign">1</field>
2358 <field name="ref_tax_sign">1</field>
2359 <field name="child_depend" eval="0"/>
2360 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2362 <record id="attn_VAT-IN-V81-00-EU-C2" model="account.tax.template">
2363 <field name="sequence">1142</field>
2364 <field name="description">VAT-IN-V81-00-EU-C2</field>
2365 <field name="name">VAT-IN-V81-00-EU-C2</field>
2366 <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
2367 <field name="price_include" eval="0"/>
2368 <field name="amount">0</field>
2369 <field name="type">percent</field>
2370 <field name="type_tax_use">purchase</field>
2371 <field name="base_code_id" ref="atctn_86"/>
2372 <field name="base_sign">1</field>
2373 <field name="tax_sign">1</field>
2374 <field name="ref_base_code_id" ref="atctn_81"/>
2375 <field name="ref_base_sign">-1</field>
2376 <field name="ref_tax_sign">1</field>
2377 <field name="child_depend" eval="0"/>
2378 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2380 <record id="attn_VAT-IN-V81-00-EU-C3" model="account.tax.template">
2381 <field name="sequence">1143</field>
2382 <field name="description">VAT-IN-V81-00-EU-C3</field>
2383 <field name="name">VAT-IN-V81-00-EU-C3</field>
2384 <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
2385 <field name="price_include" eval="0"/>
2386 <field name="amount">0</field>
2387 <field name="type">percent</field>
2388 <field name="type_tax_use">purchase</field>
2389 <field name="base_sign">1</field>
2390 <field name="tax_sign">1</field>
2391 <field name="ref_base_code_id" ref="atctn_86"/>
2392 <field name="ref_base_sign">-1</field>
2393 <field name="ref_tax_sign">1</field>
2394 <field name="child_depend" eval="0"/>
2395 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2397 <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
2398 <field name="sequence">1210</field>
2399 <field name="description">VAT-IN-V82-21-EU-S</field>
2400 <field name="name">TVA Déductible 21% Intracomm. - Services</field>
2401 <field name="price_include" eval="0"/>
2402 <field name="amount">1</field>
2403 <field name="type">percent</field>
2404 <field name="type_tax_use">purchase</field>
2405 <field name="base_sign">1</field>
2406 <field name="tax_sign">1</field>
2407 <field name="ref_base_sign">1</field>
2408 <field name="ref_tax_sign">1</field>
2409 <field name="child_depend" eval="1"/>
2410 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2412 <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
2413 <field name="sequence">1211</field>
2414 <field name="description">VAT-IN-V82-21-EU-S-C1</field>
2415 <field name="name">VAT-IN-V82-21-EU-S-C1</field>
2416 <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
2417 <field name="account_collected_id" ref="a411059"/>
2418 <field name="account_paid_id" ref="a411059"/>
2419 <field name="price_include" eval="0"/>
2420 <field name="amount">0.21</field>
2421 <field name="type">percent</field>
2422 <field name="type_tax_use">purchase</field>
2423 <field name="base_code_id" ref="atctn_82"/>
2424 <field name="base_sign">1</field>
2425 <field name="tax_code_id" ref="atctn_59"/>
2426 <field name="tax_sign">1</field>
2427 <field name="ref_base_code_id" ref="atctn_84"/>
2428 <field name="ref_base_sign">1</field>
2429 <field name="ref_tax_sign">1</field>
2430 <field name="child_depend" eval="0"/>
2431 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2433 <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
2434 <field name="sequence">1212</field>
2435 <field name="description">VAT-IN-V82-21-EU-S-C2</field>
2436 <field name="name">VAT-IN-V82-21-EU-S-C2</field>
2437 <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
2438 <field name="account_collected_id" ref="a451055"/>
2439 <field name="account_paid_id" ref="a451055"/>
2440 <field name="price_include" eval="0"/>
2441 <field name="amount">-0.21</field>
2442 <field name="type">percent</field>
2443 <field name="type_tax_use">purchase</field>
2444 <field name="base_code_id" ref="atctn_88"/>
2445 <field name="base_sign">1</field>
2446 <field name="tax_code_id" ref="atctn_55"/>
2447 <field name="tax_sign">-1</field>
2448 <field name="ref_base_code_id" ref="atctn_82"/>
2449 <field name="ref_base_sign">-1</field>
2450 <field name="ref_tax_sign">1</field>
2451 <field name="child_depend" eval="0"/>
2452 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2454 <record id="attn_VAT-IN-V82-21-EU-S-C3" model="account.tax.template">
2455 <field name="sequence">1213</field>
2456 <field name="description">VAT-IN-V82-21-EU-S-C3</field>
2457 <field name="name">VAT-IN-V82-21-EU-S-C3</field>
2458 <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
2459 <field name="price_include" eval="0"/>
2460 <field name="amount">0</field>
2461 <field name="type">percent</field>
2462 <field name="type_tax_use">purchase</field>
2463 <field name="base_sign">1</field>
2464 <field name="tax_sign">1</field>
2465 <field name="ref_base_code_id" ref="atctn_88"/>
2466 <field name="ref_base_sign">-1</field>
2467 <field name="ref_tax_sign">1</field>
2468 <field name="child_depend" eval="0"/>
2469 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2471 <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
2472 <field name="sequence">1220</field>
2473 <field name="description">VAT-IN-V82-21-EU-G</field>
2474 <field name="name">TVA Déductible 21% Intracomm. - Biens divers</field>
2475 <field name="price_include" eval="0"/>
2476 <field name="amount">1</field>
2477 <field name="type">percent</field>
2478 <field name="type_tax_use">purchase</field>
2479 <field name="base_sign">1</field>
2480 <field name="tax_sign">1</field>
2481 <field name="ref_base_sign">1</field>
2482 <field name="ref_tax_sign">1</field>
2483 <field name="child_depend" eval="1"/>
2484 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2486 <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
2487 <field name="sequence">1221</field>
2488 <field name="description">VAT-IN-V82-21-EU-G-C1</field>
2489 <field name="name">VAT-IN-V82-21-EU-G-C1</field>
2490 <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
2491 <field name="account_collected_id" ref="a411059"/>
2492 <field name="account_paid_id" ref="a411059"/>
2493 <field name="price_include" eval="0"/>
2494 <field name="amount">0.21</field>
2495 <field name="type">percent</field>
2496 <field name="type_tax_use">purchase</field>
2497 <field name="base_code_id" ref="atctn_82"/>
2498 <field name="base_sign">1</field>
2499 <field name="tax_code_id" ref="atctn_59"/>
2500 <field name="tax_sign">1</field>
2501 <field name="ref_base_code_id" ref="atctn_84"/>
2502 <field name="ref_base_sign">1</field>
2503 <field name="ref_tax_sign">1</field>
2504 <field name="child_depend" eval="0"/>
2505 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2507 <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
2508 <field name="sequence">1222</field>
2509 <field name="description">VAT-IN-V82-21-EU-G-C2</field>
2510 <field name="name">VAT-IN-V82-21-EU-G-C2</field>
2511 <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
2512 <field name="account_collected_id" ref="a451055"/>
2513 <field name="account_paid_id" ref="a451055"/>
2514 <field name="price_include" eval="0"/>
2515 <field name="amount">-0.21</field>
2516 <field name="type">percent</field>
2517 <field name="type_tax_use">purchase</field>
2518 <field name="base_code_id" ref="atctn_86"/>
2519 <field name="base_sign">1</field>
2520 <field name="tax_code_id" ref="atctn_55"/>
2521 <field name="tax_sign">-1</field>
2522 <field name="ref_base_code_id" ref="atctn_82"/>
2523 <field name="ref_base_sign">-1</field>
2524 <field name="ref_tax_sign">1</field>
2525 <field name="child_depend" eval="0"/>
2526 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2528 <record id="attn_VAT-IN-V82-21-EU-G-C3" model="account.tax.template">
2529 <field name="sequence">1223</field>
2530 <field name="description">VAT-IN-V82-21-EU-G-C3</field>
2531 <field name="name">VAT-IN-V82-21-EU-G-C3</field>
2532 <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
2533 <field name="price_include" eval="0"/>
2534 <field name="amount">0</field>
2535 <field name="type">percent</field>
2536 <field name="type_tax_use">purchase</field>
2537 <field name="base_sign">1</field>
2538 <field name="tax_sign">1</field>
2539 <field name="ref_base_code_id" ref="atctn_86"/>
2540 <field name="ref_base_sign">-1</field>
2541 <field name="ref_tax_sign">1</field>
2542 <field name="child_depend" eval="0"/>
2543 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2545 <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
2546 <field name="sequence">1230</field>
2547 <field name="description">VAT-IN-V82-12-EU-S</field>
2548 <field name="name">TVA Déductible 12% Intracomm. - Services</field>
2549 <field name="price_include" eval="0"/>
2550 <field name="amount">1</field>
2551 <field name="type">percent</field>
2552 <field name="type_tax_use">purchase</field>
2553 <field name="base_sign">1</field>
2554 <field name="tax_sign">1</field>
2555 <field name="ref_base_sign">1</field>
2556 <field name="ref_tax_sign">1</field>
2557 <field name="child_depend" eval="1"/>
2558 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2560 <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
2561 <field name="sequence">1231</field>
2562 <field name="description">VAT-IN-V82-12-EU-S-C1</field>
2563 <field name="name">VAT-IN-V82-12-EU-S-C1</field>
2564 <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
2565 <field name="account_collected_id" ref="a411059"/>
2566 <field name="account_paid_id" ref="a411059"/>
2567 <field name="price_include" eval="0"/>
2568 <field name="amount">0.12</field>
2569 <field name="type">percent</field>
2570 <field name="type_tax_use">purchase</field>
2571 <field name="base_code_id" ref="atctn_82"/>
2572 <field name="base_sign">1</field>
2573 <field name="tax_code_id" ref="atctn_59"/>
2574 <field name="tax_sign">1</field>
2575 <field name="ref_base_code_id" ref="atctn_84"/>
2576 <field name="ref_base_sign">1</field>
2577 <field name="ref_tax_sign">1</field>
2578 <field name="child_depend" eval="0"/>
2579 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2581 <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
2582 <field name="sequence">1232</field>
2583 <field name="description">VAT-IN-V82-12-EU-S-C2</field>
2584 <field name="name">VAT-IN-V82-12-EU-S-C2</field>
2585 <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
2586 <field name="account_collected_id" ref="a451055"/>
2587 <field name="account_paid_id" ref="a451055"/>
2588 <field name="price_include" eval="0"/>
2589 <field name="amount">-0.12</field>
2590 <field name="type">percent</field>
2591 <field name="type_tax_use">purchase</field>
2592 <field name="base_code_id" ref="atctn_88"/>
2593 <field name="base_sign">1</field>
2594 <field name="tax_code_id" ref="atctn_55"/>
2595 <field name="tax_sign">-1</field>
2596 <field name="ref_base_code_id" ref="atctn_82"/>
2597 <field name="ref_base_sign">-1</field>
2598 <field name="ref_tax_sign">1</field>
2599 <field name="child_depend" eval="0"/>
2600 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2602 <record id="attn_VAT-IN-V82-12-EU-S-C3" model="account.tax.template">
2603 <field name="sequence">1233</field>
2604 <field name="description">VAT-IN-V82-12-EU-S-C3</field>
2605 <field name="name">VAT-IN-V82-12-EU-S-C3</field>
2606 <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
2607 <field name="price_include" eval="0"/>
2608 <field name="amount">0</field>
2609 <field name="type">percent</field>
2610 <field name="type_tax_use">purchase</field>
2611 <field name="base_sign">1</field>
2612 <field name="tax_sign">1</field>
2613 <field name="ref_base_code_id" ref="atctn_88"/>
2614 <field name="ref_base_sign">-1</field>
2615 <field name="ref_tax_sign">1</field>
2616 <field name="child_depend" eval="0"/>
2617 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2619 <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
2620 <field name="sequence">1240</field>
2621 <field name="description">VAT-IN-V82-12-EU-G</field>
2622 <field name="name">TVA Déductible 12% Intracomm. - Biens divers</field>
2623 <field name="price_include" eval="0"/>
2624 <field name="amount">1</field>
2625 <field name="type">percent</field>
2626 <field name="type_tax_use">purchase</field>
2627 <field name="base_sign">1</field>
2628 <field name="tax_sign">1</field>
2629 <field name="ref_base_sign">1</field>
2630 <field name="ref_tax_sign">1</field>
2631 <field name="child_depend" eval="1"/>
2632 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2634 <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
2635 <field name="sequence">1241</field>
2636 <field name="description">VAT-IN-V82-12-EU-G-C1</field>
2637 <field name="name">VAT-IN-V82-12-EU-G-C1</field>
2638 <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
2639 <field name="account_collected_id" ref="a411059"/>
2640 <field name="account_paid_id" ref="a411059"/>
2641 <field name="price_include" eval="0"/>
2642 <field name="amount">0.12</field>
2643 <field name="type">percent</field>
2644 <field name="type_tax_use">purchase</field>
2645 <field name="base_code_id" ref="atctn_82"/>
2646 <field name="base_sign">1</field>
2647 <field name="tax_code_id" ref="atctn_59"/>
2648 <field name="tax_sign">1</field>
2649 <field name="ref_base_code_id" ref="atctn_84"/>
2650 <field name="ref_base_sign">1</field>
2651 <field name="ref_tax_sign">1</field>
2652 <field name="child_depend" eval="0"/>
2653 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2655 <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
2656 <field name="sequence">1242</field>
2657 <field name="description">VAT-IN-V82-12-EU-G-C2</field>
2658 <field name="name">VAT-IN-V82-12-EU-G-C2</field>
2659 <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
2660 <field name="account_collected_id" ref="a451055"/>
2661 <field name="account_paid_id" ref="a451055"/>
2662 <field name="price_include" eval="0"/>
2663 <field name="amount">-0.12</field>
2664 <field name="type">percent</field>
2665 <field name="type_tax_use">purchase</field>
2666 <field name="base_code_id" ref="atctn_86"/>
2667 <field name="base_sign">1</field>
2668 <field name="tax_code_id" ref="atctn_55"/>
2669 <field name="tax_sign">-1</field>
2670 <field name="ref_base_code_id" ref="atctn_82"/>
2671 <field name="ref_base_sign">-1</field>
2672 <field name="ref_tax_sign">1</field>
2673 <field name="child_depend" eval="0"/>
2674 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2676 <record id="attn_VAT-IN-V82-12-EU-G-C3" model="account.tax.template">
2677 <field name="sequence">1243</field>
2678 <field name="description">VAT-IN-V82-12-EU-G-C3</field>
2679 <field name="name">VAT-IN-V82-12-EU-G-C3</field>
2680 <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
2681 <field name="price_include" eval="0"/>
2682 <field name="amount">0</field>
2683 <field name="type">percent</field>
2684 <field name="type_tax_use">purchase</field>
2685 <field name="base_sign">1</field>
2686 <field name="tax_sign">1</field>
2687 <field name="ref_base_code_id" ref="atctn_86"/>
2688 <field name="ref_base_sign">-1</field>
2689 <field name="ref_tax_sign">1</field>
2690 <field name="child_depend" eval="0"/>
2691 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2693 <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
2694 <field name="sequence">1250</field>
2695 <field name="description">VAT-IN-V82-06-EU-S</field>
2696 <field name="name">TVA Déductible 6% Intracomm. - Services</field>
2697 <field name="price_include" eval="0"/>
2698 <field name="amount">1</field>
2699 <field name="type">percent</field>
2700 <field name="type_tax_use">purchase</field>
2701 <field name="base_sign">1</field>
2702 <field name="tax_sign">1</field>
2703 <field name="ref_base_sign">1</field>
2704 <field name="ref_tax_sign">1</field>
2705 <field name="child_depend" eval="1"/>
2706 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2708 <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
2709 <field name="sequence">1251</field>
2710 <field name="description">VAT-IN-V82-06-EU-S-C1</field>
2711 <field name="name">VAT-IN-V82-06-EU-S-C1</field>
2712 <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
2713 <field name="account_collected_id" ref="a411059"/>
2714 <field name="account_paid_id" ref="a411059"/>
2715 <field name="price_include" eval="0"/>
2716 <field name="amount">0.06</field>
2717 <field name="type">percent</field>
2718 <field name="type_tax_use">purchase</field>
2719 <field name="base_code_id" ref="atctn_82"/>
2720 <field name="base_sign">1</field>
2721 <field name="tax_code_id" ref="atctn_59"/>
2722 <field name="tax_sign">1</field>
2723 <field name="ref_base_code_id" ref="atctn_84"/>
2724 <field name="ref_base_sign">1</field>
2725 <field name="ref_tax_sign">1</field>
2726 <field name="child_depend" eval="0"/>
2727 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2729 <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
2730 <field name="sequence">1252</field>
2731 <field name="description">VAT-IN-V82-06-EU-S-C2</field>
2732 <field name="name">VAT-IN-V82-06-EU-S-C2</field>
2733 <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
2734 <field name="account_collected_id" ref="a451055"/>
2735 <field name="account_paid_id" ref="a451055"/>
2736 <field name="price_include" eval="0"/>
2737 <field name="amount">-0.06</field>
2738 <field name="type">percent</field>
2739 <field name="type_tax_use">purchase</field>
2740 <field name="base_code_id" ref="atctn_88"/>
2741 <field name="base_sign">1</field>
2742 <field name="tax_code_id" ref="atctn_55"/>
2743 <field name="tax_sign">-1</field>
2744 <field name="ref_base_code_id" ref="atctn_82"/>
2745 <field name="ref_base_sign">-1</field>
2746 <field name="ref_tax_sign">1</field>
2747 <field name="child_depend" eval="0"/>
2748 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2750 <record id="attn_VAT-IN-V82-06-EU-S-C3" model="account.tax.template">
2751 <field name="sequence">1253</field>
2752 <field name="description">VAT-IN-V82-06-EU-S-C3</field>
2753 <field name="name">VAT-IN-V82-06-EU-S-C3</field>
2754 <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
2755 <field name="price_include" eval="0"/>
2756 <field name="amount">0</field>
2757 <field name="type">percent</field>
2758 <field name="type_tax_use">purchase</field>
2759 <field name="base_sign">1</field>
2760 <field name="tax_sign">1</field>
2761 <field name="ref_base_code_id" ref="atctn_88"/>
2762 <field name="ref_base_sign">-1</field>
2763 <field name="ref_tax_sign">1</field>
2764 <field name="child_depend" eval="0"/>
2765 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2767 <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
2768 <field name="sequence">1260</field>
2769 <field name="description">VAT-IN-V82-06-EU-G</field>
2770 <field name="name">TVA Déductible 6% Intracomm. - Biens divers</field>
2771 <field name="price_include" eval="0"/>
2772 <field name="amount">1</field>
2773 <field name="type">percent</field>
2774 <field name="type_tax_use">purchase</field>
2775 <field name="base_sign">1</field>
2776 <field name="tax_sign">1</field>
2777 <field name="ref_base_sign">1</field>
2778 <field name="ref_tax_sign">1</field>
2779 <field name="child_depend" eval="1"/>
2780 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2782 <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
2783 <field name="sequence">1261</field>
2784 <field name="description">VAT-IN-V82-06-EU-G-C1</field>
2785 <field name="name">VAT-IN-V82-06-EU-G-C1</field>
2786 <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
2787 <field name="account_collected_id" ref="a411059"/>
2788 <field name="account_paid_id" ref="a411059"/>
2789 <field name="price_include" eval="0"/>
2790 <field name="amount">0.06</field>
2791 <field name="type">percent</field>
2792 <field name="type_tax_use">purchase</field>
2793 <field name="base_code_id" ref="atctn_82"/>
2794 <field name="base_sign">1</field>
2795 <field name="tax_code_id" ref="atctn_59"/>
2796 <field name="tax_sign">1</field>
2797 <field name="ref_base_code_id" ref="atctn_84"/>
2798 <field name="ref_base_sign">1</field>
2799 <field name="ref_tax_sign">1</field>
2800 <field name="child_depend" eval="0"/>
2801 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2803 <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
2804 <field name="sequence">1262</field>
2805 <field name="description">VAT-IN-V82-06-EU-G-C2</field>
2806 <field name="name">VAT-IN-V82-06-EU-G-C2</field>
2807 <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
2808 <field name="account_collected_id" ref="a451055"/>
2809 <field name="account_paid_id" ref="a451055"/>
2810 <field name="price_include" eval="0"/>
2811 <field name="amount">-0.06</field>
2812 <field name="type">percent</field>
2813 <field name="type_tax_use">purchase</field>
2814 <field name="base_code_id" ref="atctn_86"/>
2815 <field name="base_sign">1</field>
2816 <field name="tax_code_id" ref="atctn_55"/>
2817 <field name="tax_sign">-1</field>
2818 <field name="ref_base_code_id" ref="atctn_82"/>
2819 <field name="ref_base_sign">-1</field>
2820 <field name="ref_tax_sign">1</field>
2821 <field name="child_depend" eval="0"/>
2822 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2824 <record id="attn_VAT-IN-V82-06-EU-G-C3" model="account.tax.template">
2825 <field name="sequence">1263</field>
2826 <field name="description">VAT-IN-V82-06-EU-G-C3</field>
2827 <field name="name">VAT-IN-V82-06-EU-G-C3</field>
2828 <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
2829 <field name="price_include" eval="0"/>
2830 <field name="amount">0</field>
2831 <field name="type">percent</field>
2832 <field name="type_tax_use">purchase</field>
2833 <field name="base_sign">1</field>
2834 <field name="tax_sign">1</field>
2835 <field name="ref_base_code_id" ref="atctn_86"/>
2836 <field name="ref_base_sign">-1</field>
2837 <field name="ref_tax_sign">1</field>
2838 <field name="child_depend" eval="0"/>
2839 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2841 <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
2842 <field name="sequence">1270</field>
2843 <field name="description">VAT-IN-V82-00-EU-S</field>
2844 <field name="name">TVA à l'entrée 0% Intracomm. - Services</field>
2845 <field name="price_include" eval="0"/>
2846 <field name="amount">1</field>
2847 <field name="type">percent</field>
2848 <field name="type_tax_use">purchase</field>
2849 <field name="base_sign">1</field>
2850 <field name="tax_sign">1</field>
2851 <field name="ref_base_sign">1</field>
2852 <field name="ref_tax_sign">1</field>
2853 <field name="child_depend" eval="1"/>
2854 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2856 <record id="attn_VAT-IN-V82-00-EU-S-C1" model="account.tax.template">
2857 <field name="sequence">1271</field>
2858 <field name="description">VAT-IN-V82-00-EU-S-C1</field>
2859 <field name="name">VAT-IN-V82-00-EU-S-C1</field>
2860 <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
2861 <field name="price_include" eval="0"/>
2862 <field name="amount">0</field>
2863 <field name="type">percent</field>
2864 <field name="type_tax_use">purchase</field>
2865 <field name="base_code_id" ref="atctn_82"/>
2866 <field name="base_sign">1</field>
2867 <field name="tax_sign">1</field>
2868 <field name="ref_base_code_id" ref="atctn_84"/>
2869 <field name="ref_base_sign">1</field>
2870 <field name="ref_tax_sign">1</field>
2871 <field name="child_depend" eval="0"/>
2872 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2874 <record id="attn_VAT-IN-V82-00-EU-S-C2" model="account.tax.template">
2875 <field name="sequence">1272</field>
2876 <field name="description">VAT-IN-V82-00-EU-S-C2</field>
2877 <field name="name">VAT-IN-V82-00-EU-S-C2</field>
2878 <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
2879 <field name="price_include" eval="0"/>
2880 <field name="amount">0</field>
2881 <field name="type">percent</field>
2882 <field name="type_tax_use">purchase</field>
2883 <field name="base_code_id" ref="atctn_88"/>
2884 <field name="base_sign">1</field>
2885 <field name="tax_sign">1</field>
2886 <field name="ref_base_code_id" ref="atctn_82"/>
2887 <field name="ref_base_sign">-1</field>
2888 <field name="ref_tax_sign">1</field>
2889 <field name="child_depend" eval="0"/>
2890 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2892 <record id="attn_VAT-IN-V82-00-EU-S-C3" model="account.tax.template">
2893 <field name="sequence">1273</field>
2894 <field name="description">VAT-IN-V82-00-EU-S-C3</field>
2895 <field name="name">VAT-IN-V82-00-EU-S-C3</field>
2896 <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
2897 <field name="price_include" eval="0"/>
2898 <field name="amount">0</field>
2899 <field name="type">percent</field>
2900 <field name="type_tax_use">purchase</field>
2901 <field name="base_sign">1</field>
2902 <field name="tax_sign">1</field>
2903 <field name="ref_base_code_id" ref="atctn_88"/>
2904 <field name="ref_base_sign">-1</field>
2905 <field name="ref_tax_sign">1</field>
2906 <field name="child_depend" eval="0"/>
2907 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2909 <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
2910 <field name="sequence">1280</field>
2911 <field name="description">VAT-IN-V82-00-EU-G</field>
2912 <field name="name">TVA à l'entrée 0% Intracomm. - Biens divers</field>
2913 <field name="price_include" eval="0"/>
2914 <field name="amount">1</field>
2915 <field name="type">percent</field>
2916 <field name="type_tax_use">purchase</field>
2917 <field name="base_sign">1</field>
2918 <field name="tax_sign">1</field>
2919 <field name="ref_base_sign">1</field>
2920 <field name="ref_tax_sign">1</field>
2921 <field name="child_depend" eval="1"/>
2922 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2924 <record id="attn_VAT-IN-V82-00-EU-G-C1" model="account.tax.template">
2925 <field name="sequence">1281</field>
2926 <field name="description">VAT-IN-V82-00-EU-G-C1</field>
2927 <field name="name">VAT-IN-V82-00-EU-G-C1</field>
2928 <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
2929 <field name="price_include" eval="0"/>
2930 <field name="amount">0</field>
2931 <field name="type">percent</field>
2932 <field name="type_tax_use">purchase</field>
2933 <field name="base_code_id" ref="atctn_82"/>
2934 <field name="base_sign">1</field>
2935 <field name="tax_sign">1</field>
2936 <field name="ref_base_code_id" ref="atctn_84"/>
2937 <field name="ref_base_sign">1</field>
2938 <field name="ref_tax_sign">1</field>
2939 <field name="child_depend" eval="0"/>
2940 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2942 <record id="attn_VAT-IN-V82-00-EU-G-C2" model="account.tax.template">
2943 <field name="sequence">1282</field>
2944 <field name="description">VAT-IN-V82-00-EU-G-C2</field>
2945 <field name="name">VAT-IN-V82-00-EU-G-C2</field>
2946 <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
2947 <field name="price_include" eval="0"/>
2948 <field name="amount">0</field>
2949 <field name="type">percent</field>
2950 <field name="type_tax_use">purchase</field>
2951 <field name="base_code_id" ref="atctn_86"/>
2952 <field name="base_sign">1</field>
2953 <field name="tax_sign">1</field>
2954 <field name="ref_base_code_id" ref="atctn_82"/>
2955 <field name="ref_base_sign">-1</field>
2956 <field name="ref_tax_sign">1</field>
2957 <field name="child_depend" eval="0"/>
2958 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2960 <record id="attn_VAT-IN-V82-00-EU-G-C3" model="account.tax.template">
2961 <field name="sequence">1283</field>
2962 <field name="description">VAT-IN-V82-00-EU-G-C3</field>
2963 <field name="name">VAT-IN-V82-00-EU-G-C3</field>
2964 <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
2965 <field name="price_include" eval="0"/>
2966 <field name="amount">0</field>
2967 <field name="type">percent</field>
2968 <field name="type_tax_use">purchase</field>
2969 <field name="base_sign">1</field>
2970 <field name="tax_sign">1</field>
2971 <field name="ref_base_code_id" ref="atctn_86"/>
2972 <field name="ref_base_sign">-1</field>
2973 <field name="ref_tax_sign">1</field>
2974 <field name="child_depend" eval="0"/>
2975 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2977 <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
2978 <field name="sequence">1310</field>
2979 <field name="description">VAT-IN-V83-21-EU</field>
2980 <field name="name">TVA Déductible 21% Intracomm. - Biens d'investissement</field>
2981 <field name="price_include" eval="0"/>
2982 <field name="amount">1</field>
2983 <field name="type">percent</field>
2984 <field name="type_tax_use">purchase</field>
2985 <field name="base_sign">1</field>
2986 <field name="tax_sign">1</field>
2987 <field name="ref_base_sign">1</field>
2988 <field name="ref_tax_sign">1</field>
2989 <field name="child_depend" eval="1"/>
2990 <field name="chart_template_id" ref="l10nbe_chart_template"/>
2992 <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
2993 <field name="sequence">1311</field>
2994 <field name="description">VAT-IN-V83-21-EU-C1</field>
2995 <field name="name">VAT-IN-V83-21-EU-C1</field>
2996 <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
2997 <field name="account_collected_id" ref="a411059"/>
2998 <field name="account_paid_id" ref="a411059"/>
2999 <field name="price_include" eval="0"/>
3000 <field name="amount">0.21</field>
3001 <field name="type">percent</field>
3002 <field name="type_tax_use">purchase</field>
3003 <field name="base_code_id" ref="atctn_83"/>
3004 <field name="base_sign">1</field>
3005 <field name="tax_code_id" ref="atctn_59"/>
3006 <field name="tax_sign">1</field>
3007 <field name="ref_base_code_id" ref="atctn_84"/>
3008 <field name="ref_base_sign">1</field>
3009 <field name="ref_tax_sign">1</field>
3010 <field name="child_depend" eval="0"/>
3011 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3013 <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
3014 <field name="sequence">1312</field>
3015 <field name="description">VAT-IN-V83-21-EU-C2</field>
3016 <field name="name">VAT-IN-V83-21-EU-C2</field>
3017 <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
3018 <field name="account_collected_id" ref="a451055"/>
3019 <field name="account_paid_id" ref="a451055"/>
3020 <field name="price_include" eval="0"/>
3021 <field name="amount">-0.21</field>
3022 <field name="type">percent</field>
3023 <field name="type_tax_use">purchase</field>
3024 <field name="base_code_id" ref="atctn_86"/>
3025 <field name="base_sign">1</field>
3026 <field name="tax_code_id" ref="atctn_55"/>
3027 <field name="tax_sign">-1</field>
3028 <field name="ref_base_code_id" ref="atctn_83"/>
3029 <field name="ref_base_sign">-1</field>
3030 <field name="ref_tax_sign">1</field>
3031 <field name="child_depend" eval="0"/>
3032 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3034 <record id="attn_VAT-IN-V83-21-EU-C3" model="account.tax.template">
3035 <field name="sequence">1313</field>
3036 <field name="description">VAT-IN-V83-21-EU-C3</field>
3037 <field name="name">VAT-IN-V83-21-EU-C3</field>
3038 <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
3039 <field name="price_include" eval="0"/>
3040 <field name="amount">0</field>
3041 <field name="type">percent</field>
3042 <field name="type_tax_use">purchase</field>
3043 <field name="base_sign">1</field>
3044 <field name="tax_sign">1</field>
3045 <field name="ref_base_code_id" ref="atctn_86"/>
3046 <field name="ref_base_sign">-1</field>
3047 <field name="ref_tax_sign">1</field>
3048 <field name="child_depend" eval="0"/>
3049 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3051 <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
3052 <field name="sequence">1320</field>
3053 <field name="description">VAT-IN-V83-12-EU</field>
3054 <field name="name">TVA Déductible 12% Intracomm. - Biens d'investissement</field>
3055 <field name="price_include" eval="0"/>
3056 <field name="amount">1</field>
3057 <field name="type">percent</field>
3058 <field name="type_tax_use">purchase</field>
3059 <field name="base_sign">1</field>
3060 <field name="tax_sign">1</field>
3061 <field name="ref_base_sign">1</field>
3062 <field name="ref_tax_sign">1</field>
3063 <field name="child_depend" eval="1"/>
3064 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3066 <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
3067 <field name="sequence">1321</field>
3068 <field name="description">VAT-IN-V83-12-EU-C1</field>
3069 <field name="name">VAT-IN-V83-12-EU-C1</field>
3070 <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
3071 <field name="account_collected_id" ref="a411059"/>
3072 <field name="account_paid_id" ref="a411059"/>
3073 <field name="price_include" eval="0"/>
3074 <field name="amount">0.12</field>
3075 <field name="type">percent</field>
3076 <field name="type_tax_use">purchase</field>
3077 <field name="base_code_id" ref="atctn_83"/>
3078 <field name="base_sign">1</field>
3079 <field name="tax_code_id" ref="atctn_59"/>
3080 <field name="tax_sign">1</field>
3081 <field name="ref_base_code_id" ref="atctn_84"/>
3082 <field name="ref_base_sign">1</field>
3083 <field name="ref_tax_sign">1</field>
3084 <field name="child_depend" eval="0"/>
3085 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3087 <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
3088 <field name="sequence">1322</field>
3089 <field name="description">VAT-IN-V83-12-EU-C2</field>
3090 <field name="name">VAT-IN-V83-12-EU-C2</field>
3091 <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
3092 <field name="account_collected_id" ref="a451055"/>
3093 <field name="account_paid_id" ref="a451055"/>
3094 <field name="price_include" eval="0"/>
3095 <field name="amount">-0.12</field>
3096 <field name="type">percent</field>
3097 <field name="type_tax_use">purchase</field>
3098 <field name="base_code_id" ref="atctn_86"/>
3099 <field name="base_sign">1</field>
3100 <field name="tax_code_id" ref="atctn_55"/>
3101 <field name="tax_sign">-1</field>
3102 <field name="ref_base_code_id" ref="atctn_83"/>
3103 <field name="ref_base_sign">-1</field>
3104 <field name="ref_tax_sign">1</field>
3105 <field name="child_depend" eval="0"/>
3106 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3108 <record id="attn_VAT-IN-V83-12-EU-C3" model="account.tax.template">
3109 <field name="sequence">1323</field>
3110 <field name="description">VAT-IN-V83-12-EU-C3</field>
3111 <field name="name">VAT-IN-V83-12-EU-C3</field>
3112 <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
3113 <field name="price_include" eval="0"/>
3114 <field name="amount">0</field>
3115 <field name="type">percent</field>
3116 <field name="type_tax_use">purchase</field>
3117 <field name="base_sign">1</field>
3118 <field name="tax_sign">1</field>
3119 <field name="ref_base_code_id" ref="atctn_86"/>
3120 <field name="ref_base_sign">-1</field>
3121 <field name="ref_tax_sign">1</field>
3122 <field name="child_depend" eval="0"/>
3123 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3125 <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
3126 <field name="sequence">1330</field>
3127 <field name="description">VAT-IN-V83-06-EU</field>
3128 <field name="name">TVA Déductible 6% Intracomm. - Biens d'investissement</field>
3129 <field name="price_include" eval="0"/>
3130 <field name="amount">1</field>
3131 <field name="type">percent</field>
3132 <field name="type_tax_use">purchase</field>
3133 <field name="base_sign">1</field>
3134 <field name="tax_sign">1</field>
3135 <field name="ref_base_sign">1</field>
3136 <field name="ref_tax_sign">1</field>
3137 <field name="child_depend" eval="1"/>
3138 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3140 <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
3141 <field name="sequence">1331</field>
3142 <field name="description">VAT-IN-V83-06-EU-C1</field>
3143 <field name="name">VAT-IN-V83-06-EU-C1</field>
3144 <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
3145 <field name="account_collected_id" ref="a411059"/>
3146 <field name="account_paid_id" ref="a411059"/>
3147 <field name="price_include" eval="0"/>
3148 <field name="amount">0.06</field>
3149 <field name="type">percent</field>
3150 <field name="type_tax_use">purchase</field>
3151 <field name="base_code_id" ref="atctn_83"/>
3152 <field name="base_sign">1</field>
3153 <field name="tax_code_id" ref="atctn_59"/>
3154 <field name="tax_sign">1</field>
3155 <field name="ref_base_code_id" ref="atctn_84"/>
3156 <field name="ref_base_sign">1</field>
3157 <field name="ref_tax_sign">1</field>
3158 <field name="child_depend" eval="0"/>
3159 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3161 <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
3162 <field name="sequence">1332</field>
3163 <field name="description">VAT-IN-V83-06-EU-C2</field>
3164 <field name="name">VAT-IN-V83-06-EU-C2</field>
3165 <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
3166 <field name="account_collected_id" ref="a451055"/>
3167 <field name="account_paid_id" ref="a451055"/>
3168 <field name="price_include" eval="0"/>
3169 <field name="amount">-0.06</field>
3170 <field name="type">percent</field>
3171 <field name="type_tax_use">purchase</field>
3172 <field name="base_code_id" ref="atctn_86"/>
3173 <field name="base_sign">1</field>
3174 <field name="tax_code_id" ref="atctn_55"/>
3175 <field name="tax_sign">-1</field>
3176 <field name="ref_base_code_id" ref="atctn_83"/>
3177 <field name="ref_base_sign">-1</field>
3178 <field name="ref_tax_sign">1</field>
3179 <field name="child_depend" eval="0"/>
3180 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3182 <record id="attn_VAT-IN-V83-06-EU-C3" model="account.tax.template">
3183 <field name="sequence">1333</field>
3184 <field name="description">VAT-IN-V83-06-EU-C3</field>
3185 <field name="name">VAT-IN-V83-06-EU-C3</field>
3186 <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
3187 <field name="price_include" eval="0"/>
3188 <field name="amount">0</field>
3189 <field name="type">percent</field>
3190 <field name="type_tax_use">purchase</field>
3191 <field name="base_sign">1</field>
3192 <field name="tax_sign">1</field>
3193 <field name="ref_base_code_id" ref="atctn_86"/>
3194 <field name="ref_base_sign">-1</field>
3195 <field name="ref_tax_sign">1</field>
3196 <field name="child_depend" eval="0"/>
3197 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3199 <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
3200 <field name="sequence">1340</field>
3201 <field name="description">VAT-IN-V83-00-EU</field>
3202 <field name="name">TVA à l'entrée 0% Intracomm. - Biens d'investissement</field>
3203 <field name="price_include" eval="0"/>
3204 <field name="amount">1</field>
3205 <field name="type">percent</field>
3206 <field name="type_tax_use">purchase</field>
3207 <field name="base_sign">1</field>
3208 <field name="tax_sign">1</field>
3209 <field name="ref_base_sign">1</field>
3210 <field name="ref_tax_sign">1</field>
3211 <field name="child_depend" eval="1"/>
3212 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3214 <record id="attn_VAT-IN-V83-00-EU-C1" model="account.tax.template">
3215 <field name="sequence">1341</field>
3216 <field name="description">VAT-IN-V83-00-EU-C1</field>
3217 <field name="name">VAT-IN-V83-00-EU-C1</field>
3218 <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
3219 <field name="price_include" eval="0"/>
3220 <field name="amount">0</field>
3221 <field name="type">percent</field>
3222 <field name="type_tax_use">purchase</field>
3223 <field name="base_code_id" ref="atctn_83"/>
3224 <field name="base_sign">1</field>
3225 <field name="tax_sign">1</field>
3226 <field name="ref_base_code_id" ref="atctn_84"/>
3227 <field name="ref_base_sign">1</field>
3228 <field name="ref_tax_sign">1</field>
3229 <field name="child_depend" eval="0"/>
3230 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3232 <record id="attn_VAT-IN-V83-00-EU-C2" model="account.tax.template">
3233 <field name="sequence">1342</field>
3234 <field name="description">VAT-IN-V83-00-EU-C2</field>
3235 <field name="name">VAT-IN-V83-00-EU-C2</field>
3236 <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
3237 <field name="price_include" eval="0"/>
3238 <field name="amount">0</field>
3239 <field name="type">percent</field>
3240 <field name="type_tax_use">purchase</field>
3241 <field name="base_code_id" ref="atctn_86"/>
3242 <field name="base_sign">1</field>
3243 <field name="tax_sign">1</field>
3244 <field name="ref_base_code_id" ref="atctn_83"/>
3245 <field name="ref_base_sign">-1</field>
3246 <field name="ref_tax_sign">1</field>
3247 <field name="child_depend" eval="0"/>
3248 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3250 <record id="attn_VAT-IN-V83-00-EU-C3" model="account.tax.template">
3251 <field name="sequence">1343</field>
3252 <field name="description">VAT-IN-V83-00-EU-C3</field>
3253 <field name="name">VAT-IN-V83-00-EU-C3</field>
3254 <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
3255 <field name="price_include" eval="0"/>
3256 <field name="amount">0</field>
3257 <field name="type">percent</field>
3258 <field name="type_tax_use">purchase</field>
3259 <field name="base_sign">1</field>
3260 <field name="tax_sign">1</field>
3261 <field name="ref_base_code_id" ref="atctn_86"/>
3262 <field name="ref_base_sign">-1</field>
3263 <field name="ref_tax_sign">1</field>
3264 <field name="child_depend" eval="0"/>
3265 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3267 <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
3268 <field name="sequence">2110</field>
3269 <field name="description">VAT-IN-V81-21-ROW-CC</field>
3270 <field name="name">TVA Déductible 21% Hors EU - Approvisionn. et marchandises</field>
3271 <field name="price_include" eval="0"/>
3272 <field name="amount">1</field>
3273 <field name="type">percent</field>
3274 <field name="type_tax_use">purchase</field>
3275 <field name="base_sign">1</field>
3276 <field name="tax_sign">1</field>
3277 <field name="ref_base_sign">1</field>
3278 <field name="ref_tax_sign">1</field>
3279 <field name="child_depend" eval="1"/>
3280 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3282 <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
3283 <field name="sequence">2111</field>
3284 <field name="description">VAT-IN-V81-21-ROW-CC-C1</field>
3285 <field name="name">VAT-IN-V81-21-ROW-CC-C1</field>
3286 <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
3287 <field name="account_collected_id" ref="a411059"/>
3288 <field name="account_paid_id" ref="a411059"/>
3289 <field name="price_include" eval="0"/>
3290 <field name="amount">0.21</field>
3291 <field name="type">percent</field>
3292 <field name="type_tax_use">purchase</field>
3293 <field name="base_code_id" ref="atctn_81"/>
3294 <field name="base_sign">1</field>
3295 <field name="tax_code_id" ref="atctn_59"/>
3296 <field name="tax_sign">1</field>
3297 <field name="ref_base_code_id" ref="atctn_85"/>
3298 <field name="ref_base_sign">1</field>
3299 <field name="ref_tax_sign">1</field>
3300 <field name="child_depend" eval="0"/>
3301 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3303 <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
3304 <field name="sequence">2112</field>
3305 <field name="description">VAT-IN-V81-21-ROW-CC-C2</field>
3306 <field name="name">VAT-IN-V81-21-ROW-CC-C2</field>
3307 <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
3308 <field name="account_collected_id" ref="a451057"/>
3309 <field name="account_paid_id" ref="a451057"/>
3310 <field name="price_include" eval="0"/>
3311 <field name="amount">-0.21</field>
3312 <field name="type">percent</field>
3313 <field name="type_tax_use">purchase</field>
3314 <field name="base_code_id" ref="atctn_87"/>
3315 <field name="base_sign">1</field>
3316 <field name="tax_code_id" ref="atctn_57"/>
3317 <field name="tax_sign">-1</field>
3318 <field name="ref_base_code_id" ref="atctn_81"/>
3319 <field name="ref_base_sign">-1</field>
3320 <field name="ref_tax_sign">1</field>
3321 <field name="child_depend" eval="0"/>
3322 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3324 <record id="attn_VAT-IN-V81-21-ROW-CC-C3" model="account.tax.template">
3325 <field name="sequence">2113</field>
3326 <field name="description">VAT-IN-V81-21-ROW-CC-C3</field>
3327 <field name="name">VAT-IN-V81-21-ROW-CC-C3</field>
3328 <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
3329 <field name="price_include" eval="0"/>
3330 <field name="amount">0</field>
3331 <field name="type">percent</field>
3332 <field name="type_tax_use">purchase</field>
3333 <field name="base_sign">1</field>
3334 <field name="tax_sign">1</field>
3335 <field name="ref_base_code_id" ref="atctn_87"/>
3336 <field name="ref_base_sign">-1</field>
3337 <field name="ref_tax_sign">1</field>
3338 <field name="child_depend" eval="0"/>
3339 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3341 <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
3342 <field name="sequence">2120</field>
3343 <field name="description">VAT-IN-V81-12-ROW-CC</field>
3344 <field name="name">TVA Déductible 12% Hors EU - Approvisionn. et marchandises</field>
3345 <field name="price_include" eval="0"/>
3346 <field name="amount">1</field>
3347 <field name="type">percent</field>
3348 <field name="type_tax_use">purchase</field>
3349 <field name="base_sign">1</field>
3350 <field name="tax_sign">1</field>
3351 <field name="ref_base_sign">1</field>
3352 <field name="ref_tax_sign">1</field>
3353 <field name="child_depend" eval="1"/>
3354 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3356 <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
3357 <field name="sequence">2121</field>
3358 <field name="description">VAT-IN-V81-12-ROW-CC-C1</field>
3359 <field name="name">VAT-IN-V81-12-ROW-CC-C1</field>
3360 <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
3361 <field name="account_collected_id" ref="a411059"/>
3362 <field name="account_paid_id" ref="a411059"/>
3363 <field name="price_include" eval="0"/>
3364 <field name="amount">0.12</field>
3365 <field name="type">percent</field>
3366 <field name="type_tax_use">purchase</field>
3367 <field name="base_code_id" ref="atctn_81"/>
3368 <field name="base_sign">1</field>
3369 <field name="tax_code_id" ref="atctn_59"/>
3370 <field name="tax_sign">1</field>
3371 <field name="ref_base_code_id" ref="atctn_85"/>
3372 <field name="ref_base_sign">1</field>
3373 <field name="ref_tax_sign">1</field>
3374 <field name="child_depend" eval="0"/>
3375 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3377 <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
3378 <field name="sequence">2122</field>
3379 <field name="description">VAT-IN-V81-12-ROW-CC-C2</field>
3380 <field name="name">VAT-IN-V81-12-ROW-CC-C2</field>
3381 <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
3382 <field name="account_collected_id" ref="a451057"/>
3383 <field name="account_paid_id" ref="a451057"/>
3384 <field name="price_include" eval="0"/>
3385 <field name="amount">-0.12</field>
3386 <field name="type">percent</field>
3387 <field name="type_tax_use">purchase</field>
3388 <field name="base_code_id" ref="atctn_87"/>
3389 <field name="base_sign">1</field>
3390 <field name="tax_code_id" ref="atctn_57"/>
3391 <field name="tax_sign">-1</field>
3392 <field name="ref_base_code_id" ref="atctn_81"/>
3393 <field name="ref_base_sign">-1</field>
3394 <field name="ref_tax_sign">1</field>
3395 <field name="child_depend" eval="0"/>
3396 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3398 <record id="attn_VAT-IN-V81-12-ROW-CC-C3" model="account.tax.template">
3399 <field name="sequence">2123</field>
3400 <field name="description">VAT-IN-V81-12-ROW-CC-C3</field>
3401 <field name="name">VAT-IN-V81-12-ROW-CC-C3</field>
3402 <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
3403 <field name="price_include" eval="0"/>
3404 <field name="amount">0</field>
3405 <field name="type">percent</field>
3406 <field name="type_tax_use">purchase</field>
3407 <field name="base_sign">1</field>
3408 <field name="tax_sign">1</field>
3409 <field name="ref_base_code_id" ref="atctn_87"/>
3410 <field name="ref_base_sign">-1</field>
3411 <field name="ref_tax_sign">1</field>
3412 <field name="child_depend" eval="0"/>
3413 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3415 <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
3416 <field name="sequence">2130</field>
3417 <field name="description">VAT-IN-V81-06-ROW-CC</field>
3418 <field name="name">TVA Déductible 6% Hors EU - Approvisionn. et marchandises</field>
3419 <field name="price_include" eval="0"/>
3420 <field name="amount">1</field>
3421 <field name="type">percent</field>
3422 <field name="type_tax_use">purchase</field>
3423 <field name="base_sign">1</field>
3424 <field name="tax_sign">1</field>
3425 <field name="ref_base_sign">1</field>
3426 <field name="ref_tax_sign">1</field>
3427 <field name="child_depend" eval="1"/>
3428 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3430 <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
3431 <field name="sequence">2131</field>
3432 <field name="description">VAT-IN-V81-06-ROW-CC-C1</field>
3433 <field name="name">VAT-IN-V81-06-ROW-CC-C1</field>
3434 <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
3435 <field name="account_collected_id" ref="a411059"/>
3436 <field name="account_paid_id" ref="a411059"/>
3437 <field name="price_include" eval="0"/>
3438 <field name="amount">0.06</field>
3439 <field name="type">percent</field>
3440 <field name="type_tax_use">purchase</field>
3441 <field name="base_code_id" ref="atctn_81"/>
3442 <field name="base_sign">1</field>
3443 <field name="tax_code_id" ref="atctn_59"/>
3444 <field name="tax_sign">1</field>
3445 <field name="ref_base_code_id" ref="atctn_85"/>
3446 <field name="ref_base_sign">1</field>
3447 <field name="ref_tax_sign">1</field>
3448 <field name="child_depend" eval="0"/>
3449 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3451 <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
3452 <field name="sequence">2132</field>
3453 <field name="description">VAT-IN-V81-06-ROW-CC-C2</field>
3454 <field name="name">VAT-IN-V81-06-ROW-CC-C2</field>
3455 <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
3456 <field name="account_collected_id" ref="a451057"/>
3457 <field name="account_paid_id" ref="a451057"/>
3458 <field name="price_include" eval="0"/>
3459 <field name="amount">-0.06</field>
3460 <field name="type">percent</field>
3461 <field name="type_tax_use">purchase</field>
3462 <field name="base_code_id" ref="atctn_87"/>
3463 <field name="base_sign">1</field>
3464 <field name="tax_code_id" ref="atctn_57"/>
3465 <field name="tax_sign">-1</field>
3466 <field name="ref_base_code_id" ref="atctn_81"/>
3467 <field name="ref_base_sign">-1</field>
3468 <field name="ref_tax_sign">1</field>
3469 <field name="child_depend" eval="0"/>
3470 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3472 <record id="attn_VAT-IN-V81-06-ROW-CC-C3" model="account.tax.template">
3473 <field name="sequence">2133</field>
3474 <field name="description">VAT-IN-V81-06-ROW-CC-C3</field>
3475 <field name="name">VAT-IN-V81-06-ROW-CC-C3</field>
3476 <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
3477 <field name="price_include" eval="0"/>
3478 <field name="amount">0</field>
3479 <field name="type">percent</field>
3480 <field name="type_tax_use">purchase</field>
3481 <field name="base_sign">1</field>
3482 <field name="tax_sign">1</field>
3483 <field name="ref_base_code_id" ref="atctn_87"/>
3484 <field name="ref_base_sign">-1</field>
3485 <field name="ref_tax_sign">1</field>
3486 <field name="child_depend" eval="0"/>
3487 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3489 <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
3490 <field name="sequence">2140</field>
3491 <field name="description">VAT-IN-V81-00-ROW-CC</field>
3492 <field name="name">TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises</field>
3493 <field name="price_include" eval="0"/>
3494 <field name="amount">1</field>
3495 <field name="type">percent</field>
3496 <field name="type_tax_use">purchase</field>
3497 <field name="base_sign">1</field>
3498 <field name="tax_sign">1</field>
3499 <field name="ref_base_sign">1</field>
3500 <field name="ref_tax_sign">1</field>
3501 <field name="child_depend" eval="1"/>
3502 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3504 <record id="attn_VAT-IN-V81-00-ROW-CC-C1" model="account.tax.template">
3505 <field name="sequence">2141</field>
3506 <field name="description">VAT-IN-V81-00-ROW-CC-C1</field>
3507 <field name="name">VAT-IN-V81-00-ROW-CC-C1</field>
3508 <field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
3509 <field name="price_include" eval="0"/>
3510 <field name="amount">0</field>
3511 <field name="type">percent</field>
3512 <field name="type_tax_use">purchase</field>
3513 <field name="base_code_id" ref="atctn_81"/>
3514 <field name="base_sign">1</field>
3515 <field name="tax_sign">1</field>
3516 <field name="ref_base_code_id" ref="atctn_85"/>
3517 <field name="ref_base_sign">1</field>
3518 <field name="ref_tax_sign">1</field>
3519 <field name="child_depend" eval="0"/>
3520 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3522 <record id="attn_VAT-IN-V81-00-ROW-CC-C2" model="account.tax.template">
3523 <field name="sequence">2142</field>
3524 <field name="description">VAT-IN-V81-00-ROW-CC-C2</field>
3525 <field name="name">VAT-IN-V81-00-ROW-CC-C2</field>
3526 <field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
3527 <field name="price_include" eval="0"/>
3528 <field name="amount">0</field>
3529 <field name="type">percent</field>
3530 <field name="type_tax_use">purchase</field>
3531 <field name="base_sign">1</field>
3532 <field name="tax_sign">1</field>
3533 <field name="ref_base_code_id" ref="atctn_81"/>
3534 <field name="ref_base_sign">-1</field>
3535 <field name="ref_tax_sign">1</field>
3536 <field name="child_depend" eval="0"/>
3537 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3539 <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
3540 <field name="sequence">2210</field>
3541 <field name="description">VAT-IN-V82-21-ROW-CC</field>
3542 <field name="name">TVA Déductible 21% Hors EU - Services and other goods</field>
3543 <field name="price_include" eval="0"/>
3544 <field name="amount">1</field>
3545 <field name="type">percent</field>
3546 <field name="type_tax_use">purchase</field>
3547 <field name="base_sign">1</field>
3548 <field name="tax_sign">1</field>
3549 <field name="ref_base_sign">1</field>
3550 <field name="ref_tax_sign">1</field>
3551 <field name="child_depend" eval="1"/>
3552 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3554 <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
3555 <field name="sequence">2211</field>
3556 <field name="description">VAT-IN-V82-21-ROW-CC-C1</field>
3557 <field name="name">VAT-IN-V82-21-ROW-CC-C1</field>
3558 <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
3559 <field name="account_collected_id" ref="a411059"/>
3560 <field name="account_paid_id" ref="a411059"/>
3561 <field name="price_include" eval="0"/>
3562 <field name="amount">0.21</field>
3563 <field name="type">percent</field>
3564 <field name="type_tax_use">purchase</field>
3565 <field name="base_code_id" ref="atctn_82"/>
3566 <field name="base_sign">1</field>
3567 <field name="tax_code_id" ref="atctn_59"/>
3568 <field name="tax_sign">1</field>
3569 <field name="ref_base_code_id" ref="atctn_85"/>
3570 <field name="ref_base_sign">1</field>
3571 <field name="ref_tax_sign">1</field>
3572 <field name="child_depend" eval="0"/>
3573 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3575 <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
3576 <field name="sequence">2212</field>
3577 <field name="description">VAT-IN-V82-21-ROW-CC-C2</field>
3578 <field name="name">VAT-IN-V82-21-ROW-CC-C2</field>
3579 <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
3580 <field name="account_collected_id" ref="a451057"/>
3581 <field name="account_paid_id" ref="a451057"/>
3582 <field name="price_include" eval="0"/>
3583 <field name="amount">-0.21</field>
3584 <field name="type">percent</field>
3585 <field name="type_tax_use">purchase</field>
3586 <field name="base_code_id" ref="atctn_87"/>
3587 <field name="base_sign">1</field>
3588 <field name="tax_code_id" ref="atctn_57"/>
3589 <field name="tax_sign">-1</field>
3590 <field name="ref_base_code_id" ref="atctn_82"/>
3591 <field name="ref_base_sign">-1</field>
3592 <field name="ref_tax_sign">1</field>
3593 <field name="child_depend" eval="0"/>
3594 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3596 <record id="attn_VAT-IN-V82-21-ROW-CC-C3" model="account.tax.template">
3597 <field name="sequence">2213</field>
3598 <field name="description">VAT-IN-V82-21-ROW-CC-C3</field>
3599 <field name="name">VAT-IN-V82-21-ROW-CC-C3</field>
3600 <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
3601 <field name="price_include" eval="0"/>
3602 <field name="amount">0</field>
3603 <field name="type">percent</field>
3604 <field name="type_tax_use">purchase</field>
3605 <field name="base_sign">1</field>
3606 <field name="tax_sign">1</field>
3607 <field name="ref_base_code_id" ref="atctn_87"/>
3608 <field name="ref_base_sign">-1</field>
3609 <field name="ref_tax_sign">1</field>
3610 <field name="child_depend" eval="0"/>
3611 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3613 <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
3614 <field name="sequence">2220</field>
3615 <field name="description">VAT-IN-V82-12-ROW-CC</field>
3616 <field name="name">TVA Déductible 12% Hors EU - Services and other goods</field>
3617 <field name="price_include" eval="0"/>
3618 <field name="amount">1</field>
3619 <field name="type">percent</field>
3620 <field name="type_tax_use">purchase</field>
3621 <field name="base_sign">1</field>
3622 <field name="tax_sign">1</field>
3623 <field name="ref_base_sign">1</field>
3624 <field name="ref_tax_sign">1</field>
3625 <field name="child_depend" eval="1"/>
3626 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3628 <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
3629 <field name="sequence">2221</field>
3630 <field name="description">VAT-IN-V82-12-ROW-CC-C1</field>
3631 <field name="name">VAT-IN-V82-12-ROW-CC-C1</field>
3632 <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
3633 <field name="account_collected_id" ref="a411059"/>
3634 <field name="account_paid_id" ref="a411059"/>
3635 <field name="price_include" eval="0"/>
3636 <field name="amount">0.12</field>
3637 <field name="type">percent</field>
3638 <field name="type_tax_use">purchase</field>
3639 <field name="base_code_id" ref="atctn_82"/>
3640 <field name="base_sign">1</field>
3641 <field name="tax_code_id" ref="atctn_59"/>
3642 <field name="tax_sign">1</field>
3643 <field name="ref_base_code_id" ref="atctn_85"/>
3644 <field name="ref_base_sign">1</field>
3645 <field name="ref_tax_sign">1</field>
3646 <field name="child_depend" eval="0"/>
3647 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3649 <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
3650 <field name="sequence">2222</field>
3651 <field name="description">VAT-IN-V82-12-ROW-CC-C2</field>
3652 <field name="name">VAT-IN-V82-12-ROW-CC-C2</field>
3653 <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
3654 <field name="account_collected_id" ref="a451057"/>
3655 <field name="account_paid_id" ref="a451057"/>
3656 <field name="price_include" eval="0"/>
3657 <field name="amount">-0.12</field>
3658 <field name="type">percent</field>
3659 <field name="type_tax_use">purchase</field>
3660 <field name="base_code_id" ref="atctn_87"/>
3661 <field name="base_sign">1</field>
3662 <field name="tax_code_id" ref="atctn_57"/>
3663 <field name="tax_sign">-1</field>
3664 <field name="ref_base_code_id" ref="atctn_82"/>
3665 <field name="ref_base_sign">-1</field>
3666 <field name="ref_tax_sign">1</field>
3667 <field name="child_depend" eval="0"/>
3668 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3670 <record id="attn_VAT-IN-V82-12-ROW-CC-C3" model="account.tax.template">
3671 <field name="sequence">2223</field>
3672 <field name="description">VAT-IN-V82-12-ROW-CC-C3</field>
3673 <field name="name">VAT-IN-V82-12-ROW-CC-C3</field>
3674 <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
3675 <field name="price_include" eval="0"/>
3676 <field name="amount">0</field>
3677 <field name="type">percent</field>
3678 <field name="type_tax_use">purchase</field>
3679 <field name="base_sign">1</field>
3680 <field name="tax_sign">1</field>
3681 <field name="ref_base_code_id" ref="atctn_87"/>
3682 <field name="ref_base_sign">-1</field>
3683 <field name="ref_tax_sign">1</field>
3684 <field name="child_depend" eval="0"/>
3685 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3687 <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
3688 <field name="sequence">2230</field>
3689 <field name="description">VAT-IN-V82-06-ROW-CC</field>
3690 <field name="name">TVA Déductible 6% Hors EU - Services and other goods</field>
3691 <field name="price_include" eval="0"/>
3692 <field name="amount">1</field>
3693 <field name="type">percent</field>
3694 <field name="type_tax_use">purchase</field>
3695 <field name="base_sign">1</field>
3696 <field name="tax_sign">1</field>
3697 <field name="ref_base_sign">1</field>
3698 <field name="ref_tax_sign">1</field>
3699 <field name="child_depend" eval="1"/>
3700 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3702 <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
3703 <field name="sequence">2231</field>
3704 <field name="description">VAT-IN-V82-06-ROW-CC-C1</field>
3705 <field name="name">VAT-IN-V82-06-ROW-CC-C1</field>
3706 <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
3707 <field name="account_collected_id" ref="a411059"/>
3708 <field name="account_paid_id" ref="a411059"/>
3709 <field name="price_include" eval="0"/>
3710 <field name="amount">0.06</field>
3711 <field name="type">percent</field>
3712 <field name="type_tax_use">purchase</field>
3713 <field name="base_code_id" ref="atctn_82"/>
3714 <field name="base_sign">1</field>
3715 <field name="tax_code_id" ref="atctn_59"/>
3716 <field name="tax_sign">1</field>
3717 <field name="ref_base_code_id" ref="atctn_85"/>
3718 <field name="ref_base_sign">1</field>
3719 <field name="ref_tax_sign">1</field>
3720 <field name="child_depend" eval="0"/>
3721 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3723 <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
3724 <field name="sequence">2232</field>
3725 <field name="description">VAT-IN-V82-06-ROW-CC-C2</field>
3726 <field name="name">VAT-IN-V82-06-ROW-CC-C2</field>
3727 <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
3728 <field name="account_collected_id" ref="a451057"/>
3729 <field name="account_paid_id" ref="a451057"/>
3730 <field name="price_include" eval="0"/>
3731 <field name="amount">-0.06</field>
3732 <field name="type">percent</field>
3733 <field name="type_tax_use">purchase</field>
3734 <field name="base_code_id" ref="atctn_87"/>
3735 <field name="base_sign">1</field>
3736 <field name="tax_code_id" ref="atctn_57"/>
3737 <field name="tax_sign">-1</field>
3738 <field name="ref_base_code_id" ref="atctn_82"/>
3739 <field name="ref_base_sign">-1</field>
3740 <field name="ref_tax_sign">1</field>
3741 <field name="child_depend" eval="0"/>
3742 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3744 <record id="attn_VAT-IN-V82-06-ROW-CC-C3" model="account.tax.template">
3745 <field name="sequence">2233</field>
3746 <field name="description">VAT-IN-V82-06-ROW-CC-C3</field>
3747 <field name="name">VAT-IN-V82-06-ROW-CC-C3</field>
3748 <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
3749 <field name="price_include" eval="0"/>
3750 <field name="amount">0</field>
3751 <field name="type">percent</field>
3752 <field name="type_tax_use">purchase</field>
3753 <field name="base_sign">1</field>
3754 <field name="tax_sign">1</field>
3755 <field name="ref_base_code_id" ref="atctn_87"/>
3756 <field name="ref_base_sign">-1</field>
3757 <field name="ref_tax_sign">1</field>
3758 <field name="child_depend" eval="0"/>
3759 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3761 <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
3762 <field name="sequence">2240</field>
3763 <field name="description">VAT-IN-V82-00-ROW-CC</field>
3764 <field name="name">TVA à l'entrée 0% Hors EU - Services and other goods</field>
3765 <field name="price_include" eval="0"/>
3766 <field name="amount">1</field>
3767 <field name="type">percent</field>
3768 <field name="type_tax_use">purchase</field>
3769 <field name="base_sign">1</field>
3770 <field name="tax_sign">1</field>
3771 <field name="ref_base_sign">1</field>
3772 <field name="ref_tax_sign">1</field>
3773 <field name="child_depend" eval="1"/>
3774 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3776 <record id="attn_VAT-IN-V82-00-ROW-CC-C1" model="account.tax.template">
3777 <field name="sequence">2241</field>
3778 <field name="description">VAT-IN-V82-00-ROW-CC-C1</field>
3779 <field name="name">VAT-IN-V82-00-ROW-CC-C1</field>
3780 <field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
3781 <field name="price_include" eval="0"/>
3782 <field name="amount">0</field>
3783 <field name="type">percent</field>
3784 <field name="type_tax_use">purchase</field>
3785 <field name="base_code_id" ref="atctn_82"/>
3786 <field name="base_sign">1</field>
3787 <field name="tax_sign">1</field>
3788 <field name="ref_base_code_id" ref="atctn_85"/>
3789 <field name="ref_base_sign">1</field>
3790 <field name="ref_tax_sign">1</field>
3791 <field name="child_depend" eval="0"/>
3792 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3794 <record id="attn_VAT-IN-V82-00-ROW-CC-C2" model="account.tax.template">
3795 <field name="sequence">2242</field>
3796 <field name="description">VAT-IN-V82-00-ROW-CC-C2</field>
3797 <field name="name">VAT-IN-V82-00-ROW-CC-C2</field>
3798 <field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
3799 <field name="price_include" eval="0"/>
3800 <field name="amount">0</field>
3801 <field name="type">percent</field>
3802 <field name="type_tax_use">purchase</field>
3803 <field name="base_sign">1</field>
3804 <field name="tax_sign">1</field>
3805 <field name="ref_base_code_id" ref="atctn_82"/>
3806 <field name="ref_base_sign">-1</field>
3807 <field name="ref_tax_sign">1</field>
3808 <field name="child_depend" eval="0"/>
3809 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3811 <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
3812 <field name="sequence">2310</field>
3813 <field name="description">VAT-IN-V83-21-ROW-CC</field>
3814 <field name="name">TVA Déductible 21% Hors EU - Biens d'investissement</field>
3815 <field name="price_include" eval="0"/>
3816 <field name="amount">1</field>
3817 <field name="type">percent</field>
3818 <field name="type_tax_use">purchase</field>
3819 <field name="base_sign">1</field>
3820 <field name="tax_sign">1</field>
3821 <field name="ref_base_sign">1</field>
3822 <field name="ref_tax_sign">1</field>
3823 <field name="child_depend" eval="1"/>
3824 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3826 <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
3827 <field name="sequence">2311</field>
3828 <field name="description">VAT-IN-V83-21-ROW-CC-C1</field>
3829 <field name="name">VAT-IN-V83-21-ROW-CC-C1</field>
3830 <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
3831 <field name="account_collected_id" ref="a411059"/>
3832 <field name="account_paid_id" ref="a411059"/>
3833 <field name="price_include" eval="0"/>
3834 <field name="amount">0.21</field>
3835 <field name="type">percent</field>
3836 <field name="type_tax_use">purchase</field>
3837 <field name="base_code_id" ref="atctn_83"/>
3838 <field name="base_sign">1</field>
3839 <field name="tax_code_id" ref="atctn_59"/>
3840 <field name="tax_sign">1</field>
3841 <field name="ref_base_code_id" ref="atctn_85"/>
3842 <field name="ref_base_sign">1</field>
3843 <field name="ref_tax_sign">1</field>
3844 <field name="child_depend" eval="0"/>
3845 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3847 <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
3848 <field name="sequence">2312</field>
3849 <field name="description">VAT-IN-V83-21-ROW-CC-C2</field>
3850 <field name="name">VAT-IN-V83-21-ROW-CC-C2</field>
3851 <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
3852 <field name="account_collected_id" ref="a451057"/>
3853 <field name="account_paid_id" ref="a451057"/>
3854 <field name="price_include" eval="0"/>
3855 <field name="amount">-0.21</field>
3856 <field name="type">percent</field>
3857 <field name="type_tax_use">purchase</field>
3858 <field name="base_code_id" ref="atctn_87"/>
3859 <field name="base_sign">1</field>
3860 <field name="tax_code_id" ref="atctn_57"/>
3861 <field name="tax_sign">-1</field>
3862 <field name="ref_base_code_id" ref="atctn_83"/>
3863 <field name="ref_base_sign">-1</field>
3864 <field name="ref_tax_sign">1</field>
3865 <field name="child_depend" eval="0"/>
3866 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3868 <record id="attn_VAT-IN-V83-21-ROW-CC-C3" model="account.tax.template">
3869 <field name="sequence">2313</field>
3870 <field name="description">VAT-IN-V83-21-ROW-CC-C3</field>
3871 <field name="name">VAT-IN-V83-21-ROW-CC-C3</field>
3872 <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
3873 <field name="price_include" eval="0"/>
3874 <field name="amount">0</field>
3875 <field name="type">percent</field>
3876 <field name="type_tax_use">purchase</field>
3877 <field name="base_sign">1</field>
3878 <field name="tax_sign">1</field>
3879 <field name="ref_base_code_id" ref="atctn_87"/>
3880 <field name="ref_base_sign">-1</field>
3881 <field name="ref_tax_sign">1</field>
3882 <field name="child_depend" eval="0"/>
3883 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3885 <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
3886 <field name="sequence">2320</field>
3887 <field name="description">VAT-IN-V83-12-ROW-CC</field>
3888 <field name="name">TVA Déductible 12% Hors EU - Biens d'investissement</field>
3889 <field name="price_include" eval="0"/>
3890 <field name="amount">1</field>
3891 <field name="type">percent</field>
3892 <field name="type_tax_use">purchase</field>
3893 <field name="base_sign">1</field>
3894 <field name="tax_sign">1</field>
3895 <field name="ref_base_sign">1</field>
3896 <field name="ref_tax_sign">1</field>
3897 <field name="child_depend" eval="1"/>
3898 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3900 <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
3901 <field name="sequence">2321</field>
3902 <field name="description">VAT-IN-V83-12-ROW-CC-C1</field>
3903 <field name="name">VAT-IN-V83-12-ROW-CC-C1</field>
3904 <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
3905 <field name="account_collected_id" ref="a411059"/>
3906 <field name="account_paid_id" ref="a411059"/>
3907 <field name="price_include" eval="0"/>
3908 <field name="amount">0.12</field>
3909 <field name="type">percent</field>
3910 <field name="type_tax_use">purchase</field>
3911 <field name="base_code_id" ref="atctn_83"/>
3912 <field name="base_sign">1</field>
3913 <field name="tax_code_id" ref="atctn_59"/>
3914 <field name="tax_sign">1</field>
3915 <field name="ref_base_code_id" ref="atctn_85"/>
3916 <field name="ref_base_sign">1</field>
3917 <field name="ref_tax_sign">1</field>
3918 <field name="child_depend" eval="0"/>
3919 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3921 <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
3922 <field name="sequence">2322</field>
3923 <field name="description">VAT-IN-V83-12-ROW-CC-C2</field>
3924 <field name="name">VAT-IN-V83-12-ROW-CC-C2</field>
3925 <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
3926 <field name="account_collected_id" ref="a451057"/>
3927 <field name="account_paid_id" ref="a451057"/>
3928 <field name="price_include" eval="0"/>
3929 <field name="amount">-0.12</field>
3930 <field name="type">percent</field>
3931 <field name="type_tax_use">purchase</field>
3932 <field name="base_code_id" ref="atctn_87"/>
3933 <field name="base_sign">1</field>
3934 <field name="tax_code_id" ref="atctn_57"/>
3935 <field name="tax_sign">-1</field>
3936 <field name="ref_base_code_id" ref="atctn_83"/>
3937 <field name="ref_base_sign">-1</field>
3938 <field name="ref_tax_sign">1</field>
3939 <field name="child_depend" eval="0"/>
3940 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3942 <record id="attn_VAT-IN-V83-12-ROW-CC-C3" model="account.tax.template">
3943 <field name="sequence">2323</field>
3944 <field name="description">VAT-IN-V83-12-ROW-CC-C3</field>
3945 <field name="name">VAT-IN-V83-12-ROW-CC-C3</field>
3946 <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
3947 <field name="price_include" eval="0"/>
3948 <field name="amount">0</field>
3949 <field name="type">percent</field>
3950 <field name="type_tax_use">purchase</field>
3951 <field name="base_sign">1</field>
3952 <field name="tax_sign">1</field>
3953 <field name="ref_base_code_id" ref="atctn_87"/>
3954 <field name="ref_base_sign">-1</field>
3955 <field name="ref_tax_sign">1</field>
3956 <field name="child_depend" eval="0"/>
3957 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3959 <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
3960 <field name="sequence">2330</field>
3961 <field name="description">VAT-IN-V83-06-ROW-CC</field>
3962 <field name="name">TVA Déductible 6% Hors EU - Biens d'investissement</field>
3963 <field name="price_include" eval="0"/>
3964 <field name="amount">1</field>
3965 <field name="type">percent</field>
3966 <field name="type_tax_use">purchase</field>
3967 <field name="base_sign">1</field>
3968 <field name="tax_sign">1</field>
3969 <field name="ref_base_sign">1</field>
3970 <field name="ref_tax_sign">1</field>
3971 <field name="child_depend" eval="1"/>
3972 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3974 <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
3975 <field name="sequence">2331</field>
3976 <field name="description">VAT-IN-V83-06-ROW-CC-C1</field>
3977 <field name="name">VAT-IN-V83-06-ROW-CC-C1</field>
3978 <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
3979 <field name="account_collected_id" ref="a411059"/>
3980 <field name="account_paid_id" ref="a411059"/>
3981 <field name="price_include" eval="0"/>
3982 <field name="amount">0.06</field>
3983 <field name="type">percent</field>
3984 <field name="type_tax_use">purchase</field>
3985 <field name="base_code_id" ref="atctn_83"/>
3986 <field name="base_sign">1</field>
3987 <field name="tax_code_id" ref="atctn_59"/>
3988 <field name="tax_sign">1</field>
3989 <field name="ref_base_code_id" ref="atctn_85"/>
3990 <field name="ref_base_sign">1</field>
3991 <field name="ref_tax_sign">1</field>
3992 <field name="child_depend" eval="0"/>
3993 <field name="chart_template_id" ref="l10nbe_chart_template"/>
3995 <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
3996 <field name="sequence">2332</field>
3997 <field name="description">VAT-IN-V83-06-ROW-CC-C2</field>
3998 <field name="name">VAT-IN-V83-06-ROW-CC-C2</field>
3999 <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
4000 <field name="account_collected_id" ref="a451057"/>
4001 <field name="account_paid_id" ref="a451057"/>
4002 <field name="price_include" eval="0"/>
4003 <field name="amount">-0.06</field>
4004 <field name="type">percent</field>
4005 <field name="type_tax_use">purchase</field>
4006 <field name="base_code_id" ref="atctn_87"/>
4007 <field name="base_sign">1</field>
4008 <field name="tax_code_id" ref="atctn_57"/>
4009 <field name="tax_sign">-1</field>
4010 <field name="ref_base_code_id" ref="atctn_83"/>
4011 <field name="ref_base_sign">-1</field>
4012 <field name="ref_tax_sign">1</field>
4013 <field name="child_depend" eval="0"/>
4014 <field name="chart_template_id" ref="l10nbe_chart_template"/>
4016 <record id="attn_VAT-IN-V83-06-ROW-CC-C3" model="account.tax.template">
4017 <field name="sequence">2333</field>
4018 <field name="description">VAT-IN-V83-06-ROW-CC-C3</field>
4019 <field name="name">VAT-IN-V83-06-ROW-CC-C3</field>
4020 <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
4021 <field name="price_include" eval="0"/>
4022 <field name="amount">0</field>
4023 <field name="type">percent</field>
4024 <field name="type_tax_use">purchase</field>
4025 <field name="base_sign">1</field>
4026 <field name="tax_sign">1</field>
4027 <field name="ref_base_code_id" ref="atctn_87"/>
4028 <field name="ref_base_sign">-1</field>
4029 <field name="ref_tax_sign">1</field>
4030 <field name="child_depend" eval="0"/>
4031 <field name="chart_template_id" ref="l10nbe_chart_template"/>
4033 <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
4034 <field name="sequence">2340</field>
4035 <field name="description">VAT-IN-V83-00-ROW-CC</field>
4036 <field name="name">TVA à l'entrée 0% Hors EU - Biens d'investissement</field>
4037 <field name="price_include" eval="0"/>
4038 <field name="amount">1</field>
4039 <field name="type">percent</field>
4040 <field name="type_tax_use">purchase</field>
4041 <field name="base_sign">1</field>
4042 <field name="tax_sign">1</field>
4043 <field name="ref_base_sign">1</field>
4044 <field name="ref_tax_sign">1</field>
4045 <field name="child_depend" eval="1"/>
4046 <field name="chart_template_id" ref="l10nbe_chart_template"/>
4048 <record id="attn_VAT-IN-V83-00-ROW-CC-C1" model="account.tax.template">
4049 <field name="sequence">2341</field>
4050 <field name="description">VAT-IN-V83-00-ROW-CC-C1</field>
4051 <field name="name">VAT-IN-V83-00-ROW-CC-C1</field>
4052 <field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
4053 <field name="price_include" eval="0"/>
4054 <field name="amount">0</field>
4055 <field name="type">percent</field>
4056 <field name="type_tax_use">purchase</field>
4057 <field name="base_code_id" ref="atctn_83"/>
4058 <field name="base_sign">1</field>
4059 <field name="tax_sign">1</field>
4060 <field name="ref_base_code_id" ref="atctn_85"/>
4061 <field name="ref_base_sign">1</field>
4062 <field name="ref_tax_sign">1</field>
4063 <field name="child_depend" eval="0"/>
4064 <field name="chart_template_id" ref="l10nbe_chart_template"/>
4066 <record id="attn_VAT-IN-V83-00-ROW-CC-C2" model="account.tax.template">
4067 <field name="sequence">2342</field>
4068 <field name="description">VAT-IN-V83-00-ROW-CC-C2</field>
4069 <field name="name">VAT-IN-V83-00-ROW-CC-C2</field>
4070 <field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
4071 <field name="price_include" eval="0"/>
4072 <field name="amount">0</field>
4073 <field name="type">percent</field>
4074 <field name="type_tax_use">purchase</field>
4075 <field name="base_sign">1</field>
4076 <field name="tax_sign">1</field>
4077 <field name="ref_base_code_id" ref="atctn_83"/>
4078 <field name="ref_base_sign">-1</field>
4079 <field name="ref_tax_sign">1</field>
4080 <field name="child_depend" eval="0"/>
4081 <field name="chart_template_id" ref="l10nbe_chart_template"/>