1 <?xml version="1.0" encoding="utf-8"?>
7 <!-- British Columbia PST -->
9 <record id="gstpst_bc_sale_fr" model="account.tax.template">
10 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
11 <field name="name">TPS + TVP sur les ventes (BC)</field>
12 <field name="description">TPSTVP_BC_SALE</field>
13 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>
15 <field name="child_depend">1</field>
16 <field name="type">percent</field>
19 <record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
20 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
21 <field name="name">TPS sur les ventes - 5% (BC)</field>
22 <field name="description">TPS</field>
23 <field name="type_tax_use">sale</field>
24 <field name="amount">0.050000</field>
25 <field name="type">percent</field>
26 <field name="sequence">1</field>
27 <field name="include_base_amount" eval="True"/>
28 <field name="account_collected_id" ref="chart2131_fr"/>
29 <field name="account_paid_id" ref="chart2131_fr"/>
30 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
31 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
32 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
33 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
34 <field name="parent_id" ref="gstpst_bc_sale_fr"/>
37 <record id="pst_bc_sale_fr" model="account.tax.template">
38 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
39 <field name="name">TVP sur les ventes - 7% (BC)</field>
40 <field name="description">TVP</field>
41 <field name="type_tax_use">sale</field>
42 <field name="amount">0.070000</field>
43 <field name="type">percent</field>
44 <field name="sequence">2</field>
45 <field name="account_collected_id" ref="chart2132_fr"/>
46 <field name="account_paid_id" ref="chart2132_fr"/>
47 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
48 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
49 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
50 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
51 <field name="parent_id" ref="gstpst_bc_sale_fr"/>
56 <record id="gstpst_mb_sale_fr" model="account.tax.template">
57 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
58 <field name="name">TPS + TVP sur les ventes (MB)</field>
59 <field name="description">TPSTVP_MB_SALE</field>
60 <field name="type_tax_use">sale</field>
61 <field name="amount">1</field>
62 <field name="type">percent</field>
63 <field name="child_depend" eval="True"/>
66 <record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
67 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
68 <field name="name">TPS sur les ventes - 5% (MB)</field>
69 <field name="description">TPS</field>
70 <field name="type_tax_use">sale</field>
71 <field name="amount">0.050000</field>
72 <field name="type">percent</field>
73 <field name="sequence">1</field>
74 <field name="include_base_amount" eval="True"/>
75 <field name="account_collected_id" ref="chart2131_fr"/>
76 <field name="account_paid_id" ref="chart2131_fr"/>
77 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
78 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
79 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
80 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
81 <field name="parent_id" ref="gstpst_mb_sale_fr"/>
84 <record id="pst_mb_sale_fr" model="account.tax.template">
85 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
86 <field name="name">TVP sur les ventes - 8% (MB)</field>
87 <field name="description">TVP</field>
88 <field name="type_tax_use">sale</field>
89 <field name="amount">0.080000</field>
90 <field name="type">percent</field>
91 <field name="sequence">2</field>
92 <field name="account_collected_id" ref="chart2132_fr"/>
93 <field name="account_paid_id" ref="chart2132_fr"/>
94 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
95 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
96 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
97 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
98 <field name="parent_id" ref="gstpst_mb_sale_fr"/>
103 <record id="gstqst_sale_fr" model="account.tax.template">
104 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
105 <field name="name">TPS + TVQ sur les ventes</field>
106 <field name="description">TPSTVQ_SALE</field>
107 <field name="type_tax_use">sale</field>
108 <field name="amount">1</field>
109 <field name="type">percent</field>
110 <field name="child_depend" eval="True"/>
113 <record id="gstqst_sale_gst_fr" model="account.tax.template">
114 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
115 <field name="name">TPS sur les ventes - 5% (QC)</field>
116 <field name="description">TPS</field>
117 <field name="type_tax_use">sale</field>
118 <field name="amount">0.050000</field>
119 <field name="type">percent</field>
120 <field name="sequence">1</field>
121 <field name="account_collected_id" ref="chart2131_fr"/>
122 <field name="account_paid_id" ref="chart2131_fr"/>
123 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
124 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
125 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
126 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
127 <field name="parent_id" ref="gstqst_sale_fr"/>
130 <record id="tvq_sale_fr" model="account.tax.template">
131 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
132 <field name="name">TVQ sur les ventes - 9.975%</field>
133 <field name="description">TVQ</field>
134 <field name="type_tax_use">sale</field>
135 <field name="amount">0.099750</field>
136 <field name="type">percent</field>
137 <field name="sequence">2</field>
138 <field name="account_collected_id" ref="chart2132_fr"/>
139 <field name="account_paid_id" ref="chart2132_fr"/>
140 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
141 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
142 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
143 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
144 <field name="parent_id" ref="gstqst_sale_fr"/>
147 <!-- Saskatchewan PST -->
149 <record id="gstpst_sk_sale_fr" model="account.tax.template">
150 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
151 <field name="name">TPS + TVP sur les ventes (SK)</field>
152 <field name="description">TPSTVP_SK_SALE</field>
153 <field name="type_tax_use">sale</field>
154 <field name="amount">1</field>
155 <field name="type">percent</field>
156 <field name="child_depend" eval="True"/>
159 <record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
160 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
161 <field name="name">TPS sur les ventes - 5% (SK)</field>
162 <field name="description">TPS</field>
163 <field name="type_tax_use">sale</field>
164 <field name="amount">0.050000</field>
165 <field name="type">percent</field>
166 <field name="sequence">1</field>
167 <field name="include_base_amount" eval="True"/>
168 <field name="account_collected_id" ref="chart2131_fr"/>
169 <field name="account_paid_id" ref="chart2131_fr"/>
170 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
171 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
172 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
173 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
174 <field name="parent_id" ref="gstpst_sk_sale_fr"/>
177 <record id="pst_sk_sale_fr" model="account.tax.template">
178 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
179 <field name="name">TVP sur les ventes - 5% (SK)</field>
180 <field name="description">TVP</field>
181 <field name="type_tax_use">sale</field>
182 <field name="amount">0.050000</field>
183 <field name="type">percent</field>
184 <field name="sequence">2</field>
185 <field name="account_collected_id" ref="chart2132_fr"/>
186 <field name="account_paid_id" ref="chart2132_fr"/>
187 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
188 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
189 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
190 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
191 <field name="parent_id" ref="gstpst_sk_sale_fr"/>
196 <record id="hst13_sale_fr" model="account.tax.template">
197 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
198 <field name="name">TVH sur les ventes - 13%</field>
199 <field name="description">TVH13_SALE</field>
200 <field name="type_tax_use">sale</field>
201 <field name="amount">0.130000</field>
202 <field name="type">percent</field>
203 <field name="account_collected_id" ref="chart21331_fr"/>
204 <field name="account_paid_id" ref="chart21331_fr"/>
205 <field name="base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
206 <field name="tax_code_id" ref="vat_code_payable_hst13_fr"/>
207 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
208 <field name="ref_tax_code_id" ref="vat_code_payable_hst13_fr"/>
211 <record id="hst14_sale_fr" model="account.tax.template">
212 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
213 <field name="name">TVH sur les ventes - 14%</field>
214 <field name="description">TVH14_SALE</field>
215 <field name="type_tax_use">sale</field>
216 <field name="amount">0.140000</field>
217 <field name="type">percent</field>
218 <field name="account_collected_id" ref="chart21332_fr"/>
219 <field name="account_paid_id" ref="chart21332_fr"/>
220 <field name="base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
221 <field name="tax_code_id" ref="vat_code_payable_hst14_fr"/>
222 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
223 <field name="ref_tax_code_id" ref="vat_code_payable_hst14_fr"/>
226 <record id="hst15_sale_fr" model="account.tax.template">
227 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
228 <field name="name">TVH sur les ventes - 15%</field>
229 <field name="description">TVH15_SALE</field>
230 <field name="type_tax_use">sale</field>
231 <field name="amount">0.150000</field>
232 <field name="type">percent</field>
233 <field name="account_collected_id" ref="chart21333_fr"/>
234 <field name="account_paid_id" ref="chart21333_fr"/>
235 <field name="base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
236 <field name="tax_code_id" ref="vat_code_payable_hst15_fr"/>
237 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
238 <field name="ref_tax_code_id" ref="vat_code_payable_hst15_fr"/>
243 <record id="gst_sale_fr" model="account.tax.template">
244 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
245 <field name="name">TPS sur les ventes - 5%</field>
246 <field name="description">TPS_SALE</field>
247 <field name="type_tax_use">sale</field>
248 <field name="amount">0.050000</field>
249 <field name="type">percent</field>
250 <field name="account_collected_id" ref="chart2131_fr"/>
251 <field name="account_paid_id" ref="chart2131_fr"/>
252 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
253 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
254 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
255 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
259 <!-- PURCHASE TAXES -->
261 <!-- British Columbia PST -->
263 <record id="gstpst_bc_purc_fr" model="account.tax.template">
264 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
265 <field name="name">TPS + TVP sur les achats (BC)</field>
266 <field name="description">TPSTVP_BC_PURC</field>
267 <field name="type_tax_use">purchase</field>
268 <field name="amount">1</field>
269 <field name="type">percent</field>
270 <field name="child_depend">1</field>
273 <record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
274 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
275 <field name="name">TPS sur les achats - 5% (BC)</field>
276 <field name="description">TPS</field>
277 <field name="type_tax_use">purchase</field>
278 <field name="amount">0.050000</field>
279 <field name="type">percent</field>
280 <field name="sequence">1</field>
281 <field name="include_base_amount" eval="True"/>
282 <field name="account_collected_id" ref="chart1181_fr"/>
283 <field name="account_paid_id" ref="chart1181_fr"/>
284 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
285 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
286 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
287 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
288 <field name="parent_id" ref="gstpst_bc_purc_fr"/>
291 <record id="pst_bc_purc_fr" model="account.tax.template">
292 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
293 <field name="name">TVP sur les achats - 7% (BC)</field>
294 <field name="description">TVP</field>
295 <field name="type_tax_use">purchase</field>
296 <field name="amount">0.070000</field>
297 <field name="type">percent</field>
298 <field name="sequence">2</field>
299 <field name="account_collected_id" ref="chart1182_fr"/>
300 <field name="account_paid_id" ref="chart1182_fr"/>
301 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
302 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
303 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
304 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
305 <field name="parent_id" ref="gstpst_bc_purc_fr"/>
308 <!-- Manitoba PST -->
310 <record id="gstpst_mb_purc_fr" model="account.tax.template">
311 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
312 <field name="name">TPS + TVP sur les achats (MB)</field>
313 <field name="description">TPSTVP_MB_PURC</field>
314 <field name="type_tax_use">purchase</field>
315 <field name="amount">1</field>
316 <field name="type">percent</field>
317 <field name="child_depend" eval="True"/>
320 <record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
321 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
322 <field name="name">TPS sur les achats - 5% (MB)</field>
323 <field name="description">TPS</field>
324 <field name="type_tax_use">purchase</field>
325 <field name="amount">0.050000</field>
326 <field name="type">percent</field>
327 <field name="sequence">1</field>
328 <field name="include_base_amount" eval="True"/>
329 <field name="account_collected_id" ref="chart1181_fr"/>
330 <field name="account_paid_id" ref="chart1181_fr"/>
331 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
332 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
333 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
334 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
335 <field name="parent_id" ref="gstpst_mb_purc_fr"/>
338 <record id="pst_mb_purc_fr" model="account.tax.template">
339 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
340 <field name="name">TVP sur les achats - 8% (MB)</field>
341 <field name="description">TVP</field>
342 <field name="type_tax_use">purchase</field>
343 <field name="amount">0.080000</field>
344 <field name="type">percent</field>
345 <field name="sequence">2</field>
346 <field name="account_collected_id" ref="chart1182_fr"/>
347 <field name="account_paid_id" ref="chart1182_fr"/>
348 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
349 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
350 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
351 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
352 <field name="parent_id" ref="gstpst_mb_purc_fr"/>
357 <record id="gstqst_purc_fr" model="account.tax.template">
358 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
359 <field name="name">TPS + TVQ sur les achats</field>
360 <field name="description">TPSTVQ_PURC</field>
361 <field name="type_tax_use">purchase</field>
362 <field name="amount">1</field>
363 <field name="type">percent</field>
364 <field name="child_depend" eval="True"/>
367 <record id="gstqst_purc_gst_fr" model="account.tax.template">
368 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
369 <field name="name">TPS sur les achats - 5% (QC)</field>
370 <field name="description">TPS</field>
371 <field name="type_tax_use">purchase</field>
372 <field name="amount">0.050000</field>
373 <field name="type">percent</field>
374 <field name="sequence">1</field>
375 <field name="account_collected_id" ref="chart1181_fr"/>
376 <field name="account_paid_id" ref="chart1181_fr"/>
377 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
378 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
379 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
380 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
381 <field name="parent_id" ref="gstqst_purc_fr"/>
384 <record id="tvq_purc_fr" model="account.tax.template">
385 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
386 <field name="name">TVQ sur les achats - 9.975%</field>
387 <field name="description">TVQ</field>
388 <field name="type_tax_use">purchase</field>
389 <field name="amount">0.099750</field>
390 <field name="type">percent</field>
391 <field name="sequence">2</field>
392 <field name="account_collected_id" ref="chart1182_fr"/>
393 <field name="account_paid_id" ref="chart1182_fr"/>
394 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
395 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
396 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
397 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
398 <field name="parent_id" ref="gstqst_purc_fr"/>
401 <!-- Saskatchewan PST -->
403 <record id="gstpst_sk_purc_fr" model="account.tax.template">
404 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
405 <field name="name">TPS + TVP sur les achats (SK)</field>
406 <field name="description">TPSTVP_SK_PURC</field>
407 <field name="type_tax_use">purchase</field>
408 <field name="amount">1</field>
409 <field name="type">percent</field>
410 <field name="child_depend" eval="True"/>
413 <record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
414 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
415 <field name="name">TPS sur les achats - 5% (SK)</field>
416 <field name="description">TPS</field>
417 <field name="type_tax_use">purchase</field>
418 <field name="amount">0.050000</field>
419 <field name="type">percent</field>
420 <field name="sequence">1</field>
421 <field name="include_base_amount" eval="True"/>
422 <field name="account_collected_id" ref="chart1181_fr"/>
423 <field name="account_paid_id" ref="chart1181_fr"/>
424 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
425 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
426 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
427 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
428 <field name="parent_id" ref="gstpst_sk_purc_fr"/>
431 <record id="pst_sk_purc_fr" model="account.tax.template">
432 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
433 <field name="name">TVP sur les achats - 5% (SK)</field>
434 <field name="description">TVP</field>
435 <field name="type_tax_use">purchase</field>
436 <field name="amount">0.050000</field>
437 <field name="type">percent</field>
438 <field name="sequence">2</field>
439 <field name="account_collected_id" ref="chart1182_fr"/>
440 <field name="account_paid_id" ref="chart1182_fr"/>
441 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
442 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
443 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
444 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
445 <field name="parent_id" ref="gstpst_sk_purc_fr"/>
450 <record id="hst13_purc_fr" model="account.tax.template">
451 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
452 <field name="name">TVH sur les achats - 13%</field>
453 <field name="description">TVH13_PURC</field>
454 <field name="type_tax_use">purchase</field>
455 <field name="amount">0.130000</field>
456 <field name="type">percent</field>
457 <field name="account_collected_id" ref="chart11831_fr"/>
458 <field name="account_paid_id" ref="chart11831_fr"/>
459 <field name="base_code_id" ref="vat_code_base_payable_hst13_fr"/>
460 <field name="tax_code_id" ref="vat_code_receivable_hst13_fr"/>
461 <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_fr"/>
462 <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_fr"/>
465 <record id="hst14_purc_fr" model="account.tax.template">
466 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
467 <field name="name">TVH sur les achats - 14%</field>
468 <field name="description">TVH14_PURC</field>
469 <field name="type_tax_use">purchase</field>
470 <field name="amount">0.140000</field>
471 <field name="type">percent</field>
472 <field name="account_collected_id" ref="chart11832_fr"/>
473 <field name="account_paid_id" ref="chart11832_fr"/>
474 <field name="base_code_id" ref="vat_code_base_payable_hst14_fr"/>
475 <field name="tax_code_id" ref="vat_code_receivable_hst14_fr"/>
476 <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_fr"/>
477 <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_fr"/>
480 <record id="hst15_purc_fr" model="account.tax.template">
481 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
482 <field name="name">TVH sur les achats - 15%</field>
483 <field name="description">TVH15_PURC</field>
484 <field name="type_tax_use">purchase</field>
485 <field name="amount">0.150000</field>
486 <field name="type">percent</field>
487 <field name="account_collected_id" ref="chart11833_fr"/>
488 <field name="account_paid_id" ref="chart11833_fr"/>
489 <field name="base_code_id" ref="vat_code_base_payable_hst15_fr"/>
490 <field name="tax_code_id" ref="vat_code_receivable_hst15_fr"/>
491 <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_fr"/>
492 <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_fr"/>
497 <record id="gst_purc_fr" model="account.tax.template">
498 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
499 <field name="name">TPS sur les achats - 5%</field>
500 <field name="description">TPS_PURC</field>
501 <field name="type_tax_use">purchase</field>
502 <field name="amount">0.050000</field>
503 <field name="type">percent</field>
504 <field name="account_collected_id" ref="chart1181_fr"/>
505 <field name="account_paid_id" ref="chart1181_fr"/>
506 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
507 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
508 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
509 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>