1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="tpstvp_mb_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 (MB)</field>
12 <field name="description">TPSTVP_MB_SALE</field>
13 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>
15 <field name="type">percent</field>
18 <record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
19 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
20 <field name="name">TPS sur les ventes - 5% (MB)</field>
21 <field name="description">TPS</field>
22 <field name="type_tax_use">sale</field>
23 <field name="amount">0.050000</field>
24 <field name="type">percent</field>
25 <field name="sequence">1</field>
26 <field name="include_base_amount" eval="True"/>
27 <field name="account_collected_id" ref="chart2131_fr"/>
28 <field name="account_paid_id" ref="chart2131_fr"/>
29 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
30 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
31 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
32 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
33 <field name="parent_id" ref="tpstvp_mb_sale_fr"/>
36 <record id="tvp_mb_sale_fr" model="account.tax.template">
37 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
38 <field name="name">TVP sur les ventes - 7%</field>
39 <field name="description">TVP</field>
40 <field name="type_tax_use">sale</field>
41 <field name="amount">0.070000</field>
42 <field name="type">percent</field>
43 <field name="sequence">2</field>
44 <field name="account_collected_id" ref="chart2132_fr"/>
45 <field name="account_paid_id" ref="chart2132_fr"/>
46 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
47 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
48 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
49 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
50 <field name="parent_id" ref="tpstvp_mb_sale_fr"/>
53 <!-- Prince Edward Island PST -->
55 <record id="tpstvp_pe_sale_fr" model="account.tax.template">
56 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
57 <field name="name">TPS + TVP sur les ventes (PE)</field>
58 <field name="description">TPSTVP_PE_SALE</field>
59 <field name="type_tax_use">sale</field>
60 <field name="amount">1</field>
61 <field name="child_depend">1</field>
62 <field name="type">percent</field>
65 <record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
66 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
67 <field name="name">TPS sur les ventes - 5% (PE)</field>
68 <field name="description">TPS</field>
69 <field name="type_tax_use">sale</field>
70 <field name="amount">0.050000</field>
71 <field name="type">percent</field>
72 <field name="sequence">1</field>
73 <field name="include_base_amount" eval="True"/>
74 <field name="account_collected_id" ref="chart2131_fr"/>
75 <field name="account_paid_id" ref="chart2131_fr"/>
76 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
77 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
78 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
79 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
80 <field name="parent_id" ref="tpstvp_pe_sale_fr"/>
83 <record id="tvp_pe_sale_fr" model="account.tax.template">
84 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
85 <field name="name">TVP for sale - 10%</field>
86 <field name="description">TVP</field>
87 <field name="type_tax_use">sale</field>
88 <field name="amount">0.100000</field>
89 <field name="type">percent</field>
90 <field name="sequence">2</field>
91 <field name="account_collected_id" ref="chart2132_fr"/>
92 <field name="account_paid_id" ref="chart2132_fr"/>
93 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
94 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
95 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
96 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
97 <field name="parent_id" ref="tpstvp_pe_sale_fr"/>
102 <record id="tpstvq_sale_fr" model="account.tax.template">
103 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
104 <field name="name">TPS + TVQ sur les ventes</field>
105 <field name="description">TPSTVQ_SALE</field>
106 <field name="type_tax_use">sale</field>
107 <field name="amount">1</field>
108 <field name="type">percent</field>
111 <record id="tpstvq_sale_tps_fr" model="account.tax.template">
112 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
113 <field name="name">TPS sur les ventes - 5% (QC)</field>
114 <field name="description">TPS</field>
115 <field name="type_tax_use">sale</field>
116 <field name="amount">0.050000</field>
117 <field name="type">percent</field>
118 <field name="sequence">1</field>
119 <field name="account_collected_id" ref="chart2131_fr"/>
120 <field name="account_paid_id" ref="chart2131_fr"/>
121 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
122 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
123 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
124 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
125 <field name="parent_id" ref="tpstvq_sale_fr"/>
128 <record id="tvq_sale_fr" model="account.tax.template">
129 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
130 <field name="name">TVQ sur les ventes - 9.975%</field>
131 <field name="description">TVQ</field>
132 <field name="type_tax_use">sale</field>
133 <field name="amount">0.099750</field>
134 <field name="type">percent</field>
135 <field name="sequence">2</field>
136 <field name="account_collected_id" ref="chart2132_fr"/>
137 <field name="account_paid_id" ref="chart2132_fr"/>
138 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
139 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
140 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
141 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
142 <field name="parent_id" ref="tpstvq_sale_fr"/>
145 <!-- Saskatchewan PST -->
147 <record id="tpstvp_sk_sale_fr" model="account.tax.template">
148 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
149 <field name="name">TPS + TVP sur les ventes (SK)</field>
150 <field name="description">TPSTVP_SK_SALE</field>
151 <field name="type_tax_use">sale</field>
152 <field name="amount">1</field>
153 <field name="type">percent</field>
156 <record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
157 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
158 <field name="name">TPS sur les ventes - 5% (SK)</field>
159 <field name="description">TPS</field>
160 <field name="type_tax_use">sale</field>
161 <field name="amount">0.050000</field>
162 <field name="type">percent</field>
163 <field name="sequence">1</field>
164 <field name="include_base_amount" eval="True"/>
165 <field name="account_collected_id" ref="chart2131_fr"/>
166 <field name="account_paid_id" ref="chart2131_fr"/>
167 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
168 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
169 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
170 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
171 <field name="parent_id" ref="tpstvp_sk_sale_fr"/>
174 <record id="tvp_sk_sale_fr" model="account.tax.template">
175 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
176 <field name="name">TVP sur les ventes - 5% (SK)</field>
177 <field name="description">TVP</field>
178 <field name="type_tax_use">sale</field>
179 <field name="amount">0.050000</field>
180 <field name="type">percent</field>
181 <field name="sequence">2</field>
182 <field name="account_collected_id" ref="chart2132_fr"/>
183 <field name="account_paid_id" ref="chart2132_fr"/>
184 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
185 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
186 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
187 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
188 <field name="parent_id" ref="tpstvp_sk_sale_fr"/>
193 <record id="tvh12_sale_fr" model="account.tax.template">
194 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
195 <field name="name">TVH sur les ventes - 12%</field>
196 <field name="description">TVH12_SALE</field>
197 <field name="type_tax_use">sale</field>
198 <field name="amount">0.120000</field>
199 <field name="type">percent</field>
200 <field name="account_collected_id" ref="chart2133_fr"/>
201 <field name="account_paid_id" ref="chart2133_fr"/>
202 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
203 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
204 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
205 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
208 <record id="tvh13_sale_fr" model="account.tax.template">
209 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
210 <field name="name">TVH sur les ventes - 13%</field>
211 <field name="description">TVH13_SALE</field>
212 <field name="type_tax_use">sale</field>
213 <field name="amount">0.130000</field>
214 <field name="type">percent</field>
215 <field name="account_collected_id" ref="chart2133_fr"/>
216 <field name="account_paid_id" ref="chart2133_fr"/>
217 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
218 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
219 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
220 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
223 <record id="tvh135_sale_fr" model="account.tax.template">
224 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
225 <field name="name">TVH sur les ventes - 13.5%</field>
226 <field name="description">TVH135_SALE</field>
227 <field name="type_tax_use">sale</field>
228 <field name="amount">0.135000</field>
229 <field name="type">percent</field>
230 <field name="account_collected_id" ref="chart2133_fr"/>
231 <field name="account_paid_id" ref="chart2133_fr"/>
232 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
233 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
234 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
235 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
238 <record id="tvh15_sale_fr" model="account.tax.template">
239 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
240 <field name="name">TVH sur les ventes - 15%</field>
241 <field name="description">TVH15_SALE</field>
242 <field name="type_tax_use">sale</field>
243 <field name="amount">0.150000</field>
244 <field name="type">percent</field>
245 <field name="account_collected_id" ref="chart2133_fr"/>
246 <field name="account_paid_id" ref="chart2133_fr"/>
247 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
248 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
249 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
250 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
255 <record id="tps_sale_fr" model="account.tax.template">
256 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
257 <field name="name">TPS sur les ventes - 5%</field>
258 <field name="description">TPS_SALE</field>
259 <field name="type_tax_use">sale</field>
260 <field name="amount">0.050000</field>
261 <field name="type">percent</field>
262 <field name="account_collected_id" ref="chart2131_fr"/>
263 <field name="account_paid_id" ref="chart2131_fr"/>
264 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
265 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
266 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
267 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
271 <!-- PURCHASE TAXES -->
273 <!-- Manitoba PST -->
275 <record id="tpstvp_mb_purc_fr" model="account.tax.template">
276 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
277 <field name="name">TPS + TVP sur les achats (MB)</field>
278 <field name="description">TPSTVP_MB_PURC</field>
279 <field name="type_tax_use">purchase</field>
280 <field name="amount">1</field>
281 <field name="type">percent</field>
284 <record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
285 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
286 <field name="name">TPS sur les achats - 5% (MB)</field>
287 <field name="description">TPS</field>
288 <field name="type_tax_use">purchase</field>
289 <field name="amount">0.050000</field>
290 <field name="type">percent</field>
291 <field name="sequence">1</field>
292 <field name="include_base_amount" eval="True"/>
293 <field name="account_collected_id" ref="chart1181_fr"/>
294 <field name="account_paid_id" ref="chart1181_fr"/>
295 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
296 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
297 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
298 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
299 <field name="parent_id" ref="tpstvp_mb_purc_fr"/>
302 <record id="tvp_mb_purc_fr" model="account.tax.template">
303 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
304 <field name="name">TVP sur les achats - 7%</field>
305 <field name="description">TVP</field>
306 <field name="type_tax_use">purchase</field>
307 <field name="amount">0.070000</field>
308 <field name="type">percent</field>
309 <field name="sequence">2</field>
310 <field name="account_collected_id" ref="chart1182_fr"/>
311 <field name="account_paid_id" ref="chart1182_fr"/>
312 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
313 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
314 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
315 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
316 <field name="parent_id" ref="tpstvp_mb_purc_fr"/>
319 <!-- Prince Edward Island PST -->
321 <record id="tpstvp_pe_purc_fr" model="account.tax.template">
322 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
323 <field name="name">TPS + TVP sur les achats (PE)</field>
324 <field name="description">TPSTVP_PE_PURC</field>
325 <field name="type_tax_use">purchase</field>
326 <field name="amount">1</field>
327 <field name="child_depend">1</field>
328 <field name="type">percent</field>
331 <record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
332 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
333 <field name="name">TPS sur les achats - 5% (PE)</field>
334 <field name="description">TPS</field>
335 <field name="type_tax_use">purchase</field>
336 <field name="amount">0.050000</field>
337 <field name="type">percent</field>
338 <field name="sequence">1</field>
339 <field name="include_base_amount" eval="True"/>
340 <field name="account_collected_id" ref="chart1181_fr"/>
341 <field name="account_paid_id" ref="chart1181_fr"/>
342 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
343 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
344 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
345 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
346 <field name="parent_id" ref="tpstvp_pe_purc_fr"/>
349 <record id="tvp_pe_purc_fr" model="account.tax.template">
350 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
351 <field name="name">TVP sur les achats - 10%</field>
352 <field name="description">TVP</field>
353 <field name="type_tax_use">purchase</field>
354 <field name="amount">0.100000</field>
355 <field name="type">percent</field>
356 <field name="sequence">2</field>
357 <field name="account_collected_id" ref="chart1182_fr"/>
358 <field name="account_paid_id" ref="chart1182_fr"/>
359 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
360 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
361 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
362 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
363 <field name="parent_id" ref="tpstvp_pe_purc_fr"/>
368 <record id="tpstvq_purc_fr" model="account.tax.template">
369 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
370 <field name="name">TPS + TVQ sur les achats</field>
371 <field name="description">TPSTVQ_PURC</field>
372 <field name="type_tax_use">purchase</field>
373 <field name="amount">1</field>
374 <field name="type">percent</field>
377 <record id="tpstvq_purc_tps_fr" model="account.tax.template">
378 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
379 <field name="name">TPS sur les achats - 5% (QC)</field>
380 <field name="description">TPS</field>
381 <field name="type_tax_use">purchase</field>
382 <field name="amount">0.050000</field>
383 <field name="type">percent</field>
384 <field name="sequence">1</field>
385 <field name="account_collected_id" ref="chart1181_fr"/>
386 <field name="account_paid_id" ref="chart1181_fr"/>
387 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
388 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
389 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
390 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
391 <field name="parent_id" ref="tpstvq_purc_fr"/>
394 <record id="tvq_purc_fr" model="account.tax.template">
395 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
396 <field name="name">TVQ sur les achats - 9.975%</field>
397 <field name="description">TVQ</field>
398 <field name="type_tax_use">purchase</field>
399 <field name="amount">0.099750</field>
400 <field name="type">percent</field>
401 <field name="sequence">2</field>
402 <field name="account_collected_id" ref="chart1182_fr"/>
403 <field name="account_paid_id" ref="chart1182_fr"/>
404 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
405 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
406 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
407 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
408 <field name="parent_id" ref="tpstvq_purc_fr"/>
411 <!-- Saskatchewan PST -->
413 <record id="tpstvp_sk_purc_fr" model="account.tax.template">
414 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
415 <field name="name">TPS + TVP sur les achats (SK)</field>
416 <field name="description">TPSTVP_SK_PURC</field>
417 <field name="type_tax_use">purchase</field>
418 <field name="amount">1</field>
419 <field name="type">percent</field>
422 <record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
423 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
424 <field name="name">TPS sur les achats - 5% (SK)</field>
425 <field name="description">TPS</field>
426 <field name="type_tax_use">purchase</field>
427 <field name="amount">0.050000</field>
428 <field name="type">percent</field>
429 <field name="sequence">1</field>
430 <field name="include_base_amount" eval="True"/>
431 <field name="account_collected_id" ref="chart1181_fr"/>
432 <field name="account_paid_id" ref="chart1181_fr"/>
433 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
434 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
435 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
436 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
437 <field name="parent_id" ref="tpstvp_sk_purc_fr"/>
440 <record id="tvp_sk_purc_fr" model="account.tax.template">
441 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
442 <field name="name">TVP sur les achats - 5% (SK)</field>
443 <field name="description">TVP</field>
444 <field name="type_tax_use">purchase</field>
445 <field name="amount">0.050000</field>
446 <field name="type">percent</field>
447 <field name="sequence">2</field>
448 <field name="account_collected_id" ref="chart1182_fr"/>
449 <field name="account_paid_id" ref="chart1182_fr"/>
450 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
451 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
452 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
453 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
454 <field name="parent_id" ref="tpstvp_sk_purc_fr"/>
459 <record id="tvh12_purc_fr" model="account.tax.template">
460 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
461 <field name="name">TVH sur les achats - 12%</field>
462 <field name="description">TVH12_PURC</field>
463 <field name="type_tax_use">purchase</field>
464 <field name="amount">0.120000</field>
465 <field name="type">percent</field>
466 <field name="account_collected_id" ref="chart1183_fr"/>
467 <field name="account_paid_id" ref="chart1183_fr"/>
468 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
469 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
470 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
471 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
474 <record id="tvh13_purc_fr" model="account.tax.template">
475 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
476 <field name="name">TVH sur les achats - 13%</field>
477 <field name="description">TVH13_PURC</field>
478 <field name="type_tax_use">purchase</field>
479 <field name="amount">0.130000</field>
480 <field name="type">percent</field>
481 <field name="account_collected_id" ref="chart1183_fr"/>
482 <field name="account_paid_id" ref="chart1183_fr"/>
483 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
484 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
485 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
486 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
489 <record id="tvh135_purc_fr" model="account.tax.template">
490 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
491 <field name="name">TVH sur les achats - 13.5%</field>
492 <field name="description">TVH135_PURC</field>
493 <field name="type_tax_use">purchase</field>
494 <field name="amount">0.135000</field>
495 <field name="type">percent</field>
496 <field name="account_collected_id" ref="chart1183_fr"/>
497 <field name="account_paid_id" ref="chart1183_fr"/>
498 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
499 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
500 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
501 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
504 <record id="tvh15_purc_fr" model="account.tax.template">
505 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
506 <field name="name">TVH sur les achats - 15%</field>
507 <field name="description">TVH15_PURC</field>
508 <field name="type_tax_use">purchase</field>
509 <field name="amount">0.150000</field>
510 <field name="type">percent</field>
511 <field name="account_collected_id" ref="chart1183_fr"/>
512 <field name="account_paid_id" ref="chart1183_fr"/>
513 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
514 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
515 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
516 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
521 <record id="tps_purc_fr" model="account.tax.template">
522 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
523 <field name="name">TPS sur les achats - 5%</field>
524 <field name="description">TPS_PURC</field>
525 <field name="type_tax_use">purchase</field>
526 <field name="amount">0.050000</field>
527 <field name="type">percent</field>
528 <field name="account_collected_id" ref="chart1181_fr"/>
529 <field name="account_paid_id" ref="chart1181_fr"/>
530 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
531 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
532 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
533 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>