addons/l10n_ca/account_tax_fr.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5         <record id="notax_fr" model="account.tax.template">
   6                 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
   7                 <field name="name">Pas de taxes</field>
   8                 <field name="description">Pas de taxes</field>
   9                 <field name="amount">0.00</field>
  10                 <field name="type">percent</field>
  11         </record>
  12
  13         <record id="tvq_fr" model="account.tax.template">
  14                 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
  15                 <field name="name">TVQ (7.5%)</field>
  16                 <field name="code">TVQ</field>
  17                 <field name="amount">0.075000</field>
  18                 <field name="type">percent</field>
  19                 <field name="account_collected_id" ref="chart241200_fr"/>
  20                 <field name="account_paid_id" ref="chart242200_fr"/>
  21                 <field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
  22                 <field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
  23                 <field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
  24                 <field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
  25         </record>
  26
  27         <record id="tps_fr" model="account.tax.template">
  28                 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
  29                 <field name="name">TPS (5.0%)</field>
  30                 <field name="code">TPS</field>
  31                 <field name="amount">0.050000</field>
  32                 <field name="type">percent</field>
  33                 <field name="account_collected_id" ref="chart241100_fr"/>
  34                 <field name="account_paid_id" ref="chart242100_fr"/>
  35                 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
  36                 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
  37                 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
  38                 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
  39                 <field name="parent_id" ref="tvq_fr"/>
  40         </record>
  41
  42         <record id="tvh_fr" model="account.tax.template">
  43                 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
  44                 <field name="name">TVH (13%)</field>
  45                 <field name="code">TVH</field>
  46                 <field name="amount">0.130000</field>
  47                 <field name="type">percent</field>
  48                 <field name="account_collected_id" ref="chart241300_fr"/>
  49                 <field name="account_paid_id" ref="chart242300_fr"/>
  50                 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
  51                 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
  52                 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
  53                 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
  54         </record>
  55
  56 </data>
  57 </openerp>