3 <!-- SOME DATA IN THIS FILE ARE DUPLICATED ON VAT2011.XML IT WILL ALLOWS EASY FUTURE REMOVAL OF THIS FILE IN 2012 2013. -->
4 <!-- SOME UNUSED TAX CODE ARE STILL KEPT IN ORDER TO ALLOW MORE EASY MIGRATION FORM V5 -->
5 <record model="account.tax.code.template" id="vat_code_balance_net">
6 <field name="name">Solde de TVA a payer a l'AFC</field>
7 <field name="code">500</field>
8 <field name="parent_id" ref="vat_code_chart_root"/>
10 <record model="account.tax.code.template" id="vat_code_due_tva">
11 <field name="name">TVA Due </field>
12 <field name="code">399</field>
13 <field name="parent_id" ref="vat_code_balance_net"/>
15 <record model="account.tax.code.template" id="vat_code_due_tva76">
16 <field name="name">TVA due a 7.6% (TN)</field>
17 <field name="code">300b</field>
18 <field name="parent_id" ref="vat_code_due_tva"/>
20 <record model="account.tax.code.template" id="vat_code_due_tva24">
21 <field name="name">TVA due a 2.4% (TR)</field>
22 <field name="code">310b</field>
23 <field name="parent_id" ref="vat_code_due_tva"/>
25 <record model="account.tax.code.template" id="vat_code_due_tva36">
26 <field name="name">TVA due a 3.6% (TS)</field>
27 <field name="code">340b</field>
28 <field name="parent_id" ref="vat_code_due_tva"/>
30 <record model="account.tax.code.template" id="vat_code_payable">
31 <field name="name">TVA préalable sur acquisitions (a récupérer)</field>
32 <field name="code">479</field>
33 <field name="parent_id" ref="vat_code_balance_net"/>
35 <record model="account.tax.code.template" id="vat_code_payable_bs">
36 <field name="name">TVA préalable sur biens et services</field>
37 <field name="code">400</field>
38 <field name="parent_id" ref="vat_code_payable"/>
40 <record model="account.tax.code.template" id="vat_code_payable_invest">
41 <field name="name">TVA préalable sur invest. et autres ch.</field>
42 <field name="code">405</field>
43 <field name="parent_id" ref="vat_code_payable"/>
45 <record model="account.tax.code.template" id="vat_code_base_net">
46 <field name="name">Base de calcul de TVA</field>
48 <field name="parent_id" ref="vat_code_chart_root"/>
50 <record model="account.tax.code.template" id="vat_code_base_ca_total">
51 <field name="name">Chiffre d'affaires - total</field>
52 <field name="code">200</field>
53 <field name="parent_id" ref="vat_code_base_net"/>
55 <record model="account.tax.code.template" id="vat_code_base_due">
56 <field name="name">Chiffre d'affaires imposable</field>
57 <field name="code">299</field>
58 <field name="parent_id" ref="vat_code_base_ca_total"/>
60 <record model="account.tax.code.template" id="vat_code_due_76">
61 <field name="name">Chiffre d'affaires imposable a 7.6% (TN)</field>
62 <field name="code">300a</field>
63 <field name="parent_id" ref="vat_code_base_due"/>
65 <record model="account.tax.code.template" id="vat_code_due_24">
66 <field name="name">Chiffre d'affaires imposable a 2.4% (TR)</field>
67 <field name="code">310a</field>
68 <field name="parent_id" ref="vat_code_base_due"/>
70 <record model="account.tax.code.template" id="vat_code_due_36">
71 <field name="name">Chiffre d'affaires imposable a 3.6% (TS)</field>
72 <field name="code">340a</field>
73 <field name="parent_id" ref="vat_code_base_due"/>
75 <record model="account.tax.code.template" id="vat_code_due_0">
76 <field name="name">Chiffre d'affaires imposable a 0% (export)</field>
77 <field name="code">200-220</field>
78 <field name="parent_id" ref="vat_code_base_ca_total"/>
80 <record model="account.tax.code.template" id="vat_code_due_0_exclu">
81 <field name="name">Chiffre d'affaires non-imposable a 0% (exclu)</field>
82 <field name="code">200-230</field>
83 <field name="parent_id" ref="vat_code_base_ca_total"/>
85 <record model="account.tax.code.template" id="vat_code_receivable_net">
86 <field name="name">Acquisition - total</field>
88 <field name="parent_id" ref="vat_code_base_net"/>
90 <record model="account.tax.code.template" id="vat_code_receivable_base">
91 <field name="name">Acquisition de biens et services</field>
93 <field name="parent_id" ref="vat_code_receivable_net"/>
95 <record model="account.tax.code.template" id="vat_code_receivable_base_0">
96 <field name="name">Acquisition de biens et services a 0%</field>
98 <field name="parent_id" ref="vat_code_receivable_base"/>
100 <record model="account.tax.code.template" id="vat_code_receivable_base_76">
101 <field name="name">Acquisition de biens et services a 7.6% (TN)</field>
103 <field name="parent_id" ref="vat_code_receivable_base"/>
105 <record model="account.tax.code.template" id="vat_code_receivable_base_24">
106 <field name="name">Acquisition de biens et services a 2.4% (TR)</field>
108 <field name="parent_id" ref="vat_code_receivable_base"/>
110 <record model="account.tax.code.template" id="vat_code_receivable_base_36">
111 <field name="name">Acquisition de biens et services a 3.6% (TS)</field>
113 <field name="parent_id" ref="vat_code_receivable_base"/>
115 <record model="account.tax.code.template" id="vat_code_receivable_base_24_50%">
116 <field name="name">Acquisition de biens et services a 2.4% récup. à 50% (TR)</field>
118 <field name="parent_id" ref="vat_code_receivable_base"/>
120 <record model="account.tax.code.template" id="vat_code_receivable_base_76_50%">
121 <field name="name">Acquisition de biens et services a 7.6% récup. à 50% (TN)</field>
123 <field name="parent_id" ref="vat_code_receivable_base"/>
125 <record model="account.tax.code.template" id="vat_code_receivable_base_36_50%">
126 <field name="name">Acquisition de biens et services a 3.6% récup. à 50% (TS)</field>
128 <field name="parent_id" ref="vat_code_receivable_base"/>
130 <record model="account.tax.code.template" id="vat_code_receivable_base_invest">
131 <field name="name">Acquisition de biens d'invest. et autres charges</field>
133 <field name="parent_id" ref="vat_code_receivable_net"/>
135 <record model="account.tax.code.template" id="vat_code_receivable_base_invest76">
136 <field name="name">Acquisition de biens d'invest. et autres charges a 7.6% (TN)</field>
138 <field name="parent_id" ref="vat_code_receivable_base_invest"/>
140 <record model="account.tax.code.template" id="vat_code_receivable_base_invest24">
141 <field name="name">Acquisition de biens d'invest. et autres charges a 2.4% (TR)</field>
143 <field name="parent_id" ref="vat_code_receivable_base_invest"/>
145 <record model="account.tax.code.template" id="vat_code_receivable_base_invest36">
146 <field name="name">Acquisition de biens d'invest. et autres charges a 3.6% (TS)</field>
148 <field name="parent_id" ref="vat_code_receivable_base_invest"/>
151 # TVA - Taxe sur la Valeur Ajoutée
153 <record model="account.tax.template" id="vat_24">
154 <field name="name">TVA due a 2.4% (TR)</field>
155 <field name="amount" eval="0.024"/>
156 <field name="type">percent</field>
157 <field name="base_code_id" ref="vat_code_due_24"/>
158 <field name="tax_code_id" ref="vat_code_due_tva24"/>
159 <field name="ref_base_code_id" ref="vat_code_due_24"/>
160 <field name="ref_tax_code_id" ref="vat_code_due_tva24"/>
161 <field name="base_sign" eval="1.0"/>
162 <field name="tax_sign" eval="1.0"/>
163 <field name="ref_base_sign" eval="-1.0"/>
164 <field name="ref_tax_sign" eval="-1.0"/>
165 <field name="chart_template_id" ref="l10nch_chart_template"/>
166 <field name="account_collected_id" ref="ch_1170"/>
167 <field name="account_paid_id" ref="ch_1170"/>
168 <field name="type_tax_use">sale</field>
170 <record model="account.tax.template" id="vat_24_purchase">
171 <field name="name">TVA 2.4% sur achat B&S (TR)</field>
172 <field name="amount" eval="0.024"/>
173 <field name="type">percent</field>
174 <field name="base_code_id" ref="vat_code_receivable_base_24"/>
175 <field name="tax_code_id" ref="vat_code_payable_bs"/>
176 <field name="ref_base_code_id" ref="vat_code_receivable_base_24"/>
177 <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
178 <field name="python_compute">result = round((price_unit * 0.024) / 0.05) * 0.05</field>
179 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.024))) / 0.05) * 0.05</field>
180 <field name="base_sign" eval="-1.0"/>
181 <field name="tax_sign" eval="-1.0"/>
182 <field name="ref_base_sign" eval="1.0"/>
183 <field name="ref_tax_sign" eval="1.0"/>
184 <field name="chart_template_id" ref="l10nch_chart_template"/>
185 <field name="type_tax_use">purchase</field>
186 <field name="account_collected_id" ref="ch_1171"/>
187 <field name="account_paid_id" ref="ch_1171"/>
189 <record model="account.tax.template" id="vat_24_invest">
190 <field name="name">TVA 2.4% sur invest. et autres ch. (TR)</field>
191 <field name="amount" eval="0.024"/>
192 <field name="type">percent</field>
193 <field name="base_code_id" ref="vat_code_receivable_base_invest24"/>
194 <field name="tax_code_id" ref="vat_code_payable_invest"/>
195 <field name="ref_base_code_id" ref="vat_code_receivable_base_invest24"/>
196 <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
197 <field name="python_compute">result = round((price_unit * 0.024) / 0.05) * 0.05</field>
198 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.024))) / 0.05) * 0.05</field>
199 <field name="base_sign" eval="-1.0"/>
200 <field name="tax_sign" eval="-1.0"/>
201 <field name="ref_base_sign" eval="1.0"/>
202 <field name="ref_tax_sign" eval="1.0"/>
203 <field name="chart_template_id" ref="l10nch_chart_template"/>
204 <field name="type_tax_use">purchase</field>
205 <field name="account_collected_id" ref="ch_1171"/>
206 <field name="account_paid_id" ref="ch_1171"/>
209 <record model="account.tax.template" id="vat_36">
210 <field name="name">TVA due a 3.6% (TS)</field>
211 <field name="amount" eval="0.036"/>
212 <field name="type">percent</field>
213 <field name="base_code_id" ref="vat_code_due_36"/>
214 <field name="tax_code_id" ref="vat_code_due_tva36"/>
215 <field name="ref_base_code_id" ref="vat_code_due_36"/>
216 <field name="ref_tax_code_id" ref="vat_code_due_tva36"/>
217 <field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
218 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
219 <field name="base_sign" eval="1.0"/>
220 <field name="tax_sign" eval="1.0"/>
221 <field name="ref_base_sign" eval="-1.0"/>
222 <field name="ref_tax_sign" eval="-1.0"/>
223 <field name="chart_template_id" ref="l10nch_chart_template"/>
224 <field name="type_tax_use">sale</field>
225 <field name="account_collected_id" ref="ch_1170"/>
226 <field name="account_paid_id" ref="ch_1170"/>
228 <record model="account.tax.template" id="vat_36_purchase">
229 <field name="name">TVA 3.6% sur achat B&S (TS)</field>
230 <field name="amount" eval="0.036"/>
231 <field name="type">percent</field>
232 <field name="base_code_id" ref="vat_code_receivable_base_36"/>
233 <field name="tax_code_id" ref="vat_code_payable_bs"/>
234 <field name="ref_base_code_id" ref="vat_code_receivable_base_36"/>
235 <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
236 <field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
237 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
238 <field name="base_sign" eval="-1.0"/>
239 <field name="tax_sign" eval="-1.0"/>
240 <field name="ref_base_sign" eval="1.0"/>
241 <field name="ref_tax_sign" eval="1.0"/>
242 <field name="chart_template_id" ref="l10nch_chart_template"/>
243 <field name="type_tax_use">purchase</field>
244 <field name="account_collected_id" ref="ch_1171"/>
245 <field name="account_paid_id" ref="ch_1171"/>
247 <record model="account.tax.template" id="vat_36_invest">
248 <field name="name">TVA 3.6% sur invest. et autres ch. (TS)</field>
249 <field name="amount" eval="0.036"/>
250 <field name="type">percent</field>
251 <field name="base_code_id" ref="vat_code_receivable_base_invest36"/>
252 <field name="tax_code_id" ref="vat_code_payable_invest"/>
253 <field name="ref_base_code_id" ref="vat_code_receivable_base_invest36"/>
254 <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
255 <field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
256 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
257 <field name="base_sign" eval="-1.0"/>
258 <field name="tax_sign" eval="-1.0"/>
259 <field name="ref_base_sign" eval="1.0"/>
260 <field name="ref_tax_sign" eval="1.0"/>
261 <field name="chart_template_id" ref="l10nch_chart_template"/>
262 <field name="type_tax_use">purchase</field>
263 <field name="account_collected_id" ref="ch_1171"/>
264 <field name="account_paid_id" ref="ch_1171"/>
266 <record model="account.tax.template" id="vat_76">
267 <field name="name">TVA due a 7.6% (TN)</field>
268 <field name="amount" eval="0.076"/>
269 <field name="type">percent</field>
270 <field name="base_code_id" ref="vat_code_due_76"/>
271 <field name="tax_code_id" ref="vat_code_due_tva76"/>
272 <field name="ref_base_code_id" ref="vat_code_due_76"/>
273 <field name="ref_tax_code_id" ref="vat_code_due_tva76"/>
274 <field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
275 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
276 <field name="base_sign" eval="1.0"/>
277 <field name="tax_sign" eval="1.0"/>
278 <field name="ref_base_sign" eval="-1.0"/>
279 <field name="ref_tax_sign" eval="-1.0"/>
280 <field name="chart_template_id" ref="l10nch_chart_template"/>
281 <field name="type_tax_use">sale</field>
282 <field name="account_collected_id" ref="ch_1170"/>
283 <field name="account_paid_id" ref="ch_1170"/>
285 <record model="account.tax.template" id="vat_76_purchase">
286 <field name="name">TVA 7.6% sur achat B&S</field>
287 <field name="amount" eval="0.076"/>
288 <field name="type">percent</field>
289 <field name="base_code_id" ref="vat_code_receivable_base_76"/>
290 <field name="tax_code_id" ref="vat_code_payable_bs"/>
291 <field name="ref_base_code_id" ref="vat_code_receivable_base_76"/>
292 <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
293 <field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
294 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
295 <field name="base_sign" eval="-1.0"/>
296 <field name="tax_sign" eval="-1.0"/>
297 <field name="ref_base_sign" eval="1.0"/>
298 <field name="ref_tax_sign" eval="1.0"/>
299 <field name="chart_template_id" ref="l10nch_chart_template"/>
300 <field name="type_tax_use">purchase</field>
301 <field name="account_collected_id" ref="ch_1171"/>
302 <field name="account_paid_id" ref="ch_1171"/>
304 <record model="account.tax.template" id="vat_76_invest">
305 <field name="name">TVA 7.6% sur invest. et autres ch. (TN)</field>
306 <field name="amount" eval="0.076"/>
307 <field name="type">percent</field>
308 <field name="base_code_id" ref="vat_code_receivable_base_invest76"/>
309 <field name="tax_code_id" ref="vat_code_payable_invest"/>
310 <field name="ref_base_code_id" ref="vat_code_receivable_base_invest76"/>
311 <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
312 <field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
313 <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
314 <field name="base_sign" eval="-1.0"/>
315 <field name="tax_sign" eval="-1.0"/>
316 <field name="ref_base_sign" eval="1.0"/>
317 <field name="ref_tax_sign" eval="1.0"/>
318 <field name="chart_template_id" ref="l10nch_chart_template"/>
319 <field name="type_tax_use">purchase</field>
320 <field name="account_collected_id" ref="ch_1171"/>
321 <field name="account_paid_id" ref="ch_1171"/>