1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- = = = = = = = = = = = = = = = -->
6 <!-- Fiscal Position Templates -->
7 <!-- = = = = = = = = = = = = = = = -->
9 <!-- Position Géographique du partenaire -->
10 <record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
11 <field name="name">Intra-EU B2B</field>
12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
13 <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
16 <record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
17 <field name="name">Import/Export + DOM-TOM</field>
18 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
19 <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
23 <!-- = = = = = = = = = = = = = = = -->
24 <!-- Fiscal Position Tax Templates -->
25 <!-- = = = = = = = = = = = = = = = -->
27 <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
29 <!-- Zone Intracommunautaire B2B -->
32 <record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
33 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
34 <field name="tax_src_id" ref="tva_normale" />
35 <field name="tax_dest_id" ref="tva_intra_0" />
38 <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
39 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
40 <field name="tax_src_id" ref="tva_specifique" />
41 <field name="tax_dest_id" ref="tva_intra_0" />
44 <record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
45 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
46 <field name="tax_src_id" ref="tva_specifique_1" />
47 <field name="tax_dest_id" ref="tva_intra_0" />
50 <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
51 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
52 <field name="tax_src_id" ref="tva_reduite" />
53 <field name="tax_dest_id" ref="tva_intra_0" />
56 <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
57 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
58 <field name="tax_src_id" ref="tva_super_reduite" />
59 <field name="tax_dest_id" ref="tva_intra_0" />
63 <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
64 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
65 <field name="tax_src_id" ref="tva_acq_normale" />
66 <field name="tax_dest_id" ref="tva_intra_normale" />
68 <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
69 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
70 <field name="tax_src_id" ref="tva_acq_normale" />
71 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
74 <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
75 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
76 <field name="tax_src_id" ref="tva_acq_specifique" />
77 <field name="tax_dest_id" ref="tva_intra_specifique" />
79 <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
80 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
81 <field name="tax_src_id" ref="tva_acq_specifique" />
82 <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
85 <record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
86 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
87 <field name="tax_src_id" ref="tva_acq_specifique_1" />
88 <field name="tax_dest_id" ref="tva_intra_specifique_1" />
90 <record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
91 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
92 <field name="tax_src_id" ref="tva_acq_specifique_1" />
93 <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
96 <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
97 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
98 <field name="tax_src_id" ref="tva_acq_reduite" />
99 <field name="tax_dest_id" ref="tva_intra_reduite" />
101 <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
102 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
103 <field name="tax_src_id" ref="tva_acq_reduite" />
104 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
107 <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
108 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
109 <field name="tax_src_id" ref="tva_acq_super_reduite" />
110 <field name="tax_dest_id" ref="tva_intra_super_reduite" />
112 <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
113 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
114 <field name="tax_src_id" ref="tva_acq_super_reduite" />
115 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
118 <!-- Import/Export + DOM/TOM -->
121 <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
122 <field name="position_id" ref="fiscal_position_template_import_export" />
123 <field name="tax_src_id" ref="tva_normale" />
124 <field name="tax_dest_id" ref="tva_export_0" />
127 <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
128 <field name="position_id" ref="fiscal_position_template_import_export" />
129 <field name="tax_src_id" ref="tva_specifique" />
130 <field name="tax_dest_id" ref="tva_export_0" />
133 <record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
134 <field name="position_id" ref="fiscal_position_template_import_export" />
135 <field name="tax_src_id" ref="tva_specifique_1" />
136 <field name="tax_dest_id" ref="tva_export_0" />
139 <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
140 <field name="position_id" ref="fiscal_position_template_import_export" />
141 <field name="tax_src_id" ref="tva_reduite" />
142 <field name="tax_dest_id" ref="tva_export_0" />
145 <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
146 <field name="position_id" ref="fiscal_position_template_import_export" />
147 <field name="tax_src_id" ref="tva_super_reduite" />
148 <field name="tax_dest_id" ref="tva_export_0" />
153 <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
154 <field name="position_id" ref="fiscal_position_template_import_export" />
155 <field name="tax_src_id" ref="tva_acq_normale" />
156 <field name="tax_dest_id" ref="tva_import_0" />
159 <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
160 <field name="position_id" ref="fiscal_position_template_import_export" />
161 <field name="tax_src_id" ref="tva_acq_specifique" />
162 <field name="tax_dest_id" ref="tva_import_0" />
165 <record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
166 <field name="position_id" ref="fiscal_position_template_import_export" />
167 <field name="tax_src_id" ref="tva_acq_specifique_1" />
168 <field name="tax_dest_id" ref="tva_import_0" />
171 <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
172 <field name="position_id" ref="fiscal_position_template_import_export" />
173 <field name="tax_src_id" ref="tva_acq_reduite" />
174 <field name="tax_dest_id" ref="tva_import_0" />
177 <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
178 <field name="position_id" ref="fiscal_position_template_import_export" />
179 <field name="tax_src_id" ref="tva_acq_super_reduite" />
180 <field name="tax_dest_id" ref="tva_import_0" />