addons/l10n_fr/fr_fiscal_templates.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5     <!-- = = = = = = = = = = = = = = = -->
   6     <!-- Fiscal Position Templates     -->
   7     <!-- = = = = = = = = = = = = = = = -->
   8
   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>
  14         </record>
  15
  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>
  20         </record>
  21
  22
  23     <!-- = = = = = = = = = = = = = = = -->
  24     <!-- Fiscal Position Tax Templates -->
  25     <!-- = = = = = = = = = = = = = = = -->
  26
  27 <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
  28
  29 <!-- Zone Intracommunautaire B2B -->
  30 <!-- ventes -->
  31 <!-- 19,6% -->
  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" />
  36         </record>
  37 <!-- 8,5% -->
  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" />
  42         </record>
  43 <!-- 7% -->
  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" />
  48         </record>
  49 <!-- 5,5% -->
  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" />
  54         </record>
  55 <!-- 2,1% -->
  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" />
  60         </record>
  61 <!-- achats -->
  62 <!-- 19,6% -->
  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" />
  67         </record>
  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" />
  72         </record>
  73 <!-- 8,5% -->
  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" />
  78         </record>
  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" />
  83         </record>
  84 <!-- 7% -->
  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" />
  89         </record>
  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" />
  94         </record>
  95 <!-- 5,5% -->
  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" />
 100         </record>
 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" />
 105         </record>
 106 <!-- 2,1% -->
 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" />
 111         </record>
 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" />
 116         </record>
 117
 118 <!-- Import/Export + DOM/TOM -->
 119 <!-- ventes -->
 120 <!-- 19,6% -->
 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" />
 125         </record>
 126 <!-- 8,5% -->
 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" />
 131         </record>
 132 <!-- 7% -->
 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" />
 137         </record>
 138 <!-- 5,5% -->
 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" />
 143         </record>
 144 <!-- 2,1% -->
 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" />
 149         </record>
 150
 151 <!-- achats -->
 152 <!-- 19,6% -->
 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" />
 157         </record>
 158 <!-- 8,5% -->
 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" />
 163         </record>
 164 <!-- 7% -->
 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" />
 169         </record>
 170 <!-- 5,5% -->
 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" />
 175         </record>
 176 <!-- 2,1% -->
 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" />
 181         </record>
 182
 183     </data>
 184 </openerp>