1 <?xml version="1.0" encoding="utf-8"?>
6 Définition des taux de TVA et des Tax Codes
7 Version du fichier : 12-04-2008
11 Tax Code Configuration (version générique)
14 <record id="vat_code_chart_root" model="account.tax.code.template">
15 <field name="name">Plan de Taxes France</field>
18 <record model="account.tax.code.template" id="tax_col_ht">
19 <field name="name">Base H.T. TVA collectée</field>
20 <field name="code">a)</field>
21 <field name="sign">1.00</field>
22 <field name="parent_id" ref="vat_code_chart_root"/>
24 <record model="account.tax.code.template" id="tax_col_196_ht">
25 <field name="name">Base H.T. 19.6%</field>
26 <field name="code">TVA collectée à 19.6% (Base H.T.)</field>
27 <field name="parent_id" ref="tax_col_ht"/>
28 <field name="sign">1.00</field>
30 <record model="account.tax.code.template" id="tax_col_85_ht">
31 <field name="name">Base H.T. 8.5%</field>
32 <field name="code">TVA collectée à 8.5% (Base H.T.)</field>
33 <field name="parent_id" ref="tax_col_ht"/>
34 <field name="sign">1.00</field>
36 <record model="account.tax.code.template" id="tax_col_70_ht">
37 <field name="name">Base H.T. 7.0%</field>
38 <field name="code">TVA collectée à 7.0% (Base H.T.)</field>
39 <field name="parent_id" ref="tax_col_ht"/>
40 <field name="sign">1.00</field>
42 <record model="account.tax.code.template" id="tax_col_55_ht">
43 <field name="name">Base H.T. 5.5%</field>
44 <field name="code">TVA collectée à 5.5% (Base H.T.)</field>
45 <field name="parent_id" ref="tax_col_ht"/>
46 <field name="sign">1.00</field>
48 <record model="account.tax.code.template" id="tax_col_21_ht">
49 <field name="name">Base H.T. 2.1%</field>
50 <field name="code">TVA collectée à 2.1% (Base H.T.)</field>
51 <field name="parent_id" ref="tax_col_ht"/>
52 <field name="sign">1.00</field>
55 <record model="account.tax.code.template" id="tax_col">
56 <field name="name">TVA collectée</field>
57 <field name="code">b)</field>
58 <field name="sign">1.00</field>
59 <field name="parent_id" ref="vat_code_chart_root"/>
61 <record model="account.tax.code.template" id="tax_col_196">
62 <field name="name">TVA 19.6%</field>
63 <field name="code">TVA collectée à 19.6%</field>
64 <field name="parent_id" ref="tax_col"/>
65 <field name="sign">1.00</field>
67 <record model="account.tax.code.template" id="tax_col_85">
68 <field name="name">TVA 8.5%</field>
69 <field name="code">TVA collectée à 8.5%</field>
70 <field name="parent_id" ref="tax_col"/>
71 <field name="sign">1.00</field>
73 <record model="account.tax.code.template" id="tax_col_70">
74 <field name="name">TVA 7.0%</field>
75 <field name="code">TVA collectée à 7.0%</field>
76 <field name="parent_id" ref="tax_col"/>
77 <field name="sign">1.00</field>
79 <record model="account.tax.code.template" id="tax_col_55">
80 <field name="name">TVA 5.5%</field>
81 <field name="code">TVA collectée à 5.5%</field>
82 <field name="parent_id" ref="tax_col"/>
83 <field name="sign">1.00</field>
85 <record model="account.tax.code.template" id="tax_col_21">
86 <field name="name">TVA 2.1%</field>
87 <field name="code">TVA collectée à 2.1%</field>
88 <field name="parent_id" ref="tax_col"/>
89 <field name="sign">1.00</field>
94 <record model="account.tax.code.template" id="tax_acq_ht">
95 <field name="name">Base H.T. TVA acquittée</field>
96 <field name="code">c)</field>
97 <field name="sign">1.00</field>
98 <field name="parent_id" ref="vat_code_chart_root"/>
100 <record model="account.tax.code.template" id="tax_acq_196_ht">
101 <field name="name">Base H.T. 19.6%</field>
102 <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
103 <field name="parent_id" ref="tax_acq_ht"/>
104 <field name="sign">1.00</field>
106 <record model="account.tax.code.template" id="tax_acq_85_ht">
107 <field name="name">Base H.T. 8.5%</field>
108 <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
109 <field name="parent_id" ref="tax_acq_ht"/>
110 <field name="sign">1.00</field>
112 <record model="account.tax.code.template" id="tax_acq_70_ht">
113 <field name="name">Base H.T. 7.0%</field>
114 <field name="code">TVA acquittée à 7.0% (Base H.T.)</field>
115 <field name="parent_id" ref="tax_acq_ht"/>
116 <field name="sign">1.00</field>
118 <record model="account.tax.code.template" id="tax_acq_55_ht">
119 <field name="name">Base H.T. 5.5%</field>
120 <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
121 <field name="parent_id" ref="tax_acq_ht"/>
122 <field name="sign">1.00</field>
124 <record model="account.tax.code.template" id="tax_acq_21_ht">
125 <field name="name">Base H.T. 2.1%</field>
126 <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
127 <field name="parent_id" ref="tax_acq_ht"/>
128 <field name="sign">1.00</field>
131 <record model="account.tax.code.template" id="tax_acq">
132 <field name="name">TVA acquittée</field>
133 <field name="code">d)</field>
134 <field name="sign">1.00</field>
135 <field name="parent_id" ref="vat_code_chart_root"/>
137 <record model="account.tax.code.template" id="tax_acq_196">
138 <field name="name">TVA 19.6%</field>
139 <field name="code">TVA acquittée à 19.6%</field>
140 <field name="parent_id" ref="tax_acq"/>
141 <field name="sign">1.00</field>
143 <record model="account.tax.code.template" id="tax_acq_85">
144 <field name="name">TVA 8.5%</field>
145 <field name="code">TVA acquittée à 8.5%</field>
146 <field name="parent_id" ref="tax_acq"/>
147 <field name="sign">1.00</field>
149 <record model="account.tax.code.template" id="tax_acq_70">
150 <field name="name">TVA 7.0%</field>
151 <field name="code">TVA acquittée à 7.0%</field>
152 <field name="parent_id" ref="tax_acq"/>
153 <field name="sign">1.00</field>
155 <record model="account.tax.code.template" id="tax_acq_55">
156 <field name="name">TVA 5.5%</field>
157 <field name="code">TVA acquittée à 5.5%</field>
158 <field name="parent_id" ref="tax_acq"/>
159 <field name="sign">1.00</field>
161 <record model="account.tax.code.template" id="tax_acq_21">
162 <field name="name">TVA 2.1%</field>
163 <field name="code">TVA acquittée à 2.1%</field>
164 <field name="parent_id" ref="tax_acq"/>
165 <field name="sign">1.00</field>
170 <record model="account.tax.code.template" id="tax_imm_ht">
171 <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
172 <field name="code">e)</field>
173 <field name="sign">1.00</field>
174 <field name="parent_id" ref="vat_code_chart_root"/>
176 <record model="account.tax.code.template" id="tax_imm_196_ht">
177 <field name="name">Base H.T. 19.6%</field>
178 <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
179 <field name="parent_id" ref="tax_imm_ht"/>
180 <field name="sign">1.00</field>
182 <record model="account.tax.code.template" id="tax_imm_85_ht">
183 <field name="name">Base H.T. 8.5%</field>
184 <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
185 <field name="parent_id" ref="tax_imm_ht"/>
186 <field name="sign">1.00</field>
188 <record model="account.tax.code.template" id="tax_imm_70_ht">
189 <field name="name">Base H.T. 7.0%</field>
190 <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>
191 <field name="parent_id" ref="tax_imm_ht"/>
192 <field name="sign">1.00</field>
194 <record model="account.tax.code.template" id="tax_imm_55_ht">
195 <field name="name">Base H.T. 5.5%</field>
196 <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
197 <field name="parent_id" ref="tax_imm_ht"/>
198 <field name="sign">1.00</field>
200 <record model="account.tax.code.template" id="tax_imm_21_ht">
201 <field name="name">Base H.T. 2.1%</field>
202 <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
203 <field name="parent_id" ref="tax_imm_ht"/>
204 <field name="sign">1.00</field>
208 <record model="account.tax.code.template" id="tax_imm">
209 <field name="name">TVA acquittée pour immobilisations</field>
210 <field name="code">f)</field>
211 <field name="sign">1.00</field>
212 <field name="parent_id" ref="vat_code_chart_root"/>
214 <record model="account.tax.code.template" id="tax_imm_196">
215 <field name="name">TVA 19.6%</field>
216 <field name="code">TVA acquittée sur immobilisations à 19.6%</field>
217 <field name="parent_id" ref="tax_imm"/>
218 <field name="sign">1.00</field>
220 <record model="account.tax.code.template" id="tax_imm_85">
221 <field name="name">TVA 8.5%</field>
222 <field name="code">TVA acquittée sur immobilisations à 8.5%</field>
223 <field name="parent_id" ref="tax_imm"/>
224 <field name="sign">1.00</field>
226 <record model="account.tax.code.template" id="tax_imm_70">
227 <field name="name">TVA 7.0%</field>
228 <field name="code">TVA acquittée sur immobilisations à 7.0%</field>
229 <field name="parent_id" ref="tax_imm"/>
230 <field name="sign">1.00</field>
232 <record model="account.tax.code.template" id="tax_imm_55">
233 <field name="name">TVA 5.5%</field>
234 <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
235 <field name="parent_id" ref="tax_imm"/>
236 <field name="sign">1.00</field>
238 <record model="account.tax.code.template" id="tax_imm_21">
239 <field name="name">TVA 2.1%</field>
240 <field name="code">TVA acquittée sur immobilisations à 2.1%</field>
241 <field name="parent_id" ref="tax_imm"/>
242 <field name="sign">1.00</field>
245 <record model="account.tax.code.template" id="tax_intra_ht">
246 <field name="name">Base H.T. TVA due intracommunautaire</field>
247 <field name="code">g)</field>
248 <field name="sign">1.00</field>
249 <field name="parent_id" ref="vat_code_chart_root"/>
251 <record model="account.tax.code.template" id="tax_intra_196_ht">
252 <field name="name">Base H.T. 19.6%</field>
253 <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
254 <field name="parent_id" ref="tax_intra_ht"/>
255 <field name="sign">1.00</field>
257 <record model="account.tax.code.template" id="tax_intra_85_ht">
258 <field name="name">Base H.T. 8.5%</field>
259 <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
260 <field name="parent_id" ref="tax_intra_ht"/>
261 <field name="sign">1.00</field>
263 <record model="account.tax.code.template" id="tax_intra_70_ht">
264 <field name="name">Base H.T. 7.0%</field>
265 <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
266 <field name="parent_id" ref="tax_intra_ht"/>
267 <field name="sign">1.00</field>
269 <record model="account.tax.code.template" id="tax_intra_55_ht">
270 <field name="name">Base H.T. 5.5%</field>
271 <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
272 <field name="parent_id" ref="tax_intra_ht"/>
273 <field name="sign">1.00</field>
275 <record model="account.tax.code.template" id="tax_intra_21_ht">
276 <field name="name">Base H.T. 2.1%</field>
277 <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
278 <field name="parent_id" ref="tax_intra_ht"/>
279 <field name="sign">1.00</field>
282 <record model="account.tax.code.template" id="tax_intra">
283 <field name="name">TVA due intracommunautaire</field>
284 <field name="code">h)</field>
285 <field name="sign">1.00</field>
286 <field name="parent_id" ref="vat_code_chart_root"/>
288 <record model="account.tax.code.template" id="tax_intra_196">
289 <field name="name">TVA 19.6%</field>
290 <field name="code">TVA due intracommunautaire 19.6%</field>
291 <field name="parent_id" ref="tax_intra"/>
292 <field name="sign">1.00</field>
294 <record model="account.tax.code.template" id="tax_intra_85">
295 <field name="name">TVA 8.5%</field>
296 <field name="code">TVA due intracommunautaire 8.5%</field>
297 <field name="parent_id" ref="tax_intra"/>
298 <field name="sign">1.00</field>
300 <record model="account.tax.code.template" id="tax_intra_70">
301 <field name="name">TVA 7.0%</field>
302 <field name="code">TVA due intracommunautaire 7.0%</field>
303 <field name="parent_id" ref="tax_intra"/>
304 <field name="sign">1.00</field>
306 <record model="account.tax.code.template" id="tax_intra_55">
307 <field name="name">TVA 5.5%</field>
308 <field name="code">TVA due intracommunautaire 5.5%</field>
309 <field name="parent_id" ref="tax_intra"/>
310 <field name="sign">1.00</field>
312 <record model="account.tax.code.template" id="tax_intra_21">
313 <field name="name">TVA 2.1%</field>
314 <field name="code">TVA due intracommunautaire 2.1%</field>
315 <field name="parent_id" ref="tax_intra"/>
316 <field name="sign">1.00</field>
320 <record model="account.tax.code.template" id="tax_intra_acq_ht">
321 <field name="name">Base H.T. TVA déductible intracommunautaire</field>
322 <field name="code">i)</field>
323 <field name="sign">1.00</field>
324 <field name="parent_id" ref="vat_code_chart_root"/>
326 <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
327 <field name="name">Base H.T. 19.6%</field>
328 <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
329 <field name="parent_id" ref="tax_intra_acq_ht"/>
330 <field name="sign">1.00</field>
332 <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
333 <field name="name">Base H.T. 8.5%</field>
334 <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
335 <field name="parent_id" ref="tax_intra_acq_ht"/>
336 <field name="sign">1.00</field>
338 <record model="account.tax.code.template" id="tax_intra_acq_70_ht">
339 <field name="name">Base H.T. 7.0%</field>
340 <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
341 <field name="parent_id" ref="tax_intra_acq_ht"/>
342 <field name="sign">1.00</field>
344 <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
345 <field name="name">Base H.T. 5.5%</field>
346 <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
347 <field name="parent_id" ref="tax_intra_acq_ht"/>
348 <field name="sign">1.00</field>
350 <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
351 <field name="name">Base H.T. 2.1%</field>
352 <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
353 <field name="parent_id" ref="tax_intra_acq_ht"/>
354 <field name="sign">1.00</field>
357 <record model="account.tax.code.template" id="tax_intra_acq">
358 <field name="name">TVA déductible intracommunautaire</field>
359 <field name="code">j)</field>
360 <field name="sign">1.00</field>
361 <field name="parent_id" ref="vat_code_chart_root"/>
363 <record model="account.tax.code.template" id="tax_intra_acq_196">
364 <field name="name">TVA 19.6%</field>
365 <field name="code">TVA déductible intracommunautaire 19.6%</field>
366 <field name="parent_id" ref="tax_intra_acq"/>
367 <field name="sign">1.00</field>
369 <record model="account.tax.code.template" id="tax_intra_acq_85">
370 <field name="name">TVA 8.5%</field>
371 <field name="code">TVA déductible intracommunautaire 8.5%</field>
372 <field name="parent_id" ref="tax_intra_acq"/>
373 <field name="sign">1.00</field>
375 <record model="account.tax.code.template" id="tax_intra_acq_70">
376 <field name="name">TVA 7.0%</field>
377 <field name="code">TVA déductible intracommunautaire 7.0%</field>
378 <field name="parent_id" ref="tax_intra_acq"/>
379 <field name="sign">1.00</field>
381 <record model="account.tax.code.template" id="tax_intra_acq_55">
382 <field name="name">TVA 5.5%</field>
383 <field name="code">TVA déductible intracommunautaire 5.5%</field>
384 <field name="parent_id" ref="tax_intra_acq"/>
385 <field name="sign">1.00</field>
387 <record model="account.tax.code.template" id="tax_intra_acq_21">
388 <field name="name">TVA 2.1%</field>
389 <field name="code">TVA déductible intracommunautaire 2.1%</field>
390 <field name="parent_id" ref="tax_intra_acq"/>
391 <field name="sign">1.00</field>
393 <record model="account.tax.code.template" id="tax_0_ht">
394 <field name="name">Base H.T. Opérations non imposables</field>
395 <field name="code">k)</field>
396 <field name="sign">1.00</field>
397 <field name="parent_id" ref="vat_code_chart_root"/>
399 <record model="account.tax.code.template" id="tax_export_0_ht">
400 <field name="name">Exportations hors C.E.</field>
401 <field name="code">Exportations hors C.E. TVA 0%</field>
402 <field name="parent_id" ref="tax_0_ht"/>
403 <field name="sign">1.00</field>
405 <record model="account.tax.code.template" id="tax_intra_0_ht">
406 <field name="name">Livraisons intracommunautaires</field>
407 <field name="code">Livraisons intracommunautaires TVA 0%</field>
408 <field name="parent_id" ref="tax_0_ht"/>
409 <field name="sign">1.00</field>
411 <record model="account.tax.code.template" id="tax_misc_0_ht">
412 <field name="name">Autres oprérations non imposables</field>
413 <field name="code">Autres oprérations non imposables TVA 0%</field>
414 <field name="parent_id" ref="tax_0_ht"/>
415 <field name="sign">1.00</field>
419 <!-- Chart template -->
420 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
421 <field name="name">Plan Comptable Général (France)</field>
422 <field name="account_root_id" ref="pcg_0"/>
423 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
424 <field name="bank_account_view_id" ref="pcg_5121"/>
425 <field name="property_account_receivable" ref="fr_pcg_recv"/>
426 <field name="property_account_payable" ref="fr_pcg_pay"/>
427 <field name="property_account_expense_categ" ref="pcg_6071"/>
428 <field name="property_account_income_categ" ref="pcg_7071"/>
435 <record model="account.tax.template" id="tva_normale">
436 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
438 <field name="name">TVA collectée (vente) 19,6%</field>
439 <field name="amount" eval="0.196"/>
440 <field name="type">percent</field>
441 <field name="base_code_id" ref="tax_col_196_ht"/>
442 <field name="tax_code_id" ref="tax_col_196"/>
444 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
445 <field name="ref_base_sign" eval="-1"/>
446 <field name="ref_tax_code_id" ref="tax_col_196"/>
447 <field name="ref_tax_sign" eval="-1"/>
451 <record model="account.tax.template" id="tva_specifique">
452 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
454 <field name="name">TVA collectée (vente) 8,5%</field>
455 <field name="amount" eval="0.085"/>
456 <field name="type">percent</field>
457 <field name="base_code_id" ref="tax_col_85_ht"/>
458 <field name="tax_code_id" ref="tax_col_85"/>
460 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
461 <field name="ref_base_sign" eval="-1"/>
462 <field name="ref_tax_code_id" ref="tax_col_85"/>
463 <field name="ref_tax_sign" eval="-1"/>
466 <record model="account.tax.template" id="tva_specifique_1">
467 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
469 <field name="name">TVA collectée (vente) 7,0%</field>
470 <field name="amount" eval="0.07"/>
471 <field name="type">percent</field>
472 <field name="base_code_id" ref="tax_col_70_ht"/>
473 <field name="tax_code_id" ref="tax_col_70"/>
475 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
476 <field name="ref_base_sign" eval="-1"/>
477 <field name="ref_tax_code_id" ref="tax_col_70"/>
478 <field name="ref_tax_sign" eval="-1"/>
481 <record model="account.tax.template" id="tva_reduite">
482 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
484 <field name="name">TVA collectée (vente) 5,5%</field>
485 <field name="amount" eval="0.055"/>
486 <field name="type">percent</field>
487 <field name="base_code_id" ref="tax_col_55_ht"/>
488 <field name="tax_code_id" ref="tax_col_55"/>
490 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
491 <field name="ref_base_sign" eval="-1"/>
492 <field name="ref_tax_code_id" ref="tax_col_55"/>
493 <field name="ref_tax_sign" eval="-1"/>
496 <record model="account.tax.template" id="tva_super_reduite">
497 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
499 <field name="name">TVA collectée (vente) 2,1%</field>
500 <field name="amount" eval="0.021"/>
501 <field name="type">percent</field>
502 <field name="base_code_id" ref="tax_col_21_ht"/>
503 <field name="tax_code_id" ref="tax_col_21"/>
505 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
506 <field name="ref_base_sign" eval="-1"/>
507 <field name="ref_tax_code_id" ref="tax_col_21"/>
508 <field name="ref_tax_sign" eval="-1"/>
511 <record model="account.tax.template" id="tva_acq_normale">
512 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
514 <field name="name">TVA acquittée (achat) 19,6%</field>
515 <field name="amount" eval="0.196"/>
516 <field name="type">percent</field>
517 <field name="base_code_id" ref="tax_acq_196_ht"/>
518 <field name="tax_code_id" ref="tax_acq_196"/>
520 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
521 <field name="ref_base_sign" eval="-1"/>
522 <field name="ref_tax_code_id" ref="tax_acq_196"/>
523 <field name="ref_tax_sign" eval="-1"/>
526 <record model="account.tax.template" id="tva_acq_specifique">
527 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
529 <field name="name">TVA acquittée (achat) 8,5%</field>
530 <field name="amount" eval="0.085"/>
531 <field name="type">percent</field>
532 <field name="base_code_id" ref="tax_acq_85_ht"/>
533 <field name="tax_code_id" ref="tax_acq_85"/>
535 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
536 <field name="ref_base_sign" eval="-1"/>
537 <field name="ref_tax_code_id" ref="tax_acq_85"/>
538 <field name="ref_tax_sign" eval="-1"/>
541 <record model="account.tax.template" id="tva_acq_specifique_1">
542 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
544 <field name="name">TVA acquittée (achat) 7,0%</field>
545 <field name="amount" eval="0.07"/>
546 <field name="type">percent</field>
547 <field name="base_code_id" ref="tax_acq_70_ht"/>
548 <field name="tax_code_id" ref="tax_acq_70"/>
550 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
551 <field name="ref_base_sign" eval="-1"/>
552 <field name="ref_tax_code_id" ref="tax_acq_70"/>
553 <field name="ref_tax_sign" eval="-1"/>
556 <record model="account.tax.template" id="tva_acq_reduite">
557 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
559 <field name="name">TVA acquittée (achat) 5,5%</field>
560 <field name="amount" eval="0.055"/>
561 <field name="type">percent</field>
562 <field name="base_code_id" ref="tax_acq_55_ht"/>
563 <field name="tax_code_id" ref="tax_acq_55"/>
565 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
566 <field name="ref_base_sign" eval="-1"/>
567 <field name="ref_tax_code_id" ref="tax_acq_55"/>
568 <field name="ref_tax_sign" eval="-1"/>
571 <record model="account.tax.template" id="tva_acq_super_reduite">
572 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
574 <field name="name">TVA acquittée (achat) 2,1%</field>
575 <field name="amount" eval="0.021"/>
576 <field name="type">percent</field>
577 <field name="base_code_id" ref="tax_acq_21_ht"/>
578 <field name="tax_code_id" ref="tax_acq_21"/>
580 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
581 <field name="ref_base_sign" eval="-1"/>
582 <field name="ref_tax_code_id" ref="tax_acq_21"/>
583 <field name="ref_tax_sign" eval="-1"/>
586 <record model="account.tax.template" id="tva_imm_normale">
587 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
589 <field name="name">TVA immobilisation (achat) 19,6%</field>
590 <field name="amount" eval="0.196"/>
591 <field name="type">percent</field>
592 <field name="base_code_id" ref="tax_imm_196_ht"/>
593 <field name="tax_code_id" ref="tax_imm_196"/>
595 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
596 <field name="ref_base_sign" eval="-1"/>
597 <field name="ref_tax_code_id" ref="tax_imm_196"/>
598 <field name="ref_tax_sign" eval="-1"/>
601 <record model="account.tax.template" id="tva_imm_specifique">
602 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
604 <field name="name">TVA immobilisation (achat) 8,5%</field>
605 <field name="amount" eval="0.085"/>
606 <field name="type">percent</field>
607 <field name="base_code_id" ref="tax_imm_85_ht"/>
608 <field name="tax_code_id" ref="tax_imm_85"/>
610 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
611 <field name="ref_base_sign" eval="-1"/>
612 <field name="ref_tax_code_id" ref="tax_imm_85"/>
613 <field name="ref_tax_sign" eval="-1"/>
616 <record model="account.tax.template" id="tva_imm_specifique_1">
617 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
619 <field name="name">TVA immobilisation (achat) 7,0%</field>
620 <field name="amount" eval="0.07"/>
621 <field name="type">percent</field>
622 <field name="base_code_id" ref="tax_imm_70_ht"/>
623 <field name="tax_code_id" ref="tax_imm_70"/>
625 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
626 <field name="ref_base_sign" eval="-1"/>
627 <field name="ref_tax_code_id" ref="tax_imm_70"/>
628 <field name="ref_tax_sign" eval="-1"/>
631 <record model="account.tax.template" id="tva_imm_reduite">
632 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
634 <field name="name">TVA immobilisation (achat) 5,5%</field>
635 <field name="amount" eval="0.055"/>
636 <field name="type">percent</field>
637 <field name="base_code_id" ref="tax_imm_55_ht"/>
638 <field name="tax_code_id" ref="tax_imm_55"/>
640 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
641 <field name="ref_base_sign" eval="-1"/>
642 <field name="ref_tax_code_id" ref="tax_imm_55"/>
643 <field name="ref_tax_sign" eval="-1"/>
646 <record model="account.tax.template" id="tva_imm_super_reduite">
647 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
649 <field name="name">TVA immobilisation (achat) 2,1%</field>
650 <field name="amount" eval="0.021"/>
651 <field name="type">percent</field>
652 <field name="base_code_id" ref="tax_imm_21_ht"/>
653 <field name="tax_code_id" ref="tax_imm_21"/>
655 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
656 <field name="ref_base_sign" eval="-1"/>
657 <field name="ref_tax_code_id" ref="tax_imm_21"/>
658 <field name="ref_tax_sign" eval="-1"/>
661 <record model="account.tax.template" id="tva_intra_normale">
662 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
664 <field name="name">TVA due intracommunautaire 19,6%</field>
665 <field name="amount" eval="-0.196"/>
666 <field name="type">percent</field>
667 <field name="base_code_id" ref="tax_intra_196_ht"/>
668 <field name="tax_code_id" ref="tax_intra_196"/>
670 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
671 <field name="ref_base_sign" eval="-1"/>
672 <field name="ref_tax_code_id" ref="tax_intra_196"/>
673 <field name="ref_tax_sign" eval="-1"/>
676 <record model="account.tax.template" id="tva_intra_specifique">
677 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
679 <field name="name">TVA due intracommunautaire 8,5%</field>
680 <field name="amount" eval="-0.085"/>
681 <field name="type">percent</field>
682 <field name="base_code_id" ref="tax_intra_85_ht"/>
683 <field name="tax_code_id" ref="tax_intra_85"/>
685 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
686 <field name="ref_base_sign" eval="-1"/>
687 <field name="ref_tax_code_id" ref="tax_intra_85"/>
688 <field name="ref_tax_sign" eval="-1"/>
691 <record model="account.tax.template" id="tva_intra_specifique_1">
692 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
694 <field name="name">TVA due intracommunautaire 7,0%</field>
695 <field name="amount" eval="-0.07"/>
696 <field name="type">percent</field>
697 <field name="base_code_id" ref="tax_intra_70_ht"/>
698 <field name="tax_code_id" ref="tax_intra_70"/>
700 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
701 <field name="ref_base_sign" eval="-1"/>
702 <field name="ref_tax_code_id" ref="tax_intra_70"/>
703 <field name="ref_tax_sign" eval="-1"/>
706 <record model="account.tax.template" id="tva_intra_reduite">
707 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
709 <field name="name">TVA due intracommunautaire 5,5%</field>
710 <field name="amount" eval="-0.055"/>
711 <field name="type">percent</field>
712 <field name="base_code_id" ref="tax_intra_55_ht"/>
713 <field name="tax_code_id" ref="tax_intra_55"/>
715 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
716 <field name="ref_base_sign" eval="-1"/>
717 <field name="ref_tax_code_id" ref="tax_intra_55"/>
718 <field name="ref_tax_sign" eval="-1"/>
721 <record model="account.tax.template" id="tva_intra_super_reduite">
722 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
724 <field name="name">TVA due intracommunautaire 2,1%</field>
725 <field name="amount" eval="-0.021"/>
726 <field name="type">percent</field>
727 <field name="base_code_id" ref="tax_intra_21_ht"/>
728 <field name="tax_code_id" ref="tax_intra_21"/>
730 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
731 <field name="ref_base_sign" eval="-1"/>
732 <field name="ref_tax_code_id" ref="tax_intra_21"/>
733 <field name="ref_tax_sign" eval="-1"/>
736 <record model="account.tax.template" id="tva_acq_intra_normale">
737 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
739 <field name="name">TVA déductible intracommunautaire 19,6%</field>
740 <field name="amount" eval="0.196"/>
741 <field name="type">percent</field>
742 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
743 <field name="tax_code_id" ref="tax_intra_acq_196"/>
745 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
746 <field name="ref_base_sign" eval="-1"/>
747 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
748 <field name="ref_tax_sign" eval="-1"/>
751 <record model="account.tax.template" id="tva_acq_intra_specifique">
752 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
754 <field name="name">TVA déductible intracommunautaire 8,5%</field>
755 <field name="amount" eval="0.085"/>
756 <field name="type">percent</field>
757 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
758 <field name="tax_code_id" ref="tax_intra_acq_85"/>
760 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
761 <field name="ref_base_sign" eval="-1"/>
762 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
763 <field name="ref_tax_sign" eval="-1"/>
766 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
767 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
769 <field name="name">TVA déductible intracommunautaire 7,0%</field>
770 <field name="amount" eval="0.07"/>
771 <field name="type">percent</field>
772 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
773 <field name="tax_code_id" ref="tax_intra_acq_70"/>
775 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
776 <field name="ref_base_sign" eval="-1"/>
777 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
778 <field name="ref_tax_sign" eval="-1"/>
781 <record model="account.tax.template" id="tva_acq_intra_reduite">
782 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
784 <field name="name">TVA déductible intracommunautaire 5,5%</field>
785 <field name="amount" eval="0.055"/>
786 <field name="type">percent</field>
787 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
788 <field name="tax_code_id" ref="tax_intra_acq_55"/>
790 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
791 <field name="ref_base_sign" eval="-1"/>
792 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
793 <field name="ref_tax_sign" eval="-1"/>
796 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
797 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
799 <field name="name">TVA déductible intracommunautaire 2,1%</field>
800 <field name="amount" eval="0.021"/>
801 <field name="type">percent</field>
802 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
803 <field name="tax_code_id" ref="tax_intra_acq_21"/>
805 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
806 <field name="ref_base_sign" eval="-1"/>
807 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
808 <field name="ref_tax_sign" eval="-1"/>
811 <record model="account.tax.template" id="tva_0">
812 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
814 <field name="name">TVA 0%</field>
815 <field name="amount" eval="0.00"/>
816 <field name="type">percent</field>
817 <field name="base_code_id" ref="tax_misc_0_ht"/>
819 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
820 <field name="ref_base_sign" eval="-1"/>
823 <record model="account.tax.template" id="tva_export_0">
824 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
826 <field name="name">TVA exportation 0%</field>
827 <field name="amount" eval="0.00"/>
828 <field name="type">percent</field>
829 <field name="base_code_id" ref="tax_export_0_ht"/>
831 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
832 <field name="ref_base_sign" eval="-1"/>
835 <record model="account.tax.template" id="tva_intra_0">
836 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
838 <field name="name">TVA livraisons intracommunautaires 0%</field>
839 <field name="amount" eval="0.00"/>
840 <field name="type">percent</field>
841 <field name="base_code_id" ref="tax_intra_0_ht"/>
843 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
844 <field name="ref_base_sign" eval="-1"/>
847 <record id="pcg_601" model="account.account.template">
848 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
851 <record id="pcg_6011" model="account.account.template">
852 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
855 <record id="pcg_6012" model="account.account.template">
856 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
859 <record id="pcg_602" model="account.account.template">
860 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
863 <record id="pcg_6021" model="account.account.template">
864 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
867 <record id="pcg_60211" model="account.account.template">
868 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
871 <record id="pcg_60212" model="account.account.template">
872 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
875 <record id="pcg_6022" model="account.account.template">
876 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
879 <record id="pcg_60221" model="account.account.template">
880 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
883 <record id="pcg_60222" model="account.account.template">
884 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
887 <record id="pcg_60223" model="account.account.template">
888 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
891 <record id="pcg_60224" model="account.account.template">
892 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
895 <record id="pcg_60225" model="account.account.template">
896 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
899 <record id="pcg_6026" model="account.account.template">
900 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
903 <record id="pcg_60261" model="account.account.template">
904 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
907 <record id="pcg_60265" model="account.account.template">
908 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
911 <record id="pcg_60267" model="account.account.template">
912 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
915 <record id="pcg_603" model="account.account.template">
916 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
919 <record id="pcg_6031" model="account.account.template">
920 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
923 <record id="pcg_6032" model="account.account.template">
924 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
927 <record id="pcg_6037" model="account.account.template">
928 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
931 <record id="pcg_604" model="account.account.template">
932 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
935 <record id="pcg_605" model="account.account.template">
936 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
939 <record id="pcg_606" model="account.account.template">
940 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
943 <record id="pcg_6061" model="account.account.template">
944 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
947 <record id="pcg_6063" model="account.account.template">
948 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
951 <record id="pcg_6064" model="account.account.template">
952 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
955 <record id="pcg_6068" model="account.account.template">
956 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
959 <record id="fr_pcg_expense" model="account.account.template">
960 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
963 <record id="pcg_6071" model="account.account.template">
964 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
967 <record id="pcg_6072" model="account.account.template">
968 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
971 <record id="pcg_608" model="account.account.template">
972 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
975 <record id="pcg_609" model="account.account.template">
976 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
979 <record id="pcg_6091" model="account.account.template">
980 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
983 <record id="pcg_6092" model="account.account.template">
984 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
987 <record id="pcg_6094" model="account.account.template">
988 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
991 <record id="pcg_6095" model="account.account.template">
992 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
995 <record id="pcg_6096" model="account.account.template">
996 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
999 <record id="pcg_6097" model="account.account.template">
1000 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1003 <record id="pcg_6098" model="account.account.template">
1004 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1007 <record id="pcg_61" model="account.account.template">
1008 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1011 <record id="pcg_611" model="account.account.template">
1012 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1015 <record id="pcg_612" model="account.account.template">
1016 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1019 <record id="pcg_6122" model="account.account.template">
1020 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1023 <record id="pcg_6125" model="account.account.template">
1024 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1027 <record id="pcg_613" model="account.account.template">
1028 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1031 <record id="pcg_6132" model="account.account.template">
1032 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1035 <record id="pcg_6135" model="account.account.template">
1036 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1039 <record id="pcg_6136" model="account.account.template">
1040 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1043 <record id="pcg_614" model="account.account.template">
1044 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1047 <record id="pcg_615" model="account.account.template">
1048 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1051 <record id="pcg_6152" model="account.account.template">
1052 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1055 <record id="pcg_6155" model="account.account.template">
1056 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1059 <record id="pcg_6156" model="account.account.template">
1060 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1063 <record id="pcg_6225" model="account.account.template">
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1072 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1075 <record id="pcg_6228" model="account.account.template">
1076 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1079 <record id="pcg_623" model="account.account.template">
1080 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1083 <record id="pcg_6231" model="account.account.template">
1084 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1087 <record id="pcg_6232" model="account.account.template">
1088 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1091 <record id="pcg_6233" model="account.account.template">
1092 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1095 <record id="pcg_6234" model="account.account.template">
1096 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1099 <record id="pcg_6235" model="account.account.template">
1100 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1103 <record id="pcg_6236" model="account.account.template">
1104 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1107 <record id="pcg_6237" model="account.account.template">
1108 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1111 <record id="pcg_6238" model="account.account.template">
1112 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1115 <record id="pcg_624" model="account.account.template">
1116 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1119 <record id="pcg_6241" model="account.account.template">
1120 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1123 <record id="pcg_6242" model="account.account.template">
1124 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1127 <record id="pcg_6243" model="account.account.template">
1128 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1131 <record id="pcg_6244" model="account.account.template">
1132 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1135 <record id="pcg_6247" model="account.account.template">
1136 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1139 <record id="pcg_6248" model="account.account.template">
1140 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1143 <record id="pcg_7011" model="account.account.template">
1144 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1147 <record id="pcg_7012" model="account.account.template">
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1151 <record id="pcg_702" model="account.account.template">
1152 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1155 <record id="pcg_703" model="account.account.template">
1156 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1159 <record id="pcg_704" model="account.account.template">
1160 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1163 <record id="pcg_7041" model="account.account.template">
1164 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1167 <record id="pcg_7042" model="account.account.template">
1168 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1171 <record id="pcg_705" model="account.account.template">
1172 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1175 <record id="pcg_706" model="account.account.template">
1176 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1179 <record id="fr_pcg_sale" model="account.account.template">
1180 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1183 <record id="pcg_7071" model="account.account.template">
1184 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1187 <record id="pcg_7072" model="account.account.template">
1188 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1192 <record model="account.tax.template" id="tva_normale">
1193 <field name="account_collected_id" ref="pcg_44571"/>
1194 <field name="account_paid_id" ref="pcg_44571"/>
1197 <record model="account.tax.template" id="tva_specifique">
1198 <field name="account_collected_id" ref="pcg_44571"/>
1199 <field name="account_paid_id" ref="pcg_44571"/>
1202 <record model="account.tax.template" id="tva_reduite">
1203 <field name="account_collected_id" ref="pcg_44571"/>
1204 <field name="account_paid_id" ref="pcg_44571"/>
1207 <record model="account.tax.template" id="tva_super_reduite">
1208 <field name="account_collected_id" ref="pcg_44571"/>
1209 <field name="account_paid_id" ref="pcg_44571"/>
1212 <record model="account.tax.template" id="tva_acq_normale">
1213 <field name="account_collected_id" ref="pcg_44566"/>
1214 <field name="account_paid_id" ref="pcg_44566"/>
1217 <record model="account.tax.template" id="tva_acq_specifique">
1218 <field name="account_collected_id" ref="pcg_44566"/>
1219 <field name="account_paid_id" ref="pcg_44566"/>
1222 <record model="account.tax.template" id="tva_acq_reduite">
1223 <field name="account_collected_id" ref="pcg_44566"/>
1224 <field name="account_paid_id" ref="pcg_44566"/>
1227 <record model="account.tax.template" id="tva_acq_super_reduite">
1228 <field name="account_collected_id" ref="pcg_44566"/>
1229 <field name="account_paid_id" ref="pcg_44566"/>
1232 <record model="account.tax.template" id="tva_imm_normale">
1233 <field name="account_collected_id" ref="pcg_44562"/>
1234 <field name="account_paid_id" ref="pcg_44562"/>
1237 <record model="account.tax.template" id="tva_imm_specifique">
1238 <field name="account_collected_id" ref="pcg_44562"/>
1239 <field name="account_paid_id" ref="pcg_44562"/>
1242 <record model="account.tax.template" id="tva_imm_reduite">
1243 <field name="account_collected_id" ref="pcg_44562"/>
1244 <field name="account_paid_id" ref="pcg_44562"/>
1247 <record model="account.tax.template" id="tva_imm_super_reduite">
1248 <field name="account_collected_id" ref="pcg_44562"/>
1249 <field name="account_paid_id" ref="pcg_44562"/>
1252 <record model="account.tax.template" id="tva_intra_normale">
1253 <field name="account_collected_id" ref="pcg_4452"/>
1254 <field name="account_paid_id" ref="pcg_4452"/>
1257 <record model="account.tax.template" id="tva_intra_specifique">
1258 <field name="account_collected_id" ref="pcg_4452"/>
1259 <field name="account_paid_id" ref="pcg_4452"/>
1262 <record model="account.tax.template" id="tva_intra_reduite">
1263 <field name="account_collected_id" ref="pcg_4452"/>
1264 <field name="account_paid_id" ref="pcg_4452"/>
1267 <record model="account.tax.template" id="tva_intra_super_reduite">
1268 <field name="account_collected_id" ref="pcg_4452"/>
1269 <field name="account_paid_id" ref="pcg_4452"/>
1272 <record model="account.tax.template" id="tva_acq_intra_normale">
1273 <field name="account_collected_id" ref="pcg_445662"/>
1274 <field name="account_paid_id" ref="pcg_445662"/>
1277 <record model="account.tax.template" id="tva_acq_intra_specifique">
1278 <field name="account_collected_id" ref="pcg_445662"/>
1279 <field name="account_paid_id" ref="pcg_445662"/>
1282 <record model="account.tax.template" id="tva_acq_intra_reduite">
1283 <field name="account_collected_id" ref="pcg_445662"/>
1284 <field name="account_paid_id" ref="pcg_445662"/>
1287 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1288 <field name="account_collected_id" ref="pcg_445662"/>
1289 <field name="account_paid_id" ref="pcg_445662"/>
1292 <record model="account.tax.template" id="tva_0">
1293 <field name="account_collected_id" ref="pcg_44571"/>
1294 <field name="account_paid_id" ref="pcg_44571"/>
1297 <record model="account.tax.template" id="tva_export_0">
1298 <field name="account_collected_id" ref="pcg_44571"/>
1299 <field name="account_paid_id" ref="pcg_44571"/>
1302 <record model="account.tax.template" id="tva_intra_0">
1303 <field name="account_collected_id" ref="pcg_44571"/>
1304 <field name="account_paid_id" ref="pcg_44571"/>