1 <?xml version="1.0" encoding="utf-8"?>
6 Définition des Tax Codes
7 Version du fichier : 30-09-2013
11 Tax Code Configuration
13 <record id="vat_code_chart_root" model="account.tax.code.template">
14 <field name="name">Plan de Taxes France</field>
17 <record model="account.tax.code.template" id="tax_col_ht">
18 <field name="name">Base H.T. TVA collectée</field>
19 <field name="code">a)</field>
20 <field name="sign">1.00</field>
21 <field name="parent_id" ref="vat_code_chart_root"/>
23 <record model="account.tax.code.template" id="tax_col_200_ht">
24 <field name="name">Base H.T. 20.0%</field>
25 <field name="code">TVA collectée 20.0% (Base H.T.)</field>
26 <field name="parent_id" ref="tax_col_ht"/>
27 <field name="sign">1.00</field>
29 <record model="account.tax.code.template" id="tax_col_196_ht">
30 <field name="name">Base H.T. 19.6%</field>
31 <field name="code">TVA collectée 19.6% (Base H.T.)</field>
32 <field name="parent_id" ref="tax_col_ht"/>
33 <field name="sign">1.00</field>
35 <record model="account.tax.code.template" id="tax_col_85_ht">
36 <field name="name">Base H.T. 8.5%</field>
37 <field name="code">TVA collectée 8.5% (Base H.T.)</field>
38 <field name="parent_id" ref="tax_col_ht"/>
39 <field name="sign">1.00</field>
41 <record model="account.tax.code.template" id="tax_col_100_ht">
42 <field name="name">Base H.T. 10.0%</field>
43 <field name="code">TVA collectée 10.0% (Base H.T.)</field>
44 <field name="parent_id" ref="tax_col_ht"/>
45 <field name="sign">1.00</field>
47 <record model="account.tax.code.template" id="tax_col_70_ht">
48 <field name="name">Base H.T. 7.0%</field>
49 <field name="code">TVA collectée 7.0% (Base H.T.)</field>
50 <field name="parent_id" ref="tax_col_ht"/>
51 <field name="sign">1.00</field>
53 <record model="account.tax.code.template" id="tax_col_50_ht">
54 <field name="name">Base H.T. 5.0%</field>
55 <field name="code">TVA collectée 5.0% (Base H.T.)</field>
56 <field name="parent_id" ref="tax_col_ht"/>
57 <field name="sign">1.00</field>
59 <record model="account.tax.code.template" id="tax_col_55_ht">
60 <field name="name">Base H.T. 5.5%</field>
61 <field name="code">TVA collectée 5.5% (Base H.T.)</field>
62 <field name="parent_id" ref="tax_col_ht"/>
63 <field name="sign">1.00</field>
65 <record model="account.tax.code.template" id="tax_col_21_ht">
66 <field name="name">Base H.T. 2.1%</field>
67 <field name="code">TVA collectée 2.1% (Base H.T.)</field>
68 <field name="parent_id" ref="tax_col_ht"/>
69 <field name="sign">1.00</field>
72 <record model="account.tax.code.template" id="tax_col">
73 <field name="name">TVA collectée</field>
74 <field name="code">b)</field>
75 <field name="sign">1.00</field>
76 <field name="parent_id" ref="vat_code_chart_root"/>
78 <record model="account.tax.code.template" id="tax_col_200">
79 <field name="name">TVA 20.0%</field>
80 <field name="code">TVA collectée 20.0%</field>
81 <field name="parent_id" ref="tax_col"/>
82 <field name="sign">1.00</field>
84 <record model="account.tax.code.template" id="tax_col_196">
85 <field name="name">TVA 19.6%</field>
86 <field name="code">TVA collectée 19.6%</field>
87 <field name="parent_id" ref="tax_col"/>
88 <field name="sign">1.00</field>
90 <record model="account.tax.code.template" id="tax_col_85">
91 <field name="name">TVA 8.5%</field>
92 <field name="code">TVA collectée 8.5%</field>
93 <field name="parent_id" ref="tax_col"/>
94 <field name="sign">1.00</field>
96 <record model="account.tax.code.template" id="tax_col_100">
97 <field name="name">TVA 10.0%</field>
98 <field name="code">TVA collectée 10.0%</field>
99 <field name="parent_id" ref="tax_col"/>
100 <field name="sign">1.00</field>
102 <record model="account.tax.code.template" id="tax_col_70">
103 <field name="name">TVA 7.0%</field>
104 <field name="code">TVA collectée 7.0%</field>
105 <field name="parent_id" ref="tax_col"/>
106 <field name="sign">1.00</field>
108 <record model="account.tax.code.template" id="tax_col_50">
109 <field name="name">TVA 5.0%</field>
110 <field name="code">TVA collectée 5.0%</field>
111 <field name="parent_id" ref="tax_col"/>
112 <field name="sign">1.00</field>
114 <record model="account.tax.code.template" id="tax_col_55">
115 <field name="name">TVA 5.5%</field>
116 <field name="code">TVA collectée 5.5%</field>
117 <field name="parent_id" ref="tax_col"/>
118 <field name="sign">1.00</field>
120 <record model="account.tax.code.template" id="tax_col_21">
121 <field name="name">TVA 2.1%</field>
122 <field name="code">TVA collectée 2.1%</field>
123 <field name="parent_id" ref="tax_col"/>
124 <field name="sign">1.00</field>
127 <record model="account.tax.code.template" id="tax_acq_ht">
128 <field name="name">Base H.T. TVA acquittée</field>
129 <field name="code">c)</field>
130 <field name="sign">1.00</field>
131 <field name="parent_id" ref="vat_code_chart_root"/>
133 <record model="account.tax.code.template" id="tax_acq_200_ht">
134 <field name="name">Base H.T. 20.0%</field>
135 <field name="code">TVA acquittée 20.0% (Base H.T.)</field>
136 <field name="parent_id" ref="tax_acq_ht"/>
137 <field name="sign">1.00</field>
139 <record model="account.tax.code.template" id="tax_acq_196_ht">
140 <field name="name">Base H.T. 19.6%</field>
141 <field name="code">TVA acquittée 19.6% (Base H.T.)</field>
142 <field name="parent_id" ref="tax_acq_ht"/>
143 <field name="sign">1.00</field>
145 <record model="account.tax.code.template" id="tax_acq_85_ht">
146 <field name="name">Base H.T. 8.5%</field>
147 <field name="code">TVA acquittée 8.5% (Base H.T.)</field>
148 <field name="parent_id" ref="tax_acq_ht"/>
149 <field name="sign">1.00</field>
151 <record model="account.tax.code.template" id="tax_acq_100_ht">
152 <field name="name">Base H.T. 10.0%</field>
153 <field name="code">TVA acquittée 10.0% (Base H.T.)</field>
154 <field name="parent_id" ref="tax_acq_ht"/>
155 <field name="sign">1.00</field>
157 <record model="account.tax.code.template" id="tax_acq_70_ht">
158 <field name="name">Base H.T. 7.0%</field>
159 <field name="code">TVA acquittée 7.0% (Base H.T.)</field>
160 <field name="parent_id" ref="tax_acq_ht"/>
161 <field name="sign">1.00</field>
163 <record model="account.tax.code.template" id="tax_acq_50_ht">
164 <field name="name">Base H.T. 5.0%</field>
165 <field name="code">TVA acquittée 5.0% (Base H.T.)</field>
166 <field name="parent_id" ref="tax_acq_ht"/>
167 <field name="sign">1.00</field>
169 <record model="account.tax.code.template" id="tax_acq_55_ht">
170 <field name="name">Base H.T. 5.5%</field>
171 <field name="code">TVA acquittée 5.5% (Base H.T.)</field>
172 <field name="parent_id" ref="tax_acq_ht"/>
173 <field name="sign">1.00</field>
175 <record model="account.tax.code.template" id="tax_acq_21_ht">
176 <field name="name">Base H.T. 2.1%</field>
177 <field name="code">TVA acquittée 2.1% (Base H.T.)</field>
178 <field name="parent_id" ref="tax_acq_ht"/>
179 <field name="sign">1.00</field>
182 <record model="account.tax.code.template" id="tax_acq">
183 <field name="name">TVA acquittée</field>
184 <field name="code">d)</field>
185 <field name="sign">1.00</field>
186 <field name="parent_id" ref="vat_code_chart_root"/>
188 <record model="account.tax.code.template" id="tax_acq_200">
189 <field name="name">TVA 20.0%</field>
190 <field name="code">TVA acquittée 20.0%</field>
191 <field name="parent_id" ref="tax_acq"/>
192 <field name="sign">1.00</field>
194 <record model="account.tax.code.template" id="tax_acq_196">
195 <field name="name">TVA 19.6%</field>
196 <field name="code">TVA acquittée 19.6%</field>
197 <field name="parent_id" ref="tax_acq"/>
198 <field name="sign">1.00</field>
200 <record model="account.tax.code.template" id="tax_acq_85">
201 <field name="name">TVA 8.5%</field>
202 <field name="code">TVA acquittée 8.5%</field>
203 <field name="parent_id" ref="tax_acq"/>
204 <field name="sign">1.00</field>
206 <record model="account.tax.code.template" id="tax_acq_100">
207 <field name="name">TVA 10.0%</field>
208 <field name="code">TVA acquittée 10.0%</field>
209 <field name="parent_id" ref="tax_acq"/>
210 <field name="sign">1.00</field>
212 <record model="account.tax.code.template" id="tax_acq_70">
213 <field name="name">TVA 7.0%</field>
214 <field name="code">TVA acquittée 7.0%</field>
215 <field name="parent_id" ref="tax_acq"/>
216 <field name="sign">1.00</field>
218 <record model="account.tax.code.template" id="tax_acq_50">
219 <field name="name">TVA 5.0%</field>
220 <field name="code">TVA acquittée 5.0%</field>
221 <field name="parent_id" ref="tax_acq"/>
222 <field name="sign">1.00</field>
224 <record model="account.tax.code.template" id="tax_acq_55">
225 <field name="name">TVA 5.5%</field>
226 <field name="code">TVA acquittée 5.5%</field>
227 <field name="parent_id" ref="tax_acq"/>
228 <field name="sign">1.00</field>
230 <record model="account.tax.code.template" id="tax_acq_21">
231 <field name="name">TVA 2.1%</field>
232 <field name="code">TVA acquittée 2.1%</field>
233 <field name="parent_id" ref="tax_acq"/>
234 <field name="sign">1.00</field>
239 <record model="account.tax.code.template" id="tax_imm_ht">
240 <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
241 <field name="code">e)</field>
242 <field name="sign">1.00</field>
243 <field name="parent_id" ref="vat_code_chart_root"/>
245 <record model="account.tax.code.template" id="tax_imm_200_ht">
246 <field name="name">Base H.T. 20.0%</field>
247 <field name="code">TVA acquittée sur immobilisations 20.0% (Base H.T.)</field>
248 <field name="parent_id" ref="tax_imm_ht"/>
249 <field name="sign">1.00</field>
251 <record model="account.tax.code.template" id="tax_imm_196_ht">
252 <field name="name">Base H.T. 19.6%</field>
253 <field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
254 <field name="parent_id" ref="tax_imm_ht"/>
255 <field name="sign">1.00</field>
257 <record model="account.tax.code.template" id="tax_imm_85_ht">
258 <field name="name">Base H.T. 8.5%</field>
259 <field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
260 <field name="parent_id" ref="tax_imm_ht"/>
261 <field name="sign">1.00</field>
263 <record model="account.tax.code.template" id="tax_imm_100_ht">
264 <field name="name">Base H.T. 10.0%</field>
265 <field name="code">TVA acquittée sur immobilisations 10.0% (Base H.T.)</field>
266 <field name="parent_id" ref="tax_imm_ht"/>
267 <field name="sign">1.00</field>
269 <record model="account.tax.code.template" id="tax_imm_70_ht">
270 <field name="name">Base H.T. 7.0%</field>
271 <field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
272 <field name="parent_id" ref="tax_imm_ht"/>
273 <field name="sign">1.00</field>
275 <record model="account.tax.code.template" id="tax_imm_50_ht">
276 <field name="name">Base H.T. 5.0%</field>
277 <field name="code">TVA acquittée sur immobilisations 5.0% (Base H.T.)</field>
278 <field name="parent_id" ref="tax_imm_ht"/>
279 <field name="sign">1.00</field>
281 <record model="account.tax.code.template" id="tax_imm_55_ht">
282 <field name="name">Base H.T. 5.5%</field>
283 <field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
284 <field name="parent_id" ref="tax_imm_ht"/>
285 <field name="sign">1.00</field>
287 <record model="account.tax.code.template" id="tax_imm_21_ht">
288 <field name="name">Base H.T. 2.1%</field>
289 <field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
290 <field name="parent_id" ref="tax_imm_ht"/>
291 <field name="sign">1.00</field>
295 <record model="account.tax.code.template" id="tax_imm">
296 <field name="name">TVA acquittée pour immobilisations</field>
297 <field name="code">f)</field>
298 <field name="sign">1.00</field>
299 <field name="parent_id" ref="vat_code_chart_root"/>
301 <record model="account.tax.code.template" id="tax_imm_200">
302 <field name="name">TVA 20.0%</field>
303 <field name="code">TVA acquittée sur immobilisations 20.0%</field>
304 <field name="parent_id" ref="tax_imm"/>
305 <field name="sign">1.00</field>
307 <record model="account.tax.code.template" id="tax_imm_196">
308 <field name="name">TVA 19.6%</field>
309 <field name="code">TVA acquittée sur immobilisations 19.6%</field>
310 <field name="parent_id" ref="tax_imm"/>
311 <field name="sign">1.00</field>
313 <record model="account.tax.code.template" id="tax_imm_85">
314 <field name="name">TVA 8.5%</field>
315 <field name="code">TVA acquittée sur immobilisations 8.5%</field>
316 <field name="parent_id" ref="tax_imm"/>
317 <field name="sign">1.00</field>
319 <record model="account.tax.code.template" id="tax_imm_100">
320 <field name="name">TVA 10.0%</field>
321 <field name="code">TVA acquittée sur immobilisations 10.0%</field>
322 <field name="parent_id" ref="tax_imm"/>
323 <field name="sign">1.00</field>
325 <record model="account.tax.code.template" id="tax_imm_70">
326 <field name="name">TVA 7.0%</field>
327 <field name="code">TVA acquittée sur immobilisations 7.0%</field>
328 <field name="parent_id" ref="tax_imm"/>
329 <field name="sign">1.00</field>
331 <record model="account.tax.code.template" id="tax_imm_50">
332 <field name="name">TVA 5.0%</field>
333 <field name="code">TVA acquittée sur immobilisations 5.0%</field>
334 <field name="parent_id" ref="tax_imm"/>
335 <field name="sign">1.00</field>
337 <record model="account.tax.code.template" id="tax_imm_55">
338 <field name="name">TVA 5.5%</field>
339 <field name="code">TVA acquittée sur immobilisations 5.5%</field>
340 <field name="parent_id" ref="tax_imm"/>
341 <field name="sign">1.00</field>
343 <record model="account.tax.code.template" id="tax_imm_21">
344 <field name="name">TVA 2.1%</field>
345 <field name="code">TVA acquittée sur immobilisations 2.1%</field>
346 <field name="parent_id" ref="tax_imm"/>
347 <field name="sign">1.00</field>
350 <record model="account.tax.code.template" id="tax_intra_ht">
351 <field name="name">Base H.T. TVA due intracommunautaire</field>
352 <field name="code">g)</field>
353 <field name="sign">1.00</field>
354 <field name="parent_id" ref="vat_code_chart_root"/>
356 <record model="account.tax.code.template" id="tax_intra_200_ht">
357 <field name="name">Base H.T. 20.0%</field>
358 <field name="code">TVA due intracommunautaire 20.0% (Base H.T.)</field>
359 <field name="parent_id" ref="tax_intra_ht"/>
360 <field name="sign">1.00</field>
362 <record model="account.tax.code.template" id="tax_intra_196_ht">
363 <field name="name">Base H.T. 19.6%</field>
364 <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
365 <field name="parent_id" ref="tax_intra_ht"/>
366 <field name="sign">1.00</field>
368 <record model="account.tax.code.template" id="tax_intra_85_ht">
369 <field name="name">Base H.T. 8.5%</field>
370 <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
371 <field name="parent_id" ref="tax_intra_ht"/>
372 <field name="sign">1.00</field>
374 <record model="account.tax.code.template" id="tax_intra_100_ht">
375 <field name="name">Base H.T. 10.0%</field>
376 <field name="code">TVA due intracommunautaire 10.0% (Base H.T.)</field>
377 <field name="parent_id" ref="tax_intra_ht"/>
378 <field name="sign">1.00</field>
380 <record model="account.tax.code.template" id="tax_intra_70_ht">
381 <field name="name">Base H.T. 7.0%</field>
382 <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
383 <field name="parent_id" ref="tax_intra_ht"/>
384 <field name="sign">1.00</field>
386 <record model="account.tax.code.template" id="tax_intra_50_ht">
387 <field name="name">Base H.T. 5.0%</field>
388 <field name="code">TVA due intracommunautaire 5.0% (Base H.T.)</field>
389 <field name="parent_id" ref="tax_intra_ht"/>
390 <field name="sign">1.00</field>
392 <record model="account.tax.code.template" id="tax_intra_55_ht">
393 <field name="name">Base H.T. 5.5%</field>
394 <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
395 <field name="parent_id" ref="tax_intra_ht"/>
396 <field name="sign">1.00</field>
398 <record model="account.tax.code.template" id="tax_intra_21_ht">
399 <field name="name">Base H.T. 2.1%</field>
400 <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
401 <field name="parent_id" ref="tax_intra_ht"/>
402 <field name="sign">1.00</field>
405 <record model="account.tax.code.template" id="tax_intra">
406 <field name="name">TVA due intracommunautaire</field>
407 <field name="code">h)</field>
408 <field name="sign">1.00</field>
409 <field name="parent_id" ref="vat_code_chart_root"/>
411 <record model="account.tax.code.template" id="tax_intra_200">
412 <field name="name">TVA 20.0%</field>
413 <field name="code">TVA due intracommunautaire 20.0%</field>
414 <field name="parent_id" ref="tax_intra"/>
415 <field name="sign">1.00</field>
417 <record model="account.tax.code.template" id="tax_intra_196">
418 <field name="name">TVA 19.6%</field>
419 <field name="code">TVA due intracommunautaire 19.6%</field>
420 <field name="parent_id" ref="tax_intra"/>
421 <field name="sign">1.00</field>
423 <record model="account.tax.code.template" id="tax_intra_85">
424 <field name="name">TVA 8.5%</field>
425 <field name="code">TVA due intracommunautaire 8.5%</field>
426 <field name="parent_id" ref="tax_intra"/>
427 <field name="sign">1.00</field>
429 <record model="account.tax.code.template" id="tax_intra_100">
430 <field name="name">TVA 10.0%</field>
431 <field name="code">TVA due intracommunautaire 10.0%</field>
432 <field name="parent_id" ref="tax_intra"/>
433 <field name="sign">1.00</field>
435 <record model="account.tax.code.template" id="tax_intra_70">
436 <field name="name">TVA 7.0%</field>
437 <field name="code">TVA due intracommunautaire 7.0%</field>
438 <field name="parent_id" ref="tax_intra"/>
439 <field name="sign">1.00</field>
441 <record model="account.tax.code.template" id="tax_intra_50">
442 <field name="name">TVA 5.0%</field>
443 <field name="code">TVA due intracommunautaire 5.0%</field>
444 <field name="parent_id" ref="tax_intra"/>
445 <field name="sign">1.00</field>
447 <record model="account.tax.code.template" id="tax_intra_55">
448 <field name="name">TVA 5.5%</field>
449 <field name="code">TVA due intracommunautaire 5.5%</field>
450 <field name="parent_id" ref="tax_intra"/>
451 <field name="sign">1.00</field>
453 <record model="account.tax.code.template" id="tax_intra_21">
454 <field name="name">TVA 2.1%</field>
455 <field name="code">TVA due intracommunautaire 2.1%</field>
456 <field name="parent_id" ref="tax_intra"/>
457 <field name="sign">1.00</field>
461 <record model="account.tax.code.template" id="tax_intra_acq_ht">
462 <field name="name">Base H.T. TVA déductible intracommunautaire</field>
463 <field name="code">i)</field>
464 <field name="sign">1.00</field>
465 <field name="parent_id" ref="vat_code_chart_root"/>
467 <record model="account.tax.code.template" id="tax_intra_acq_200_ht">
468 <field name="name">Base H.T. 20.0%</field>
469 <field name="code">TVA déductible intracommunautaire 20.0% (Base H.T.)</field>
470 <field name="parent_id" ref="tax_intra_acq_ht"/>
471 <field name="sign">1.00</field>
473 <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
474 <field name="name">Base H.T. 19.6%</field>
475 <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
476 <field name="parent_id" ref="tax_intra_acq_ht"/>
477 <field name="sign">1.00</field>
479 <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
480 <field name="name">Base H.T. 8.5%</field>
481 <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
482 <field name="parent_id" ref="tax_intra_acq_ht"/>
483 <field name="sign">1.00</field>
485 <record model="account.tax.code.template" id="tax_intra_acq_100_ht">
486 <field name="name">Base H.T. 10.0%</field>
487 <field name="code">TVA déductible intracommunautaire 10.0% (Base H.T.)</field>
488 <field name="parent_id" ref="tax_intra_acq_ht"/>
489 <field name="sign">1.00</field>
491 <record model="account.tax.code.template" id="tax_intra_acq_70_ht">
492 <field name="name">Base H.T. 7.0%</field>
493 <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
494 <field name="parent_id" ref="tax_intra_acq_ht"/>
495 <field name="sign">1.00</field>
497 <record model="account.tax.code.template" id="tax_intra_acq_50_ht">
498 <field name="name">Base H.T. 5.0%</field>
499 <field name="code">TVA déductible intracommunautaire 5.0% (Base H.T.)</field>
500 <field name="parent_id" ref="tax_intra_acq_ht"/>
501 <field name="sign">1.00</field>
503 <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
504 <field name="name">Base H.T. 5.5%</field>
505 <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
506 <field name="parent_id" ref="tax_intra_acq_ht"/>
507 <field name="sign">1.00</field>
509 <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
510 <field name="name">Base H.T. 2.1%</field>
511 <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
512 <field name="parent_id" ref="tax_intra_acq_ht"/>
513 <field name="sign">1.00</field>
516 <record model="account.tax.code.template" id="tax_intra_acq">
517 <field name="name">TVA déductible intracommunautaire</field>
518 <field name="code">j)</field>
519 <field name="sign">1.00</field>
520 <field name="parent_id" ref="vat_code_chart_root"/>
522 <record model="account.tax.code.template" id="tax_intra_acq_200">
523 <field name="name">TVA 20.0%</field>
524 <field name="code">TVA déductible intracommunautaire 20.0%</field>
525 <field name="parent_id" ref="tax_intra_acq"/>
526 <field name="sign">1.00</field>
528 <record model="account.tax.code.template" id="tax_intra_acq_196">
529 <field name="name">TVA 19.6%</field>
530 <field name="code">TVA déductible intracommunautaire 19.6%</field>
531 <field name="parent_id" ref="tax_intra_acq"/>
532 <field name="sign">1.00</field>
534 <record model="account.tax.code.template" id="tax_intra_acq_85">
535 <field name="name">TVA 8.5%</field>
536 <field name="code">TVA déductible intracommunautaire 8.5%</field>
537 <field name="parent_id" ref="tax_intra_acq"/>
538 <field name="sign">1.00</field>
540 <record model="account.tax.code.template" id="tax_intra_acq_100">
541 <field name="name">TVA 10.0%</field>
542 <field name="code">TVA déductible intracommunautaire 10.0%</field>
543 <field name="parent_id" ref="tax_intra_acq"/>
544 <field name="sign">1.00</field>
546 <record model="account.tax.code.template" id="tax_intra_acq_70">
547 <field name="name">TVA 7.0%</field>
548 <field name="code">TVA déductible intracommunautaire 7.0%</field>
549 <field name="parent_id" ref="tax_intra_acq"/>
550 <field name="sign">1.00</field>
552 <record model="account.tax.code.template" id="tax_intra_acq_50">
553 <field name="name">TVA 5.0%</field>
554 <field name="code">TVA déductible intracommunautaire 5.0%</field>
555 <field name="parent_id" ref="tax_intra_acq"/>
556 <field name="sign">1.00</field>
558 <record model="account.tax.code.template" id="tax_intra_acq_55">
559 <field name="name">TVA 5.5%</field>
560 <field name="code">TVA déductible intracommunautaire 5.5%</field>
561 <field name="parent_id" ref="tax_intra_acq"/>
562 <field name="sign">1.00</field>
564 <record model="account.tax.code.template" id="tax_intra_acq_21">
565 <field name="name">TVA 2.1%</field>
566 <field name="code">TVA déductible intracommunautaire 2.1%</field>
567 <field name="parent_id" ref="tax_intra_acq"/>
568 <field name="sign">1.00</field>
571 <record model="account.tax.code.template" id="tax_0_ht">
572 <field name="name">Base H.T. Opérations non imposables</field>
573 <field name="code">k)</field>
574 <field name="sign">1.00</field>
575 <field name="parent_id" ref="vat_code_chart_root"/>
577 <record model="account.tax.code.template" id="tax_export_0_ht">
578 <field name="name">Exportations hors U.E.</field>
579 <field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
580 <field name="parent_id" ref="tax_0_ht"/>
581 <field name="sign">1.00</field>
583 <record model="account.tax.code.template" id="tax_intra_0_ht">
584 <field name="name">Livraisons intracommunautaires</field>
585 <field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
586 <field name="parent_id" ref="tax_0_ht"/>
587 <field name="sign">1.00</field>
589 <record model="account.tax.code.template" id="tax_misc_0_ht">
590 <field name="name">Autres opérations non imposables</field>
591 <field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
592 <field name="parent_id" ref="tax_0_ht"/>
593 <field name="sign">1.00</field>
597 <record model="account.tax.code.template" id="non_present_sur_ca3">
598 <field name="name">Base H.T. Non présent sur la CA3</field>
599 <field name="code">Absent CA3)</field>
600 <field name="sign">1.00</field>
601 <field name="parent_id" ref="vat_code_chart_root"/>
603 <record model="account.tax.code.template" id="tax_import_0_ht">
604 <field name="name">Achats import</field>
605 <field name="code">Achats import TVA 0% (Base H.T.)</field>
606 <field name="sign">1.00</field>
607 <field name="parent_id" ref="non_present_sur_ca3"/>
612 <!-- Chart template -->
613 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
614 <field name="name">Plan Comptable Général (France)</field>
615 <field name="account_root_id" ref="pcg_0"/>
616 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
617 <field name="bank_account_view_id" ref="pcg_5121"/>
618 <field name="property_account_receivable" ref="fr_pcg_recv"/>
619 <field name="property_account_payable" ref="fr_pcg_pay"/>
620 <field name="property_account_expense_categ" ref="pcg_6071"/>
621 <field name="property_account_income_categ" ref="pcg_7071"/>
623 <record id="l10n_fr_pcg_chart_template_value" model="ir.values">
624 <field name="name">Plan Comptable Général (France)</field>
625 <field name="model">account.chart.template</field>
626 <field name="key">default</field>
627 <field name="res_id" ref="l10n_fr_pcg_chart_template"/>
628 <field name="value" ref="base.EUR"/>