1 <?xml version="1.0" encoding="utf-8"?>
6 Définition des Tax Codes
7 Version du fichier : 07-05-2012
11 Tax Code Configuration (version générique)
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_196_ht">
24 <field name="name">Base H.T. 19.6%</field>
25 <field name="code">TVA collectée 19.6% (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_85_ht">
30 <field name="name">Base H.T. 8.5%</field>
31 <field name="code">TVA collectée 8.5% (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_70_ht">
36 <field name="name">Base H.T. 7.0%</field>
37 <field name="code">TVA collectée 7.0% (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_55_ht">
42 <field name="name">Base H.T. 5.5%</field>
43 <field name="code">TVA collectée 5.5% (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_21_ht">
48 <field name="name">Base H.T. 2.1%</field>
49 <field name="code">TVA collectée 2.1% (Base H.T.)</field>
50 <field name="parent_id" ref="tax_col_ht"/>
51 <field name="sign">1.00</field>
54 <record model="account.tax.code.template" id="tax_col">
55 <field name="name">TVA collectée</field>
56 <field name="code">b)</field>
57 <field name="sign">1.00</field>
58 <field name="parent_id" ref="vat_code_chart_root"/>
60 <record model="account.tax.code.template" id="tax_col_196">
61 <field name="name">TVA 19.6%</field>
62 <field name="code">TVA collectée 19.6%</field>
63 <field name="parent_id" ref="tax_col"/>
64 <field name="sign">1.00</field>
66 <record model="account.tax.code.template" id="tax_col_85">
67 <field name="name">TVA 8.5%</field>
68 <field name="code">TVA collectée 8.5%</field>
69 <field name="parent_id" ref="tax_col"/>
70 <field name="sign">1.00</field>
72 <record model="account.tax.code.template" id="tax_col_70">
73 <field name="name">TVA 7.0%</field>
74 <field name="code">TVA collectée 7.0%</field>
75 <field name="parent_id" ref="tax_col"/>
76 <field name="sign">1.00</field>
78 <record model="account.tax.code.template" id="tax_col_55">
79 <field name="name">TVA 5.5%</field>
80 <field name="code">TVA collectée 5.5%</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_21">
85 <field name="name">TVA 2.1%</field>
86 <field name="code">TVA collectée 2.1%</field>
87 <field name="parent_id" ref="tax_col"/>
88 <field name="sign">1.00</field>
93 <record model="account.tax.code.template" id="tax_acq_ht">
94 <field name="name">Base H.T. TVA acquittée</field>
95 <field name="code">c)</field>
96 <field name="sign">1.00</field>
97 <field name="parent_id" ref="vat_code_chart_root"/>
99 <record model="account.tax.code.template" id="tax_acq_196_ht">
100 <field name="name">Base H.T. 19.6%</field>
101 <field name="code">TVA acquittée 19.6% (Base H.T.)</field>
102 <field name="parent_id" ref="tax_acq_ht"/>
103 <field name="sign">1.00</field>
105 <record model="account.tax.code.template" id="tax_acq_85_ht">
106 <field name="name">Base H.T. 8.5%</field>
107 <field name="code">TVA acquittée 8.5% (Base H.T.)</field>
108 <field name="parent_id" ref="tax_acq_ht"/>
109 <field name="sign">1.00</field>
111 <record model="account.tax.code.template" id="tax_acq_70_ht">
112 <field name="name">Base H.T. 7.0%</field>
113 <field name="code">TVA acquittée 7.0% (Base H.T.)</field>
114 <field name="parent_id" ref="tax_acq_ht"/>
115 <field name="sign">1.00</field>
117 <record model="account.tax.code.template" id="tax_acq_55_ht">
118 <field name="name">Base H.T. 5.5%</field>
119 <field name="code">TVA acquittée 5.5% (Base H.T.)</field>
120 <field name="parent_id" ref="tax_acq_ht"/>
121 <field name="sign">1.00</field>
123 <record model="account.tax.code.template" id="tax_acq_21_ht">
124 <field name="name">Base H.T. 2.1%</field>
125 <field name="code">TVA acquittée 2.1% (Base H.T.)</field>
126 <field name="parent_id" ref="tax_acq_ht"/>
127 <field name="sign">1.00</field>
130 <record model="account.tax.code.template" id="tax_acq">
131 <field name="name">TVA acquittée</field>
132 <field name="code">d)</field>
133 <field name="sign">1.00</field>
134 <field name="parent_id" ref="vat_code_chart_root"/>
136 <record model="account.tax.code.template" id="tax_acq_196">
137 <field name="name">TVA 19.6%</field>
138 <field name="code">TVA acquittée 19.6%</field>
139 <field name="parent_id" ref="tax_acq"/>
140 <field name="sign">1.00</field>
142 <record model="account.tax.code.template" id="tax_acq_85">
143 <field name="name">TVA 8.5%</field>
144 <field name="code">TVA acquittée 8.5%</field>
145 <field name="parent_id" ref="tax_acq"/>
146 <field name="sign">1.00</field>
148 <record model="account.tax.code.template" id="tax_acq_70">
149 <field name="name">TVA 7.0%</field>
150 <field name="code">TVA acquittée 7.0%</field>
151 <field name="parent_id" ref="tax_acq"/>
152 <field name="sign">1.00</field>
154 <record model="account.tax.code.template" id="tax_acq_55">
155 <field name="name">TVA 5.5%</field>
156 <field name="code">TVA acquittée 5.5%</field>
157 <field name="parent_id" ref="tax_acq"/>
158 <field name="sign">1.00</field>
160 <record model="account.tax.code.template" id="tax_acq_21">
161 <field name="name">TVA 2.1%</field>
162 <field name="code">TVA acquittée 2.1%</field>
163 <field name="parent_id" ref="tax_acq"/>
164 <field name="sign">1.00</field>
169 <record model="account.tax.code.template" id="tax_imm_ht">
170 <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
171 <field name="code">e)</field>
172 <field name="sign">1.00</field>
173 <field name="parent_id" ref="vat_code_chart_root"/>
175 <record model="account.tax.code.template" id="tax_imm_196_ht">
176 <field name="name">Base H.T. 19.6%</field>
177 <field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
178 <field name="parent_id" ref="tax_imm_ht"/>
179 <field name="sign">1.00</field>
181 <record model="account.tax.code.template" id="tax_imm_85_ht">
182 <field name="name">Base H.T. 8.5%</field>
183 <field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
184 <field name="parent_id" ref="tax_imm_ht"/>
185 <field name="sign">1.00</field>
187 <record model="account.tax.code.template" id="tax_imm_70_ht">
188 <field name="name">Base H.T. 7.0%</field>
189 <field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
190 <field name="parent_id" ref="tax_imm_ht"/>
191 <field name="sign">1.00</field>
193 <record model="account.tax.code.template" id="tax_imm_55_ht">
194 <field name="name">Base H.T. 5.5%</field>
195 <field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
196 <field name="parent_id" ref="tax_imm_ht"/>
197 <field name="sign">1.00</field>
199 <record model="account.tax.code.template" id="tax_imm_21_ht">
200 <field name="name">Base H.T. 2.1%</field>
201 <field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
202 <field name="parent_id" ref="tax_imm_ht"/>
203 <field name="sign">1.00</field>
207 <record model="account.tax.code.template" id="tax_imm">
208 <field name="name">TVA acquittée pour immobilisations</field>
209 <field name="code">f)</field>
210 <field name="sign">1.00</field>
211 <field name="parent_id" ref="vat_code_chart_root"/>
213 <record model="account.tax.code.template" id="tax_imm_196">
214 <field name="name">TVA 19.6%</field>
215 <field name="code">TVA acquittée sur immobilisations 19.6%</field>
216 <field name="parent_id" ref="tax_imm"/>
217 <field name="sign">1.00</field>
219 <record model="account.tax.code.template" id="tax_imm_85">
220 <field name="name">TVA 8.5%</field>
221 <field name="code">TVA acquittée sur immobilisations 8.5%</field>
222 <field name="parent_id" ref="tax_imm"/>
223 <field name="sign">1.00</field>
225 <record model="account.tax.code.template" id="tax_imm_70">
226 <field name="name">TVA 7.0%</field>
227 <field name="code">TVA acquittée sur immobilisations 7.0%</field>
228 <field name="parent_id" ref="tax_imm"/>
229 <field name="sign">1.00</field>
231 <record model="account.tax.code.template" id="tax_imm_55">
232 <field name="name">TVA 5.5%</field>
233 <field name="code">TVA acquittée sur immobilisations 5.5%</field>
234 <field name="parent_id" ref="tax_imm"/>
235 <field name="sign">1.00</field>
237 <record model="account.tax.code.template" id="tax_imm_21">
238 <field name="name">TVA 2.1%</field>
239 <field name="code">TVA acquittée sur immobilisations 2.1%</field>
240 <field name="parent_id" ref="tax_imm"/>
241 <field name="sign">1.00</field>
244 <record model="account.tax.code.template" id="tax_intra_ht">
245 <field name="name">Base H.T. TVA due intracommunautaire</field>
246 <field name="code">g)</field>
247 <field name="sign">1.00</field>
248 <field name="parent_id" ref="vat_code_chart_root"/>
250 <record model="account.tax.code.template" id="tax_intra_196_ht">
251 <field name="name">Base H.T. 19.6%</field>
252 <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
253 <field name="parent_id" ref="tax_intra_ht"/>
254 <field name="sign">1.00</field>
256 <record model="account.tax.code.template" id="tax_intra_85_ht">
257 <field name="name">Base H.T. 8.5%</field>
258 <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
259 <field name="parent_id" ref="tax_intra_ht"/>
260 <field name="sign">1.00</field>
262 <record model="account.tax.code.template" id="tax_intra_70_ht">
263 <field name="name">Base H.T. 7.0%</field>
264 <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
265 <field name="parent_id" ref="tax_intra_ht"/>
266 <field name="sign">1.00</field>
268 <record model="account.tax.code.template" id="tax_intra_55_ht">
269 <field name="name">Base H.T. 5.5%</field>
270 <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
271 <field name="parent_id" ref="tax_intra_ht"/>
272 <field name="sign">1.00</field>
274 <record model="account.tax.code.template" id="tax_intra_21_ht">
275 <field name="name">Base H.T. 2.1%</field>
276 <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
277 <field name="parent_id" ref="tax_intra_ht"/>
278 <field name="sign">1.00</field>
281 <record model="account.tax.code.template" id="tax_intra">
282 <field name="name">TVA due intracommunautaire</field>
283 <field name="code">h)</field>
284 <field name="sign">1.00</field>
285 <field name="parent_id" ref="vat_code_chart_root"/>
287 <record model="account.tax.code.template" id="tax_intra_196">
288 <field name="name">TVA 19.6%</field>
289 <field name="code">TVA due intracommunautaire 19.6%</field>
290 <field name="parent_id" ref="tax_intra"/>
291 <field name="sign">1.00</field>
293 <record model="account.tax.code.template" id="tax_intra_85">
294 <field name="name">TVA 8.5%</field>
295 <field name="code">TVA due intracommunautaire 8.5%</field>
296 <field name="parent_id" ref="tax_intra"/>
297 <field name="sign">1.00</field>
299 <record model="account.tax.code.template" id="tax_intra_70">
300 <field name="name">TVA 7.0%</field>
301 <field name="code">TVA due intracommunautaire 7.0%</field>
302 <field name="parent_id" ref="tax_intra"/>
303 <field name="sign">1.00</field>
305 <record model="account.tax.code.template" id="tax_intra_55">
306 <field name="name">TVA 5.5%</field>
307 <field name="code">TVA due intracommunautaire 5.5%</field>
308 <field name="parent_id" ref="tax_intra"/>
309 <field name="sign">1.00</field>
311 <record model="account.tax.code.template" id="tax_intra_21">
312 <field name="name">TVA 2.1%</field>
313 <field name="code">TVA due intracommunautaire 2.1%</field>
314 <field name="parent_id" ref="tax_intra"/>
315 <field name="sign">1.00</field>
319 <record model="account.tax.code.template" id="tax_intra_acq_ht">
320 <field name="name">Base H.T. TVA déductible intracommunautaire</field>
321 <field name="code">i)</field>
322 <field name="sign">1.00</field>
323 <field name="parent_id" ref="vat_code_chart_root"/>
325 <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
326 <field name="name">Base H.T. 19.6%</field>
327 <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
328 <field name="parent_id" ref="tax_intra_acq_ht"/>
329 <field name="sign">1.00</field>
331 <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
332 <field name="name">Base H.T. 8.5%</field>
333 <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
334 <field name="parent_id" ref="tax_intra_acq_ht"/>
335 <field name="sign">1.00</field>
337 <record model="account.tax.code.template" id="tax_intra_acq_70_ht">
338 <field name="name">Base H.T. 7.0%</field>
339 <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
340 <field name="parent_id" ref="tax_intra_acq_ht"/>
341 <field name="sign">1.00</field>
343 <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
344 <field name="name">Base H.T. 5.5%</field>
345 <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
346 <field name="parent_id" ref="tax_intra_acq_ht"/>
347 <field name="sign">1.00</field>
349 <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
350 <field name="name">Base H.T. 2.1%</field>
351 <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
352 <field name="parent_id" ref="tax_intra_acq_ht"/>
353 <field name="sign">1.00</field>
356 <record model="account.tax.code.template" id="tax_intra_acq">
357 <field name="name">TVA déductible intracommunautaire</field>
358 <field name="code">j)</field>
359 <field name="sign">1.00</field>
360 <field name="parent_id" ref="vat_code_chart_root"/>
362 <record model="account.tax.code.template" id="tax_intra_acq_196">
363 <field name="name">TVA 19.6%</field>
364 <field name="code">TVA déductible intracommunautaire 19.6%</field>
365 <field name="parent_id" ref="tax_intra_acq"/>
366 <field name="sign">1.00</field>
368 <record model="account.tax.code.template" id="tax_intra_acq_85">
369 <field name="name">TVA 8.5%</field>
370 <field name="code">TVA déductible intracommunautaire 8.5%</field>
371 <field name="parent_id" ref="tax_intra_acq"/>
372 <field name="sign">1.00</field>
374 <record model="account.tax.code.template" id="tax_intra_acq_70">
375 <field name="name">TVA 7.0%</field>
376 <field name="code">TVA déductible intracommunautaire 7.0%</field>
377 <field name="parent_id" ref="tax_intra_acq"/>
378 <field name="sign">1.00</field>
380 <record model="account.tax.code.template" id="tax_intra_acq_55">
381 <field name="name">TVA 5.5%</field>
382 <field name="code">TVA déductible intracommunautaire 5.5%</field>
383 <field name="parent_id" ref="tax_intra_acq"/>
384 <field name="sign">1.00</field>
386 <record model="account.tax.code.template" id="tax_intra_acq_21">
387 <field name="name">TVA 2.1%</field>
388 <field name="code">TVA déductible intracommunautaire 2.1%</field>
389 <field name="parent_id" ref="tax_intra_acq"/>
390 <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 U.E.</field>
401 <field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</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% (Base H.T.)</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 opérations non imposables</field>
413 <field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
414 <field name="parent_id" ref="tax_0_ht"/>
415 <field name="sign">1.00</field>
419 <record model="account.tax.code.template" id="non_present_sur_ca3">
420 <field name="name">Base H.T. Non présent sur la CA3</field>
421 <field name="code">Absent CA3)</field>
422 <field name="sign">1.00</field>
423 <field name="parent_id" ref="vat_code_chart_root"/>
425 <record model="account.tax.code.template" id="tax_import_0_ht">
426 <field name="name">Achats import</field>
427 <field name="code">Achats import TVA 0% (Base H.T.)</field>
428 <field name="sign">1.00</field>
429 <field name="parent_id" ref="non_present_sur_ca3"/>
434 <!-- Chart template -->
435 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
436 <field name="name">Plan Comptable Général (France)</field>
437 <field name="account_root_id" ref="pcg_0"/>
438 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
439 <field name="bank_account_view_id" ref="pcg_5121"/>
440 <field name="property_account_receivable" ref="fr_pcg_recv"/>
441 <field name="property_account_payable" ref="fr_pcg_pay"/>
442 <field name="property_account_expense_categ" ref="pcg_6071"/>
443 <field name="property_account_income_categ" ref="pcg_7071"/>
444 <field name="property_reserve_and_surplus_account" ref="pcg_120"/>