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_55_ht">
37 <field name="name">Base H.T. 5.5%</field>
38 <field name="code">TVA collectée à 5.5% (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_21_ht">
43 <field name="name">Base H.T. 2.1%</field>
44 <field name="code">TVA collectée à 2.1% (Base H.T.)</field>
45 <field name="parent_id" ref="tax_col_ht"/>
46 <field name="sign">1.00</field>
49 <record model="account.tax.code.template" id="tax_col">
50 <field name="name">TVA collectée</field>
51 <field name="code">b)</field>
52 <field name="sign">1.00</field>
53 <field name="parent_id" ref="vat_code_chart_root"/>
55 <record model="account.tax.code.template" id="tax_col_196">
56 <field name="name">TVA 19.6%</field>
57 <field name="code">TVA collectée à 19.6%</field>
58 <field name="parent_id" ref="tax_col"/>
59 <field name="sign">1.00</field>
61 <record model="account.tax.code.template" id="tax_col_85">
62 <field name="name">TVA 8.5%</field>
63 <field name="code">TVA collectée à 8.5%</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_55">
68 <field name="name">TVA 5.5%</field>
69 <field name="code">TVA collectée à 5.5%</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_21">
74 <field name="name">TVA 2.1%</field>
75 <field name="code">TVA collectée à 2.1%</field>
76 <field name="parent_id" ref="tax_col"/>
77 <field name="sign">1.00</field>
82 <record model="account.tax.code.template" id="tax_acq_ht">
83 <field name="name">Base H.T. TVA acquittée</field>
84 <field name="code">c)</field>
85 <field name="sign">1.00</field>
86 <field name="parent_id" ref="vat_code_chart_root"/>
88 <record model="account.tax.code.template" id="tax_acq_196_ht">
89 <field name="name">Base H.T. 19.6%</field>
90 <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
91 <field name="parent_id" ref="tax_acq_ht"/>
92 <field name="sign">1.00</field>
94 <record model="account.tax.code.template" id="tax_acq_85_ht">
95 <field name="name">Base H.T. 8.5%</field>
96 <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
97 <field name="parent_id" ref="tax_acq_ht"/>
98 <field name="sign">1.00</field>
100 <record model="account.tax.code.template" id="tax_acq_55_ht">
101 <field name="name">Base H.T. 5.5%</field>
102 <field name="code">TVA acquittée à 5.5% (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_21_ht">
107 <field name="name">Base H.T. 2.1%</field>
108 <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
109 <field name="parent_id" ref="tax_acq_ht"/>
110 <field name="sign">1.00</field>
113 <record model="account.tax.code.template" id="tax_acq">
114 <field name="name">TVA acquittée</field>
115 <field name="code">d)</field>
116 <field name="sign">1.00</field>
117 <field name="parent_id" ref="vat_code_chart_root"/>
119 <record model="account.tax.code.template" id="tax_acq_196">
120 <field name="name">TVA 19.6%</field>
121 <field name="code">TVA acquittée à 19.6%</field>
122 <field name="parent_id" ref="tax_acq"/>
123 <field name="sign">1.00</field>
125 <record model="account.tax.code.template" id="tax_acq_85">
126 <field name="name">TVA 8.5%</field>
127 <field name="code">TVA acquittée à 8.5%</field>
128 <field name="parent_id" ref="tax_acq"/>
129 <field name="sign">1.00</field>
131 <record model="account.tax.code.template" id="tax_acq_55">
132 <field name="name">TVA 5.5%</field>
133 <field name="code">TVA acquittée à 5.5%</field>
134 <field name="parent_id" ref="tax_acq"/>
135 <field name="sign">1.00</field>
137 <record model="account.tax.code.template" id="tax_acq_21">
138 <field name="name">TVA 2.1%</field>
139 <field name="code">TVA acquittée à 2.1%</field>
140 <field name="parent_id" ref="tax_acq"/>
141 <field name="sign">1.00</field>
146 <record model="account.tax.code.template" id="tax_imm_ht">
147 <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
148 <field name="code">e)</field>
149 <field name="sign">1.00</field>
150 <field name="parent_id" ref="vat_code_chart_root"/>
152 <record model="account.tax.code.template" id="tax_imm_196_ht">
153 <field name="name">Base H.T. 19.6%</field>
154 <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
155 <field name="parent_id" ref="tax_imm_ht"/>
156 <field name="sign">1.00</field>
158 <record model="account.tax.code.template" id="tax_imm_85_ht">
159 <field name="name">Base H.T. 8.5%</field>
160 <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
161 <field name="parent_id" ref="tax_imm_ht"/>
162 <field name="sign">1.00</field>
164 <record model="account.tax.code.template" id="tax_imm_55_ht">
165 <field name="name">Base H.T. 5.5%</field>
166 <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
167 <field name="parent_id" ref="tax_imm_ht"/>
168 <field name="sign">1.00</field>
170 <record model="account.tax.code.template" id="tax_imm_21_ht">
171 <field name="name">Base H.T. 2.1%</field>
172 <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
173 <field name="parent_id" ref="tax_imm_ht"/>
174 <field name="sign">1.00</field>
178 <record model="account.tax.code.template" id="tax_imm">
179 <field name="name">TVA acquittée pour immobilisations</field>
180 <field name="code">f)</field>
181 <field name="sign">1.00</field>
182 <field name="parent_id" ref="vat_code_chart_root"/>
184 <record model="account.tax.code.template" id="tax_imm_196">
185 <field name="name">TVA 19.6%</field>
186 <field name="code">TVA acquittée sur immobilisations à 19.6%</field>
187 <field name="parent_id" ref="tax_imm"/>
188 <field name="sign">1.00</field>
190 <record model="account.tax.code.template" id="tax_imm_85">
191 <field name="name">TVA 8.5%</field>
192 <field name="code">TVA acquittée sur immobilisations à 8.5%</field>
193 <field name="parent_id" ref="tax_imm"/>
194 <field name="sign">1.00</field>
196 <record model="account.tax.code.template" id="tax_imm_55">
197 <field name="name">TVA 5.5%</field>
198 <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
199 <field name="parent_id" ref="tax_imm"/>
200 <field name="sign">1.00</field>
202 <record model="account.tax.code.template" id="tax_imm_21">
203 <field name="name">TVA 2.1%</field>
204 <field name="code">TVA acquittée sur immobilisations à 2.1%</field>
205 <field name="parent_id" ref="tax_imm"/>
206 <field name="sign">1.00</field>
209 <record model="account.tax.code.template" id="tax_intra_ht">
210 <field name="name">Base H.T. TVA due intracommunautaire</field>
211 <field name="code">g)</field>
212 <field name="sign">1.00</field>
213 <field name="parent_id" ref="vat_code_chart_root"/>
215 <record model="account.tax.code.template" id="tax_intra_196_ht">
216 <field name="name">Base H.T. 19.6%</field>
217 <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
218 <field name="parent_id" ref="tax_intra_ht"/>
219 <field name="sign">1.00</field>
221 <record model="account.tax.code.template" id="tax_intra_85_ht">
222 <field name="name">Base H.T. 8.5%</field>
223 <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
224 <field name="parent_id" ref="tax_intra_ht"/>
225 <field name="sign">1.00</field>
227 <record model="account.tax.code.template" id="tax_intra_55_ht">
228 <field name="name">Base H.T. 5.5%</field>
229 <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
230 <field name="parent_id" ref="tax_intra_ht"/>
231 <field name="sign">1.00</field>
233 <record model="account.tax.code.template" id="tax_intra_21_ht">
234 <field name="name">Base H.T. 2.1%</field>
235 <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
236 <field name="parent_id" ref="tax_intra_ht"/>
237 <field name="sign">1.00</field>
240 <record model="account.tax.code.template" id="tax_intra">
241 <field name="name">TVA due intracommunautaire</field>
242 <field name="code">h)</field>
243 <field name="sign">1.00</field>
244 <field name="parent_id" ref="vat_code_chart_root"/>
246 <record model="account.tax.code.template" id="tax_intra_196">
247 <field name="name">TVA 19.6%</field>
248 <field name="code">TVA due intracommunautaire 19.6%</field>
249 <field name="parent_id" ref="tax_intra"/>
250 <field name="sign">1.00</field>
252 <record model="account.tax.code.template" id="tax_intra_85">
253 <field name="name">TVA 8.5%</field>
254 <field name="code">TVA due intracommunautaire 8.5%</field>
255 <field name="parent_id" ref="tax_intra"/>
256 <field name="sign">1.00</field>
258 <record model="account.tax.code.template" id="tax_intra_55">
259 <field name="name">TVA 5.5%</field>
260 <field name="code">TVA due intracommunautaire 5.5%</field>
261 <field name="parent_id" ref="tax_intra"/>
262 <field name="sign">1.00</field>
264 <record model="account.tax.code.template" id="tax_intra_21">
265 <field name="name">TVA 2.1%</field>
266 <field name="code">TVA due intracommunautaire 2.1%</field>
267 <field name="parent_id" ref="tax_intra"/>
268 <field name="sign">1.00</field>
272 <record model="account.tax.code.template" id="tax_intra_acq_ht">
273 <field name="name">Base H.T. TVA déductible intracommunautaire</field>
274 <field name="code">i)</field>
275 <field name="sign">1.00</field>
276 <field name="parent_id" ref="vat_code_chart_root"/>
278 <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
279 <field name="name">Base H.T. 19.6%</field>
280 <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
281 <field name="parent_id" ref="tax_intra_acq_ht"/>
282 <field name="sign">1.00</field>
284 <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
285 <field name="name">Base H.T. 8.5%</field>
286 <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
287 <field name="parent_id" ref="tax_intra_acq_ht"/>
288 <field name="sign">1.00</field>
290 <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
291 <field name="name">Base H.T. 5.5%</field>
292 <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
293 <field name="parent_id" ref="tax_intra_acq_ht"/>
294 <field name="sign">1.00</field>
296 <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
297 <field name="name">Base H.T. 2.1%</field>
298 <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
299 <field name="parent_id" ref="tax_intra_acq_ht"/>
300 <field name="sign">1.00</field>
303 <record model="account.tax.code.template" id="tax_intra_acq">
304 <field name="name">TVA déductible intracommunautaire</field>
305 <field name="code">j)</field>
306 <field name="sign">1.00</field>
307 <field name="parent_id" ref="vat_code_chart_root"/>
309 <record model="account.tax.code.template" id="tax_intra_acq_196">
310 <field name="name">TVA 19.6%</field>
311 <field name="code">TVA déductible intracommunautaire 19.6%</field>
312 <field name="parent_id" ref="tax_intra_acq"/>
313 <field name="sign">1.00</field>
315 <record model="account.tax.code.template" id="tax_intra_acq_85">
316 <field name="name">TVA 8.5%</field>
317 <field name="code">TVA déductible intracommunautaire 8.5%</field>
318 <field name="parent_id" ref="tax_intra_acq"/>
319 <field name="sign">1.00</field>
321 <record model="account.tax.code.template" id="tax_intra_acq_55">
322 <field name="name">TVA 5.5%</field>
323 <field name="code">TVA déductible intracommunautaire 5.5%</field>
324 <field name="parent_id" ref="tax_intra_acq"/>
325 <field name="sign">1.00</field>
327 <record model="account.tax.code.template" id="tax_intra_acq_21">
328 <field name="name">TVA 2.1%</field>
329 <field name="code">TVA déductible intracommunautaire 2.1%</field>
330 <field name="parent_id" ref="tax_intra_acq"/>
331 <field name="sign">1.00</field>
333 <record model="account.tax.code.template" id="tax_0_ht">
334 <field name="name">Base H.T. Opérations non imposables</field>
335 <field name="code">k)</field>
336 <field name="sign">1.00</field>
337 <field name="parent_id" ref="vat_code_chart_root"/>
339 <record model="account.tax.code.template" id="tax_export_0_ht">
340 <field name="name">Exportations hors C.E.</field>
341 <field name="code">Exportations hors C.E. TVA 0%</field>
342 <field name="parent_id" ref="tax_0_ht"/>
343 <field name="sign">1.00</field>
345 <record model="account.tax.code.template" id="tax_intra_0_ht">
346 <field name="name">Livraisons intracommunautaires</field>
347 <field name="code">Livraisons intracommunautaires TVA 0%</field>
348 <field name="parent_id" ref="tax_0_ht"/>
349 <field name="sign">1.00</field>
351 <record model="account.tax.code.template" id="tax_misc_0_ht">
352 <field name="name">Autres oprérations non imposables</field>
353 <field name="code">Autres oprérations non imposables TVA 0%</field>
354 <field name="parent_id" ref="tax_0_ht"/>
355 <field name="sign">1.00</field>
359 <!-- Chart template -->
360 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
361 <field name="name">France PCMN</field>
362 <field name="account_root_id" ref="pcg_0"/>
363 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
364 <field name="bank_account_view_id" ref="pcg_5121"/>
365 <field name="property_account_receivable" ref="fr_pcg_recv"/>
366 <field name="property_account_payable" ref="fr_pcg_pay"/>
367 <field name="property_account_expense_categ" ref="pcg_6071"/>
368 <field name="property_account_income_categ" ref="pcg_7071"/>
375 <record model="account.tax.template" id="tva_normale">
376 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
378 <field name="name">TVA collectée (vente) 19,6%</field>
379 <field name="amount" eval="0.196"/>
380 <field name="type">percent</field>
381 <field name="base_code_id" ref="tax_col_196_ht"/>
382 <field name="tax_code_id" ref="tax_col_196"/>
384 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
385 <field name="ref_base_sign" eval="-1"/>
386 <field name="ref_tax_code_id" ref="tax_col_196"/>
387 <field name="ref_tax_sign" eval="-1"/>
391 <record model="account.tax.template" id="tva_specifique">
392 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
394 <field name="name">TVA collectée (vente) 8,5%</field>
395 <field name="amount" eval="0.085"/>
396 <field name="type">percent</field>
397 <field name="base_code_id" ref="tax_col_85_ht"/>
398 <field name="tax_code_id" ref="tax_col_85"/>
400 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
401 <field name="ref_base_sign" eval="-1"/>
402 <field name="ref_tax_code_id" ref="tax_col_85"/>
403 <field name="ref_tax_sign" eval="-1"/>
406 <record model="account.tax.template" id="tva_reduite">
407 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
409 <field name="name">TVA collectée (vente) 5,5%</field>
410 <field name="amount" eval="0.055"/>
411 <field name="type">percent</field>
412 <field name="base_code_id" ref="tax_col_55_ht"/>
413 <field name="tax_code_id" ref="tax_col_55"/>
415 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
416 <field name="ref_base_sign" eval="-1"/>
417 <field name="ref_tax_code_id" ref="tax_col_55"/>
418 <field name="ref_tax_sign" eval="-1"/>
421 <record model="account.tax.template" id="tva_super_reduite">
422 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
424 <field name="name">TVA collectée (vente) 2,1%</field>
425 <field name="amount" eval="0.021"/>
426 <field name="type">percent</field>
427 <field name="base_code_id" ref="tax_col_21_ht"/>
428 <field name="tax_code_id" ref="tax_col_21"/>
430 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
431 <field name="ref_base_sign" eval="-1"/>
432 <field name="ref_tax_code_id" ref="tax_col_21"/>
433 <field name="ref_tax_sign" eval="-1"/>
436 <record model="account.tax.template" id="tva_acq_normale">
437 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
439 <field name="name">TVA acquittée (achat) 19,6%</field>
440 <field name="amount" eval="0.196"/>
441 <field name="type">percent</field>
442 <field name="base_code_id" ref="tax_acq_196_ht"/>
443 <field name="tax_code_id" ref="tax_acq_196"/>
445 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
446 <field name="ref_base_sign" eval="-1"/>
447 <field name="ref_tax_code_id" ref="tax_acq_196"/>
448 <field name="ref_tax_sign" eval="-1"/>
451 <record model="account.tax.template" id="tva_acq_specifique">
452 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
454 <field name="name">TVA acquittée (achat) 8,5%</field>
455 <field name="amount" eval="0.085"/>
456 <field name="type">percent</field>
457 <field name="base_code_id" ref="tax_acq_85_ht"/>
458 <field name="tax_code_id" ref="tax_acq_85"/>
460 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
461 <field name="ref_base_sign" eval="-1"/>
462 <field name="ref_tax_code_id" ref="tax_acq_85"/>
463 <field name="ref_tax_sign" eval="-1"/>
466 <record model="account.tax.template" id="tva_acq_reduite">
467 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
469 <field name="name">TVA acquittée (achat) 5,5%</field>
470 <field name="amount" eval="0.055"/>
471 <field name="type">percent</field>
472 <field name="base_code_id" ref="tax_acq_55_ht"/>
473 <field name="tax_code_id" ref="tax_acq_55"/>
475 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
476 <field name="ref_base_sign" eval="-1"/>
477 <field name="ref_tax_code_id" ref="tax_acq_55"/>
478 <field name="ref_tax_sign" eval="-1"/>
481 <record model="account.tax.template" id="tva_acq_super_reduite">
482 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
484 <field name="name">TVA acquittée (achat) 2,1%</field>
485 <field name="amount" eval="0.021"/>
486 <field name="type">percent</field>
487 <field name="base_code_id" ref="tax_acq_21_ht"/>
488 <field name="tax_code_id" ref="tax_acq_21"/>
490 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
491 <field name="ref_base_sign" eval="-1"/>
492 <field name="ref_tax_code_id" ref="tax_acq_21"/>
493 <field name="ref_tax_sign" eval="-1"/>
496 <record model="account.tax.template" id="tva_imm_normale">
497 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
499 <field name="name">TVA immobilisation (achat) 19,6%</field>
500 <field name="amount" eval="0.196"/>
501 <field name="type">percent</field>
502 <field name="base_code_id" ref="tax_imm_196_ht"/>
503 <field name="tax_code_id" ref="tax_imm_196"/>
505 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
506 <field name="ref_base_sign" eval="-1"/>
507 <field name="ref_tax_code_id" ref="tax_imm_196"/>
508 <field name="ref_tax_sign" eval="-1"/>
511 <record model="account.tax.template" id="tva_imm_specifique">
512 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
514 <field name="name">TVA immobilisation (achat) 8,5%</field>
515 <field name="amount" eval="0.085"/>
516 <field name="type">percent</field>
517 <field name="base_code_id" ref="tax_imm_85_ht"/>
518 <field name="tax_code_id" ref="tax_imm_85"/>
520 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
521 <field name="ref_base_sign" eval="-1"/>
522 <field name="ref_tax_code_id" ref="tax_imm_85"/>
523 <field name="ref_tax_sign" eval="-1"/>
526 <record model="account.tax.template" id="tva_imm_reduite">
527 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
529 <field name="name">TVA immobilisation (achat) 5,5%</field>
530 <field name="amount" eval="0.055"/>
531 <field name="type">percent</field>
532 <field name="base_code_id" ref="tax_imm_55_ht"/>
533 <field name="tax_code_id" ref="tax_imm_55"/>
535 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
536 <field name="ref_base_sign" eval="-1"/>
537 <field name="ref_tax_code_id" ref="tax_imm_55"/>
538 <field name="ref_tax_sign" eval="-1"/>
541 <record model="account.tax.template" id="tva_imm_super_reduite">
542 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
544 <field name="name">TVA immobilisation (achat) 2,1%</field>
545 <field name="amount" eval="0.021"/>
546 <field name="type">percent</field>
547 <field name="base_code_id" ref="tax_imm_21_ht"/>
548 <field name="tax_code_id" ref="tax_imm_21"/>
550 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
551 <field name="ref_base_sign" eval="-1"/>
552 <field name="ref_tax_code_id" ref="tax_imm_21"/>
553 <field name="ref_tax_sign" eval="-1"/>
556 <record model="account.tax.template" id="tva_intra_normale">
557 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
559 <field name="name">TVA due intracommunautaire 19,6%</field>
560 <field name="amount" eval="-0.196"/>
561 <field name="type">percent</field>
562 <field name="base_code_id" ref="tax_intra_196_ht"/>
563 <field name="tax_code_id" ref="tax_intra_196"/>
565 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
566 <field name="ref_base_sign" eval="-1"/>
567 <field name="ref_tax_code_id" ref="tax_intra_196"/>
568 <field name="ref_tax_sign" eval="-1"/>
571 <record model="account.tax.template" id="tva_intra_specifique">
572 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
574 <field name="name">TVA due intracommunautaire 8,5%</field>
575 <field name="amount" eval="-0.085"/>
576 <field name="type">percent</field>
577 <field name="base_code_id" ref="tax_intra_85_ht"/>
578 <field name="tax_code_id" ref="tax_intra_85"/>
580 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
581 <field name="ref_base_sign" eval="-1"/>
582 <field name="ref_tax_code_id" ref="tax_intra_85"/>
583 <field name="ref_tax_sign" eval="-1"/>
586 <record model="account.tax.template" id="tva_intra_reduite">
587 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
589 <field name="name">TVA due intracommunautaire 5,5%</field>
590 <field name="amount" eval="-0.055"/>
591 <field name="type">percent</field>
592 <field name="base_code_id" ref="tax_intra_55_ht"/>
593 <field name="tax_code_id" ref="tax_intra_55"/>
595 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
596 <field name="ref_base_sign" eval="-1"/>
597 <field name="ref_tax_code_id" ref="tax_intra_55"/>
598 <field name="ref_tax_sign" eval="-1"/>
601 <record model="account.tax.template" id="tva_intra_super_reduite">
602 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
604 <field name="name">TVA due intracommunautaire 2,1%</field>
605 <field name="amount" eval="-0.021"/>
606 <field name="type">percent</field>
607 <field name="base_code_id" ref="tax_intra_21_ht"/>
608 <field name="tax_code_id" ref="tax_intra_21"/>
610 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
611 <field name="ref_base_sign" eval="-1"/>
612 <field name="ref_tax_code_id" ref="tax_intra_21"/>
613 <field name="ref_tax_sign" eval="-1"/>
616 <record model="account.tax.template" id="tva_acq_intra_normale">
617 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
619 <field name="name">TVA déductible intracommunautaire 19,6%</field>
620 <field name="amount" eval="0.196"/>
621 <field name="type">percent</field>
622 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
623 <field name="tax_code_id" ref="tax_intra_acq_196"/>
625 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
626 <field name="ref_base_sign" eval="-1"/>
627 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
628 <field name="ref_tax_sign" eval="-1"/>
631 <record model="account.tax.template" id="tva_acq_intra_specifique">
632 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
634 <field name="name">TVA déductible intracommunautaire 8,5%</field>
635 <field name="amount" eval="0.085"/>
636 <field name="type">percent</field>
637 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
638 <field name="tax_code_id" ref="tax_intra_acq_85"/>
640 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
641 <field name="ref_base_sign" eval="-1"/>
642 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
643 <field name="ref_tax_sign" eval="-1"/>
646 <record model="account.tax.template" id="tva_acq_intra_reduite">
647 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
649 <field name="name">TVA déductible intracommunautaire 5,5%</field>
650 <field name="amount" eval="0.055"/>
651 <field name="type">percent</field>
652 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
653 <field name="tax_code_id" ref="tax_intra_acq_55"/>
655 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
656 <field name="ref_base_sign" eval="-1"/>
657 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
658 <field name="ref_tax_sign" eval="-1"/>
661 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
662 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
664 <field name="name">TVA déductible intracommunautaire 2,1%</field>
665 <field name="amount" eval="0.021"/>
666 <field name="type">percent</field>
667 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
668 <field name="tax_code_id" ref="tax_intra_acq_21"/>
670 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
671 <field name="ref_base_sign" eval="-1"/>
672 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
673 <field name="ref_tax_sign" eval="-1"/>
676 <record model="account.tax.template" id="tva_0">
677 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
679 <field name="name">TVA 0%</field>
680 <field name="amount" eval="0.00"/>
681 <field name="type">percent</field>
682 <field name="base_code_id" ref="tax_misc_0_ht"/>
684 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
685 <field name="ref_base_sign" eval="-1"/>
688 <record model="account.tax.template" id="tva_export_0">
689 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
691 <field name="name">TVA exportation 0%</field>
692 <field name="amount" eval="0.00"/>
693 <field name="type">percent</field>
694 <field name="base_code_id" ref="tax_export_0_ht"/>
696 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
697 <field name="ref_base_sign" eval="-1"/>
700 <record model="account.tax.template" id="tva_intra_0">
701 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
703 <field name="name">TVA livraisons intracommunautaires 0%</field>
704 <field name="amount" eval="0.00"/>
705 <field name="type">percent</field>
706 <field name="base_code_id" ref="tax_intra_0_ht"/>
708 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
709 <field name="ref_base_sign" eval="-1"/>
712 <record id="pcg_601" model="account.account.template">
713 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
716 <record id="pcg_6011" model="account.account.template">
717 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
720 <record id="pcg_6012" model="account.account.template">
721 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
724 <record id="pcg_602" model="account.account.template">
725 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
728 <record id="pcg_6021" model="account.account.template">
729 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
732 <record id="pcg_60211" model="account.account.template">
733 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
736 <record id="pcg_60212" model="account.account.template">
737 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
740 <record id="pcg_6022" model="account.account.template">
741 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
744 <record id="pcg_60221" model="account.account.template">
745 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
748 <record id="pcg_60222" model="account.account.template">
749 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
752 <record id="pcg_60223" model="account.account.template">
753 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
756 <record id="pcg_60224" model="account.account.template">
757 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
760 <record id="pcg_60225" model="account.account.template">
761 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
764 <record id="pcg_6026" model="account.account.template">
765 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
768 <record id="pcg_60261" model="account.account.template">
769 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
772 <record id="pcg_60265" model="account.account.template">
773 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
776 <record id="pcg_60267" model="account.account.template">
777 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
780 <record id="pcg_603" model="account.account.template">
781 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
784 <record id="pcg_6031" model="account.account.template">
785 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
788 <record id="pcg_6032" model="account.account.template">
789 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
792 <record id="pcg_6037" model="account.account.template">
793 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
796 <record id="pcg_604" model="account.account.template">
797 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
800 <record id="pcg_605" model="account.account.template">
801 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
804 <record id="pcg_606" model="account.account.template">
805 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
808 <record id="pcg_6061" model="account.account.template">
809 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
812 <record id="pcg_6063" model="account.account.template">
813 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
816 <record id="pcg_6064" model="account.account.template">
817 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
820 <record id="pcg_6068" model="account.account.template">
821 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
824 <record id="fr_pcg_expense" model="account.account.template">
825 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
828 <record id="pcg_6071" model="account.account.template">
829 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
832 <record id="pcg_6072" model="account.account.template">
833 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
836 <record id="pcg_608" model="account.account.template">
837 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
840 <record id="pcg_609" model="account.account.template">
841 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
844 <record id="pcg_6091" model="account.account.template">
845 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
848 <record id="pcg_6092" model="account.account.template">
849 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
852 <record id="pcg_6094" model="account.account.template">
853 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
856 <record id="pcg_6095" model="account.account.template">
857 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
860 <record id="pcg_6096" model="account.account.template">
861 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
864 <record id="pcg_6097" model="account.account.template">
865 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
868 <record id="pcg_6098" model="account.account.template">
869 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
872 <record id="pcg_61" model="account.account.template">
873 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
876 <record id="pcg_611" model="account.account.template">
877 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
880 <record id="pcg_612" model="account.account.template">
881 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
884 <record id="pcg_6122" model="account.account.template">
885 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
888 <record id="pcg_6125" model="account.account.template">
889 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
892 <record id="pcg_613" model="account.account.template">
893 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
896 <record id="pcg_6132" model="account.account.template">
897 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
900 <record id="pcg_6135" model="account.account.template">
901 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
904 <record id="pcg_6136" model="account.account.template">
905 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
908 <record id="pcg_614" model="account.account.template">
909 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
912 <record id="pcg_615" model="account.account.template">
913 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
916 <record id="pcg_6152" model="account.account.template">
917 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
920 <record id="pcg_6155" model="account.account.template">
921 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
924 <record id="pcg_6156" model="account.account.template">
925 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
928 <record id="pcg_6225" model="account.account.template">
929 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
932 <record id="pcg_6226" model="account.account.template">
933 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
936 <record id="pcg_6227" model="account.account.template">
937 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
940 <record id="pcg_6228" model="account.account.template">
941 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
944 <record id="pcg_623" model="account.account.template">
945 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
948 <record id="pcg_6231" model="account.account.template">
949 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
952 <record id="pcg_6232" model="account.account.template">
953 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
956 <record id="pcg_6233" model="account.account.template">
957 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
960 <record id="pcg_6234" model="account.account.template">
961 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
964 <record id="pcg_6235" model="account.account.template">
965 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
968 <record id="pcg_6236" model="account.account.template">
969 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
972 <record id="pcg_6237" model="account.account.template">
973 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
976 <record id="pcg_6238" model="account.account.template">
977 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
980 <record id="pcg_624" model="account.account.template">
981 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
984 <record id="pcg_6241" model="account.account.template">
985 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
988 <record id="pcg_6242" model="account.account.template">
989 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
992 <record id="pcg_6243" model="account.account.template">
993 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
996 <record id="pcg_6244" model="account.account.template">
997 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1000 <record id="pcg_6247" model="account.account.template">
1001 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1004 <record id="pcg_6248" model="account.account.template">
1005 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1008 <record id="pcg_7011" model="account.account.template">
1009 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1012 <record id="pcg_7012" model="account.account.template">
1013 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1016 <record id="pcg_702" model="account.account.template">
1017 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1020 <record id="pcg_703" model="account.account.template">
1021 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1024 <record id="pcg_704" model="account.account.template">
1025 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1028 <record id="pcg_7041" model="account.account.template">
1029 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1032 <record id="pcg_7042" model="account.account.template">
1033 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1036 <record id="pcg_705" model="account.account.template">
1037 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1040 <record id="pcg_706" model="account.account.template">
1041 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1044 <record id="fr_pcg_sale" model="account.account.template">
1045 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1048 <record id="pcg_7071" model="account.account.template">
1049 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1052 <record id="pcg_7072" model="account.account.template">
1053 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1057 <record model="account.tax.template" id="tva_normale">
1058 <field name="account_collected_id" ref="pcg_44571"/>
1059 <field name="account_paid_id" ref="pcg_44571"/>
1062 <record model="account.tax.template" id="tva_specifique">
1063 <field name="account_collected_id" ref="pcg_44571"/>
1064 <field name="account_paid_id" ref="pcg_44571"/>
1067 <record model="account.tax.template" id="tva_reduite">
1068 <field name="account_collected_id" ref="pcg_44571"/>
1069 <field name="account_paid_id" ref="pcg_44571"/>
1072 <record model="account.tax.template" id="tva_super_reduite">
1073 <field name="account_collected_id" ref="pcg_44571"/>
1074 <field name="account_paid_id" ref="pcg_44571"/>
1077 <record model="account.tax.template" id="tva_acq_normale">
1078 <field name="account_collected_id" ref="pcg_44566"/>
1079 <field name="account_paid_id" ref="pcg_44566"/>
1082 <record model="account.tax.template" id="tva_acq_specifique">
1083 <field name="account_collected_id" ref="pcg_44566"/>
1084 <field name="account_paid_id" ref="pcg_44566"/>
1087 <record model="account.tax.template" id="tva_acq_reduite">
1088 <field name="account_collected_id" ref="pcg_44566"/>
1089 <field name="account_paid_id" ref="pcg_44566"/>
1092 <record model="account.tax.template" id="tva_acq_super_reduite">
1093 <field name="account_collected_id" ref="pcg_44566"/>
1094 <field name="account_paid_id" ref="pcg_44566"/>
1097 <record model="account.tax.template" id="tva_imm_normale">
1098 <field name="account_collected_id" ref="pcg_44562"/>
1099 <field name="account_paid_id" ref="pcg_44562"/>
1102 <record model="account.tax.template" id="tva_imm_specifique">
1103 <field name="account_collected_id" ref="pcg_44562"/>
1104 <field name="account_paid_id" ref="pcg_44562"/>
1107 <record model="account.tax.template" id="tva_imm_reduite">
1108 <field name="account_collected_id" ref="pcg_44562"/>
1109 <field name="account_paid_id" ref="pcg_44562"/>
1112 <record model="account.tax.template" id="tva_imm_super_reduite">
1113 <field name="account_collected_id" ref="pcg_44562"/>
1114 <field name="account_paid_id" ref="pcg_44562"/>
1117 <record model="account.tax.template" id="tva_intra_normale">
1118 <field name="account_collected_id" ref="pcg_4452"/>
1119 <field name="account_paid_id" ref="pcg_4452"/>
1122 <record model="account.tax.template" id="tva_intra_specifique">
1123 <field name="account_collected_id" ref="pcg_4452"/>
1124 <field name="account_paid_id" ref="pcg_4452"/>
1127 <record model="account.tax.template" id="tva_intra_reduite">
1128 <field name="account_collected_id" ref="pcg_4452"/>
1129 <field name="account_paid_id" ref="pcg_4452"/>
1132 <record model="account.tax.template" id="tva_intra_super_reduite">
1133 <field name="account_collected_id" ref="pcg_4452"/>
1134 <field name="account_paid_id" ref="pcg_4452"/>
1137 <record model="account.tax.template" id="tva_acq_intra_normale">
1138 <field name="account_collected_id" ref="pcg_445662"/>
1139 <field name="account_paid_id" ref="pcg_445662"/>
1142 <record model="account.tax.template" id="tva_acq_intra_specifique">
1143 <field name="account_collected_id" ref="pcg_445662"/>
1144 <field name="account_paid_id" ref="pcg_445662"/>
1147 <record model="account.tax.template" id="tva_acq_intra_reduite">
1148 <field name="account_collected_id" ref="pcg_445662"/>
1149 <field name="account_paid_id" ref="pcg_445662"/>
1152 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1153 <field name="account_collected_id" ref="pcg_445662"/>
1154 <field name="account_paid_id" ref="pcg_445662"/>
1157 <record model="account.tax.template" id="tva_0">
1158 <field name="account_collected_id" ref="pcg_44571"/>
1159 <field name="account_paid_id" ref="pcg_44571"/>
1162 <record model="account.tax.template" id="tva_export_0">
1163 <field name="account_collected_id" ref="pcg_44571"/>
1164 <field name="account_paid_id" ref="pcg_44571"/>
1167 <record model="account.tax.template" id="tva_intra_0">
1168 <field name="account_collected_id" ref="pcg_44571"/>
1169 <field name="account_paid_id" ref="pcg_44571"/>