1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
6 easier to create an eco-tax with a lower sequence (VAT applies on the
10 <!-- VENTES Tax excluded from price -->
11 <record model="account.tax.template" id="tva_normale">
12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
13 <field name="name">TVA collectée (vente) 20,0%</field>
14 <field name="description">20.0</field>
15 <field name="amount" eval="0.200"/>
16 <field name="type">percent</field>
17 <field name="base_code_id" ref="tax_col_200_ht"/>
18 <field name="base_sign" eval="1"/>
19 <field name="tax_code_id" ref="tax_col_200"/>
20 <field name="tax_sign" eval="1"/>
22 <field name="account_collected_id" ref="pcg_445711"/>
23 <field name="account_paid_id" ref="pcg_445711"/>
25 <field name="ref_base_code_id" ref="tax_col_200_ht"/>
26 <field name="ref_base_sign" eval="-1"/>
27 <field name="ref_tax_code_id" ref="tax_col_200"/>
28 <field name="ref_tax_sign" eval="-1"/>
29 <field name="sequence" eval="1"/>
30 <field name="type_tax_use">sale</field>
33 <record model="account.tax.template" id="tva_normale_temp">
34 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
35 <field name="name">TVA collectée (vente) 19,6%</field>
36 <field name="description">19.6</field>
37 <field name="amount" eval="0.196"/>
38 <field name="type">percent</field>
39 <field name="base_code_id" ref="tax_col_196_ht"/>
40 <field name="base_sign" eval="1"/>
41 <field name="tax_code_id" ref="tax_col_196"/>
42 <field name="tax_sign" eval="1"/>
44 <field name="account_collected_id" ref="pcg_445711"/>
45 <field name="account_paid_id" ref="pcg_445711"/>
47 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
48 <field name="ref_base_sign" eval="-1"/>
49 <field name="ref_tax_code_id" ref="tax_col_196"/>
50 <field name="ref_tax_sign" eval="-1"/>
51 <field name="sequence" eval="10"/>
52 <field name="type_tax_use">sale</field>
55 <record model="account.tax.template" id="tva_specifique">
56 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
57 <field name="name">TVA collectée (vente) 8,5%</field>
58 <field name="description">8.5</field>
59 <field name="amount" eval="0.085"/>
60 <field name="type">percent</field>
61 <field name="base_code_id" ref="tax_col_85_ht"/>
62 <field name="base_sign" eval="1"/>
63 <field name="tax_code_id" ref="tax_col_85"/>
64 <field name="tax_sign" eval="1"/>
66 <field name="account_collected_id" ref="pcg_445713"/>
67 <field name="account_paid_id" ref="pcg_445713"/>
69 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
70 <field name="ref_base_sign" eval="-1"/>
71 <field name="ref_tax_code_id" ref="tax_col_85"/>
72 <field name="ref_tax_sign" eval="-1"/>
73 <field name="sequence" eval="10"/>
74 <field name="type_tax_use">sale</field>
77 <record model="account.tax.template" id="tva_intermediaire">
78 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
79 <field name="name">TVA collectée (vente) 10,0%</field>
80 <field name="description">10.0</field>
81 <field name="amount" eval="0.10"/>
82 <field name="type">percent</field>
83 <field name="base_code_id" ref="tax_col_100_ht"/>
84 <field name="base_sign" eval="1"/>
85 <field name="tax_code_id" ref="tax_col_100"/>
86 <field name="tax_sign" eval="1"/>
88 <field name="account_collected_id" ref="pcg_445712"/>
89 <field name="account_paid_id" ref="pcg_445712"/>
91 <field name="ref_base_code_id" ref="tax_col_100_ht"/>
92 <field name="ref_base_sign" eval="-1"/>
93 <field name="ref_tax_code_id" ref="tax_col_100"/>
94 <field name="ref_tax_sign" eval="-1"/>
95 <field name="sequence" eval="10"/>
96 <field name="type_tax_use">sale</field>
99 <record model="account.tax.template" id="tva_intermediaire_temp">
100 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
101 <field name="name">TVA collectée (vente) 7,0%</field>
102 <field name="description">7.0</field>
103 <field name="amount" eval="0.07"/>
104 <field name="type">percent</field>
105 <field name="base_code_id" ref="tax_col_70_ht"/>
106 <field name="base_sign" eval="1"/>
107 <field name="tax_code_id" ref="tax_col_70"/>
108 <field name="tax_sign" eval="1"/>
110 <field name="account_collected_id" ref="pcg_445712"/>
111 <field name="account_paid_id" ref="pcg_445712"/>
113 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
114 <field name="ref_base_sign" eval="-1"/>
115 <field name="ref_tax_code_id" ref="tax_col_70"/>
116 <field name="ref_tax_sign" eval="-1"/>
117 <field name="sequence" eval="10"/>
118 <field name="type_tax_use">sale</field>
121 <record model="account.tax.template" id="tva_reduite">
122 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
123 <field name="name">TVA collectée (vente) 5,0%</field>
124 <field name="description">5.0</field>
125 <field name="amount" eval="0.050"/>
126 <field name="type">percent</field>
127 <field name="base_code_id" ref="tax_col_50_ht"/>
128 <field name="base_sign" eval="1"/>
129 <field name="tax_code_id" ref="tax_col_50"/>
130 <field name="tax_sign" eval="1"/>
132 <field name="account_collected_id" ref="pcg_445713"/>
133 <field name="account_paid_id" ref="pcg_445713"/>
135 <field name="ref_base_code_id" ref="tax_col_50_ht"/>
136 <field name="ref_base_sign" eval="-1"/>
137 <field name="ref_tax_code_id" ref="tax_col_50"/>
138 <field name="ref_tax_sign" eval="-1"/>
139 <field name="sequence" eval="10"/>
140 <field name="type_tax_use">sale</field>
143 <record model="account.tax.template" id="tva_reduite_temp">
144 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
145 <field name="name">TVA collectée (vente) 5,5%</field>
146 <field name="description">5.5</field>
147 <field name="amount" eval="0.055"/>
148 <field name="type">percent</field>
149 <field name="base_code_id" ref="tax_col_55_ht"/>
150 <field name="base_sign" eval="1"/>
151 <field name="tax_code_id" ref="tax_col_55"/>
152 <field name="tax_sign" eval="1"/>
154 <field name="account_collected_id" ref="pcg_445713"/>
155 <field name="account_paid_id" ref="pcg_445713"/>
157 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
158 <field name="ref_base_sign" eval="-1"/>
159 <field name="ref_tax_code_id" ref="tax_col_55"/>
160 <field name="ref_tax_sign" eval="-1"/>
161 <field name="sequence" eval="10"/>
162 <field name="type_tax_use">sale</field>
165 <record model="account.tax.template" id="tva_super_reduite">
166 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
167 <field name="name">TVA collectée (vente) 2,1%</field>
168 <field name="description">2.1</field>
169 <field name="amount" eval="0.021"/>
170 <field name="type">percent</field>
171 <field name="base_code_id" ref="tax_col_21_ht"/>
172 <field name="base_sign" eval="1"/>
173 <field name="tax_code_id" ref="tax_col_21"/>
174 <field name="tax_sign" eval="1"/>
176 <field name="account_collected_id" ref="pcg_445713"/>
177 <field name="account_paid_id" ref="pcg_445713"/>
179 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
180 <field name="ref_base_sign" eval="-1"/>
181 <field name="ref_tax_code_id" ref="tax_col_21"/>
182 <field name="ref_tax_sign" eval="-1"/>
183 <field name="sequence" eval="10"/>
184 <field name="type_tax_use">sale</field>
188 <!-- ACHATS Tax excluded from price -->
189 <record model="account.tax.template" id="tva_acq_normale">
190 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
191 <field name="name">TVA déductible (achat) 20,0%</field>
192 <field name="description">ACH-20.0</field>
193 <field name="amount" eval="0.200"/>
194 <field name="type">percent</field>
195 <field name="base_code_id" ref="tax_acq_200_ht"/>
196 <field name="base_sign" eval="-1"/>
197 <field name="tax_code_id" ref="tax_acq_200"/>
198 <field name="tax_sign" eval="-1"/>
200 <field name="account_collected_id" ref="pcg_44566"/>
201 <field name="account_paid_id" ref="pcg_44566"/>
203 <field name="ref_base_code_id" ref="tax_acq_200_ht"/>
204 <field name="ref_base_sign" eval="1"/>
205 <field name="ref_tax_code_id" ref="tax_acq_200"/>
206 <field name="ref_tax_sign" eval="1"/>
207 <field name="sequence" eval="1"/>
208 <field name="type_tax_use">purchase</field>
211 <record model="account.tax.template" id="tva_acq_normale_temp">
212 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
213 <field name="name">TVA déductible (achat) 19,6%</field>
214 <field name="description">ACH-19.6</field>
215 <field name="amount" eval="0.196"/>
216 <field name="type">percent</field>
217 <field name="base_code_id" ref="tax_acq_196_ht"/>
218 <field name="base_sign" eval="-1"/>
219 <field name="tax_code_id" ref="tax_acq_196"/>
220 <field name="tax_sign" eval="-1"/>
222 <field name="account_collected_id" ref="pcg_44566"/>
223 <field name="account_paid_id" ref="pcg_44566"/>
225 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
226 <field name="ref_base_sign" eval="1"/>
227 <field name="ref_tax_code_id" ref="tax_acq_196"/>
228 <field name="ref_tax_sign" eval="1"/>
229 <field name="sequence" eval="10"/>
230 <field name="type_tax_use">purchase</field>
233 <record model="account.tax.template" id="tva_acq_specifique">
234 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
235 <field name="name">TVA déductible (achat) 8,5%</field>
236 <field name="description">ACH-8.5</field>
237 <field name="amount" eval="0.085"/>
238 <field name="type">percent</field>
239 <field name="base_code_id" ref="tax_acq_85_ht"/>
240 <field name="base_sign" eval="-1"/>
241 <field name="tax_code_id" ref="tax_acq_85"/>
242 <field name="tax_sign" eval="-1"/>
244 <field name="account_collected_id" ref="pcg_44566"/>
245 <field name="account_paid_id" ref="pcg_44566"/>
247 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
248 <field name="ref_base_sign" eval="1"/>
249 <field name="ref_tax_code_id" ref="tax_acq_85"/>
250 <field name="ref_tax_sign" eval="1"/>
251 <field name="sequence" eval="10"/>
252 <field name="type_tax_use">purchase</field>
255 <record model="account.tax.template" id="tva_acq_intermediaire">
256 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
257 <field name="name">TVA déductible (achat) 10,0%</field>
258 <field name="description">ACH-10.0</field>
259 <field name="amount" eval="0.10"/>
260 <field name="type">percent</field>
261 <field name="base_code_id" ref="tax_acq_100_ht"/>
262 <field name="base_sign" eval="-1"/>
263 <field name="tax_code_id" ref="tax_acq_100"/>
264 <field name="tax_sign" eval="-1"/>
266 <field name="account_collected_id" ref="pcg_44566"/>
267 <field name="account_paid_id" ref="pcg_44566"/>
269 <field name="ref_base_code_id" ref="tax_acq_100_ht"/>
270 <field name="ref_base_sign" eval="1"/>
271 <field name="ref_tax_code_id" ref="tax_acq_100"/>
272 <field name="ref_tax_sign" eval="1"/>
273 <field name="sequence" eval="10"/>
274 <field name="type_tax_use">purchase</field>
277 <record model="account.tax.template" id="tva_acq_intermediaire_temp">
278 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
279 <field name="name">TVA déductible (achat) 7,0%</field>
280 <field name="description">ACH-7.0</field>
281 <field name="amount" eval="0.07"/>
282 <field name="type">percent</field>
283 <field name="base_code_id" ref="tax_acq_70_ht"/>
284 <field name="base_sign" eval="-1"/>
285 <field name="tax_code_id" ref="tax_acq_70"/>
286 <field name="tax_sign" eval="-1"/>
288 <field name="account_collected_id" ref="pcg_44566"/>
289 <field name="account_paid_id" ref="pcg_44566"/>
291 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
292 <field name="ref_base_sign" eval="1"/>
293 <field name="ref_tax_code_id" ref="tax_acq_70"/>
294 <field name="ref_tax_sign" eval="1"/>
295 <field name="sequence" eval="10"/>
296 <field name="type_tax_use">purchase</field>
299 <record model="account.tax.template" id="tva_acq_reduite">
300 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
301 <field name="name">TVA déductible (achat) 5,0%</field>
302 <field name="description">ACH-5.0</field>
303 <field name="amount" eval="0.050"/>
304 <field name="type">percent</field>
305 <field name="base_code_id" ref="tax_acq_50_ht"/>
306 <field name="base_sign" eval="-1"/>
307 <field name="tax_code_id" ref="tax_acq_50"/>
308 <field name="tax_sign" eval="-1"/>
310 <field name="account_collected_id" ref="pcg_44566"/>
311 <field name="account_paid_id" ref="pcg_44566"/>
313 <field name="ref_base_code_id" ref="tax_acq_50_ht"/>
314 <field name="ref_base_sign" eval="1"/>
315 <field name="ref_tax_code_id" ref="tax_acq_50"/>
316 <field name="ref_tax_sign" eval="1"/>
317 <field name="sequence" eval="10"/>
318 <field name="type_tax_use">purchase</field>
321 <record model="account.tax.template" id="tva_acq_reduite_temp">
322 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
323 <field name="name">TVA déductible (achat) 5,5%</field>
324 <field name="description">ACH-5.5</field>
325 <field name="amount" eval="0.055"/>
326 <field name="type">percent</field>
327 <field name="base_code_id" ref="tax_acq_55_ht"/>
328 <field name="base_sign" eval="-1"/>
329 <field name="tax_code_id" ref="tax_acq_55"/>
330 <field name="tax_sign" eval="-1"/>
332 <field name="account_collected_id" ref="pcg_44566"/>
333 <field name="account_paid_id" ref="pcg_44566"/>
335 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
336 <field name="ref_base_sign" eval="1"/>
337 <field name="ref_tax_code_id" ref="tax_acq_55"/>
338 <field name="ref_tax_sign" eval="1"/>
339 <field name="sequence" eval="10"/>
340 <field name="type_tax_use">purchase</field>
343 <record model="account.tax.template" id="tva_acq_super_reduite">
344 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
345 <field name="name">TVA déductible (achat) 2,1%</field>
346 <field name="description">ACH-2.1</field>
347 <field name="amount" eval="0.021"/>
348 <field name="type">percent</field>
349 <field name="base_code_id" ref="tax_acq_21_ht"/>
350 <field name="base_sign" eval="-1"/>
351 <field name="tax_code_id" ref="tax_acq_21"/>
352 <field name="tax_sign" eval="-1"/>
354 <field name="account_collected_id" ref="pcg_44566"/>
355 <field name="account_paid_id" ref="pcg_44566"/>
357 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
358 <field name="ref_base_sign" eval="1"/>
359 <field name="ref_tax_code_id" ref="tax_acq_21"/>
360 <field name="ref_tax_sign" eval="1"/>
361 <field name="sequence" eval="10"/>
362 <field name="type_tax_use">purchase</field>
366 <!-- ACHATS Tax included in price -->
367 <record model="account.tax.template" id="tva_acq_normale_TTC">
368 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
369 <field name="name">TVA déductible (achat) 20,0% TTC</field>
370 <field name="description">ACH-20.0-TTC</field>
371 <field name="price_include" eval="1"/>
372 <field name="amount" eval="0.200"/>
373 <field name="type">percent</field>
374 <field name="base_code_id" ref="tax_acq_200_ht"/>
375 <field name="base_sign" eval="-1"/>
376 <field name="tax_code_id" ref="tax_acq_200"/>
377 <field name="tax_sign" eval="-1"/>
379 <field name="account_collected_id" ref="pcg_44566"/>
380 <field name="account_paid_id" ref="pcg_44566"/>
382 <field name="ref_base_code_id" ref="tax_acq_200_ht"/>
383 <field name="ref_base_sign" eval="1"/>
384 <field name="ref_tax_code_id" ref="tax_acq_200"/>
385 <field name="ref_tax_sign" eval="1"/>
386 <field name="sequence" eval="10"/>
387 <field name="type_tax_use">purchase</field>
390 <record model="account.tax.template" id="tva_acq_normale_TTC_temp">
391 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
392 <field name="name">TVA déductible (achat) 19,6% TTC</field>
393 <field name="description">ACH-19.6-TTC</field>
394 <field name="price_include" eval="1"/>
395 <field name="amount" eval="0.196"/>
396 <field name="type">percent</field>
397 <field name="base_code_id" ref="tax_acq_196_ht"/>
398 <field name="base_sign" eval="-1"/>
399 <field name="tax_code_id" ref="tax_acq_196"/>
400 <field name="tax_sign" eval="-1"/>
402 <field name="account_collected_id" ref="pcg_44566"/>
403 <field name="account_paid_id" ref="pcg_44566"/>
405 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
406 <field name="ref_base_sign" eval="1"/>
407 <field name="ref_tax_code_id" ref="tax_acq_196"/>
408 <field name="ref_tax_sign" eval="1"/>
409 <field name="sequence" eval="10"/>
410 <field name="type_tax_use">purchase</field>
413 <record model="account.tax.template" id="tva_acq_specifique_TTC">
414 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
415 <field name="name">TVA déductible (achat) 8,5% TTC</field>
416 <field name="description">ACH-8.5-TTC</field>
417 <field name="price_include" eval="1"/>
418 <field name="amount" eval="0.085"/>
419 <field name="type">percent</field>
420 <field name="base_code_id" ref="tax_acq_85_ht"/>
421 <field name="base_sign" eval="-1"/>
422 <field name="tax_code_id" ref="tax_acq_85"/>
423 <field name="tax_sign" eval="-1"/>
425 <field name="account_collected_id" ref="pcg_44566"/>
426 <field name="account_paid_id" ref="pcg_44566"/>
428 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
429 <field name="ref_base_sign" eval="1"/>
430 <field name="ref_tax_code_id" ref="tax_acq_85"/>
431 <field name="ref_tax_sign" eval="1"/>
432 <field name="sequence" eval="10"/>
433 <field name="type_tax_use">purchase</field>
436 <record model="account.tax.template" id="tva_acq_intermediaire_TTC">
437 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
438 <field name="name">TVA déductible (achat) 10,0% TTC</field>
439 <field name="description">ACH-10.0-TTC</field>
440 <field name="price_include" eval="1"/>
441 <field name="amount" eval="0.10"/>
442 <field name="type">percent</field>
443 <field name="base_code_id" ref="tax_acq_100_ht"/>
444 <field name="base_sign" eval="-1"/>
445 <field name="tax_code_id" ref="tax_acq_100"/>
446 <field name="tax_sign" eval="-1"/>
448 <field name="account_collected_id" ref="pcg_44566"/>
449 <field name="account_paid_id" ref="pcg_44566"/>
451 <field name="ref_base_code_id" ref="tax_acq_100_ht"/>
452 <field name="ref_base_sign" eval="1"/>
453 <field name="ref_tax_code_id" ref="tax_acq_100"/>
454 <field name="ref_tax_sign" eval="1"/>
455 <field name="sequence" eval="10"/>
456 <field name="type_tax_use">purchase</field>
459 <record model="account.tax.template" id="tva_acq_intermediaire_TTC_temp">
460 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
461 <field name="name">TVA déductible (achat) 7,0% TTC</field>
462 <field name="description">ACH-7.0-TTC</field>
463 <field name="price_include" eval="1"/>
464 <field name="amount" eval="0.07"/>
465 <field name="type">percent</field>
466 <field name="base_code_id" ref="tax_acq_70_ht"/>
467 <field name="base_sign" eval="-1"/>
468 <field name="tax_code_id" ref="tax_acq_70"/>
469 <field name="tax_sign" eval="-1"/>
471 <field name="account_collected_id" ref="pcg_44566"/>
472 <field name="account_paid_id" ref="pcg_44566"/>
474 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
475 <field name="ref_base_sign" eval="1"/>
476 <field name="ref_tax_code_id" ref="tax_acq_70"/>
477 <field name="ref_tax_sign" eval="1"/>
478 <field name="sequence" eval="10"/>
479 <field name="type_tax_use">purchase</field>
482 <record model="account.tax.template" id="tva_acq_reduite_TTC">
483 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
484 <field name="name">TVA déductible (achat) 5,0% TTC</field>
485 <field name="description">ACH-5.0-TTC</field>
486 <field name="price_include" eval="1"/>
487 <field name="amount" eval="0.050"/>
488 <field name="type">percent</field>
489 <field name="base_code_id" ref="tax_acq_50_ht"/>
490 <field name="base_sign" eval="-1"/>
491 <field name="tax_code_id" ref="tax_acq_50"/>
492 <field name="tax_sign" eval="-1"/>
494 <field name="account_collected_id" ref="pcg_44566"/>
495 <field name="account_paid_id" ref="pcg_44566"/>
497 <field name="ref_base_code_id" ref="tax_acq_50_ht"/>
498 <field name="ref_base_sign" eval="1"/>
499 <field name="ref_tax_code_id" ref="tax_acq_50"/>
500 <field name="ref_tax_sign" eval="1"/>
501 <field name="sequence" eval="10"/>
502 <field name="type_tax_use">purchase</field>
505 <record model="account.tax.template" id="tva_acq_reduite_TTC_temp">
506 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
507 <field name="name">TVA déductible (achat) 5,5% TTC</field>
508 <field name="description">ACH-5.5-TTC</field>
509 <field name="price_include" eval="1"/>
510 <field name="amount" eval="0.055"/>
511 <field name="type">percent</field>
512 <field name="base_code_id" ref="tax_acq_55_ht"/>
513 <field name="base_sign" eval="-1"/>
514 <field name="tax_code_id" ref="tax_acq_55"/>
515 <field name="tax_sign" eval="-1"/>
517 <field name="account_collected_id" ref="pcg_44566"/>
518 <field name="account_paid_id" ref="pcg_44566"/>
520 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
521 <field name="ref_base_sign" eval="1"/>
522 <field name="ref_tax_code_id" ref="tax_acq_55"/>
523 <field name="ref_tax_sign" eval="1"/>
524 <field name="sequence" eval="10"/>
525 <field name="type_tax_use">purchase</field>
528 <record model="account.tax.template" id="tva_acq_super_reduite_TTC">
529 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
530 <field name="name">TVA déductible (achat) 2,1% TTC</field>
531 <field name="description">ACH-2.1-TTC</field>
532 <field name="price_include" eval="1"/>
533 <field name="amount" eval="0.021"/>
534 <field name="type">percent</field>
535 <field name="base_code_id" ref="tax_acq_21_ht"/>
536 <field name="base_sign" eval="-1"/>
537 <field name="tax_code_id" ref="tax_acq_21"/>
538 <field name="tax_sign" eval="-1"/>
540 <field name="account_collected_id" ref="pcg_44566"/>
541 <field name="account_paid_id" ref="pcg_44566"/>
543 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
544 <field name="ref_base_sign" eval="1"/>
545 <field name="ref_tax_code_id" ref="tax_acq_21"/>
546 <field name="ref_tax_sign" eval="1"/>
547 <field name="sequence" eval="10"/>
548 <field name="type_tax_use">purchase</field>
553 <!-- ImmoBILISATIONS (achats) -->
554 <record model="account.tax.template" id="tva_imm_normale">
555 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
556 <field name="name">TVA déd./immobilisation (achat) 20,0%</field>
557 <field name="description">IMMO-20.0</field>
558 <field name="amount" eval="0.200"/>
559 <field name="type">percent</field>
560 <field name="base_code_id" ref="tax_imm_200_ht"/>
561 <field name="base_sign" eval="-1"/>
562 <field name="tax_code_id" ref="tax_imm_200"/>
563 <field name="tax_sign" eval="-1"/>
565 <field name="account_collected_id" ref="pcg_44562"/>
566 <field name="account_paid_id" ref="pcg_44562"/>
568 <field name="ref_base_code_id" ref="tax_imm_200_ht"/>
569 <field name="ref_base_sign" eval="1"/>
570 <field name="ref_tax_code_id" ref="tax_imm_200"/>
571 <field name="ref_tax_sign" eval="1"/>
572 <field name="sequence" eval="10"/>
573 <field name="type_tax_use">purchase</field>
576 <record model="account.tax.template" id="tva_imm_normale_temp">
577 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
578 <field name="name">TVA déd./immobilisation (achat) 19,6%</field>
579 <field name="description">IMMO-19.6</field>
580 <field name="amount" eval="0.196"/>
581 <field name="type">percent</field>
582 <field name="base_code_id" ref="tax_imm_196_ht"/>
583 <field name="base_sign" eval="-1"/>
584 <field name="tax_code_id" ref="tax_imm_196"/>
585 <field name="tax_sign" eval="-1"/>
587 <field name="account_collected_id" ref="pcg_44562"/>
588 <field name="account_paid_id" ref="pcg_44562"/>
590 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
591 <field name="ref_base_sign" eval="1"/>
592 <field name="ref_tax_code_id" ref="tax_imm_196"/>
593 <field name="ref_tax_sign" eval="1"/>
594 <field name="sequence" eval="10"/>
595 <field name="type_tax_use">purchase</field>
598 <record model="account.tax.template" id="tva_imm_specifique">
599 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
600 <field name="name">TVA déd./immobilisation (achat) 8,5%</field>
601 <field name="description">IMMO-8.5</field>
602 <field name="amount" eval="0.085"/>
603 <field name="type">percent</field>
604 <field name="base_code_id" ref="tax_imm_85_ht"/>
605 <field name="base_sign" eval="-1"/>
606 <field name="tax_code_id" ref="tax_imm_85"/>
607 <field name="tax_sign" eval="-1"/>
609 <field name="account_collected_id" ref="pcg_44562"/>
610 <field name="account_paid_id" ref="pcg_44562"/>
612 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
613 <field name="ref_base_sign" eval="1"/>
614 <field name="ref_tax_code_id" ref="tax_imm_85"/>
615 <field name="ref_tax_sign" eval="1"/>
616 <field name="sequence" eval="10"/>
617 <field name="type_tax_use">purchase</field>
620 <record model="account.tax.template" id="tva_imm_intermediaire">
621 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
622 <field name="name">TVA déd./immobilisation (achat) 10,0%</field>
623 <field name="description">IMMO-10.0</field>
624 <field name="amount" eval="0.10"/>
625 <field name="type">percent</field>
626 <field name="base_code_id" ref="tax_imm_100_ht"/>
627 <field name="base_sign" eval="-1"/>
628 <field name="tax_code_id" ref="tax_imm_100"/>
629 <field name="tax_sign" eval="-1"/>
631 <field name="account_collected_id" ref="pcg_44562"/>
632 <field name="account_paid_id" ref="pcg_44562"/>
634 <field name="ref_base_code_id" ref="tax_imm_100_ht"/>
635 <field name="ref_base_sign" eval="1"/>
636 <field name="ref_tax_code_id" ref="tax_imm_100"/>
637 <field name="ref_tax_sign" eval="1"/>
638 <field name="sequence" eval="10"/>
639 <field name="type_tax_use">purchase</field>
642 <record model="account.tax.template" id="tva_imm_intermediaire_temp">
643 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
644 <field name="name">TVA déd./immobilisation (achat) 7,0%</field>
645 <field name="description">IMMO-7.0</field>
646 <field name="amount" eval="0.07"/>
647 <field name="type">percent</field>
648 <field name="base_code_id" ref="tax_imm_70_ht"/>
649 <field name="base_sign" eval="-1"/>
650 <field name="tax_code_id" ref="tax_imm_70"/>
651 <field name="tax_sign" eval="-1"/>
653 <field name="account_collected_id" ref="pcg_44562"/>
654 <field name="account_paid_id" ref="pcg_44562"/>
656 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
657 <field name="ref_base_sign" eval="1"/>
658 <field name="ref_tax_code_id" ref="tax_imm_70"/>
659 <field name="ref_tax_sign" eval="1"/>
660 <field name="sequence" eval="10"/>
661 <field name="type_tax_use">purchase</field>
664 <record model="account.tax.template" id="tva_imm_reduite">
665 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
666 <field name="name">TVA déd./immobilisation (achat) 5,0%</field>
667 <field name="description">IMMO-5.0</field>
668 <field name="amount" eval="0.050"/>
669 <field name="type">percent</field>
670 <field name="base_code_id" ref="tax_imm_50_ht"/>
671 <field name="base_sign" eval="-1"/>
672 <field name="tax_code_id" ref="tax_imm_50"/>
673 <field name="tax_sign" eval="-1"/>
675 <field name="account_collected_id" ref="pcg_44562"/>
676 <field name="account_paid_id" ref="pcg_44562"/>
678 <field name="ref_base_code_id" ref="tax_imm_50_ht"/>
679 <field name="ref_base_sign" eval="1"/>
680 <field name="ref_tax_code_id" ref="tax_imm_50"/>
681 <field name="ref_tax_sign" eval="1"/>
682 <field name="sequence" eval="10"/>
683 <field name="type_tax_use">purchase</field>
686 <record model="account.tax.template" id="tva_imm_reduite_temp">
687 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
688 <field name="name">TVA déd./immobilisation (achat) 5,5%</field>
689 <field name="description">IMMO-5.5</field>
690 <field name="amount" eval="0.055"/>
691 <field name="type">percent</field>
692 <field name="base_code_id" ref="tax_imm_55_ht"/>
693 <field name="base_sign" eval="-1"/>
694 <field name="tax_code_id" ref="tax_imm_55"/>
695 <field name="tax_sign" eval="-1"/>
697 <field name="account_collected_id" ref="pcg_44562"/>
698 <field name="account_paid_id" ref="pcg_44562"/>
700 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
701 <field name="ref_base_sign" eval="1"/>
702 <field name="ref_tax_code_id" ref="tax_imm_55"/>
703 <field name="ref_tax_sign" eval="1"/>
704 <field name="sequence" eval="10"/>
705 <field name="type_tax_use">purchase</field>
708 <record model="account.tax.template" id="tva_imm_super_reduite">
709 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
710 <field name="name">TVA déd./immobilisation (achat) 2,1%</field>
711 <field name="description">IMMO-2.1</field>
712 <field name="amount" eval="0.021"/>
713 <field name="type">percent</field>
714 <field name="base_code_id" ref="tax_imm_21_ht"/>
715 <field name="base_sign" eval="-1"/>
716 <field name="tax_code_id" ref="tax_imm_21"/>
717 <field name="tax_sign" eval="-1"/>
719 <field name="account_collected_id" ref="pcg_44562"/>
720 <field name="account_paid_id" ref="pcg_44562"/>
722 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
723 <field name="ref_base_sign" eval="1"/>
724 <field name="ref_tax_code_id" ref="tax_imm_21"/>
725 <field name="ref_tax_sign" eval="1"/>
726 <field name="sequence" eval="10"/>
727 <field name="type_tax_use">purchase</field>
731 <!-- VENTES INTRACOMMUNAUTAIRE -->
732 <record model="account.tax.template" id="tva_intra_normale">
733 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
734 <field name="name">TVA due s/ acq. intracommunautaire (achat) 20,0%</field> <!-- ventes -->
735 <field name="description">ACH_UE_due-20.0</field>
736 <field name="amount" eval="-0.200"/>
737 <field name="type">percent</field>
738 <field name="base_code_id" ref="tax_intra_200_ht"/>
739 <field name="base_sign" eval="-1" />
740 <field name="tax_code_id" ref="tax_intra_200"/>
741 <field name="tax_sign" eval="-1" />
743 <field name="account_collected_id" ref="pcg_445201"/>
744 <field name="account_paid_id" ref="pcg_445201"/>
746 <field name="ref_base_code_id" ref="tax_intra_200_ht"/>
747 <field name="ref_base_sign" eval="1"/>
748 <field name="ref_tax_code_id" ref="tax_intra_200"/>
749 <field name="ref_tax_sign" eval="1"/>
750 <field name="sequence" eval="10"/>
751 <field name="type_tax_use">purchase</field>
754 <record model="account.tax.template" id="tva_intra_normale_temp">
755 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
756 <field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
757 <field name="description">ACH_UE_due-19.6</field>
758 <field name="amount" eval="-0.196"/>
759 <field name="type">percent</field>
760 <field name="base_code_id" ref="tax_intra_196_ht"/>
761 <field name="base_sign" eval="-1" />
762 <field name="tax_code_id" ref="tax_intra_196"/>
763 <field name="tax_sign" eval="-1" />
765 <field name="account_collected_id" ref="pcg_445201"/>
766 <field name="account_paid_id" ref="pcg_445201"/>
768 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
769 <field name="ref_base_sign" eval="1"/>
770 <field name="ref_tax_code_id" ref="tax_intra_196"/>
771 <field name="ref_tax_sign" eval="1"/>
772 <field name="sequence" eval="10"/>
773 <field name="type_tax_use">purchase</field>
776 <record model="account.tax.template" id="tva_intra_specifique">
777 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
778 <field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
779 <field name="description">ACH_UE_due-8.5</field>
780 <field name="amount" eval="-0.085"/>
781 <field name="type">percent</field>
782 <field name="base_code_id" ref="tax_intra_85_ht"/>
783 <field name="base_sign" eval="-1" />
784 <field name="tax_code_id" ref="tax_intra_85"/>
785 <field name="tax_sign" eval="-1" />
787 <field name="account_collected_id" ref="pcg_445203"/>
788 <field name="account_paid_id" ref="pcg_445203"/>
790 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
791 <field name="ref_base_sign" eval="1"/>
792 <field name="ref_tax_code_id" ref="tax_intra_85"/>
793 <field name="ref_tax_sign" eval="1"/>
794 <field name="sequence" eval="10"/>
795 <field name="type_tax_use">purchase</field>
798 <record model="account.tax.template" id="tva_intra_intermediaire">
799 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
800 <field name="name">TVA due s/ acq. intracommunautaire (achat) 10,0%</field>
801 <field name="description">ACH_UE_due-10.0</field>
802 <field name="amount" eval="-0.10"/>
803 <field name="type">percent</field>
804 <field name="base_code_id" ref="tax_intra_100_ht"/>
805 <field name="base_sign" eval="-1" />
806 <field name="tax_code_id" ref="tax_intra_100"/>
807 <field name="tax_sign" eval="-1" />
809 <field name="account_collected_id" ref="pcg_445202"/>
810 <field name="account_paid_id" ref="pcg_445202"/>
812 <field name="ref_base_code_id" ref="tax_intra_100_ht"/>
813 <field name="ref_base_sign" eval="1"/>
814 <field name="ref_tax_code_id" ref="tax_intra_100"/>
815 <field name="ref_tax_sign" eval="1"/>
816 <field name="sequence" eval="10"/>
817 <field name="type_tax_use">purchase</field>
820 <record model="account.tax.template" id="tva_intra_intermediaire_temp">
821 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
822 <field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
823 <field name="description">ACH_UE_due-7.0</field>
824 <field name="amount" eval="-0.07"/>
825 <field name="type">percent</field>
826 <field name="base_code_id" ref="tax_intra_70_ht"/>
827 <field name="base_sign" eval="-1" />
828 <field name="tax_code_id" ref="tax_intra_70"/>
829 <field name="tax_sign" eval="-1" />
831 <field name="account_collected_id" ref="pcg_445202"/>
832 <field name="account_paid_id" ref="pcg_445202"/>
834 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
835 <field name="ref_base_sign" eval="1"/>
836 <field name="ref_tax_code_id" ref="tax_intra_70"/>
837 <field name="ref_tax_sign" eval="1"/>
838 <field name="sequence" eval="10"/>
839 <field name="type_tax_use">purchase</field>
842 <record model="account.tax.template" id="tva_intra_reduite">
843 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
844 <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,0%</field>
845 <field name="description">ACH_UE_due-5.0</field>
846 <field name="amount" eval="-0.050"/>
847 <field name="type">percent</field>
848 <field name="base_code_id" ref="tax_intra_50_ht"/>
849 <field name="base_sign" eval="-1" />
850 <field name="tax_code_id" ref="tax_intra_50"/>
851 <field name="tax_sign" eval="-1" />
853 <field name="account_collected_id" ref="pcg_445203"/>
854 <field name="account_paid_id" ref="pcg_445203"/>
856 <field name="ref_base_code_id" ref="tax_intra_50_ht"/>
857 <field name="ref_base_sign" eval="1"/>
858 <field name="ref_tax_code_id" ref="tax_intra_50"/>
859 <field name="ref_tax_sign" eval="1"/>
860 <field name="sequence" eval="10"/>
861 <field name="type_tax_use">purchase</field>
864 <record model="account.tax.template" id="tva_intra_reduite_temp">
865 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
866 <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
867 <field name="description">ACH_UE_due-5.5</field>
868 <field name="amount" eval="-0.055"/>
869 <field name="type">percent</field>
870 <field name="base_code_id" ref="tax_intra_55_ht"/>
871 <field name="base_sign" eval="-1" />
872 <field name="tax_code_id" ref="tax_intra_55"/>
873 <field name="tax_sign" eval="-1" />
875 <field name="account_collected_id" ref="pcg_445203"/>
876 <field name="account_paid_id" ref="pcg_445203"/>
878 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
879 <field name="ref_base_sign" eval="1"/>
880 <field name="ref_tax_code_id" ref="tax_intra_55"/>
881 <field name="ref_tax_sign" eval="1"/>
882 <field name="sequence" eval="10"/>
883 <field name="type_tax_use">purchase</field>
886 <record model="account.tax.template" id="tva_intra_super_reduite">
887 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
888 <field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field>
889 <field name="description">ACH_UE_due-2.1</field>
890 <field name="amount" eval="-0.021"/>
891 <field name="type">percent</field>
892 <field name="base_code_id" ref="tax_intra_21_ht"/>
893 <field name="base_sign" eval="-1" />
894 <field name="tax_code_id" ref="tax_intra_21"/>
895 <field name="tax_sign" eval="-1" />
897 <field name="account_collected_id" ref="pcg_445203"/>
898 <field name="account_paid_id" ref="pcg_445203"/>
900 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
901 <field name="ref_base_sign" eval="1"/>
902 <field name="ref_tax_code_id" ref="tax_intra_21"/>
903 <field name="ref_tax_sign" eval="1"/>
904 <field name="sequence" eval="10"/>
905 <field name="type_tax_use">purchase</field>
909 <!-- ACHATS INTRACOMMUNAUTAIRE -->
910 <record model="account.tax.template" id="tva_acq_intra_normale">
911 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
912 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 20,0%</field>
913 <field name="description">ACH_UE_ded.-20.0</field>
914 <field name="amount" eval="0.200"/>
915 <field name="type">percent</field>
916 <field name="tax_code_id" ref="tax_intra_acq_200"/>
917 <field name="tax_sign" eval="-1"/>
919 <field name="account_collected_id" ref="pcg_445662"/>
920 <field name="account_paid_id" ref="pcg_445662"/>
922 <field name="ref_tax_code_id" ref="tax_intra_acq_200"/>
923 <field name="ref_tax_sign" eval="1"/>
924 <field name="sequence" eval="10"/>
925 <field name="type_tax_use">purchase</field>
928 <record model="account.tax.template" id="tva_acq_intra_normale_temp">
929 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
930 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
931 <field name="description">ACH_UE_ded.-19.6</field>
932 <field name="amount" eval="0.196"/>
933 <field name="type">percent</field>
934 <field name="tax_code_id" ref="tax_intra_acq_196"/>
935 <field name="tax_sign" eval="-1"/>
937 <field name="account_collected_id" ref="pcg_445662"/>
938 <field name="account_paid_id" ref="pcg_445662"/>
940 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
941 <field name="ref_tax_sign" eval="1"/>
942 <field name="sequence" eval="10"/>
943 <field name="type_tax_use">purchase</field>
946 <record model="account.tax.template" id="tva_acq_intra_specifique">
947 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
948 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
949 <field name="description">ACH_UE_ded.-8.5</field>
950 <field name="amount" eval="0.085"/>
951 <field name="type">percent</field>
952 <field name="tax_code_id" ref="tax_intra_acq_85"/>
953 <field name="tax_sign" eval="-1"/>
955 <field name="account_collected_id" ref="pcg_445662"/>
956 <field name="account_paid_id" ref="pcg_445662"/>
958 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
959 <field name="ref_tax_sign" eval="1"/>
960 <field name="sequence" eval="10"/>
961 <field name="type_tax_use">purchase</field>
964 <record model="account.tax.template" id="tva_acq_intra_intermediaire">
965 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
966 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 10,0%</field>
967 <field name="description">ACH_UE_ded.-10.0</field>
968 <field name="amount" eval="0.10"/>
969 <field name="type">percent</field>
970 <field name="tax_code_id" ref="tax_intra_acq_100"/>
971 <field name="tax_sign" eval="-1"/>
973 <field name="account_collected_id" ref="pcg_445662"/>
974 <field name="account_paid_id" ref="pcg_445662"/>
976 <field name="ref_tax_code_id" ref="tax_intra_acq_100"/>
977 <field name="ref_tax_sign" eval="1"/>
978 <field name="sequence" eval="10"/>
979 <field name="type_tax_use">purchase</field>
982 <record model="account.tax.template" id="tva_acq_intra_intermediaire_temp">
983 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
984 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
985 <field name="description">ACH_UE_ded.-7.0</field>
986 <field name="amount" eval="0.07"/>
987 <field name="type">percent</field>
988 <field name="tax_code_id" ref="tax_intra_acq_70"/>
989 <field name="tax_sign" eval="-1"/>
991 <field name="account_collected_id" ref="pcg_445662"/>
992 <field name="account_paid_id" ref="pcg_445662"/>
994 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
995 <field name="ref_tax_sign" eval="1"/>
996 <field name="sequence" eval="10"/>
997 <field name="type_tax_use">purchase</field>
1000 <record model="account.tax.template" id="tva_acq_intra_reduite">
1001 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1002 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,0%</field>
1003 <field name="description">ACH_UE_ded.-5.0</field>
1004 <field name="amount" eval="0.050"/>
1005 <field name="type">percent</field>
1006 <field name="tax_code_id" ref="tax_intra_acq_50"/>
1007 <field name="tax_sign" eval="-1"/>
1009 <field name="account_collected_id" ref="pcg_445662"/>
1010 <field name="account_paid_id" ref="pcg_445662"/>
1012 <field name="ref_tax_code_id" ref="tax_intra_acq_50"/>
1013 <field name="ref_tax_sign" eval="1"/>
1014 <field name="sequence" eval="10"/>
1015 <field name="type_tax_use">purchase</field>
1018 <record model="account.tax.template" id="tva_acq_intra_reduite_temp">
1019 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1020 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
1021 <field name="description">ACH_UE_ded.-5.5</field>
1022 <field name="amount" eval="0.055"/>
1023 <field name="type">percent</field>
1024 <field name="tax_code_id" ref="tax_intra_acq_55"/>
1025 <field name="tax_sign" eval="-1"/>
1027 <field name="account_collected_id" ref="pcg_445662"/>
1028 <field name="account_paid_id" ref="pcg_445662"/>
1030 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
1031 <field name="ref_tax_sign" eval="1"/>
1032 <field name="sequence" eval="10"/>
1033 <field name="type_tax_use">purchase</field>
1036 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1037 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1038 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field>
1039 <field name="description">ACH_UE_ded.-2.1</field>
1040 <field name="amount" eval="0.021"/>
1041 <field name="type">percent</field>
1042 <field name="tax_code_id" ref="tax_intra_acq_21"/>
1043 <field name="tax_sign" eval="-1"/>
1045 <field name="account_collected_id" ref="pcg_445662"/>
1046 <field name="account_paid_id" ref="pcg_445662"/>
1048 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
1049 <field name="ref_tax_sign" eval="1"/>
1050 <field name="sequence" eval="10"/>
1051 <field name="type_tax_use">purchase</field>
1056 <record model="account.tax.template" id="tva_0">
1057 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1058 <field name="name">TVA 0% autres opérations non imposables (vente)</field>
1059 <field name="description">EXO-0</field>
1060 <field name="amount" eval="0.00"/>
1061 <field name="type">percent</field>
1062 <field name="base_code_id" ref="tax_misc_0_ht"/>
1063 <field name="base_sign" eval="1"/>
1065 <field name="account_collected_id" ref="pcg_44571"/>
1066 <field name="account_paid_id" ref="pcg_44571"/>
1068 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
1069 <field name="ref_base_sign" eval="-1"/>
1070 <field name="sequence" eval="10"/>
1071 <field name="type_tax_use">sale</field>
1074 <record model="account.tax.template" id="tva_export_0">
1075 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1076 <field name="name">TVA 0% export (vente)</field>
1077 <field name="description">EXPORT-0</field>
1078 <field name="amount" eval="0.00"/>
1079 <field name="type">percent</field>
1080 <field name="base_code_id" ref="tax_export_0_ht"/>
1081 <field name="base_sign" eval="1"/>
1083 <field name="account_collected_id" ref="pcg_44571"/>
1084 <field name="account_paid_id" ref="pcg_44571"/>
1086 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
1087 <field name="ref_base_sign" eval="-1"/>
1088 <field name="sequence" eval="10"/>
1089 <field name="type_tax_use">sale</field>
1092 <record model="account.tax.template" id="tva_intra_0">
1093 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1094 <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
1095 <field name="description">UE-0</field>
1096 <field name="amount" eval="0.00"/>
1097 <field name="type">percent</field>
1098 <field name="base_code_id" ref="tax_intra_0_ht"/>
1099 <field name="base_sign" eval="1"/>
1101 <field name="account_collected_id" ref="pcg_445201"/>
1102 <field name="account_paid_id" ref="pcg_445201"/>
1104 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
1105 <field name="ref_base_sign" eval="-1"/>
1106 <field name="sequence" eval="10"/>
1107 <field name="type_tax_use">sale</field>
1110 <record model="account.tax.template" id="tva_import_0">
1111 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1112 <field name="name">TVA 0% import (achat)</field>
1113 <field name="description">IMPORT-0</field>
1114 <field name="amount" eval="0.00"/>
1115 <field name="type">percent</field>
1116 <field name="base_code_id" ref="tax_import_0_ht"/>
1117 <field name="base_sign" eval="-1"/>
1119 <field name="account_collected_id" ref="pcg_44566"/>
1120 <field name="account_paid_id" ref="pcg_44566"/>
1122 <field name="ref_base_code_id" ref="tax_import_0_ht"/>
1123 <field name="ref_base_sign" eval="1"/>
1124 <field name="sequence" eval="10"/>
1125 <field name="type_tax_use">purchase</field>
1129 Comptes sur lesquels les taxes s'appliquent par défaut
1133 <record id="pcg_601" model="account.account.template">
1134 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1137 <record id="pcg_6011" model="account.account.template">
1138 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1141 <record id="pcg_6012" model="account.account.template">
1142 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
1145 <record id="pcg_602" model="account.account.template">
1146 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1149 <record id="pcg_6021" model="account.account.template">
1150 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1153 <record id="pcg_60211" model="account.account.template">
1154 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1157 <record id="pcg_60212" model="account.account.template">
1158 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1161 <record id="pcg_6022" model="account.account.template">
1162 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1165 <record id="pcg_60221" model="account.account.template">
1166 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1169 <record id="pcg_60222" model="account.account.template">
1170 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1173 <record id="pcg_60223" model="account.account.template">
1174 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1177 <record id="pcg_60224" model="account.account.template">
1178 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1181 <record id="pcg_60225" model="account.account.template">
1182 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1185 <record id="pcg_6026" model="account.account.template">
1186 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1189 <record id="pcg_60261" model="account.account.template">
1190 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1193 <record id="pcg_60265" model="account.account.template">
1194 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1197 <record id="pcg_60267" model="account.account.template">
1198 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1201 <record id="pcg_603" model="account.account.template">
1202 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1205 <record id="pcg_6031" model="account.account.template">
1206 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1209 <record id="pcg_6032" model="account.account.template">
1210 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1213 <record id="pcg_6037" model="account.account.template">
1214 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1217 <record id="pcg_604" model="account.account.template">
1218 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1221 <record id="pcg_605" model="account.account.template">
1222 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1225 <record id="pcg_606" model="account.account.template">
1226 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1229 <record id="pcg_6061" model="account.account.template">
1230 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1233 <record id="pcg_6063" model="account.account.template">
1234 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1237 <record id="pcg_6064" model="account.account.template">
1238 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1241 <record id="pcg_6068" model="account.account.template">
1242 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1245 <record id="fr_pcg_expense" model="account.account.template">
1246 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1249 <record id="pcg_6071" model="account.account.template">
1250 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1253 <record id="pcg_6072" model="account.account.template">
1254 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1257 <record id="pcg_608" model="account.account.template">
1258 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1261 <record id="pcg_609" model="account.account.template">
1262 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1265 <record id="pcg_6091" model="account.account.template">
1266 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1269 <record id="pcg_6092" model="account.account.template">
1270 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1273 <record id="pcg_6094" model="account.account.template">
1274 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1277 <record id="pcg_6095" model="account.account.template">
1278 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1281 <record id="pcg_6096" model="account.account.template">
1282 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1285 <record id="pcg_6097" model="account.account.template">
1286 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1289 <record id="pcg_6098" model="account.account.template">
1290 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1293 <record id="pcg_61" model="account.account.template">
1294 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1297 <record id="pcg_611" model="account.account.template">
1298 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1301 <record id="pcg_612" model="account.account.template">
1302 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1305 <record id="pcg_6122" model="account.account.template">
1306 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1309 <record id="pcg_6125" model="account.account.template">
1310 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1313 <record id="pcg_613" model="account.account.template">
1314 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1317 <record id="pcg_6132" model="account.account.template">
1318 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1321 <record id="pcg_6135" model="account.account.template">
1322 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1325 <record id="pcg_6136" model="account.account.template">
1326 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1329 <record id="pcg_614" model="account.account.template">
1330 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1333 <record id="pcg_615" model="account.account.template">
1334 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1337 <record id="pcg_6152" model="account.account.template">
1338 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1341 <record id="pcg_6155" model="account.account.template">
1342 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1345 <record id="pcg_6156" model="account.account.template">
1346 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1349 <record id="pcg_6225" model="account.account.template">
1350 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1353 <record id="pcg_6226" model="account.account.template">
1354 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1357 <record id="pcg_6227" model="account.account.template">
1358 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1361 <record id="pcg_6228" model="account.account.template">
1362 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1365 <record id="pcg_623" model="account.account.template">
1366 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1369 <record id="pcg_6231" model="account.account.template">
1370 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1373 <record id="pcg_6232" model="account.account.template">
1374 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1377 <record id="pcg_6233" model="account.account.template">
1378 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1381 <record id="pcg_6234" model="account.account.template">
1382 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1385 <record id="pcg_6235" model="account.account.template">
1386 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1389 <record id="pcg_6236" model="account.account.template">
1390 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1393 <record id="pcg_6237" model="account.account.template">
1394 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1397 <record id="pcg_6238" model="account.account.template">
1398 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1401 <record id="pcg_624" model="account.account.template">
1402 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1405 <record id="pcg_6241" model="account.account.template">
1406 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1409 <record id="pcg_6242" model="account.account.template">
1410 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1413 <record id="pcg_6243" model="account.account.template">
1414 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1417 <record id="pcg_6244" model="account.account.template">
1418 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1421 <record id="pcg_6247" model="account.account.template">
1422 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1425 <record id="pcg_6248" model="account.account.template">
1426 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1431 <record id="pcg_7011" model="account.account.template">
1432 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1435 <record id="pcg_7012" model="account.account.template">
1436 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1439 <record id="pcg_702" model="account.account.template">
1440 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1443 <record id="pcg_703" model="account.account.template">
1444 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1447 <record id="pcg_704" model="account.account.template">
1448 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1451 <record id="pcg_7041" model="account.account.template">
1452 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1455 <record id="pcg_7042" model="account.account.template">
1456 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1459 <record id="pcg_705" model="account.account.template">
1460 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1463 <record id="pcg_706" model="account.account.template">
1464 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1467 <record id="fr_pcg_sale" model="account.account.template">
1468 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1471 <record id="pcg_7071" model="account.account.template">
1472 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1475 <record id="pcg_7072" model="account.account.template">
1476 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>