7 France métropolitaine : taux normal = 19,6% Réduit = 5,5%
8 Département Outre Mer : 8,5% 2,1%
12 <record model="account.tax.template" id="tva_normale">
13 <field name="name">TVA collectée (vente) 19,6%</field>
14 <field name="description">1</field> <!-- code -->
15 <field name="amount" eval="0.196"/>
16 <field name="type">percent</field>
17 <field name="base_code_id" ref="tax_col_196_ht"/>
18 <field name="tax_code_id" ref="tax_col_196"/>
20 <field name="account_collected_id" ref="pcg_445711"/>
21 <field name="account_paid_id" ref="pcg_445711"/>
23 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
24 <field name="ref_base_sign" eval="-1"/>
25 <field name="ref_tax_code_id" ref="tax_col_196"/>
26 <field name="ref_tax_sign" eval="-1"/>
27 <field name="type_tax_use">sale</field>
30 <record model="account.tax.template" id="tva_specifique">
31 <field name="name">TVA collectée (vente) 8,5%</field>
32 <field name="description">2</field>
33 <field name="amount" eval="0.085"/>
34 <field name="type">percent</field>
35 <field name="base_code_id" ref="tax_col_85_ht"/>
36 <field name="tax_code_id" ref="tax_col_85"/>
38 <field name="account_collected_id" ref="pcg_445713"/>
39 <field name="account_paid_id" ref="pcg_44571"/>
41 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
42 <field name="ref_base_sign" eval="-1"/>
43 <field name="ref_tax_code_id" ref="tax_col_85"/>
44 <field name="ref_tax_sign" eval="-1"/>
45 <field name="type_tax_use">sale</field>
48 <record model="account.tax.template" id="tva_specifique_1">
49 <field name="name">TVA collectée (vente) 7,0%</field>
50 <field name="description">24</field>
51 <field name="amount" eval="0.07"/>
52 <field name="type">percent</field>
53 <field name="base_code_id" ref="tax_col_70_ht"/>
54 <field name="tax_code_id" ref="tax_col_70"/>
56 <field name="account_collected_id" ref="pcg_445713"/>
57 <field name="account_paid_id" ref="pcg_44571"/>
59 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
60 <field name="ref_base_sign" eval="-1"/>
61 <field name="ref_tax_code_id" ref="tax_col_70"/>
62 <field name="ref_tax_sign" eval="-1"/>
63 <field name="type_tax_use">sale</field>
66 <record model="account.tax.template" id="tva_reduite">
67 <field name="name">TVA collectée (vente) 5,5%</field>
68 <field name="description">3</field>
69 <field name="amount" eval="0.055"/>
70 <field name="type">percent</field>
71 <field name="base_code_id" ref="tax_col_55_ht"/>
72 <field name="tax_code_id" ref="tax_col_55"/>
74 <field name="account_collected_id" ref="pcg_445712"/>
75 <field name="account_paid_id" ref="pcg_44571"/>
77 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
78 <field name="ref_base_sign" eval="-1"/>
79 <field name="ref_tax_code_id" ref="tax_col_55"/>
80 <field name="ref_tax_sign" eval="-1"/>
81 <field name="type_tax_use">sale</field>
84 <record model="account.tax.template" id="tva_super_reduite">
85 <field name="name">TVA collectée (vente) 2,1%</field>
86 <field name="description">4</field>
87 <field name="amount" eval="0.021"/>
88 <field name="type">percent</field>
89 <field name="base_code_id" ref="tax_col_21_ht"/>
90 <field name="tax_code_id" ref="tax_col_21"/>
92 <field name="account_collected_id" ref="pcg_445713"/>
93 <field name="account_paid_id" ref="pcg_44571"/>
95 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
96 <field name="ref_base_sign" eval="-1"/>
97 <field name="ref_tax_code_id" ref="tax_col_21"/>
98 <field name="ref_tax_sign" eval="-1"/>
99 <field name="type_tax_use">sale</field>
104 <record model="account.tax.template" id="tva_acq_normale">
105 <field name="name">TVA acquittée (achat) 19,6%</field>
106 <field name="description">5</field>
107 <field name="amount" eval="0.196"/>
108 <field name="type">percent</field>
109 <field name="base_code_id" ref="tax_acq_196_ht"/>
110 <field name="tax_code_id" ref="tax_acq_196"/>
112 <field name="account_collected_id" ref="pcg_44566"/>
113 <field name="account_paid_id" ref="pcg_44566"/>
115 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
116 <field name="ref_base_sign" eval="-1"/>
117 <field name="ref_tax_code_id" ref="tax_acq_196"/>
118 <field name="ref_tax_sign" eval="-1"/>
119 <field name="type_tax_use">purchase</field>
122 <record model="account.tax.template" id="tva_acq_specifique">
123 <field name="name">TVA acquittée (achat) 8,5%</field>
124 <field name="description">6</field>
125 <field name="amount" eval="0.085"/>
126 <field name="type">percent</field>
127 <field name="base_code_id" ref="tax_acq_85_ht"/>
128 <field name="tax_code_id" ref="tax_acq_85"/>
130 <field name="account_collected_id" ref="pcg_44566"/>
131 <field name="account_paid_id" ref="pcg_44566"/>
133 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
134 <field name="ref_base_sign" eval="-1"/>
135 <field name="ref_tax_code_id" ref="tax_acq_85"/>
136 <field name="ref_tax_sign" eval="-1"/>
137 <field name="type_tax_use">purchase</field>
140 <record model="account.tax.template" id="tva_acq_specifique_1">
141 <field name="name">TVA acquittée (achat) 7,0%</field>
142 <field name="description">25</field>
143 <field name="amount" eval="0.07"/>
144 <field name="type">percent</field>
145 <field name="base_code_id" ref="tax_acq_70_ht"/>
146 <field name="tax_code_id" ref="tax_acq_70"/>
148 <field name="account_collected_id" ref="pcg_44566"/>
149 <field name="account_paid_id" ref="pcg_44566"/>
151 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
152 <field name="ref_base_sign" eval="-1"/>
153 <field name="ref_tax_code_id" ref="tax_acq_70"/>
154 <field name="ref_tax_sign" eval="-1"/>
155 <field name="type_tax_use">purchase</field>
158 <record model="account.tax.template" id="tva_acq_reduite">
159 <field name="name">TVA acquittée (achat) 5,5%</field>
160 <field name="description">7</field>
161 <field name="amount" eval="0.055"/>
162 <field name="type">percent</field>
163 <field name="base_code_id" ref="tax_acq_55_ht"/>
164 <field name="tax_code_id" ref="tax_acq_55"/>
166 <field name="account_collected_id" ref="pcg_44566"/>
167 <field name="account_paid_id" ref="pcg_44566"/>
169 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
170 <field name="ref_base_sign" eval="-1"/>
171 <field name="ref_tax_code_id" ref="tax_acq_55"/>
172 <field name="ref_tax_sign" eval="-1"/>
173 <field name="type_tax_use">purchase</field>
176 <record model="account.tax.template" id="tva_acq_super_reduite">
177 <field name="name">TVA acquittée (achat) 2,1%</field>
178 <field name="description">8</field>
179 <field name="amount" eval="0.021"/>
180 <field name="type">percent</field>
181 <field name="base_code_id" ref="tax_acq_21_ht"/>
182 <field name="tax_code_id" ref="tax_acq_21"/>
184 <field name="account_collected_id" ref="pcg_44566"/>
185 <field name="account_paid_id" ref="pcg_44566"/>
187 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
188 <field name="ref_base_sign" eval="-1"/>
189 <field name="ref_tax_code_id" ref="tax_acq_21"/>
190 <field name="ref_tax_sign" eval="-1"/>
191 <field name="type_tax_use">purchase</field>
195 <!-- IMMOBILISATIONS (achats) -->
196 <record model="account.tax.template" id="tva_imm_normale">
197 <field name="name">TVA immobilisation (achat) 19,6%</field>
198 <field name="description">9</field>
199 <field name="amount" eval="0.196"/>
200 <field name="type">percent</field>
201 <field name="base_code_id" ref="tax_imm_196_ht"/>
202 <field name="tax_code_id" ref="tax_imm_196"/>
204 <field name="account_collected_id" ref="pcg_44562"/>
205 <field name="account_paid_id" ref="pcg_44562"/>
207 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
208 <field name="ref_base_sign" eval="-1"/>
209 <field name="ref_tax_code_id" ref="tax_imm_196"/>
210 <field name="ref_tax_sign" eval="-1"/>
211 <field name="type_tax_use">purchase</field>
214 <record model="account.tax.template" id="tva_imm_specifique">
215 <field name="name">TVA immobilisation (achat) 8,5%</field>
216 <field name="description">10</field>
217 <field name="amount" eval="0.085"/>
218 <field name="type">percent</field>
219 <field name="base_code_id" ref="tax_imm_85_ht"/>
220 <field name="tax_code_id" ref="tax_imm_85"/>
222 <field name="account_collected_id" ref="pcg_44562"/>
223 <field name="account_paid_id" ref="pcg_44562"/>
225 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
226 <field name="ref_base_sign" eval="-1"/>
227 <field name="ref_tax_code_id" ref="tax_imm_85"/>
228 <field name="ref_tax_sign" eval="-1"/>
229 <field name="type_tax_use">purchase</field>
232 <record model="account.tax.template" id="tva_imm_specifique_1">
233 <field name="name">TVA immobilisation (achat) 7,0%</field>
234 <field name="description">26</field>
235 <field name="amount" eval="0.07"/>
236 <field name="type">percent</field>
237 <field name="base_code_id" ref="tax_imm_70_ht"/>
238 <field name="tax_code_id" ref="tax_imm_70"/>
240 <field name="account_collected_id" ref="pcg_44562"/>
241 <field name="account_paid_id" ref="pcg_44562"/>
243 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
244 <field name="ref_base_sign" eval="-1"/>
245 <field name="ref_tax_code_id" ref="tax_imm_70"/>
246 <field name="ref_tax_sign" eval="-1"/>
247 <field name="type_tax_use">purchase</field>
250 <record model="account.tax.template" id="tva_imm_reduite">
251 <field name="name">TVA immobilisation (achat) 5,5%</field>
252 <field name="description">11</field>
253 <field name="amount" eval="0.055"/>
254 <field name="type">percent</field>
255 <field name="base_code_id" ref="tax_imm_55_ht"/>
256 <field name="tax_code_id" ref="tax_imm_55"/>
258 <field name="account_collected_id" ref="pcg_44562"/>
259 <field name="account_paid_id" ref="pcg_44562"/>
261 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
262 <field name="ref_base_sign" eval="-1"/>
263 <field name="ref_tax_code_id" ref="tax_imm_55"/>
264 <field name="ref_tax_sign" eval="-1"/>
265 <field name="type_tax_use">purchase</field>
268 <record model="account.tax.template" id="tva_imm_super_reduite">
269 <field name="name">TVA immobilisation (achat) 2,1%</field>
270 <field name="description">12</field>
271 <field name="amount" eval="0.021"/>
272 <field name="type">percent</field>
273 <field name="base_code_id" ref="tax_imm_21_ht"/>
274 <field name="tax_code_id" ref="tax_imm_21"/>
276 <field name="account_collected_id" ref="pcg_44562"/>
277 <field name="account_paid_id" ref="pcg_44562"/>
279 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
280 <field name="ref_base_sign" eval="-1"/>
281 <field name="ref_tax_code_id" ref="tax_imm_21"/>
282 <field name="ref_tax_sign" eval="-1"/>
283 <field name="type_tax_use">purchase</field>
287 <!-- VENTES INTRACOMMUNAUTAIRE -->
288 <record model="account.tax.template" id="tva_intra_normale">
289 <field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
290 <field name="description">13</field>
291 <field name="amount" eval="-0.196"/>
292 <field name="type">percent</field>
293 <field name="base_code_id" ref="tax_intra_196_ht"/>
294 <field name="tax_code_id" ref="tax_intra_196"/>
296 <field name="account_collected_id" ref="pcg_445201"/>
297 <field name="account_paid_id" ref="pcg_4452"/>
299 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
300 <field name="ref_base_sign" eval="-1"/>
301 <field name="ref_tax_code_id" ref="tax_intra_196"/>
302 <field name="ref_tax_sign" eval="-1"/>
303 <field name="type_tax_use">sale</field>
306 <record model="account.tax.template" id="tva_intra_specifique">
307 <field name="name">TVA due intracommunautaire 8,5%</field>
308 <field name="description">14</field>
309 <field name="amount" eval="-0.085"/>
310 <field name="type">percent</field>
311 <field name="base_code_id" ref="tax_intra_85_ht"/>
312 <field name="tax_code_id" ref="tax_intra_85"/>
314 <field name="account_collected_id" ref="pcg_445203"/>
315 <field name="account_paid_id" ref="pcg_4452"/>
317 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
318 <field name="ref_base_sign" eval="-1"/>
319 <field name="ref_tax_code_id" ref="tax_intra_85"/>
320 <field name="ref_tax_sign" eval="-1"/>
321 <field name="type_tax_use">sale</field>
324 <record model="account.tax.template" id="tva_intra_specifique_1">
325 <field name="name">TVA due intracommunautaire 7,0%</field>
326 <field name="description">27</field>
327 <field name="amount" eval="-0.07"/>
328 <field name="type">percent</field>
329 <field name="base_code_id" ref="tax_intra_70_ht"/>
330 <field name="tax_code_id" ref="tax_intra_70"/>
332 <field name="account_collected_id" ref="pcg_445203"/>
333 <field name="account_paid_id" ref="pcg_4452"/>
335 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
336 <field name="ref_base_sign" eval="-1"/>
337 <field name="ref_tax_code_id" ref="tax_intra_70"/>
338 <field name="ref_tax_sign" eval="-1"/>
339 <field name="type_tax_use">sale</field>
342 <record model="account.tax.template" id="tva_intra_reduite">
343 <field name="name">TVA due intracommunautaire 5,5%</field>
344 <field name="description">15</field>
345 <field name="amount" eval="-0.055"/>
346 <field name="type">percent</field>
347 <field name="base_code_id" ref="tax_intra_55_ht"/>
348 <field name="tax_code_id" ref="tax_intra_55"/>
350 <field name="account_collected_id" ref="pcg_445202"/>
351 <field name="account_paid_id" ref="pcg_4452"/>
353 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
354 <field name="ref_base_sign" eval="-1"/>
355 <field name="ref_tax_code_id" ref="tax_intra_55"/>
356 <field name="ref_tax_sign" eval="-1"/>
357 <field name="type_tax_use">sale</field>
360 <record model="account.tax.template" id="tva_intra_super_reduite">
361 <field name="name">TVA due intracommunautaire 2,1%</field>
362 <field name="description">16</field>
363 <field name="amount" eval="-0.021"/>
364 <field name="type">percent</field>
365 <field name="base_code_id" ref="tax_intra_21_ht"/>
366 <field name="tax_code_id" ref="tax_intra_21"/>
368 <field name="account_collected_id" ref="pcg_445203"/>
369 <field name="account_paid_id" ref="pcg_4452"/>
371 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
372 <field name="ref_base_sign" eval="-1"/>
373 <field name="ref_tax_code_id" ref="tax_intra_21"/>
374 <field name="ref_tax_sign" eval="-1"/>
375 <field name="type_tax_use">sale</field>
379 <!-- ACHATS INTRACOMMUNAUTAIRE -->
380 <record model="account.tax.template" id="tva_acq_intra_normale">
381 <field name="name">TVA déductible intracommunautaire 19,6%</field>
382 <field name="description">17</field>
383 <field name="amount" eval="0.196"/>
384 <field name="type">percent</field>
385 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
386 <field name="tax_code_id" ref="tax_intra_acq_196"/>
388 <field name="account_collected_id" ref="pcg_445662"/>
389 <field name="account_paid_id" ref="pcg_445662"/>
391 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
392 <field name="ref_base_sign" eval="-1"/>
393 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
394 <field name="ref_tax_sign" eval="-1"/>
395 <field name="type_tax_use">purchase</field>
398 <record model="account.tax.template" id="tva_acq_intra_specifique">
399 <field name="name">TVA déductible intracommunautaire 8,5%</field>
400 <field name="description">18</field>
401 <field name="amount" eval="0.085"/>
402 <field name="type">percent</field>
403 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
404 <field name="tax_code_id" ref="tax_intra_acq_85"/>
406 <field name="account_collected_id" ref="pcg_445662"/>
407 <field name="account_paid_id" ref="pcg_445662"/>
409 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
410 <field name="ref_base_sign" eval="-1"/>
411 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
412 <field name="ref_tax_sign" eval="-1"/>
413 <field name="type_tax_use">purchase</field>
416 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
417 <field name="name">TVA déductible intracommunautaire 7,0%</field>
418 <field name="description">28</field>
419 <field name="amount" eval="0.07"/>
420 <field name="type">percent</field>
421 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
422 <field name="tax_code_id" ref="tax_intra_acq_70"/>
424 <field name="account_collected_id" ref="pcg_445662"/>
425 <field name="account_paid_id" ref="pcg_445662"/>
427 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
428 <field name="ref_base_sign" eval="-1"/>
429 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
430 <field name="ref_tax_sign" eval="-1"/>
431 <field name="type_tax_use">purchase</field>
434 <record model="account.tax.template" id="tva_acq_intra_reduite">
435 <field name="name">TVA déductible intracommunautaire 5,5%</field>
436 <field name="description">19</field>
437 <field name="amount" eval="0.055"/>
438 <field name="type">percent</field>
439 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
440 <field name="tax_code_id" ref="tax_intra_acq_55"/>
442 <field name="account_collected_id" ref="pcg_445662"/>
443 <field name="account_paid_id" ref="pcg_445662"/>
445 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
446 <field name="ref_base_sign" eval="-1"/>
447 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
448 <field name="ref_tax_sign" eval="-1"/>
449 <field name="type_tax_use">purchase</field>
452 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
453 <field name="name">TVA déductible intracommunautaire 2,1%</field>
454 <field name="description">20</field>
455 <field name="amount" eval="0.021"/>
456 <field name="type">percent</field>
457 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
458 <field name="tax_code_id" ref="tax_intra_acq_21"/>
460 <field name="account_collected_id" ref="pcg_445662"/>
461 <field name="account_paid_id" ref="pcg_445662"/>
463 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
464 <field name="ref_base_sign" eval="-1"/>
465 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
466 <field name="ref_tax_sign" eval="-1"/>
467 <field name="type_tax_use">purchase</field>
472 <record model="account.tax.template" id="tva_0">
473 <field name="name">TVA 0%</field>
474 <field name="description">21</field>
475 <field name="amount" eval="0.00"/>
476 <field name="type">percent</field>
477 <field name="base_code_id" ref="tax_misc_0_ht"/>
479 <field name="account_collected_id" ref="pcg_44571"/>
480 <field name="account_paid_id" ref="pcg_44571"/>
482 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
483 <field name="ref_base_sign" eval="-1"/>
484 <field name="type_tax_use">purchase</field>
487 <record model="account.tax.template" id="tva_export_0">
488 <field name="name">TVA 0% exportation</field>
489 <field name="description">22</field>
490 <field name="amount" eval="0.00"/>
491 <field name="type">percent</field>
492 <field name="base_code_id" ref="tax_export_0_ht"/>
494 <field name="account_collected_id" ref="pcg_44571"/>
495 <field name="account_paid_id" ref="pcg_44571"/>
497 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
498 <field name="ref_base_sign" eval="-1"/>
499 <field name="type_tax_use">sale</field>
502 <record model="account.tax.template" id="tva_intra_0">
503 <field name="name">TVA 0% livraisons intracommunautaires</field>
504 <field name="description">23</field>
505 <field name="amount" eval="0.00"/>
506 <field name="type">percent</field>
507 <field name="base_code_id" ref="tax_intra_0_ht"/>
509 <field name="account_collected_id" ref="pcg_44571"/>
510 <field name="account_paid_id" ref="pcg_44571"/>
512 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
513 <field name="ref_base_sign" eval="-1"/>
514 <field name="type_tax_use">sale</field>
519 Comptes sur lesquels les taxes s'appliquent par défaut
523 <record id="pcg_601" model="account.account.template">
524 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
527 <record id="pcg_6011" model="account.account.template">
528 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
531 <record id="pcg_6012" model="account.account.template">
532 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
535 <record id="pcg_602" model="account.account.template">
536 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
539 <record id="pcg_6021" model="account.account.template">
540 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
543 <record id="pcg_60211" model="account.account.template">
544 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
547 <record id="pcg_60212" model="account.account.template">
548 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
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