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
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) 19,6%</field>
14 <field name="description">TVA-VT-19.6</field>
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="base_sign" eval="1"/>
19 <field name="tax_code_id" ref="tax_col_196"/>
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_196_ht"/>
26 <field name="ref_base_sign" eval="-1"/>
27 <field name="ref_tax_code_id" ref="tax_col_196"/>
28 <field name="ref_tax_sign" eval="-1"/>
29 <field name="sequence" eval="10"/>
30 <field name="type_tax_use">sale</field>
33 <record model="account.tax.template" id="tva_specifique">
34 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
35 <field name="name">TVA collectée (vente) 8,5%</field>
36 <field name="description">TVA-VT-8.5</field>
37 <field name="amount" eval="0.085"/>
38 <field name="type">percent</field>
39 <field name="base_code_id" ref="tax_col_85_ht"/>
40 <field name="base_sign" eval="1"/>
41 <field name="tax_code_id" ref="tax_col_85"/>
42 <field name="tax_sign" eval="1"/>
44 <field name="account_collected_id" ref="pcg_445713"/>
45 <field name="account_paid_id" ref="pcg_445713"/>
47 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
48 <field name="ref_base_sign" eval="-1"/>
49 <field name="ref_tax_code_id" ref="tax_col_85"/>
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_1">
56 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
57 <field name="name">TVA collectée (vente) 7,0%</field>
58 <field name="description">TVA-VT-7.0</field>
59 <field name="amount" eval="0.07"/>
60 <field name="type">percent</field>
61 <field name="base_code_id" ref="tax_col_70_ht"/>
62 <field name="base_sign" eval="1"/>
63 <field name="tax_code_id" ref="tax_col_70"/>
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_70_ht"/>
70 <field name="ref_base_sign" eval="-1"/>
71 <field name="ref_tax_code_id" ref="tax_col_70"/>
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_reduite">
78 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
79 <field name="name">TVA collectée (vente) 5,5%</field>
80 <field name="description">TVA-VT-5.5</field>
81 <field name="amount" eval="0.055"/>
82 <field name="type">percent</field>
83 <field name="base_code_id" ref="tax_col_55_ht"/>
84 <field name="base_sign" eval="1"/>
85 <field name="tax_code_id" ref="tax_col_55"/>
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_55_ht"/>
92 <field name="ref_base_sign" eval="-1"/>
93 <field name="ref_tax_code_id" ref="tax_col_55"/>
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_super_reduite">
100 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
101 <field name="name">TVA collectée (vente) 2,1%</field>
102 <field name="description">TVA-VT-2.1</field>
103 <field name="amount" eval="0.021"/>
104 <field name="type">percent</field>
105 <field name="base_code_id" ref="tax_col_21_ht"/>
106 <field name="base_sign" eval="1"/>
107 <field name="tax_code_id" ref="tax_col_21"/>
108 <field name="tax_sign" eval="1"/>
110 <field name="account_collected_id" ref="pcg_445713"/>
111 <field name="account_paid_id" ref="pcg_445713"/>
113 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
114 <field name="ref_base_sign" eval="-1"/>
115 <field name="ref_tax_code_id" ref="tax_col_21"/>
116 <field name="ref_tax_sign" eval="-1"/>
117 <field name="sequence" eval="10"/>
118 <field name="type_tax_use">sale</field>
123 <record model="account.tax.template" id="tva_acq_normale">
124 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
125 <field name="name">TVA acquittée (achat) 19,6%</field>
126 <field name="description">TVA-HA-19.6</field>
127 <field name="amount" eval="0.196"/>
128 <field name="type">percent</field>
129 <field name="base_code_id" ref="tax_acq_196_ht"/>
130 <field name="base_sign" eval="-1"/>
131 <field name="tax_code_id" ref="tax_acq_196"/>
132 <field name="tax_sign" eval="-1"/>
134 <field name="account_collected_id" ref="pcg_44566"/>
135 <field name="account_paid_id" ref="pcg_44566"/>
137 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
138 <field name="ref_base_sign" eval="1"/>
139 <field name="ref_tax_code_id" ref="tax_acq_196"/>
140 <field name="ref_tax_sign" eval="1"/>
141 <field name="sequence" eval="10"/>
142 <field name="type_tax_use">purchase</field>
145 <record model="account.tax.template" id="tva_acq_specifique">
146 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
147 <field name="name">TVA acquittée (achat) 8,5%</field>
148 <field name="description">TVA-HA-8.5</field>
149 <field name="amount" eval="0.085"/>
150 <field name="type">percent</field>
151 <field name="base_code_id" ref="tax_acq_85_ht"/>
152 <field name="base_sign" eval="-1"/>
153 <field name="tax_code_id" ref="tax_acq_85"/>
154 <field name="tax_sign" eval="-1"/>
156 <field name="account_collected_id" ref="pcg_44566"/>
157 <field name="account_paid_id" ref="pcg_44566"/>
159 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
160 <field name="ref_base_sign" eval="1"/>
161 <field name="ref_tax_code_id" ref="tax_acq_85"/>
162 <field name="ref_tax_sign" eval="1"/>
163 <field name="sequence" eval="10"/>
164 <field name="type_tax_use">purchase</field>
167 <record model="account.tax.template" id="tva_acq_specifique_1">
168 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
169 <field name="name">TVA acquittée (achat) 7,0%</field>
170 <field name="description">TVA-HA-7.0</field>
171 <field name="amount" eval="0.07"/>
172 <field name="type">percent</field>
173 <field name="base_code_id" ref="tax_acq_70_ht"/>
174 <field name="base_sign" eval="-1"/>
175 <field name="tax_code_id" ref="tax_acq_70"/>
176 <field name="tax_sign" eval="-1"/>
178 <field name="account_collected_id" ref="pcg_44566"/>
179 <field name="account_paid_id" ref="pcg_44566"/>
181 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
182 <field name="ref_base_sign" eval="1"/>
183 <field name="ref_tax_code_id" ref="tax_acq_70"/>
184 <field name="ref_tax_sign" eval="1"/>
185 <field name="sequence" eval="10"/>
186 <field name="type_tax_use">purchase</field>
189 <record model="account.tax.template" id="tva_acq_reduite">
190 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
191 <field name="name">TVA acquittée (achat) 5,5%</field>
192 <field name="description">TVA-HA-5.5</field>
193 <field name="amount" eval="0.055"/>
194 <field name="type">percent</field>
195 <field name="base_code_id" ref="tax_acq_55_ht"/>
196 <field name="base_sign" eval="-1"/>
197 <field name="tax_code_id" ref="tax_acq_55"/>
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_55_ht"/>
204 <field name="ref_base_sign" eval="1"/>
205 <field name="ref_tax_code_id" ref="tax_acq_55"/>
206 <field name="ref_tax_sign" eval="1"/>
207 <field name="sequence" eval="10"/>
208 <field name="type_tax_use">purchase</field>
211 <record model="account.tax.template" id="tva_acq_super_reduite">
212 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
213 <field name="name">TVA acquittée (achat) 2,1%</field>
214 <field name="description">TVA-HA-2.1</field>
215 <field name="amount" eval="0.021"/>
216 <field name="type">percent</field>
217 <field name="base_code_id" ref="tax_acq_21_ht"/>
218 <field name="base_sign" eval="-1"/>
219 <field name="tax_code_id" ref="tax_acq_21"/>
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_21_ht"/>
226 <field name="ref_base_sign" eval="1"/>
227 <field name="ref_tax_code_id" ref="tax_acq_21"/>
228 <field name="ref_tax_sign" eval="1"/>
229 <field name="sequence" eval="10"/>
230 <field name="type_tax_use">purchase</field>
234 <!-- IMMOBILISATIONS (achats) -->
235 <record model="account.tax.template" id="tva_imm_normale">
236 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
237 <field name="name">TVA immobilisation (achat) 19,6%</field>
238 <field name="description">TVA-immo-19.6</field>
239 <field name="amount" eval="0.196"/>
240 <field name="type">percent</field>
241 <field name="base_code_id" ref="tax_imm_196_ht"/>
242 <field name="base_sign" eval="-1"/>
243 <field name="tax_code_id" ref="tax_imm_196"/>
244 <field name="tax_sign" eval="-1"/>
246 <field name="account_collected_id" ref="pcg_44562"/>
247 <field name="account_paid_id" ref="pcg_44562"/>
249 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
250 <field name="ref_base_sign" eval="1"/>
251 <field name="ref_tax_code_id" ref="tax_imm_196"/>
252 <field name="ref_tax_sign" eval="1"/>
253 <field name="sequence" eval="10"/>
254 <field name="type_tax_use">purchase</field>
257 <record model="account.tax.template" id="tva_imm_specifique">
258 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
259 <field name="name">TVA immobilisation (achat) 8,5%</field>
260 <field name="description">TVA-immo-8.5</field>
261 <field name="amount" eval="0.085"/>
262 <field name="type">percent</field>
263 <field name="base_code_id" ref="tax_imm_85_ht"/>
264 <field name="base_sign" eval="-1"/>
265 <field name="tax_code_id" ref="tax_imm_85"/>
266 <field name="tax_sign" eval="-1"/>
268 <field name="account_collected_id" ref="pcg_44562"/>
269 <field name="account_paid_id" ref="pcg_44562"/>
271 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
272 <field name="ref_base_sign" eval="1"/>
273 <field name="ref_tax_code_id" ref="tax_imm_85"/>
274 <field name="ref_tax_sign" eval="1"/>
275 <field name="sequence" eval="10"/>
276 <field name="type_tax_use">purchase</field>
279 <record model="account.tax.template" id="tva_imm_specifique_1">
280 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
281 <field name="name">TVA immobilisation (achat) 7,0%</field>
282 <field name="description">TVA-immo-7.0</field>
283 <field name="amount" eval="0.07"/>
284 <field name="type">percent</field>
285 <field name="base_code_id" ref="tax_imm_70_ht"/>
286 <field name="base_sign" eval="-1"/>
287 <field name="tax_code_id" ref="tax_imm_70"/>
288 <field name="tax_sign" eval="-1"/>
290 <field name="account_collected_id" ref="pcg_44562"/>
291 <field name="account_paid_id" ref="pcg_44562"/>
293 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
294 <field name="ref_base_sign" eval="1"/>
295 <field name="ref_tax_code_id" ref="tax_imm_70"/>
296 <field name="ref_tax_sign" eval="1"/>
297 <field name="sequence" eval="10"/>
298 <field name="type_tax_use">purchase</field>
301 <record model="account.tax.template" id="tva_imm_reduite">
302 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
303 <field name="name">TVA immobilisation (achat) 5,5%</field>
304 <field name="description">TVA-immo-5.5</field>
305 <field name="amount" eval="0.055"/>
306 <field name="type">percent</field>
307 <field name="base_code_id" ref="tax_imm_55_ht"/>
308 <field name="base_sign" eval="-1"/>
309 <field name="tax_code_id" ref="tax_imm_55"/>
310 <field name="tax_sign" eval="-1"/>
312 <field name="account_collected_id" ref="pcg_44562"/>
313 <field name="account_paid_id" ref="pcg_44562"/>
315 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
316 <field name="ref_base_sign" eval="1"/>
317 <field name="ref_tax_code_id" ref="tax_imm_55"/>
318 <field name="ref_tax_sign" eval="1"/>
319 <field name="sequence" eval="10"/>
320 <field name="type_tax_use">purchase</field>
323 <record model="account.tax.template" id="tva_imm_super_reduite">
324 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
325 <field name="name">TVA immobilisation (achat) 2,1%</field>
326 <field name="description">TVA-immo-2.1</field>
327 <field name="amount" eval="0.021"/>
328 <field name="type">percent</field>
329 <field name="base_code_id" ref="tax_imm_21_ht"/>
330 <field name="base_sign" eval="-1"/>
331 <field name="tax_code_id" ref="tax_imm_21"/>
332 <field name="tax_sign" eval="-1"/>
334 <field name="account_collected_id" ref="pcg_44562"/>
335 <field name="account_paid_id" ref="pcg_44562"/>
337 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
338 <field name="ref_base_sign" eval="1"/>
339 <field name="ref_tax_code_id" ref="tax_imm_21"/>
340 <field name="ref_tax_sign" eval="1"/>
341 <field name="sequence" eval="10"/>
342 <field name="type_tax_use">purchase</field>
346 <!-- VENTES INTRACOMMUNAUTAIRE -->
347 <record model="account.tax.template" id="tva_intra_normale">
348 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
349 <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
350 <field name="description">TVA-HA_UE_due-19.6</field>
351 <field name="amount" eval="-0.196"/>
352 <field name="type">percent</field>
353 <field name="base_code_id" ref="tax_intra_196_ht"/>
354 <field name="base_sign" eval="-1" />
355 <field name="tax_code_id" ref="tax_intra_196"/>
356 <field name="tax_sign" eval="-1" />
358 <field name="account_collected_id" ref="pcg_445201"/>
359 <field name="account_paid_id" ref="pcg_445201"/>
361 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
362 <field name="ref_base_sign" eval="1"/>
363 <field name="ref_tax_code_id" ref="tax_intra_196"/>
364 <field name="ref_tax_sign" eval="1"/>
365 <field name="sequence" eval="10"/>
366 <field name="type_tax_use">purchase</field>
369 <record model="account.tax.template" id="tva_intra_specifique">
370 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
371 <field name="name">TVA due intracommunautaire (achat) 8,5%</field>
372 <field name="description">TVA-HA_UE_due-8.5</field>
373 <field name="amount" eval="-0.085"/>
374 <field name="type">percent</field>
375 <field name="base_code_id" ref="tax_intra_85_ht"/>
376 <field name="base_sign" eval="-1" />
377 <field name="tax_code_id" ref="tax_intra_85"/>
378 <field name="tax_sign" eval="-1" />
380 <field name="account_collected_id" ref="pcg_445203"/>
381 <field name="account_paid_id" ref="pcg_445203"/>
383 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
384 <field name="ref_base_sign" eval="1"/>
385 <field name="ref_tax_code_id" ref="tax_intra_85"/>
386 <field name="ref_tax_sign" eval="1"/>
387 <field name="sequence" eval="10"/>
388 <field name="type_tax_use">purchase</field>
391 <record model="account.tax.template" id="tva_intra_specifique_1">
392 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
393 <field name="name">TVA due intracommunautaire (achat) 7,0%</field>
394 <field name="description">TVA-HA_UE_due-7.0</field>
395 <field name="amount" eval="-0.07"/>
396 <field name="type">percent</field>
397 <field name="base_code_id" ref="tax_intra_70_ht"/>
398 <field name="base_sign" eval="-1" />
399 <field name="tax_code_id" ref="tax_intra_70"/>
400 <field name="tax_sign" eval="-1" />
402 <field name="account_collected_id" ref="pcg_445203"/>
403 <field name="account_paid_id" ref="pcg_445203"/>
405 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
406 <field name="ref_base_sign" eval="1"/>
407 <field name="ref_tax_code_id" ref="tax_intra_70"/>
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_intra_reduite">
414 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
415 <field name="name">TVA due intracommunautaire (achat) 5,5%</field>
416 <field name="description">TVA-HA_UE_due-5.5</field>
417 <field name="amount" eval="-0.055"/>
418 <field name="type">percent</field>
419 <field name="base_code_id" ref="tax_intra_55_ht"/>
420 <field name="base_sign" eval="-1" />
421 <field name="tax_code_id" ref="tax_intra_55"/>
422 <field name="tax_sign" eval="-1" />
424 <field name="account_collected_id" ref="pcg_445202"/>
425 <field name="account_paid_id" ref="pcg_445202"/>
427 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
428 <field name="ref_base_sign" eval="1"/>
429 <field name="ref_tax_code_id" ref="tax_intra_55"/>
430 <field name="ref_tax_sign" eval="1"/>
431 <field name="sequence" eval="10"/>
432 <field name="type_tax_use">purchase</field>
435 <record model="account.tax.template" id="tva_intra_super_reduite">
436 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
437 <field name="name">TVA due intracommunautaire (achat) 2,1%</field>
438 <field name="description">TVA-HA_UE_due-2.1</field>
439 <field name="amount" eval="-0.021"/>
440 <field name="type">percent</field>
441 <field name="base_code_id" ref="tax_intra_21_ht"/>
442 <field name="base_sign" eval="-1" />
443 <field name="tax_code_id" ref="tax_intra_21"/>
444 <field name="tax_sign" eval="-1" />
446 <field name="account_collected_id" ref="pcg_445203"/>
447 <field name="account_paid_id" ref="pcg_445203"/>
449 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
450 <field name="ref_base_sign" eval="1"/>
451 <field name="ref_tax_code_id" ref="tax_intra_21"/>
452 <field name="ref_tax_sign" eval="1"/>
453 <field name="sequence" eval="10"/>
454 <field name="type_tax_use">purchase</field>
458 <!-- ACHATS INTRACOMMUNAUTAIRE -->
459 <record model="account.tax.template" id="tva_acq_intra_normale">
460 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
461 <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
462 <field name="description">TVA-HA_UE_déduc-19.6</field>
463 <field name="amount" eval="0.196"/>
464 <field name="type">percent</field>
465 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
466 <field name="base_sign" eval="-1"/>
467 <field name="tax_code_id" ref="tax_intra_acq_196"/>
468 <field name="tax_sign" eval="-1"/>
470 <field name="account_collected_id" ref="pcg_445662"/>
471 <field name="account_paid_id" ref="pcg_445662"/>
473 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
474 <field name="ref_base_sign" eval="1"/>
475 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
476 <field name="ref_tax_sign" eval="1"/>
477 <field name="sequence" eval="10"/>
478 <field name="type_tax_use">purchase</field>
481 <record model="account.tax.template" id="tva_acq_intra_specifique">
482 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
483 <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
484 <field name="description">TVA-HA_UE_déduc-8.5</field>
485 <field name="amount" eval="0.085"/>
486 <field name="type">percent</field>
487 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
488 <field name="base_sign" eval="-1"/>
489 <field name="tax_code_id" ref="tax_intra_acq_85"/>
490 <field name="tax_sign" eval="-1"/>
492 <field name="account_collected_id" ref="pcg_445662"/>
493 <field name="account_paid_id" ref="pcg_445662"/>
495 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
496 <field name="ref_base_sign" eval="1"/>
497 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
498 <field name="ref_tax_sign" eval="1"/>
499 <field name="sequence" eval="10"/>
500 <field name="type_tax_use">purchase</field>
503 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
504 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
505 <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
506 <field name="description">TVA-HA_UE_déduc-7.0</field>
507 <field name="amount" eval="0.07"/>
508 <field name="type">percent</field>
509 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
510 <field name="base_sign" eval="-1"/>
511 <field name="tax_code_id" ref="tax_intra_acq_70"/>
512 <field name="tax_sign" eval="-1"/>
514 <field name="account_collected_id" ref="pcg_445662"/>
515 <field name="account_paid_id" ref="pcg_445662"/>
517 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
518 <field name="ref_base_sign" eval="1"/>
519 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
520 <field name="ref_tax_sign" eval="1"/>
521 <field name="sequence" eval="10"/>
522 <field name="type_tax_use">purchase</field>
525 <record model="account.tax.template" id="tva_acq_intra_reduite">
526 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
527 <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
528 <field name="description">TVA-HA_UE_déduc-5.5</field>
529 <field name="amount" eval="0.055"/>
530 <field name="type">percent</field>
531 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
532 <field name="base_sign" eval="-1"/>
533 <field name="tax_code_id" ref="tax_intra_acq_55"/>
534 <field name="tax_sign" eval="-1"/>
536 <field name="account_collected_id" ref="pcg_445662"/>
537 <field name="account_paid_id" ref="pcg_445662"/>
539 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
540 <field name="ref_base_sign" eval="1"/>
541 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
542 <field name="ref_tax_sign" eval="1"/>
543 <field name="sequence" eval="10"/>
544 <field name="type_tax_use">purchase</field>
547 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
548 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
549 <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
550 <field name="description">TVA-HA_UE_déduc-2.1</field>
551 <field name="amount" eval="0.021"/>
552 <field name="type">percent</field>
553 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
554 <field name="base_sign" eval="-1"/>
555 <field name="tax_code_id" ref="tax_intra_acq_21"/>
556 <field name="tax_sign" eval="-1"/>
558 <field name="account_collected_id" ref="pcg_445662"/>
559 <field name="account_paid_id" ref="pcg_445662"/>
561 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
562 <field name="ref_base_sign" eval="1"/>
563 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
564 <field name="ref_tax_sign" eval="1"/>
565 <field name="sequence" eval="10"/>
566 <field name="type_tax_use">purchase</field>
571 <record model="account.tax.template" id="tva_0">
572 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
573 <field name="name">TVA 0% autres opérations non imposables (vente)</field>
574 <field name="description">TVA-autre-0</field>
575 <field name="amount" eval="0.00"/>
576 <field name="type">percent</field>
577 <field name="base_code_id" ref="tax_misc_0_ht"/>
578 <field name="base_sign" eval="1"/>
580 <field name="account_collected_id" ref="pcg_44571"/>
581 <field name="account_paid_id" ref="pcg_44571"/>
583 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
584 <field name="ref_base_sign" eval="-1"/>
585 <field name="sequence" eval="10"/>
586 <field name="type_tax_use">sale</field>
589 <record model="account.tax.template" id="tva_export_0">
590 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
591 <field name="name">TVA 0% export (vente)</field>
592 <field name="description">TVA-export-0</field>
593 <field name="amount" eval="0.00"/>
594 <field name="type">percent</field>
595 <field name="base_code_id" ref="tax_export_0_ht"/>
596 <field name="base_sign" eval="1"/>
598 <field name="account_collected_id" ref="pcg_44571"/>
599 <field name="account_paid_id" ref="pcg_44571"/>
601 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
602 <field name="ref_base_sign" eval="-1"/>
603 <field name="sequence" eval="10"/>
604 <field name="type_tax_use">sale</field>
607 <record model="account.tax.template" id="tva_intra_0">
608 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
609 <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
610 <field name="description">TVA-VT-UE-0</field>
611 <field name="amount" eval="0.00"/>
612 <field name="type">percent</field>
613 <field name="base_code_id" ref="tax_intra_0_ht"/>
614 <field name="base_sign" eval="1"/>
616 <field name="account_collected_id" ref="pcg_445201"/>
617 <field name="account_paid_id" ref="pcg_445201"/>
619 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
620 <field name="ref_base_sign" eval="-1"/>
621 <field name="sequence" eval="10"/>
622 <field name="type_tax_use">sale</field>
625 <record model="account.tax.template" id="tva_import_0">
626 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
627 <field name="name">TVA 0% import (achat)</field>
628 <field name="description">TVA-import-0</field>
629 <field name="amount" eval="0.00"/>
630 <field name="type">percent</field>
631 <!-- Les achats import à 0% ne sont pas mentionnés sur la déclaration de TVA
632 par conséquence, il n'y a pas de base_code_id -->
634 <field name="account_collected_id" ref="pcg_44566"/>
635 <field name="account_paid_id" ref="pcg_44566"/>
637 <field name="ref_base_code_id" ref=""/>
638 <field name="ref_base_sign" eval="1"/>
639 <field name="sequence" eval="10"/>
640 <field name="type_tax_use">purchase</field>
644 Comptes sur lesquels les taxes s'appliquent par défaut
648 <record id="pcg_601" model="account.account.template">
649 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
652 <record id="pcg_6011" model="account.account.template">
653 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
656 <record id="pcg_6012" model="account.account.template">
657 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
660 <record id="pcg_602" model="account.account.template">
661 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
664 <record id="pcg_6021" model="account.account.template">
665 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
668 <record id="pcg_60211" model="account.account.template">
669 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
672 <record id="pcg_60212" model="account.account.template">
673 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
676 <record id="pcg_6022" model="account.account.template">
677 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
680 <record id="pcg_60221" model="account.account.template">
681 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
684 <record id="pcg_60222" model="account.account.template">
685 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
688 <record id="pcg_60223" model="account.account.template">
689 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
692 <record id="pcg_60224" model="account.account.template">
693 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
696 <record id="pcg_60225" model="account.account.template">
697 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
700 <record id="pcg_6026" model="account.account.template">
701 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
704 <record id="pcg_60261" model="account.account.template">
705 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
708 <record id="pcg_60265" model="account.account.template">
709 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
712 <record id="pcg_60267" model="account.account.template">
713 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
716 <record id="pcg_603" model="account.account.template">
717 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
720 <record id="pcg_6031" model="account.account.template">
721 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
724 <record id="pcg_6032" model="account.account.template">
725 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
728 <record id="pcg_6037" model="account.account.template">
729 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
732 <record id="pcg_604" model="account.account.template">
733 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
736 <record id="pcg_605" model="account.account.template">
737 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
740 <record id="pcg_606" model="account.account.template">
741 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
744 <record id="pcg_6061" model="account.account.template">
745 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
748 <record id="pcg_6063" model="account.account.template">
749 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
752 <record id="pcg_6064" model="account.account.template">
753 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
756 <record id="pcg_6068" model="account.account.template">
757 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
760 <record id="fr_pcg_expense" model="account.account.template">
761 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
764 <record id="pcg_6071" model="account.account.template">
765 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
768 <record id="pcg_6072" model="account.account.template">
769 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
772 <record id="pcg_608" model="account.account.template">
773 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
776 <record id="pcg_609" model="account.account.template">
777 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
780 <record id="pcg_6091" model="account.account.template">
781 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
784 <record id="pcg_6092" model="account.account.template">
785 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
788 <record id="pcg_6094" model="account.account.template">
789 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
792 <record id="pcg_6095" model="account.account.template">
793 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
796 <record id="pcg_6096" model="account.account.template">
797 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
800 <record id="pcg_6097" model="account.account.template">
801 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
804 <record id="pcg_6098" model="account.account.template">
805 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
808 <record id="pcg_61" model="account.account.template">
809 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
812 <record id="pcg_611" model="account.account.template">
813 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
816 <record id="pcg_612" model="account.account.template">
817 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
820 <record id="pcg_6122" model="account.account.template">
821 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
824 <record id="pcg_6125" model="account.account.template">
825 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
828 <record id="pcg_613" model="account.account.template">
829 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
832 <record id="pcg_6132" model="account.account.template">
833 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
836 <record id="pcg_6135" model="account.account.template">
837 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
840 <record id="pcg_6136" model="account.account.template">
841 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
844 <record id="pcg_614" model="account.account.template">
845 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
848 <record id="pcg_615" model="account.account.template">
849 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
852 <record id="pcg_6152" model="account.account.template">
853 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
856 <record id="pcg_6155" model="account.account.template">
857 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
860 <record id="pcg_6156" model="account.account.template">
861 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
864 <record id="pcg_6225" model="account.account.template">
865 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
868 <record id="pcg_6226" model="account.account.template">
869 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
872 <record id="pcg_6227" model="account.account.template">
873 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
876 <record id="pcg_6228" model="account.account.template">
877 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
880 <record id="pcg_623" model="account.account.template">
881 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
884 <record id="pcg_6231" model="account.account.template">
885 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
888 <record id="pcg_6232" model="account.account.template">
889 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
892 <record id="pcg_6233" model="account.account.template">
893 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
896 <record id="pcg_6234" model="account.account.template">
897 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
900 <record id="pcg_6235" model="account.account.template">
901 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
904 <record id="pcg_6236" model="account.account.template">
905 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
908 <record id="pcg_6237" model="account.account.template">
909 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
912 <record id="pcg_6238" model="account.account.template">
913 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
916 <record id="pcg_624" model="account.account.template">
917 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
920 <record id="pcg_6241" model="account.account.template">
921 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
924 <record id="pcg_6242" model="account.account.template">
925 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
928 <record id="pcg_6243" model="account.account.template">
929 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
932 <record id="pcg_6244" model="account.account.template">
933 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
936 <record id="pcg_6247" model="account.account.template">
937 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
940 <record id="pcg_6248" model="account.account.template">
941 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
946 <record id="pcg_7011" model="account.account.template">
947 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
950 <record id="pcg_7012" model="account.account.template">
951 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
954 <record id="pcg_702" model="account.account.template">
955 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
958 <record id="pcg_703" model="account.account.template">
959 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
962 <record id="pcg_704" model="account.account.template">
963 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
966 <record id="pcg_7041" model="account.account.template">
967 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
970 <record id="pcg_7042" model="account.account.template">
971 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
974 <record id="pcg_705" model="account.account.template">
975 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
978 <record id="pcg_706" model="account.account.template">
979 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
982 <record id="fr_pcg_sale" model="account.account.template">
983 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
986 <record id="pcg_7071" model="account.account.template">
987 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
990 <record id="pcg_7072" model="account.account.template">
991 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>