1 <?xml version="1.0" encoding="utf-8"?>
7 Définition des taux de TVA et des Tax Codes
8 Version du fichier : 12-04-2008
12 Tax Code Configuration (version générique)
15 <record id="vat_code_chart_root" model="account.tax.code.template">
16 <field name="name">Plan de Taxes France</field>
19 <record model="account.tax.code.template" id="tax_col_ht">
20 <field name="name">Base H.T. TVA collectée</field>
21 <field name="code">a)</field>
22 <field name="sign">1.00</field>
23 <field name="parent_id" ref="vat_code_chart_root"/>
25 <record model="account.tax.code.template" id="tax_col_196_ht">
26 <field name="name">Base H.T. 19.6%</field>
27 <field name="code">TVA collectée à 19.6% (Base H.T.)</field>
28 <field name="parent_id" ref="tax_col_ht"/>
29 <field name="sign">1.00</field>
31 <record model="account.tax.code.template" id="tax_col_85_ht">
32 <field name="name">Base H.T. 8.5%</field>
33 <field name="code">TVA collectée à 8.5% (Base H.T.)</field>
34 <field name="parent_id" ref="tax_col_ht"/>
35 <field name="sign">1.00</field>
37 <record model="account.tax.code.template" id="tax_col_55_ht">
38 <field name="name">Base H.T. 5.5%</field>
39 <field name="code">TVA collectée à 5.5% (Base H.T.)</field>
40 <field name="parent_id" ref="tax_col_ht"/>
41 <field name="sign">1.00</field>
43 <record model="account.tax.code.template" id="tax_col_21_ht">
44 <field name="name">Base H.T. 2.1%</field>
45 <field name="code">TVA collectée à 2.1% (Base H.T.)</field>
46 <field name="parent_id" ref="tax_col_ht"/>
47 <field name="sign">1.00</field>
50 <record model="account.tax.code.template" id="tax_col">
51 <field name="name">TVA collectée</field>
52 <field name="code">b)</field>
53 <field name="sign">1.00</field>
54 <field name="parent_id" ref="vat_code_chart_root"/>
56 <record model="account.tax.code.template" id="tax_col_196">
57 <field name="name">TVA 19.6%</field>
58 <field name="code">TVA collectée à 19.6%</field>
59 <field name="parent_id" ref="tax_col"/>
60 <field name="sign">1.00</field>
62 <record model="account.tax.code.template" id="tax_col_85">
63 <field name="name">TVA 8.5%</field>
64 <field name="code">TVA collectée à 8.5%</field>
65 <field name="parent_id" ref="tax_col"/>
66 <field name="sign">1.00</field>
68 <record model="account.tax.code.template" id="tax_col_55">
69 <field name="name">TVA 5.5%</field>
70 <field name="code">TVA collectée à 5.5%</field>
71 <field name="parent_id" ref="tax_col"/>
72 <field name="sign">1.00</field>
74 <record model="account.tax.code.template" id="tax_col_21">
75 <field name="name">TVA 2.1%</field>
76 <field name="code">TVA collectée à 2.1%</field>
77 <field name="parent_id" ref="tax_col"/>
78 <field name="sign">1.00</field>
83 <record model="account.tax.code.template" id="tax_acq_ht">
84 <field name="name">Base H.T. TVA acquittée</field>
85 <field name="code">c)</field>
86 <field name="sign">1.00</field>
87 <field name="parent_id" ref="vat_code_chart_root"/>
89 <record model="account.tax.code.template" id="tax_acq_196_ht">
90 <field name="name">Base H.T. 19.6%</field>
91 <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
92 <field name="parent_id" ref="tax_acq_ht"/>
93 <field name="sign">1.00</field>
95 <record model="account.tax.code.template" id="tax_acq_85_ht">
96 <field name="name">Base H.T. 8.5%</field>
97 <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
98 <field name="parent_id" ref="tax_acq_ht"/>
99 <field name="sign">1.00</field>
101 <record model="account.tax.code.template" id="tax_acq_55_ht">
102 <field name="name">Base H.T. 5.5%</field>
103 <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
104 <field name="parent_id" ref="tax_acq_ht"/>
105 <field name="sign">1.00</field>
107 <record model="account.tax.code.template" id="tax_acq_21_ht">
108 <field name="name">Base H.T. 2.1%</field>
109 <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
110 <field name="parent_id" ref="tax_acq_ht"/>
111 <field name="sign">1.00</field>
114 <record model="account.tax.code.template" id="tax_acq">
115 <field name="name">TVA acquittée</field>
116 <field name="code">d)</field>
117 <field name="sign">1.00</field>
118 <field name="parent_id" ref="vat_code_chart_root"/>
120 <record model="account.tax.code.template" id="tax_acq_196">
121 <field name="name">TVA 19.6%</field>
122 <field name="code">TVA acquittée à 19.6%</field>
123 <field name="parent_id" ref="tax_acq"/>
124 <field name="sign">1.00</field>
126 <record model="account.tax.code.template" id="tax_acq_85">
127 <field name="name">TVA 8.5%</field>
128 <field name="code">TVA acquittée à 8.5%</field>
129 <field name="parent_id" ref="tax_acq"/>
130 <field name="sign">1.00</field>
132 <record model="account.tax.code.template" id="tax_acq_55">
133 <field name="name">TVA 5.5%</field>
134 <field name="code">TVA acquittée à 5.5%</field>
135 <field name="parent_id" ref="tax_acq"/>
136 <field name="sign">1.00</field>
138 <record model="account.tax.code.template" id="tax_acq_21">
139 <field name="name">TVA 2.1%</field>
140 <field name="code">TVA acquittée à 2.1%</field>
141 <field name="parent_id" ref="tax_acq"/>
142 <field name="sign">1.00</field>
147 <record model="account.tax.code.template" id="tax_imm_ht">
148 <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
149 <field name="code">e)</field>
150 <field name="sign">1.00</field>
151 <field name="parent_id" ref="vat_code_chart_root"/>
153 <record model="account.tax.code.template" id="tax_imm_196_ht">
154 <field name="name">Base H.T. 19.6%</field>
155 <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
156 <field name="parent_id" ref="tax_imm_ht"/>
157 <field name="sign">1.00</field>
159 <record model="account.tax.code.template" id="tax_imm_85_ht">
160 <field name="name">Base H.T. 8.5%</field>
161 <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
162 <field name="parent_id" ref="tax_imm_ht"/>
163 <field name="sign">1.00</field>
165 <record model="account.tax.code.template" id="tax_imm_55_ht">
166 <field name="name">Base H.T. 5.5%</field>
167 <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
168 <field name="parent_id" ref="tax_imm_ht"/>
169 <field name="sign">1.00</field>
171 <record model="account.tax.code.template" id="tax_imm_21_ht">
172 <field name="name">Base H.T. 2.1%</field>
173 <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
174 <field name="parent_id" ref="tax_imm_ht"/>
175 <field name="sign">1.00</field>
179 <record model="account.tax.code.template" id="tax_imm">
180 <field name="name">TVA acquittée pour immobilisations</field>
181 <field name="code">f)</field>
182 <field name="sign">1.00</field>
183 <field name="parent_id" ref="vat_code_chart_root"/>
185 <record model="account.tax.code.template" id="tax_imm_196">
186 <field name="name">TVA 19.6%</field>
187 <field name="code">TVA acquittée sur immobilisations à 19.6%</field>
188 <field name="parent_id" ref="tax_imm"/>
189 <field name="sign">1.00</field>
191 <record model="account.tax.code.template" id="tax_imm_85">
192 <field name="name">TVA 8.5%</field>
193 <field name="code">TVA acquittée sur immobilisations à 8.5%</field>
194 <field name="parent_id" ref="tax_imm"/>
195 <field name="sign">1.00</field>
197 <record model="account.tax.code.template" id="tax_imm_55">
198 <field name="name">TVA 5.5%</field>
199 <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
200 <field name="parent_id" ref="tax_imm"/>
201 <field name="sign">1.00</field>
203 <record model="account.tax.code.template" id="tax_imm_21">
204 <field name="name">TVA 2.1%</field>
205 <field name="code">TVA acquittée sur immobilisations à 2.1%</field>
206 <field name="parent_id" ref="tax_imm"/>
207 <field name="sign">1.00</field>
210 <record model="account.tax.code.template" id="tax_intra_ht">
211 <field name="name">Base H.T. TVA due intracommunautaire</field>
212 <field name="code">g)</field>
213 <field name="sign">1.00</field>
214 <field name="parent_id" ref="vat_code_chart_root"/>
216 <record model="account.tax.code.template" id="tax_intra_196_ht">
217 <field name="name">Base H.T. 19.6%</field>
218 <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
219 <field name="parent_id" ref="tax_intra_ht"/>
220 <field name="sign">1.00</field>
222 <record model="account.tax.code.template" id="tax_intra_85_ht">
223 <field name="name">Base H.T. 8.5%</field>
224 <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
225 <field name="parent_id" ref="tax_intra_ht"/>
226 <field name="sign">1.00</field>
228 <record model="account.tax.code.template" id="tax_intra_55_ht">
229 <field name="name">Base H.T. 5.5%</field>
230 <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
231 <field name="parent_id" ref="tax_intra_ht"/>
232 <field name="sign">1.00</field>
234 <record model="account.tax.code.template" id="tax_intra_21_ht">
235 <field name="name">Base H.T. 2.1%</field>
236 <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
237 <field name="parent_id" ref="tax_intra_ht"/>
238 <field name="sign">1.00</field>
241 <record model="account.tax.code.template" id="tax_intra">
242 <field name="name">TVA due intracommunautaire</field>
243 <field name="code">h)</field>
244 <field name="sign">1.00</field>
245 <field name="parent_id" ref="vat_code_chart_root"/>
247 <record model="account.tax.code.template" id="tax_intra_196">
248 <field name="name">TVA 19.6%</field>
249 <field name="code">TVA due intracommunautaire 19.6%</field>
250 <field name="parent_id" ref="tax_intra"/>
251 <field name="sign">1.00</field>
253 <record model="account.tax.code.template" id="tax_intra_85">
254 <field name="name">TVA 8.5%</field>
255 <field name="code">TVA due intracommunautaire 8.5%</field>
256 <field name="parent_id" ref="tax_intra"/>
257 <field name="sign">1.00</field>
259 <record model="account.tax.code.template" id="tax_intra_55">
260 <field name="name">TVA 5.5%</field>
261 <field name="code">TVA due intracommunautaire 5.5%</field>
262 <field name="parent_id" ref="tax_intra"/>
263 <field name="sign">1.00</field>
265 <record model="account.tax.code.template" id="tax_intra_21">
266 <field name="name">TVA 2.1%</field>
267 <field name="code">TVA due intracommunautaire 2.1%</field>
268 <field name="parent_id" ref="tax_intra"/>
269 <field name="sign">1.00</field>
273 <record model="account.tax.code.template" id="tax_intra_acq_ht">
274 <field name="name">Base H.T. TVA déductible intracommunautaire</field>
275 <field name="code">i)</field>
276 <field name="sign">1.00</field>
277 <field name="parent_id" ref="vat_code_chart_root"/>
279 <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
280 <field name="name">Base H.T. 19.6%</field>
281 <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
282 <field name="parent_id" ref="tax_intra_acq_ht"/>
283 <field name="sign">1.00</field>
285 <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
286 <field name="name">Base H.T. 8.5%</field>
287 <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
288 <field name="parent_id" ref="tax_intra_acq_ht"/>
289 <field name="sign">1.00</field>
291 <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
292 <field name="name">Base H.T. 5.5%</field>
293 <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
294 <field name="parent_id" ref="tax_intra_acq_ht"/>
295 <field name="sign">1.00</field>
297 <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
298 <field name="name">Base H.T. 2.1%</field>
299 <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
300 <field name="parent_id" ref="tax_intra_acq_ht"/>
301 <field name="sign">1.00</field>
304 <record model="account.tax.code.template" id="tax_intra_acq">
305 <field name="name">TVA déductible intracommunautaire</field>
306 <field name="code">j)</field>
307 <field name="sign">1.00</field>
308 <field name="parent_id" ref="vat_code_chart_root"/>
310 <record model="account.tax.code.template" id="tax_intra_acq_196">
311 <field name="name">TVA 19.6%</field>
312 <field name="code">TVA déductible intracommunautaire 19.6%</field>
313 <field name="parent_id" ref="tax_intra_acq"/>
314 <field name="sign">1.00</field>
316 <record model="account.tax.code.template" id="tax_intra_acq_85">
317 <field name="name">TVA 8.5%</field>
318 <field name="code">TVA déductible intracommunautaire 8.5%</field>
319 <field name="parent_id" ref="tax_intra_acq"/>
320 <field name="sign">1.00</field>
322 <record model="account.tax.code.template" id="tax_intra_acq_55">
323 <field name="name">TVA 5.5%</field>
324 <field name="code">TVA déductible intracommunautaire 5.5%</field>
325 <field name="parent_id" ref="tax_intra_acq"/>
326 <field name="sign">1.00</field>
328 <record model="account.tax.code.template" id="tax_intra_acq_21">
329 <field name="name">TVA 2.1%</field>
330 <field name="code">TVA déductible intracommunautaire 2.1%</field>
331 <field name="parent_id" ref="tax_intra_acq"/>
332 <field name="sign">1.00</field>
334 <record model="account.tax.code.template" id="tax_0_ht">
335 <field name="name">Base H.T. Opérations non imposables</field>
336 <field name="code">k)</field>
337 <field name="sign">1.00</field>
338 <field name="parent_id" ref="vat_code_chart_root"/>
340 <record model="account.tax.code.template" id="tax_export_0_ht">
341 <field name="name">Exportations hors C.E.</field>
342 <field name="code">Exportations hors C.E. TVA 0%</field>
343 <field name="parent_id" ref="tax_0_ht"/>
344 <field name="sign">1.00</field>
346 <record model="account.tax.code.template" id="tax_intra_0_ht">
347 <field name="name">Livraisons intracommunautaires</field>
348 <field name="code">Livraisons intracommunautaires TVA 0%</field>
349 <field name="parent_id" ref="tax_0_ht"/>
350 <field name="sign">1.00</field>
352 <record model="account.tax.code.template" id="tax_misc_0_ht">
353 <field name="name">Autres oprérations non imposables</field>
354 <field name="code">Autres oprérations non imposables TVA 0%</field>
355 <field name="parent_id" ref="tax_0_ht"/>
356 <field name="sign">1.00</field>
360 <!-- Chart template -->
361 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
362 <field name="name">France PCMN</field>
363 <field name="account_root_id" ref="pcg_0"/>
364 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
365 <field name="bank_account_view_id" ref="fr_pcg_cash"/>
366 <field name="property_account_receivable" ref="fr_pcg_recv"/>
367 <field name="property_account_payable" ref="fr_pcg_pay"/>
368 <field name="property_account_expense_categ" ref="fr_pcg_expense"/>
369 <field name="property_account_income_categ" ref="fr_pcg_sale"/>
376 <record model="account.tax.template" id="tva_normale">
377 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
379 <field name="name">TVA collectée (vente) 19,6%</field>
380 <field name="amount" eval="0.196"/>
381 <field name="type">percent</field>
382 <field name="base_code_id" ref="tax_col_196_ht"/>
383 <field name="tax_code_id" ref="tax_col_196"/>
385 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
386 <field name="ref_base_sign" eval="-1"/>
387 <field name="ref_tax_code_id" ref="tax_col_196"/>
388 <field name="ref_tax_sign" eval="-1"/>
392 <record model="account.tax.template" id="tva_specifique">
393 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
395 <field name="name">TVA collectée (vente) 8,5%</field>
396 <field name="amount" eval="0.085"/>
397 <field name="type">percent</field>
398 <field name="base_code_id" ref="tax_col_85_ht"/>
399 <field name="tax_code_id" ref="tax_col_85"/>
401 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
402 <field name="ref_base_sign" eval="-1"/>
403 <field name="ref_tax_code_id" ref="tax_col_85"/>
404 <field name="ref_tax_sign" eval="-1"/>
407 <record model="account.tax.template" id="tva_reduite">
408 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
410 <field name="name">TVA collectée (vente) 5,5%</field>
411 <field name="amount" eval="0.055"/>
412 <field name="type">percent</field>
413 <field name="base_code_id" ref="tax_col_55_ht"/>
414 <field name="tax_code_id" ref="tax_col_55"/>
416 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
417 <field name="ref_base_sign" eval="-1"/>
418 <field name="ref_tax_code_id" ref="tax_col_55"/>
419 <field name="ref_tax_sign" eval="-1"/>
422 <record model="account.tax.template" id="tva_super_reduite">
423 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
425 <field name="name">TVA collectée (vente) 2,1%</field>
426 <field name="amount" eval="0.021"/>
427 <field name="type">percent</field>
428 <field name="base_code_id" ref="tax_col_21_ht"/>
429 <field name="tax_code_id" ref="tax_col_21"/>
431 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
432 <field name="ref_base_sign" eval="-1"/>
433 <field name="ref_tax_code_id" ref="tax_col_21"/>
434 <field name="ref_tax_sign" eval="-1"/>
437 <record model="account.tax.template" id="tva_acq_normale">
438 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
440 <field name="name">TVA acquittée (achat) 19,6%</field>
441 <field name="amount" eval="0.196"/>
442 <field name="type">percent</field>
443 <field name="base_code_id" ref="tax_acq_196_ht"/>
444 <field name="tax_code_id" ref="tax_acq_196"/>
446 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
447 <field name="ref_base_sign" eval="-1"/>
448 <field name="ref_tax_code_id" ref="tax_acq_196"/>
449 <field name="ref_tax_sign" eval="-1"/>
452 <record model="account.tax.template" id="tva_acq_specifique">
453 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
455 <field name="name">TVA acquittée (achat) 8,5%</field>
456 <field name="amount" eval="0.085"/>
457 <field name="type">percent</field>
458 <field name="base_code_id" ref="tax_acq_85_ht"/>
459 <field name="tax_code_id" ref="tax_acq_85"/>
461 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
462 <field name="ref_base_sign" eval="-1"/>
463 <field name="ref_tax_code_id" ref="tax_acq_85"/>
464 <field name="ref_tax_sign" eval="-1"/>
467 <record model="account.tax.template" id="tva_acq_reduite">
468 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
470 <field name="name">TVA acquittée (achat) 5,5%</field>
471 <field name="amount" eval="0.055"/>
472 <field name="type">percent</field>
473 <field name="base_code_id" ref="tax_acq_55_ht"/>
474 <field name="tax_code_id" ref="tax_acq_55"/>
476 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
477 <field name="ref_base_sign" eval="-1"/>
478 <field name="ref_tax_code_id" ref="tax_acq_55"/>
479 <field name="ref_tax_sign" eval="-1"/>
482 <record model="account.tax.template" id="tva_acq_super_reduite">
483 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
485 <field name="name">TVA acquittée (achat) 2,1%</field>
486 <field name="amount" eval="0.021"/>
487 <field name="type">percent</field>
488 <field name="base_code_id" ref="tax_acq_21_ht"/>
489 <field name="tax_code_id" ref="tax_acq_21"/>
491 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
492 <field name="ref_base_sign" eval="-1"/>
493 <field name="ref_tax_code_id" ref="tax_acq_21"/>
494 <field name="ref_tax_sign" eval="-1"/>
497 <record model="account.tax.template" id="tva_imm_normale">
498 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
500 <field name="name">TVA immobilisation (achat) 19,6%</field>
501 <field name="amount" eval="0.196"/>
502 <field name="type">percent</field>
503 <field name="base_code_id" ref="tax_imm_196_ht"/>
504 <field name="tax_code_id" ref="tax_imm_196"/>
506 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
507 <field name="ref_base_sign" eval="-1"/>
508 <field name="ref_tax_code_id" ref="tax_imm_196"/>
509 <field name="ref_tax_sign" eval="-1"/>
512 <record model="account.tax.template" id="tva_imm_specifique">
513 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
515 <field name="name">TVA immobilisation (achat) 8,5%</field>
516 <field name="amount" eval="0.085"/>
517 <field name="type">percent</field>
518 <field name="base_code_id" ref="tax_imm_85_ht"/>
519 <field name="tax_code_id" ref="tax_imm_85"/>
521 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
522 <field name="ref_base_sign" eval="-1"/>
523 <field name="ref_tax_code_id" ref="tax_imm_85"/>
524 <field name="ref_tax_sign" eval="-1"/>
527 <record model="account.tax.template" id="tva_imm_reduite">
528 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
530 <field name="name">TVA immobilisation (achat) 5,5%</field>
531 <field name="amount" eval="0.055"/>
532 <field name="type">percent</field>
533 <field name="base_code_id" ref="tax_imm_55_ht"/>
534 <field name="tax_code_id" ref="tax_imm_55"/>
536 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
537 <field name="ref_base_sign" eval="-1"/>
538 <field name="ref_tax_code_id" ref="tax_imm_55"/>
539 <field name="ref_tax_sign" eval="-1"/>
542 <record model="account.tax.template" id="tva_imm_super_reduite">
543 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
545 <field name="name">TVA immobilisation (achat) 2,1%</field>
546 <field name="amount" eval="0.021"/>
547 <field name="type">percent</field>
548 <field name="base_code_id" ref="tax_imm_21_ht"/>
549 <field name="tax_code_id" ref="tax_imm_21"/>
551 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
552 <field name="ref_base_sign" eval="-1"/>
553 <field name="ref_tax_code_id" ref="tax_imm_21"/>
554 <field name="ref_tax_sign" eval="-1"/>
557 <record model="account.tax.template" id="tva_intra_normale">
558 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
560 <field name="name">TVA due intracommunautaire 19,6%</field>
561 <field name="amount" eval="-0.196"/>
562 <field name="type">percent</field>
563 <field name="base_code_id" ref="tax_intra_196_ht"/>
564 <field name="tax_code_id" ref="tax_intra_196"/>
566 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
567 <field name="ref_base_sign" eval="-1"/>
568 <field name="ref_tax_code_id" ref="tax_intra_196"/>
569 <field name="ref_tax_sign" eval="-1"/>
572 <record model="account.tax.template" id="tva_intra_specifique">
573 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
575 <field name="name">TVA due intracommunautaire 8,5%</field>
576 <field name="amount" eval="-0.085"/>
577 <field name="type">percent</field>
578 <field name="base_code_id" ref="tax_intra_85_ht"/>
579 <field name="tax_code_id" ref="tax_intra_85"/>
581 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
582 <field name="ref_base_sign" eval="-1"/>
583 <field name="ref_tax_code_id" ref="tax_intra_85"/>
584 <field name="ref_tax_sign" eval="-1"/>
587 <record model="account.tax.template" id="tva_intra_reduite">
588 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
590 <field name="name">TVA due intracommunautaire 5,5%</field>
591 <field name="amount" eval="-0.055"/>
592 <field name="type">percent</field>
593 <field name="base_code_id" ref="tax_intra_55_ht"/>
594 <field name="tax_code_id" ref="tax_intra_55"/>
596 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
597 <field name="ref_base_sign" eval="-1"/>
598 <field name="ref_tax_code_id" ref="tax_intra_55"/>
599 <field name="ref_tax_sign" eval="-1"/>
602 <record model="account.tax.template" id="tva_intra_super_reduite">
603 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
605 <field name="name">TVA due intracommunautaire 2,1%</field>
606 <field name="amount" eval="-0.021"/>
607 <field name="type">percent</field>
608 <field name="base_code_id" ref="tax_intra_21_ht"/>
609 <field name="tax_code_id" ref="tax_intra_21"/>
611 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
612 <field name="ref_base_sign" eval="-1"/>
613 <field name="ref_tax_code_id" ref="tax_intra_21"/>
614 <field name="ref_tax_sign" eval="-1"/>
617 <record model="account.tax.template" id="tva_acq_intra_normale">
618 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
620 <field name="name">TVA déductible intracommunautaire 19,6%</field>
621 <field name="amount" eval="0.196"/>
622 <field name="type">percent</field>
623 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
624 <field name="tax_code_id" ref="tax_intra_acq_196"/>
626 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
627 <field name="ref_base_sign" eval="-1"/>
628 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
629 <field name="ref_tax_sign" eval="-1"/>
632 <record model="account.tax.template" id="tva_acq_intra_specifique">
633 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
635 <field name="name">TVA déductible intracommunautaire 8,5%</field>
636 <field name="amount" eval="0.085"/>
637 <field name="type">percent</field>
638 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
639 <field name="tax_code_id" ref="tax_intra_acq_85"/>
641 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
642 <field name="ref_base_sign" eval="-1"/>
643 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
644 <field name="ref_tax_sign" eval="-1"/>
647 <record model="account.tax.template" id="tva_acq_intra_reduite">
648 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
650 <field name="name">TVA déductible intracommunautaire 5,5%</field>
651 <field name="amount" eval="0.055"/>
652 <field name="type">percent</field>
653 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
654 <field name="tax_code_id" ref="tax_intra_acq_55"/>
656 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
657 <field name="ref_base_sign" eval="-1"/>
658 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
659 <field name="ref_tax_sign" eval="-1"/>
662 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
663 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
665 <field name="name">TVA déductible intracommunautaire 2,1%</field>
666 <field name="amount" eval="0.021"/>
667 <field name="type">percent</field>
668 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
669 <field name="tax_code_id" ref="tax_intra_acq_21"/>
671 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
672 <field name="ref_base_sign" eval="-1"/>
673 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
674 <field name="ref_tax_sign" eval="-1"/>
677 <record model="account.tax.template" id="tva_0">
678 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
680 <field name="name">TVA 0%</field>
681 <field name="amount" eval="0.00"/>
682 <field name="type">percent</field>
683 <field name="base_code_id" ref="tax_misc_0_ht"/>
685 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
686 <field name="ref_base_sign" eval="-1"/>
689 <record model="account.tax.template" id="tva_export_0">
690 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
692 <field name="name">TVA exportation 0%</field>
693 <field name="amount" eval="0.00"/>
694 <field name="type">percent</field>
695 <field name="base_code_id" ref="tax_export_0_ht"/>
697 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
698 <field name="ref_base_sign" eval="-1"/>
701 <record model="account.tax.template" id="tva_intra_0">
702 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
704 <field name="name">TVA livraisons intracommunautaires 0%</field>
705 <field name="amount" eval="0.00"/>
706 <field name="type">percent</field>
707 <field name="base_code_id" ref="tax_intra_0_ht"/>
709 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
710 <field name="ref_base_sign" eval="-1"/>
713 <record id="pcg_601" model="account.account.template">
714 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
717 <record id="pcg_6011" model="account.account.template">
718 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
721 <record id="pcg_6012" model="account.account.template">
722 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
725 <record id="pcg_602" model="account.account.template">
726 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
729 <record id="pcg_6021" model="account.account.template">
730 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
733 <record id="pcg_60211" model="account.account.template">
734 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
737 <record id="pcg_60212" model="account.account.template">
738 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
741 <record id="pcg_6022" model="account.account.template">
742 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
745 <record id="pcg_60221" model="account.account.template">
746 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
749 <record id="pcg_60222" model="account.account.template">
750 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
753 <record id="pcg_60223" model="account.account.template">
754 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
757 <record id="pcg_60224" model="account.account.template">
758 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
761 <record id="pcg_60225" model="account.account.template">
762 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
765 <record id="pcg_6026" model="account.account.template">
766 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
769 <record id="pcg_60261" model="account.account.template">
770 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
773 <record id="pcg_60265" model="account.account.template">
774 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
777 <record id="pcg_60267" model="account.account.template">
778 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
781 <record id="pcg_603" model="account.account.template">
782 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
785 <record id="pcg_6031" model="account.account.template">
786 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
789 <record id="pcg_6032" model="account.account.template">
790 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
793 <record id="pcg_6037" model="account.account.template">
794 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
797 <record id="pcg_604" model="account.account.template">
798 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
801 <record id="pcg_605" model="account.account.template">
802 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
805 <record id="pcg_606" model="account.account.template">
806 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
809 <record id="pcg_6061" model="account.account.template">
810 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
813 <record id="pcg_6063" model="account.account.template">
814 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
817 <record id="pcg_6064" model="account.account.template">
818 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
821 <record id="pcg_6068" model="account.account.template">
822 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
825 <record id="fr_pcg_expense" model="account.account.template">
826 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
829 <record id="pcg_6071" model="account.account.template">
830 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
833 <record id="pcg_6072" model="account.account.template">
834 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
837 <record id="pcg_608" model="account.account.template">
838 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
841 <record id="pcg_609" model="account.account.template">
842 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
845 <record id="pcg_6091" model="account.account.template">
846 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
849 <record id="pcg_6092" model="account.account.template">
850 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
853 <record id="pcg_6094" model="account.account.template">
854 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
857 <record id="pcg_6095" model="account.account.template">
858 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
861 <record id="pcg_6096" model="account.account.template">
862 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
865 <record id="pcg_6097" model="account.account.template">
866 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
869 <record id="pcg_6098" model="account.account.template">
870 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
873 <record id="pcg_61" model="account.account.template">
874 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
877 <record id="pcg_611" model="account.account.template">
878 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
881 <record id="pcg_612" model="account.account.template">
882 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
885 <record id="pcg_6122" model="account.account.template">
886 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
889 <record id="pcg_6125" model="account.account.template">
890 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
893 <record id="pcg_613" model="account.account.template">
894 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
897 <record id="pcg_6132" model="account.account.template">
898 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
901 <record id="pcg_6135" model="account.account.template">
902 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
905 <record id="pcg_6136" model="account.account.template">
906 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
909 <record id="pcg_614" model="account.account.template">
910 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
913 <record id="pcg_615" model="account.account.template">
914 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
917 <record id="pcg_6152" model="account.account.template">
918 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
921 <record id="pcg_6155" model="account.account.template">
922 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
925 <record id="pcg_6156" model="account.account.template">
926 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
929 <record id="pcg_6225" model="account.account.template">
930 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
933 <record id="pcg_6226" model="account.account.template">
934 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
937 <record id="pcg_6227" model="account.account.template">
938 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
941 <record id="pcg_6228" model="account.account.template">
942 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
945 <record id="pcg_623" model="account.account.template">
946 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
949 <record id="pcg_6231" model="account.account.template">
950 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
953 <record id="pcg_6232" model="account.account.template">
954 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
957 <record id="pcg_6233" model="account.account.template">
958 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
961 <record id="pcg_6234" model="account.account.template">
962 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
965 <record id="pcg_6235" model="account.account.template">
966 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
969 <record id="pcg_6236" model="account.account.template">
970 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
973 <record id="pcg_6237" model="account.account.template">
974 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
977 <record id="pcg_6238" model="account.account.template">
978 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
981 <record id="pcg_624" model="account.account.template">
982 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
985 <record id="pcg_6241" model="account.account.template">
986 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
989 <record id="pcg_6242" model="account.account.template">
990 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
993 <record id="pcg_6243" model="account.account.template">
994 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
997 <record id="pcg_6244" model="account.account.template">
998 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1001 <record id="pcg_6247" model="account.account.template">
1002 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1005 <record id="pcg_6248" model="account.account.template">
1006 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1009 <record id="pcg_7011" model="account.account.template">
1010 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1013 <record id="pcg_7012" model="account.account.template">
1014 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1017 <record id="pcg_702" model="account.account.template">
1018 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1021 <record id="pcg_703" model="account.account.template">
1022 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1025 <record id="pcg_704" model="account.account.template">
1026 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1029 <record id="pcg_7041" model="account.account.template">
1030 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1033 <record id="pcg_7042" model="account.account.template">
1034 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1037 <record id="pcg_705" model="account.account.template">
1038 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1041 <record id="pcg_706" model="account.account.template">
1042 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1045 <record id="fr_pcg_sale" model="account.account.template">
1046 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1049 <record id="pcg_7071" model="account.account.template">
1050 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1053 <record id="pcg_7072" model="account.account.template">
1054 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1058 <record model="account.tax.template" id="tva_normale">
1059 <field name="account_collected_id" ref="pcg_44571"/>
1060 <field name="account_paid_id" ref="pcg_44571"/>
1063 <record model="account.tax.template" id="tva_specifique">
1064 <field name="account_collected_id" ref="pcg_44571"/>
1065 <field name="account_paid_id" ref="pcg_44571"/>
1068 <record model="account.tax.template" id="tva_reduite">
1069 <field name="account_collected_id" ref="pcg_44571"/>
1070 <field name="account_paid_id" ref="pcg_44571"/>
1073 <record model="account.tax.template" id="tva_super_reduite">
1074 <field name="account_collected_id" ref="pcg_44571"/>
1075 <field name="account_paid_id" ref="pcg_44571"/>
1078 <record model="account.tax.template" id="tva_acq_normale">
1079 <field name="account_collected_id" ref="pcg_44566"/>
1080 <field name="account_paid_id" ref="pcg_44566"/>
1083 <record model="account.tax.template" id="tva_acq_specifique">
1084 <field name="account_collected_id" ref="pcg_44566"/>
1085 <field name="account_paid_id" ref="pcg_44566"/>
1088 <record model="account.tax.template" id="tva_acq_reduite">
1089 <field name="account_collected_id" ref="pcg_44566"/>
1090 <field name="account_paid_id" ref="pcg_44566"/>
1093 <record model="account.tax.template" id="tva_acq_super_reduite">
1094 <field name="account_collected_id" ref="pcg_44566"/>
1095 <field name="account_paid_id" ref="pcg_44566"/>
1098 <record model="account.tax.template" id="tva_imm_normale">
1099 <field name="account_collected_id" ref="pcg_44562"/>
1100 <field name="account_paid_id" ref="pcg_44562"/>
1103 <record model="account.tax.template" id="tva_imm_specifique">
1104 <field name="account_collected_id" ref="pcg_44562"/>
1105 <field name="account_paid_id" ref="pcg_44562"/>
1108 <record model="account.tax.template" id="tva_imm_reduite">
1109 <field name="account_collected_id" ref="pcg_44562"/>
1110 <field name="account_paid_id" ref="pcg_44562"/>
1113 <record model="account.tax.template" id="tva_imm_super_reduite">
1114 <field name="account_collected_id" ref="pcg_44562"/>
1115 <field name="account_paid_id" ref="pcg_44562"/>
1118 <record model="account.tax.template" id="tva_intra_normale">
1119 <field name="account_collected_id" ref="pcg_4452"/>
1120 <field name="account_paid_id" ref="pcg_4452"/>
1123 <record model="account.tax.template" id="tva_intra_specifique">
1124 <field name="account_collected_id" ref="pcg_4452"/>
1125 <field name="account_paid_id" ref="pcg_4452"/>
1128 <record model="account.tax.template" id="tva_intra_reduite">
1129 <field name="account_collected_id" ref="pcg_4452"/>
1130 <field name="account_paid_id" ref="pcg_4452"/>
1133 <record model="account.tax.template" id="tva_intra_super_reduite">
1134 <field name="account_collected_id" ref="pcg_4452"/>
1135 <field name="account_paid_id" ref="pcg_4452"/>
1138 <record model="account.tax.template" id="tva_acq_intra_normale">
1139 <field name="account_collected_id" ref="pcg_445662"/>
1140 <field name="account_paid_id" ref="pcg_445662"/>
1143 <record model="account.tax.template" id="tva_acq_intra_specifique">
1144 <field name="account_collected_id" ref="pcg_445662"/>
1145 <field name="account_paid_id" ref="pcg_445662"/>
1148 <record model="account.tax.template" id="tva_acq_intra_reduite">
1149 <field name="account_collected_id" ref="pcg_445662"/>
1150 <field name="account_paid_id" ref="pcg_445662"/>
1153 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1154 <field name="account_collected_id" ref="pcg_445662"/>
1155 <field name="account_paid_id" ref="pcg_445662"/>
1158 <record model="account.tax.template" id="tva_0">
1159 <field name="account_collected_id" ref="pcg_44571"/>
1160 <field name="account_paid_id" ref="pcg_44571"/>
1163 <record model="account.tax.template" id="tva_export_0">
1164 <field name="account_collected_id" ref="pcg_44571"/>
1165 <field name="account_paid_id" ref="pcg_44571"/>
1168 <record model="account.tax.template" id="tva_intra_0">
1169 <field name="account_collected_id" ref="pcg_44571"/>
1170 <field name="account_paid_id" ref="pcg_44571"/>