addons/l10n_fr/taxes.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="True">
   4
   5                 <!--
   6                 Définition des taux de TVA et des Tax Codes
   7                 Version du fichier : 12-04-2008
   8               -->
   9
  10             <!--
  11                 Tax Code Configuration (version générique)
  12               -->
  13
  14                 <record id="vat_code_chart_root" model="account.tax.code.template">
  15             <field name="name">Plan de Taxes France</field>
  16         </record>
  17
  18             <record model="account.tax.code.template" id="tax_col_ht">
  19               <field name="name">Base H.T. TVA collectée</field>
  20               <field name="code">a)</field>
  21               <field name="sign">1.00</field>
  22               <field name="parent_id" ref="vat_code_chart_root"/>
  23             </record>
  24             <record model="account.tax.code.template" id="tax_col_196_ht">
  25               <field name="name">Base H.T. 19.6%</field>
  26               <field name="code">TVA collectée à 19.6% (Base H.T.)</field>
  27               <field name="parent_id" ref="tax_col_ht"/>
  28               <field name="sign">1.00</field>
  29             </record>
  30             <record model="account.tax.code.template" id="tax_col_85_ht">
  31               <field name="name">Base H.T. 8.5%</field>
  32               <field name="code">TVA collectée à 8.5% (Base H.T.)</field>
  33               <field name="parent_id" ref="tax_col_ht"/>
  34               <field name="sign">1.00</field>
  35             </record>
  36             <record model="account.tax.code.template" id="tax_col_55_ht">
  37               <field name="name">Base H.T. 5.5%</field>
  38               <field name="code">TVA collectée à 5.5% (Base H.T.)</field>
  39               <field name="parent_id" ref="tax_col_ht"/>
  40               <field name="sign">1.00</field>
  41             </record>
  42             <record model="account.tax.code.template" id="tax_col_21_ht">
  43               <field name="name">Base H.T. 2.1%</field>
  44               <field name="code">TVA collectée à 2.1% (Base H.T.)</field>
  45               <field name="parent_id" ref="tax_col_ht"/>
  46               <field name="sign">1.00</field>
  47             </record>
  48
  49             <record model="account.tax.code.template" id="tax_col">
  50               <field name="name">TVA collectée</field>
  51               <field name="code">b)</field>
  52               <field name="sign">1.00</field>
  53               <field name="parent_id" ref="vat_code_chart_root"/>
  54             </record>
  55             <record model="account.tax.code.template" id="tax_col_196">
  56               <field name="name">TVA 19.6%</field>
  57               <field name="code">TVA collectée à 19.6%</field>
  58               <field name="parent_id" ref="tax_col"/>
  59               <field name="sign">1.00</field>
  60             </record>
  61             <record model="account.tax.code.template" id="tax_col_85">
  62               <field name="name">TVA 8.5%</field>
  63               <field name="code">TVA collectée à 8.5%</field>
  64               <field name="parent_id" ref="tax_col"/>
  65               <field name="sign">1.00</field>
  66             </record>
  67             <record model="account.tax.code.template" id="tax_col_55">
  68               <field name="name">TVA 5.5%</field>
  69               <field name="code">TVA collectée à 5.5%</field>
  70               <field name="parent_id" ref="tax_col"/>
  71               <field name="sign">1.00</field>
  72             </record>
  73             <record model="account.tax.code.template" id="tax_col_21">
  74               <field name="name">TVA 2.1%</field>
  75               <field name="code">TVA collectée à 2.1%</field>
  76               <field name="parent_id" ref="tax_col"/>
  77               <field name="sign">1.00</field>
  78             </record>
  79
  80             <record model="account.tax.code.template" id="tax_acq_ht">
  81               <field name="name">Base H.T. TVA acquittée</field>
  82               <field name="code">c)</field>
  83               <field name="sign">1.00</field>
  84               <field name="parent_id" ref="vat_code_chart_root"/>
  85             </record>
  86             <record model="account.tax.code.template" id="tax_acq_196_ht">
  87               <field name="name">Base H.T. 19.6%</field>
  88               <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
  89               <field name="parent_id" ref="tax_acq_ht"/>
  90               <field name="sign">1.00</field>
  91             </record>
  92             <record model="account.tax.code.template" id="tax_acq_85_ht">
  93               <field name="name">Base H.T. 8.5%</field>
  94               <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
  95               <field name="parent_id" ref="tax_acq_ht"/>
  96               <field name="sign">1.00</field>
  97             </record>
  98             <record model="account.tax.code.template" id="tax_acq_55_ht">
  99               <field name="name">Base H.T. 5.5%</field>
 100               <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
 101               <field name="parent_id" ref="tax_acq_ht"/>
 102               <field name="sign">1.00</field>
 103             </record>
 104             <record model="account.tax.code.template" id="tax_acq_21_ht">
 105               <field name="name">Base H.T. 2.1%</field>
 106               <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
 107               <field name="parent_id" ref="tax_acq_ht"/>
 108               <field name="sign">1.00</field>
 109             </record>
 110
 111             <record model="account.tax.code.template" id="tax_acq">
 112               <field name="name">TVA acquittée</field>
 113               <field name="code">d)</field>
 114               <field name="sign">1.00</field>
 115               <field name="parent_id" ref="vat_code_chart_root"/>
 116             </record>
 117             <record model="account.tax.code.template" id="tax_acq_196">
 118               <field name="name">TVA 19.6%</field>
 119               <field name="code">TVA acquittée à 19.6%</field>
 120               <field name="parent_id" ref="tax_acq"/>
 121               <field name="sign">1.00</field>
 122             </record>
 123             <record model="account.tax.code.template" id="tax_acq_85">
 124               <field name="name">TVA 8.5%</field>
 125               <field name="code">TVA acquittée à 8.5%</field>
 126               <field name="parent_id" ref="tax_acq"/>
 127               <field name="sign">1.00</field>
 128             </record>
 129             <record model="account.tax.code.template" id="tax_acq_55">
 130               <field name="name">TVA 5.5%</field>
 131               <field name="code">TVA acquittée à 5.5%</field>
 132               <field name="parent_id" ref="tax_acq"/>
 133               <field name="sign">1.00</field>
 134             </record>
 135             <record model="account.tax.code.template" id="tax_acq_21">
 136               <field name="name">TVA 2.1%</field>
 137               <field name="code">TVA acquittée à 2.1%</field>
 138               <field name="parent_id" ref="tax_acq"/>
 139               <field name="sign">1.00</field>
 140             </record>
 141
 142
 143
 144             <record model="account.tax.code.template" id="tax_imm_ht">
 145               <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
 146               <field name="code">e)</field>
 147               <field name="sign">1.00</field>
 148               <field name="parent_id" ref="vat_code_chart_root"/>
 149             </record>
 150             <record model="account.tax.code.template" id="tax_imm_196_ht">
 151               <field name="name">Base H.T. 19.6%</field>
 152               <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
 153               <field name="parent_id" ref="tax_imm_ht"/>
 154               <field name="sign">1.00</field>
 155             </record>
 156             <record model="account.tax.code.template" id="tax_imm_85_ht">
 157               <field name="name">Base H.T. 8.5%</field>
 158               <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
 159               <field name="parent_id" ref="tax_imm_ht"/>
 160               <field name="sign">1.00</field>
 161             </record>
 162             <record model="account.tax.code.template" id="tax_imm_55_ht">
 163               <field name="name">Base H.T. 5.5%</field>
 164               <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
 165               <field name="parent_id" ref="tax_imm_ht"/>
 166               <field name="sign">1.00</field>
 167             </record>
 168             <record model="account.tax.code.template" id="tax_imm_21_ht">
 169               <field name="name">Base H.T. 2.1%</field>
 170               <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
 171               <field name="parent_id" ref="tax_imm_ht"/>
 172               <field name="sign">1.00</field>
 173             </record>
 174
 175
 176             <record model="account.tax.code.template" id="tax_imm">
 177               <field name="name">TVA acquittée pour immobilisations</field>
 178               <field name="code">f)</field>
 179               <field name="sign">1.00</field>
 180               <field name="parent_id" ref="vat_code_chart_root"/>
 181             </record>
 182             <record model="account.tax.code.template" id="tax_imm_196">
 183               <field name="name">TVA 19.6%</field>
 184               <field name="code">TVA acquittée sur immobilisations à 19.6%</field>
 185               <field name="parent_id" ref="tax_imm"/>
 186               <field name="sign">1.00</field>
 187             </record>
 188             <record model="account.tax.code.template" id="tax_imm_85">
 189               <field name="name">TVA 8.5%</field>
 190               <field name="code">TVA acquittée sur immobilisations à 8.5%</field>
 191               <field name="parent_id" ref="tax_imm"/>
 192               <field name="sign">1.00</field>
 193             </record>
 194             <record model="account.tax.code.template" id="tax_imm_55">
 195               <field name="name">TVA 5.5%</field>
 196               <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
 197               <field name="parent_id" ref="tax_imm"/>
 198               <field name="sign">1.00</field>
 199             </record>
 200             <record model="account.tax.code.template" id="tax_imm_21">
 201               <field name="name">TVA 2.1%</field>
 202               <field name="code">TVA acquittée sur immobilisations à 2.1%</field>
 203               <field name="parent_id" ref="tax_imm"/>
 204               <field name="sign">1.00</field>
 205             </record>
 206
 207             <record model="account.tax.code.template" id="tax_intra_ht">
 208               <field name="name">Base H.T. TVA due intracommunautaire</field>
 209               <field name="code">g)</field>
 210               <field name="sign">1.00</field>
 211               <field name="parent_id" ref="vat_code_chart_root"/>
 212             </record>
 213             <record model="account.tax.code.template" id="tax_intra_196_ht">
 214               <field name="name">Base H.T. 19.6%</field>
 215               <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
 216               <field name="parent_id" ref="tax_intra_ht"/>
 217               <field name="sign">1.00</field>
 218             </record>
 219             <record model="account.tax.code.template" id="tax_intra_85_ht">
 220               <field name="name">Base H.T. 8.5%</field>
 221               <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
 222               <field name="parent_id" ref="tax_intra_ht"/>
 223               <field name="sign">1.00</field>
 224             </record>
 225             <record model="account.tax.code.template" id="tax_intra_55_ht">
 226               <field name="name">Base H.T. 5.5%</field>
 227               <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
 228               <field name="parent_id" ref="tax_intra_ht"/>
 229               <field name="sign">1.00</field>
 230             </record>
 231             <record model="account.tax.code.template" id="tax_intra_21_ht">
 232               <field name="name">Base H.T. 2.1%</field>
 233               <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
 234               <field name="parent_id" ref="tax_intra_ht"/>
 235               <field name="sign">1.00</field>
 236             </record>
 237
 238             <record model="account.tax.code.template" id="tax_intra">
 239               <field name="name">TVA due intracommunautaire</field>
 240               <field name="code">h)</field>
 241               <field name="sign">1.00</field>
 242               <field name="parent_id" ref="vat_code_chart_root"/>
 243             </record>
 244             <record model="account.tax.code.template" id="tax_intra_196">
 245               <field name="name">TVA 19.6%</field>
 246               <field name="code">TVA due intracommunautaire 19.6%</field>
 247               <field name="parent_id" ref="tax_intra"/>
 248               <field name="sign">1.00</field>
 249             </record>
 250             <record model="account.tax.code.template" id="tax_intra_85">
 251               <field name="name">TVA 8.5%</field>
 252               <field name="code">TVA due intracommunautaire 8.5%</field>
 253               <field name="parent_id" ref="tax_intra"/>
 254               <field name="sign">1.00</field>
 255             </record>
 256             <record model="account.tax.code.template" id="tax_intra_55">
 257               <field name="name">TVA 5.5%</field>
 258               <field name="code">TVA due intracommunautaire 5.5%</field>
 259               <field name="parent_id" ref="tax_intra"/>
 260               <field name="sign">1.00</field>
 261             </record>
 262             <record model="account.tax.code.template" id="tax_intra_21">
 263               <field name="name">TVA 2.1%</field>
 264               <field name="code">TVA due intracommunautaire 2.1%</field>
 265               <field name="parent_id" ref="tax_intra"/>
 266               <field name="sign">1.00</field>
 267             </record>
 268
 269
 270             <record model="account.tax.code.template" id="tax_intra_acq_ht">
 271               <field name="name">Base H.T. TVA déductible intracommunautaire</field>
 272               <field name="code">i)</field>
 273               <field name="sign">1.00</field>
 274               <field name="parent_id" ref="vat_code_chart_root"/>
 275             </record>
 276             <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
 277               <field name="name">Base H.T. 19.6%</field>
 278               <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
 279               <field name="parent_id" ref="tax_intra_acq_ht"/>
 280               <field name="sign">1.00</field>
 281             </record>
 282             <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
 283               <field name="name">Base H.T. 8.5%</field>
 284               <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
 285               <field name="parent_id" ref="tax_intra_acq_ht"/>
 286               <field name="sign">1.00</field>
 287             </record>
 288             <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
 289               <field name="name">Base H.T. 5.5%</field>
 290               <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
 291               <field name="parent_id" ref="tax_intra_acq_ht"/>
 292               <field name="sign">1.00</field>
 293             </record>
 294             <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
 295               <field name="name">Base H.T. 2.1%</field>
 296               <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
 297               <field name="parent_id" ref="tax_intra_acq_ht"/>
 298               <field name="sign">1.00</field>
 299             </record>
 300
 301             <record model="account.tax.code.template" id="tax_intra_acq">
 302               <field name="name">TVA déductible intracommunautaire</field>
 303               <field name="code">j)</field>
 304               <field name="sign">1.00</field>
 305               <field name="parent_id" ref="vat_code_chart_root"/>
 306             </record>
 307             <record model="account.tax.code.template" id="tax_intra_acq_196">
 308               <field name="name">TVA 19.6%</field>
 309               <field name="code">TVA déductible intracommunautaire 19.6%</field>
 310               <field name="parent_id" ref="tax_intra_acq"/>
 311               <field name="sign">1.00</field>
 312             </record>
 313             <record model="account.tax.code.template" id="tax_intra_acq_85">
 314               <field name="name">TVA 8.5%</field>
 315               <field name="code">TVA déductible intracommunautaire 8.5%</field>
 316               <field name="parent_id" ref="tax_intra_acq"/>
 317               <field name="sign">1.00</field>
 318             </record>
 319             <record model="account.tax.code.template" id="tax_intra_acq_55">
 320               <field name="name">TVA 5.5%</field>
 321               <field name="code">TVA déductible intracommunautaire 5.5%</field>
 322               <field name="parent_id" ref="tax_intra_acq"/>
 323               <field name="sign">1.00</field>
 324             </record>
 325             <record model="account.tax.code.template" id="tax_intra_acq_21">
 326               <field name="name">TVA 2.1%</field>
 327               <field name="code">TVA déductible intracommunautaire 2.1%</field>
 328               <field name="parent_id" ref="tax_intra_acq"/>
 329               <field name="sign">1.00</field>
 330             </record>
 331             <record model="account.tax.code.template" id="tax_0_ht">
 332               <field name="name">Base H.T. Opérations non imposables</field>
 333               <field name="code">k)</field>
 334               <field name="sign">1.00</field>
 335               <field name="parent_id" ref="vat_code_chart_root"/>
 336             </record>
 337             <record model="account.tax.code.template" id="tax_export_0_ht">
 338               <field name="name">Exportations hors C.E.</field>
 339               <field name="code">Exportations hors C.E. TVA 0%</field>
 340               <field name="parent_id" ref="tax_0_ht"/>
 341               <field name="sign">1.00</field>
 342             </record>
 343             <record model="account.tax.code.template" id="tax_intra_0_ht">
 344               <field name="name">Livraisons intracommunautaires</field>
 345               <field name="code">Livraisons intracommunautaires TVA 0%</field>
 346               <field name="parent_id" ref="tax_0_ht"/>
 347               <field name="sign">1.00</field>
 348             </record>
 349             <record model="account.tax.code.template" id="tax_misc_0_ht">
 350               <field name="name">Autres oprérations non imposables</field>
 351               <field name="code">Autres oprérations non imposables TVA 0%</field>
 352               <field name="parent_id" ref="tax_0_ht"/>
 353               <field name="sign">1.00</field>
 354             </record>
 355
 356
 357                    <!-- Chart template -->
 358          <record id="l10nfr_chart_template" model="account.chart.template">
 359             <field name="name">France PCMN</field>
 360             <field name="account_root_id" ref="l10n_fr.pcg_0"/>
 361             <field name="tax_code_root_id" ref="l10n_fr.vat_code_chart_root"/>
 362                 <field name="bank_account_view_id" ref="l10n_fr.pcg_Comptes_50"/>
 363             <field name="property_account_receivable" ref="l10n_fr.a_recv"/>
 364             <field name="property_account_payable" ref="l10n_fr.a_pay"/>
 365             <field name="property_account_expense_categ" ref="l10n_fr.a_expense"/>
 366             <field name="property_account_income_categ" ref="l10n_fr.a_sale"/>
 367         </record>
 368
 369         <!--
 370
 371                  Plan comptable général pour la France, conforme au
 372                  Règlement n° 99-03 du 29 avril 1999
 373                  Version applicable au 1er janvier 2005.
 374                  Règlement disponible sur http://comptabilite.erp-libre.info
 375                  Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
 376                  version du fichier : 01-01-2006
 377
 378                  Définition des taux de TVA
 379
 380                 -->
 381
 382
 383         <record id="tva_normale" model="account.tax.template">
 384                 <field name="chart_template_id" ref="l10nfr_chart_template"/>
 385             <field name="name">19,6%</field>
 386             <field eval="0.196" name="amount"/>
 387             <field name="type">percent</field>
 388             <field name="account_collected_id" ref="pcg_445710"/>
 389             <field name="account_paid_id" ref="pcg_445510"/>
 390         </record>
 391
 392         <record id="tva_specifique" model="account.tax.template">
 393                 <field name="chart_template_id" ref="l10nfr_chart_template"/>
 394             <field name="name">8,5%</field>
 395             <field eval="0.085" name="amount"/>
 396             <field name="type">percent</field>
 397             <field name="account_collected_id" ref="pcg_445710"/>
 398             <field name="account_paid_id" ref="pcg_445510"/>
 399         </record>
 400
 401         <record id="tva_reduite" model="account.tax.template">
 402             <field name="chart_template_id" ref="l10nfr_chart_template"/>
 403             <field name="name">5,5%</field>
 404             <field eval="0.055" name="amount"/>
 405             <field name="type">percent</field>
 406             <field name="account_collected_id" ref="pcg_445710"/>
 407             <field name="account_paid_id" ref="pcg_445510"/>
 408         </record>
 409
 410         <record id="tva_super_reduite" model="account.tax.template">
 411             <field name="chart_template_id" ref="l10nfr_chart_template"/>
 412             <field name="name">2,1%</field>
 413             <field eval="0.021" name="amount"/>
 414             <field name="type">percent</field>
 415             <field name="account_collected_id" ref="pcg_445710"/>
 416             <field name="account_paid_id" ref="pcg_445510"/>
 417         </record>
 418
 419         <record id="tva_immo_normale" model="account.tax.template">
 420             <field name="chart_template_id" ref="l10nfr_chart_template"/>
 421             <field name="name">Invest-19,6%</field>
 422             <field eval="0.196" name="amount"/>
 423             <field name="type">percent</field>
 424         </record>
 425
 426         <record id="tva_immo_specifique" model="account.tax.template">
 427             <field name="chart_template_id" ref="l10nfr_chart_template"/>
 428             <field name="name">Invest-8,5%</field>
 429             <field eval="0.085" name="amount"/>
 430             <field name="type">percent</field>
 431             <field name="account_collected_id" ref="pcg_445710"/>
 432             <field name="account_paid_id" ref="pcg_445510"/>
 433         </record>
 434
 435         <record id="tva_immo_reduite" model="account.tax.template">
 436             <field name="chart_template_id" ref="l10nfr_chart_template"/>
 437             <field name="name">Invest-5,5%</field>
 438             <field eval="0.055" name="amount"/>
 439             <field name="type">percent</field>
 440             <field name="account_collected_id" ref="pcg_445710"/>
 441             <field name="account_paid_id" ref="pcg_445510"/>
 442         </record>
 443
 444         <record id="tva_immo_super_reduite" model="account.tax.template">
 445             <field name="chart_template_id" ref="l10nfr_chart_template"/>
 446             <field name="name">Invest-2,1%</field>
 447             <field eval="0.021" name="amount"/>
 448             <field name="type">percent</field>
 449             <field name="account_collected_id" ref="pcg_445710"/>
 450             <field name="account_paid_id" ref="pcg_445510"/>
 451         </record>
 452
 453         <!-- la taxe nulle n'est pas acceptee
 454                 <record model="account.tax" id="tva_exonere">
 455                         <field name="name">Exonéré de TVA</field>
 456                         <field name="amount" eval="0"/>
 457                         <field name="type">Aucun</field>
 458                         </record>
 459                 -->
 460
 461         <record id="l10n_fr.pcg_401000" model="account.account.template">
 462             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 463         </record>
 464
 465         <record id="l10n_fr.pcg_401700" model="account.account.template">
 466             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 467         </record>
 468
 469         <record id="l10n_fr.pcg_403000" model="account.account.template">
 470             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 471         </record>
 472
 473         <record id="l10n_fr.pcg_404000" model="account.account.template">
 474             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 475         </record>
 476
 477         <record id="l10n_fr.pcg_404100" model="account.account.template">
 478             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 479         </record>
 480
 481         <record id="l10n_fr.pcg_404700" model="account.account.template">
 482             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 483         </record>
 484
 485         <record id="l10n_fr.pcg_405000" model="account.account.template">
 486             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 487         </record>
 488
 489         <record id="l10n_fr.pcg_408000" model="account.account.template">
 490             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 491         </record>
 492
 493         <record id="l10n_fr.pcg_408100" model="account.account.template">
 494             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 495         </record>
 496
 497         <record id="l10n_fr.pcg_408400" model="account.account.template">
 498             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 499         </record>
 500
 501         <record id="l10n_fr.pcg_408800" model="account.account.template">
 502             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 503         </record>
 504
 505         <record id="l10n_fr.pcg_409000" model="account.account.template">
 506             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 507         </record>
 508
 509         <record id="l10n_fr.pcg_409100" model="account.account.template">
 510             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 511         </record>
 512
 513         <record id="l10n_fr.pcg_409600" model="account.account.template">
 514             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 515         </record>
 516
 517         <record id="l10n_fr.pcg_409700" model="account.account.template">
 518             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 519         </record>
 520
 521         <record id="l10n_fr.pcg_409710" model="account.account.template">
 522             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 523         </record>
 524
 525         <record id="l10n_fr.pcg_409740" model="account.account.template">
 526             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 527         </record>
 528
 529         <record id="l10n_fr.pcg_409800" model="account.account.template">
 530             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 531         </record>
 532
 533         <record id="l10n_fr.pcg_Comptes_41" model="account.account.template">
 534             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 535         </record>
 536
 537         <record id="l10n_fr.pcg_410000" model="account.account.template">
 538             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 539         </record>
 540
 541         <record id="l10n_fr.pcg_411000" model="account.account.template">
 542             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 543         </record>
 544
 545         <record id="l10n_fr.pcg_411700" model="account.account.template">
 546             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 547         </record>
 548
 549         <record id="l10n_fr.pcg_413000" model="account.account.template">
 550             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 551         </record>
 552
 553         <record id="l10n_fr.pcg_416000" model="account.account.template">
 554             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 555         </record>
 556
 557         <record id="l10n_fr.pcg_418000" model="account.account.template">
 558             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 559         </record>
 560
 561         <record id="l10n_fr.pcg_418100" model="account.account.template">
 562             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 563         </record>
 564
 565         <record id="l10n_fr.pcg_418800" model="account.account.template">
 566             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 567         </record>
 568
 569         <record id="l10n_fr.pcg_419000" model="account.account.template">
 570             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 571         </record>
 572
 573         <record id="l10n_fr.pcg_419100" model="account.account.template">
 574             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 575         </record>
 576
 577         <record id="l10n_fr.pcg_419600" model="account.account.template">
 578             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 579         </record>
 580
 581         <record id="l10n_fr.pcg_419700" model="account.account.template">
 582             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 583         </record>
 584
 585         <record id="l10n_fr.pcg_419800" model="account.account.template">
 586             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 587         </record>
 588
 589         <record id="l10n_fr.pcg_601700" model="account.account.template">
 590             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 591         </record>
 592
 593         <record id="l10n_fr.pcg_602000" model="account.account.template">
 594             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 595         </record>
 596
 597         <record id="l10n_fr.pcg_602100" model="account.account.template">
 598             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 599         </record>
 600
 601         <record id="l10n_fr.pcg_602110" model="account.account.template">
 602             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 603         </record>
 604
 605         <record id="l10n_fr.pcg_602120" model="account.account.template">
 606             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 607         </record>
 608
 609         <record id="l10n_fr.pcg_602200" model="account.account.template">
 610             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 611         </record>
 612
 613         <record id="l10n_fr.pcg_602210" model="account.account.template">
 614             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 615         </record>
 616
 617         <record id="l10n_fr.pcg_602220" model="account.account.template">
 618             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 619         </record>
 620
 621         <record id="l10n_fr.pcg_602230" model="account.account.template">
 622             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 623         </record>
 624
 625         <record id="l10n_fr.pcg_602240" model="account.account.template">
 626             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 627         </record>
 628
 629         <record id="l10n_fr.pcg_602250" model="account.account.template">
 630             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 631         </record>
 632
 633         <record id="l10n_fr.pcg_602600" model="account.account.template">
 634             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 635         </record>
 636
 637         <record id="l10n_fr.pcg_602610" model="account.account.template">
 638             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 639         </record>
 640
 641         <record id="l10n_fr.pcg_602650" model="account.account.template">
 642             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 643         </record>
 644
 645         <record id="l10n_fr.pcg_602670" model="account.account.template">
 646             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 647         </record>
 648
 649         <record id="l10n_fr.pcg_603000" model="account.account.template">
 650             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 651         </record>
 652
 653         <record id="l10n_fr.pcg_603100" model="account.account.template">
 654             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 655         </record>
 656
 657         <record id="l10n_fr.pcg_603200" model="account.account.template">
 658             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 659         </record>
 660
 661         <record id="l10n_fr.pcg_603700" model="account.account.template">
 662             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 663         </record>
 664
 665         <record id="l10n_fr.pcg_604000" model="account.account.template">
 666             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 667         </record>
 668
 669         <record id="l10n_fr.pcg_605000" model="account.account.template">
 670             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 671         </record>
 672
 673         <record id="l10n_fr.pcg_606000" model="account.account.template">
 674             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 675         </record>
 676
 677         <record id="l10n_fr.pcg_606100" model="account.account.template">
 678             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 679         </record>
 680
 681         <record id="l10n_fr.pcg_606300" model="account.account.template">
 682             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 683         </record>
 684
 685         <record id="l10n_fr.pcg_606400" model="account.account.template">
 686             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 687         </record>
 688
 689         <record id="l10n_fr.pcg_606800" model="account.account.template">
 690             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 691         </record>
 692
 693         <record id="l10n_fr.pcg_607000" model="account.account.template">
 694             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 695         </record>
 696
 697         <record id="l10n_fr.pcg_607100" model="account.account.template">
 698             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 699         </record>
 700
 701         <record id="l10n_fr.pcg_607200" model="account.account.template">
 702             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 703         </record>
 704
 705         <record id="l10n_fr.pcg_607300" model="account.account.template">
 706             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 707         </record>
 708
 709         <record id="l10n_fr.pcg_608000" model="account.account.template">
 710             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 711         </record>
 712
 713         <record id="l10n_fr.pcg_609000" model="account.account.template">
 714             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 715         </record>
 716
 717         <record id="l10n_fr.pcg_609100" model="account.account.template">
 718             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 719         </record>
 720
 721         <record id="l10n_fr.pcg_609200" model="account.account.template">
 722             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 723         </record>
 724
 725         <record id="l10n_fr.pcg_609400" model="account.account.template">
 726             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 727         </record>
 728
 729         <record id="l10n_fr.pcg_609500" model="account.account.template">
 730             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 731         </record>
 732
 733         <record id="l10n_fr.pcg_609600" model="account.account.template">
 734             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 735         </record>
 736
 737         <record id="l10n_fr.pcg_609700" model="account.account.template">
 738             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 739         </record>
 740
 741         <record id="l10n_fr.pcg_609800" model="account.account.template">
 742             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 743         </record>
 744
 745         <record id="l10n_fr.pcg_Comptes_61" model="account.account.template">
 746             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 747         </record>
 748
 749         <record id="l10n_fr.pcg_611000" model="account.account.template">
 750             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 751         </record>
 752
 753         <record id="l10n_fr.pcg_612000" model="account.account.template">
 754             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 755         </record>
 756
 757         <record id="l10n_fr.pcg_612200" model="account.account.template">
 758             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 759         </record>
 760
 761         <record id="l10n_fr.pcg_612500" model="account.account.template">
 762             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 763         </record>
 764
 765         <record id="l10n_fr.pcg_613000" model="account.account.template">
 766             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 767         </record>
 768
 769         <record id="l10n_fr.pcg_613200" model="account.account.template">
 770             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 771         </record>
 772
 773         <record id="l10n_fr.pcg_613500" model="account.account.template">
 774             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 775         </record>
 776
 777         <record id="l10n_fr.pcg_613600" model="account.account.template">
 778             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 779         </record>
 780
 781         <record id="l10n_fr.pcg_614000" model="account.account.template">
 782             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 783         </record>
 784
 785         <record id="l10n_fr.pcg_615000" model="account.account.template">
 786             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 787         </record>
 788
 789         <record id="l10n_fr.pcg_615200" model="account.account.template">
 790             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 791         </record>
 792
 793         <record id="l10n_fr.pcg_615500" model="account.account.template">
 794             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 795         </record>
 796
 797         <record id="l10n_fr.pcg_615600" model="account.account.template">
 798             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 799         </record>
 800
 801         <record id="l10n_fr.pcg_622500" model="account.account.template">
 802             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 803         </record>
 804
 805         <record id="l10n_fr.pcg_622600" model="account.account.template">
 806             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 807         </record>
 808
 809         <record id="l10n_fr.pcg_622700" model="account.account.template">
 810             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 811         </record>
 812
 813         <record id="l10n_fr.pcg_622800" model="account.account.template">
 814             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 815         </record>
 816
 817         <record id="l10n_fr.pcg_623000" model="account.account.template">
 818             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 819         </record>
 820
 821         <record id="l10n_fr.pcg_623100" model="account.account.template">
 822             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 823         </record>
 824
 825         <record id="l10n_fr.pcg_623200" model="account.account.template">
 826             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 827         </record>
 828
 829         <record id="l10n_fr.pcg_623300" model="account.account.template">
 830             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 831         </record>
 832
 833         <record id="l10n_fr.pcg_623400" model="account.account.template">
 834             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 835         </record>
 836
 837         <record id="l10n_fr.pcg_623500" model="account.account.template">
 838             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 839         </record>
 840
 841         <record id="l10n_fr.pcg_623600" model="account.account.template">
 842             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 843         </record>
 844
 845         <record id="l10n_fr.pcg_623700" model="account.account.template">
 846             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 847         </record>
 848
 849         <record id="l10n_fr.pcg_623800" model="account.account.template">
 850             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 851         </record>
 852
 853         <record id="l10n_fr.pcg_624000" model="account.account.template">
 854             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 855         </record>
 856
 857         <record id="l10n_fr.pcg_624100" model="account.account.template">
 858             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 859         </record>
 860
 861         <record id="l10n_fr.pcg_624200" model="account.account.template">
 862             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 863         </record>
 864
 865         <record id="l10n_fr.pcg_624300" model="account.account.template">
 866             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 867         </record>
 868
 869         <record id="l10n_fr.pcg_624400" model="account.account.template">
 870             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 871         </record>
 872
 873         <record id="l10n_fr.pcg_624700" model="account.account.template">
 874             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 875         </record>
 876
 877         <record id="l10n_fr.pcg_624800" model="account.account.template">
 878             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 879         </record>
 880
 881         <record id="l10n_fr.pcg_701100" model="account.account.template">
 882             <field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
 883         </record>
 884
 885         <record id="l10n_fr.pcg_702000" model="account.account.template">
 886             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 887         </record>
 888
 889         <record id="l10n_fr.pcg_703000" model="account.account.template">
 890             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 891         </record>
 892
 893         <record id="l10n_fr.pcg_704000" model="account.account.template">
 894             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 895         </record>
 896
 897         <record id="l10n_fr.pcg_704100" model="account.account.template">
 898             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 899         </record>
 900
 901         <record id="l10n_fr.pcg_704200" model="account.account.template">
 902             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 903         </record>
 904
 905         <record id="l10n_fr.pcg_705000" model="account.account.template">
 906             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 907         </record>
 908
 909         <record id="l10n_fr.pcg_706000" model="account.account.template">
 910             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 911         </record>
 912
 913         <record id="l10n_fr.pcg_706100" model="account.account.template">
 914             <field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
 915         </record>
 916
 917         <record id="l10n_fr.pcg_706200" model="account.account.template">
 918             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 919         </record>
 920
 921         <record id="l10n_fr.pcg_707000" model="account.account.template">
 922             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 923         </record>
 924
 925         <record id="l10n_fr.pcg_707100" model="account.account.template">
 926             <field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
 927         </record>
 928
 929         <record id="l10n_fr.pcg_707200" model="account.account.template">
 930             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 931         </record>
 932
 933         <record id="l10n_fr.a_pay" model="account.account.template">
 934             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 935         </record>
 936
 937         <record id="l10n_fr.a_recv" model="account.account.template">
 938             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 939         </record>
 940
 941         <record id="l10n_fr.a_expense" model="account.account.template">
 942             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 943         </record>
 944
 945         <record id="l10n_fr.a_sale" model="account.account.template">
 946             <field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
 947         </record>
 948     </data>
 949 </openerp>