<record model="account.tax.template" id="tva_specifique_1">
<field name="name">TVA collectée (vente) 7,0%</field>
- <field name="description">3</field>
+ <field name="description">24</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
<record model="account.tax.template" id="tva_reduite">
<field name="name">TVA collectée (vente) 5,5%</field>
- <field name="description">4</field>
+ <field name="description">3</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
<record model="account.tax.template" id="tva_super_reduite">
<field name="name">TVA collectée (vente) 2,1%</field>
- <field name="description">5</field>
+ <field name="description">4</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
<!-- ACHATS -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="name">TVA acquittée (achat) 19,6%</field>
- <field name="description">6</field>
+ <field name="description">5</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="name">TVA acquittée (achat) 8,5%</field>
- <field name="description">7</field>
+ <field name="description">6</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="name">TVA acquittée (achat) 7,0%</field>
- <field name="description">8</field>
+ <field name="description">25</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="name">TVA acquittée (achat) 5,5%</field>
- <field name="description">9</field>
+ <field name="description">7</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="name">TVA acquittée (achat) 2,1%</field>
- <field name="description">10</field>
+ <field name="description">8</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
<!-- IMMOBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="name">TVA immobilisation (achat) 19,6%</field>
- <field name="description">11</field>
+ <field name="description">9</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="name">TVA immobilisation (achat) 8,5%</field>
- <field name="description">12</field>
+ <field name="description">10</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="name">TVA immobilisation (achat) 7,0%</field>
- <field name="description">13</field>
+ <field name="description">26</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="name">TVA immobilisation (achat) 5,5%</field>
- <field name="description">14</field>
+ <field name="description">11</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="name">TVA immobilisation (achat) 2,1%</field>
- <field name="description">15</field>
+ <field name="description">12</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
<!-- VENTES INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
- <field name="description">16</field>
+ <field name="description">13</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
<record model="account.tax.template" id="tva_intra_specifique">
<field name="name">TVA due intracommunautaire 8,5%</field>
- <field name="description">17</field>
+ <field name="description">14</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="name">TVA due intracommunautaire 7,0%</field>
- <field name="description">18</field>
+ <field name="description">27</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="name">TVA due intracommunautaire 5,5%</field>
- <field name="description">19</field>
+ <field name="description">15</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="name">TVA due intracommunautaire 2,1%</field>
- <field name="description">20</field>
+ <field name="description">16</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="name">TVA déductible intracommunautaire 19,6%</field>
- <field name="description">21</field>
+ <field name="description">17</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="name">TVA déductible intracommunautaire 8,5%</field>
- <field name="description">22</field>
+ <field name="description">18</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="name">TVA déductible intracommunautaire 7,0%</field>
- <field name="description">23</field>
+ <field name="description">28</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="name">TVA déductible intracommunautaire 5,5%</field>
- <field name="description">24</field>
+ <field name="description">19</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="name">TVA déductible intracommunautaire 2,1%</field>
- <field name="description">25</field>
+ <field name="description">20</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
<!-- AUTRE -->
<record model="account.tax.template" id="tva_0">
<field name="name">TVA 0%</field>
- <field name="description">26</field>
+ <field name="description">21</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
<record model="account.tax.template" id="tva_export_0">
<field name="name">TVA 0% exportation</field>
- <field name="description">27</field>
+ <field name="description">22</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
<record model="account.tax.template" id="tva_intra_0">
<field name="name">TVA 0% livraisons intracommunautaires</field>
- <field name="description">28</field>
+ <field name="description">23</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>