<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
- <record id="fp_tax_template_intraeub2b_vt_normale_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_normale_temp" />
- <field name="tax_dest_id" ref="tva_intra_0" />
- </record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
- <record id="fp_tax_template_intraeub2b_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_intermediaire_temp" />
- <field name="tax_dest_id" ref="tva_intra_0" />
- </record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
- <record id="fp_tax_template_intraeub2b_vt_reduite_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_reduite_temp" />
- <field name="tax_dest_id" ref="tva_intra_0" />
- </record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
- <record id="fp_tax_template_intraeub2b_ha_normale_deduc_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_acq_normale_temp" />
- <field name="tax_dest_id" ref="tva_intra_normale_temp" />
- </record>
- <record id="fp_tax_template_intraeub2b_ha_normale_acq_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_acq_normale_temp" />
- <field name="tax_dest_id" ref="tva_acq_intra_normale_temp" />
- </record>
-
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
</record>
- <record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
- <field name="tax_dest_id" ref="tva_intra_intermediaire_temp" />
- </record>
- <record id="fp_tax_template_intraeub2b_ha_intermediaire_acq_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
- <field name="tax_dest_id" ref="tva_acq_intra_intermediaire_temp" />
- </record>
-
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
- <record id="fp_tax_template_intraeub2b_ha_reduite_deduc_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_acq_reduite_temp" />
- <field name="tax_dest_id" ref="tva_intra_reduite_temp" />
- </record>
- <record id="fp_tax_template_intraeub2b_ha_reduite_acq_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
- <field name="tax_src_id" ref="tva_acq_reduite_temp" />
- <field name="tax_dest_id" ref="tva_acq_intra_reduite_temp" />
- </record>
-
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
- <record id="fp_tax_template_impexp_vt_normale_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_import_export" />
- <field name="tax_src_id" ref="tva_normale_temp" />
- <field name="tax_dest_id" ref="tva_export_0" />
- </record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
- <record id="fp_tax_template_impexp_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_import_export" />
- <field name="tax_src_id" ref="tva_intermediaire_temp" />
- <field name="tax_dest_id" ref="tva_export_0" />
- </record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
- <record id="fp_tax_template_impexp_vt_reduite_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_import_export" />
- <field name="tax_src_id" ref="tva_reduite_temp" />
- <field name="tax_dest_id" ref="tva_export_0" />
- </record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
- <record id="fp_tax_template_impexp_ha_normale_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_import_export" />
- <field name="tax_src_id" ref="tva_acq_normale_temp" />
- <field name="tax_dest_id" ref="tva_import_0" />
- </record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
- <record id="fp_tax_template_impexp_ha_intermediaire_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_import_export" />
- <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
- <field name="tax_dest_id" ref="tva_import_0" />
- </record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
- <record id="fp_tax_template_impexp_ha_reduite_temp" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_import_export" />
- <field name="tax_src_id" ref="tva_acq_reduite_temp" />
- <field name="tax_dest_id" ref="tva_import_0" />
- </record>
-
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="sequence" eval="1"/>
<field name="type_tax_use">sale</field>
</record>
-
- <record model="account.tax.template" id="tva_normale_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA collectée (vente) 19,6%</field>
- <field name="description">19.6</field>
- <field name="amount" eval="0.196"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_col_196_ht"/>
- <field name="base_sign" eval="1"/>
- <field name="tax_code_id" ref="tax_col_196"/>
- <field name="tax_sign" eval="1"/>
-
- <field name="account_collected_id" ref="pcg_445711"/>
- <field name="account_paid_id" ref="pcg_445711"/>
-
- <field name="ref_base_code_id" ref="tax_col_196_ht"/>
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_code_id" ref="tax_col_196"/>
- <field name="ref_tax_sign" eval="-1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">sale</field>
- </record>
<record model="account.tax.template" id="tva_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="type_tax_use">sale</field>
</record>
- <record model="account.tax.template" id="tva_intermediaire_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA collectée (vente) 7,0%</field>
- <field name="description">7.0</field>
- <field name="amount" eval="0.07"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_col_70_ht"/>
- <field name="base_sign" eval="1"/>
- <field name="tax_code_id" ref="tax_col_70"/>
- <field name="tax_sign" eval="1"/>
-
- <field name="account_collected_id" ref="pcg_445712"/>
- <field name="account_paid_id" ref="pcg_445712"/>
-
- <field name="ref_base_code_id" ref="tax_col_70_ht"/>
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_code_id" ref="tax_col_70"/>
- <field name="ref_tax_sign" eval="-1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">sale</field>
- </record>
-
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA collectée (vente) 5,0%</field>
- <field name="description">5.0</field>
- <field name="amount" eval="0.050"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_col_50_ht"/>
- <field name="base_sign" eval="1"/>
- <field name="tax_code_id" ref="tax_col_50"/>
- <field name="tax_sign" eval="1"/>
-
- <field name="account_collected_id" ref="pcg_445713"/>
- <field name="account_paid_id" ref="pcg_445713"/>
-
- <field name="ref_base_code_id" ref="tax_col_50_ht"/>
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_code_id" ref="tax_col_50"/>
- <field name="ref_tax_sign" eval="-1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">sale</field>
- </record>
-
- <record model="account.tax.template" id="tva_reduite_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">5.5</field>
<field name="amount" eval="0.055"/>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_acq_normale_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déductible (achat) 19,6%</field>
- <field name="description">ACH-19.6</field>
- <field name="amount" eval="0.196"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_acq_196_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_acq_196"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
-
- <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_acq_196"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_acq_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 8,5%</field>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_acq_intermediaire_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déductible (achat) 7,0%</field>
- <field name="description">ACH-7.0</field>
- <field name="amount" eval="0.07"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_acq_70_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_acq_70"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
-
- <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_acq_70"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déductible (achat) 5,0%</field>
- <field name="description">ACH-5.0</field>
- <field name="amount" eval="0.050"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_acq_50_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_acq_50"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
-
- <field name="ref_base_code_id" ref="tax_acq_50_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_acq_50"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
- <record model="account.tax.template" id="tva_acq_reduite_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,5%</field>
<field name="description">ACH-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_acq_normale_TTC_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déductible (achat) 19,6% TTC</field>
- <field name="description">ACH-19.6-TTC</field>
- <field name="price_include" eval="1"/>
- <field name="amount" eval="0.196"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_acq_196_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_acq_196"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
-
- <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_acq_196"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_acq_specifique_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 8,5% TTC</field>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_acq_intermediaire_TTC_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déductible (achat) 7,0% TTC</field>
- <field name="description">ACH-7.0-TTC</field>
- <field name="price_include" eval="1"/>
- <field name="amount" eval="0.07"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_acq_70_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_acq_70"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
-
- <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_acq_70"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_acq_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déductible (achat) 5,0% TTC</field>
- <field name="description">ACH-5.0-TTC</field>
- <field name="price_include" eval="1"/>
- <field name="amount" eval="0.050"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_acq_50_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_acq_50"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
-
- <field name="ref_base_code_id" ref="tax_acq_50_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_acq_50"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
- <record model="account.tax.template" id="tva_acq_reduite_TTC_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,5% TTC</field>
<field name="description">ACH-5.5-TTC</field>
<field name="price_include" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_imm_normale_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déd./immobilisation (achat) 19,6%</field>
- <field name="description">IMMO-19.6</field>
- <field name="amount" eval="0.196"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_imm_196_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_imm_196"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44562"/>
- <field name="account_paid_id" ref="pcg_44562"/>
-
- <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_imm_196"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_imm_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 8,5%</field>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_imm_intermediaire_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déd./immobilisation (achat) 7,0%</field>
- <field name="description">IMMO-7.0</field>
- <field name="amount" eval="0.07"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_imm_70_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_imm_70"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44562"/>
- <field name="account_paid_id" ref="pcg_44562"/>
-
- <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_imm_70"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déd./immobilisation (achat) 5,0%</field>
- <field name="description">IMMO-5.0</field>
- <field name="amount" eval="0.050"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_imm_50_ht"/>
- <field name="base_sign" eval="-1"/>
- <field name="tax_code_id" ref="tax_imm_50"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_44562"/>
- <field name="account_paid_id" ref="pcg_44562"/>
-
- <field name="ref_base_code_id" ref="tax_imm_50_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_imm_50"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
- <record model="account.tax.template" id="tva_imm_reduite_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
<field name="description">IMMO-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_intra_normale_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
- <field name="description">ACH_UE_due-19.6</field>
- <field name="amount" eval="-0.196"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_intra_196_ht"/>
- <field name="base_sign" eval="-1" />
- <field name="tax_code_id" ref="tax_intra_196"/>
- <field name="tax_sign" eval="-1" />
-
- <field name="account_collected_id" ref="pcg_445201"/>
- <field name="account_paid_id" ref="pcg_445201"/>
-
- <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_intra_196"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_intra_intermediaire_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
- <field name="description">ACH_UE_due-7.0</field>
- <field name="amount" eval="-0.07"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_intra_70_ht"/>
- <field name="base_sign" eval="-1" />
- <field name="tax_code_id" ref="tax_intra_70"/>
- <field name="tax_sign" eval="-1" />
-
- <field name="account_collected_id" ref="pcg_445202"/>
- <field name="account_paid_id" ref="pcg_445202"/>
-
- <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_intra_70"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,0%</field>
- <field name="description">ACH_UE_due-5.0</field>
- <field name="amount" eval="-0.050"/>
- <field name="type">percent</field>
- <field name="base_code_id" ref="tax_intra_50_ht"/>
- <field name="base_sign" eval="-1" />
- <field name="tax_code_id" ref="tax_intra_50"/>
- <field name="tax_sign" eval="-1" />
-
- <field name="account_collected_id" ref="pcg_445203"/>
- <field name="account_paid_id" ref="pcg_445203"/>
-
- <field name="ref_base_code_id" ref="tax_intra_50_ht"/>
- <field name="ref_base_sign" eval="1"/>
- <field name="ref_tax_code_id" ref="tax_intra_50"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
- <record model="account.tax.template" id="tva_intra_reduite_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
<field name="description">ACH_UE_due-5.5</field>
<field name="amount" eval="-0.055"/>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_acq_intra_normale_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
- <field name="description">ACH_UE_ded.-19.6</field>
- <field name="amount" eval="0.196"/>
- <field name="type">percent</field>
- <field name="tax_code_id" ref="tax_intra_acq_196"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_445662"/>
- <field name="account_paid_id" ref="pcg_445662"/>
-
- <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
<field name="type_tax_use">purchase</field>
</record>
- <record model="account.tax.template" id="tva_acq_intra_intermediaire_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
- <field name="description">ACH_UE_ded.-7.0</field>
- <field name="amount" eval="0.07"/>
- <field name="type">percent</field>
- <field name="tax_code_id" ref="tax_intra_acq_70"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_445662"/>
- <field name="account_paid_id" ref="pcg_445662"/>
-
- <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,0%</field>
- <field name="description">ACH_UE_ded.-5.0</field>
- <field name="amount" eval="0.050"/>
- <field name="type">percent</field>
- <field name="tax_code_id" ref="tax_intra_acq_50"/>
- <field name="tax_sign" eval="-1"/>
-
- <field name="account_collected_id" ref="pcg_445662"/>
- <field name="account_paid_id" ref="pcg_445662"/>
-
- <field name="ref_tax_code_id" ref="tax_intra_acq_50"/>
- <field name="ref_tax_sign" eval="1"/>
- <field name="sequence" eval="10"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
- <record model="account.tax.template" id="tva_acq_intra_reduite_temp">
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
<field name="description">ACH_UE_ded.-5.5</field>
<field name="amount" eval="0.055"/>