2018-01-16 06:58:15 +01:00
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<?xml version="1.0" encoding="utf-8"?>
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2018-01-16 11:34:37 +01:00
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<flectra>
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2018-01-16 06:58:15 +01:00
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<record id="vat_tag_200" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 200</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_220" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 220</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_221" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 221</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_225" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 225</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_230" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 230</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_235" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 235</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_280" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 280</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_301_a" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 301 base</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_302_a" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 302 base</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_311_a" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 311 base</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_341_a" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 341 base</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_342_a" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 342 base</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_381_a" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 381 base</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_301_b" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 301 tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_302_b" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 302 tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_311_b" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 311 tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_341_b" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 341 tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_342_b" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 342 tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_381_b" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 381 tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_400" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 400</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_405" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 405</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_410" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 410</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_415" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 415</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_420" model="account.account.tag">
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<field name="name">Switzerland VAT Form: grid 420</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vat_tag_dedouanement" model="account.account.tag">
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<field name="name">Switzerland VAT Form: 100% dédouanement (base in grid 400)</field>
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<field name="applicability">taxes</field>
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</record>
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<!--
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# TVA - Taxe sur la Valeur Ajoutée
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-->
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<record model="account.tax.template" id="vat_25">
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<field name="name">TVA due a 2.5% (TR)</field>
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<field name="description">2.5%</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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</record>
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<record model="account.tax.template" id="vat_25_incl">
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<field name="name">TVA due à 2.5% (Incl. TR)</field>
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<field name="description">2.5% Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase">
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<field name="name">TVA 2.5% sur achat B&S (TR)</field>
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<field name="description">2.5% achat</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase_incl">
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<field name="name">TVA 2.5% sur achat B&S (Incl. TR)</field>
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<field name="description">2.5% achat Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest">
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<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
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<field name="description">2.5% invest.</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest_incl">
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<field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field>
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<field name="description">2.5% invest. Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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</record>
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<record model="account.tax.template" id="vat_37">
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<field name="name">TVA due a 3.7% (TS)</field>
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<field name="description">3.7%</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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</record>
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<record model="account.tax.template" id="vat_37_incl">
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<field name="name">TVA due à 3.7% (Incl. TS)</field>
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<field name="description">3.7% Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="ch_coa_2200"/>
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<field name="account_id" ref="ch_coa_2200"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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</record>
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<record model="account.tax.template" id="vat_37_purchase">
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<field name="name">TVA 3.7% sur achat B&S (TS)</field>
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<field name="description">3.7% achat</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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</record>
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<record model="account.tax.template" id="vat_37_purchase_incl">
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<field name="name">TVA 3.7% sur achat B&S (Incl. TS)</field>
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<field name="description">3.7% achat Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1170"/>
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<field name="account_id" ref="ch_coa_1170"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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</record>
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<record model="account.tax.template" id="vat_37_invest">
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<field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
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<field name="description">3.7% invest</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="ch_coa_1171"/>
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<field name="account_id" ref="ch_coa_1171"/>
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<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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</record>
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<record model="account.tax.template" id="vat_37_invest_incl">
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<field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
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<field name="description">3.7% invest Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_38">
|
|
|
|
|
<field name="name">TVA due a 3.8% (TS)</field>
|
|
|
|
|
<field name="description">3.8%</field>
|
|
|
|
|
<field name="amount" eval="3.8"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_341_a'), ref('vat_tag_341_b')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_38"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_38_incl">
|
|
|
|
|
<field name="name">TVA due à 3.8% (Incl. TS)</field>
|
|
|
|
|
<field name="description">3.8% Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="3.8"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_341_a'), ref('vat_tag_341_b')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_38"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_38_purchase">
|
|
|
|
|
<field name="name">TVA 3.8% sur achat B&S (TS)</field>
|
|
|
|
|
<field name="description">3.8% achat</field>
|
|
|
|
|
<field name="amount" eval="3.8"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_38"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_38_purchase_incl">
|
|
|
|
|
<field name="name">TVA 3.8% sur achat B&S (Incl. TS)</field>
|
|
|
|
|
<field name="description">3.8% achat Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="3.8"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_38"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_38_invest">
|
|
|
|
|
<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
|
|
|
|
|
<field name="description">3.8% invest</field>
|
|
|
|
|
<field name="amount" eval="3.8"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_38"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_38_invest_incl">
|
|
|
|
|
<field name="name">TVA 3.8% sur invest. et autres ch. (Incl. TS)</field>
|
|
|
|
|
<field name="description">3.8% invest Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="3.8"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_38"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_77">
|
|
|
|
|
<field name="name">TVA due a 7.7% (TN)</field>
|
|
|
|
|
<field name="description">7.7%</field>
|
|
|
|
|
<field name="amount" eval="7.7"/>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_77_incl">
|
|
|
|
|
<field name="name">TVA due à 7.7% (Incl. TN)</field>
|
|
|
|
|
<field name="description">7.7% Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="7.7"/>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_77_purchase">
|
|
|
|
|
<field name="name">TVA 7.7% sur achat B&S (TN)</field>
|
|
|
|
|
<field name="description">7.7% achat</field>
|
|
|
|
|
<field name="amount" eval="7.7"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_77_purchase_incl">
|
|
|
|
|
<field name="name">TVA 7.7% sur achat B&S (Incl. TN)</field>
|
|
|
|
|
<field name="description">7.7% achat Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="7.7"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_77_invest">
|
|
|
|
|
<field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
|
|
|
|
|
<field name="description">7.7% invest.</field>
|
|
|
|
|
<field name="amount" eval="7.7"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_77_invest_incl">
|
|
|
|
|
<field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
|
|
|
|
|
<field name="description">7.7% invest. Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="7.7"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_80">
|
|
|
|
|
<field name="name">TVA due a 8.0% (TN)</field>
|
|
|
|
|
<field name="description">8.0%</field>
|
|
|
|
|
<field name="amount" eval="8.0"/>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_301_a'), ref('vat_tag_301_b')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_8"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_80_incl">
|
|
|
|
|
<field name="name">TVA due à 8.0% (Incl. TN)</field>
|
|
|
|
|
<field name="description">8.0% Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="8.0"/>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_301_a'), ref('vat_tag_301_b')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_8"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_80_purchase">
|
|
|
|
|
<field name="name">TVA 8.0% sur achat B&S (TN)</field>
|
|
|
|
|
<field name="description">8.0% achat</field>
|
|
|
|
|
<field name="amount" eval="8.0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_8"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_80_purchase_incl">
|
|
|
|
|
<field name="name">TVA 8.0% sur achat B&S (Incl. TN)</field>
|
|
|
|
|
<field name="description">8.0% achat Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="8.0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="sequence" eval="0"/>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1170"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_8"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_80_invest">
|
|
|
|
|
<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
|
|
|
|
|
<field name="description">8.0% invest.</field>
|
|
|
|
|
<field name="amount" eval="8.0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_8"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_80_invest_incl">
|
|
|
|
|
<field name="name">TVA 8.0% sur invest. et autres ch. (Incl. TN)</field>
|
|
|
|
|
<field name="description">8.0% invest. Incl.</field>
|
|
|
|
|
<field name="price_include" eval="1"/>
|
|
|
|
|
<field name="amount" eval="8.0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_8"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_XO">
|
|
|
|
|
<field name="name">TVA due a 0% (Exportations)</field>
|
|
|
|
|
<field name="amount" eval="0.00"/>
|
|
|
|
|
<field name="description">0%</field>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_220')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_O_exclude">
|
|
|
|
|
<field name="name">TVA 0% exclue</field>
|
|
|
|
|
<field name="description">0% excl.</field>
|
|
|
|
|
<field name="amount" eval="0.00"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_2200"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_230')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record model="account.tax.template" id="vat_O_import">
|
|
|
|
|
<field name="name">TVA 0% Importations de biens et services</field>
|
|
|
|
|
<field name="description">0% import.</field>
|
|
|
|
|
<field name="amount" eval="0.00"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<!--# 100% on import !! the tax percentage is 00-->
|
|
|
|
|
<record model="account.tax.template" id="vat_100_import">
|
|
|
|
|
<field name="name">100% dédouanement TVA</field>
|
|
|
|
|
<field name="description">100% imp.</field>
|
|
|
|
|
<field name="amount" eval="0.0"/>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="refund_account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="account_id" ref="ch_coa_1171"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_dedouanement')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
|
|
|
</record>
|
2018-01-16 11:34:37 +01:00
|
|
|
</flectra>
|
