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flectra/addons/l10n_ma/data/account_tax_data.xml
Flectra b79252ec3e [REN] rename namespace
2018-01-16 02:34:37 -08:00

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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<!-- account chart -->
<record id="l10n_kzc_temp_chart" model="account.chart.template">
<field name="property_account_receivable_id" ref="pcg_3488"/>
<field name="property_account_payable_id" ref="pcg_4488"/>
<field name="property_account_income_categ_id" ref="pcg_7111"/>
<field name="property_account_expense_categ_id" ref="pcg_1486"/>
<field name="income_currency_exchange_account_id" ref="pcg_733"/>
<field name="expense_currency_exchange_account_id" ref="pcg_633"/>
</record>
<!-- Account Tags -->
<record id="tax_tag_01" model="account.account.tag">
<field name="name">TVA 20% VENTES</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_02" model="account.account.tag">
<field name="name">TVA 14% VENTES</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_03" model="account.account.tag">
<field name="name">TVA 10% VENTES</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_04" model="account.account.tag">
<field name="name">TVA 7% VENTES</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_05" model="account.account.tag">
<field name="name">TVA 10% ACHATS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_06" model="account.account.tag">
<field name="name">TVA 20% ACHATS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_07" model="account.account.tag">
<field name="name">TVA 14% ACHATS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_08" model="account.account.tag">
<field name="name">TVA 7% ACHATS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_09" model="account.account.tag">
<field name="name">TVA 20% ACHATS (immobilisation)</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Tax Template -->
<record model="account.tax.template" id="tva_exo">
<field name="name">Exonere de TVA VENTES</field>
<field name="description">Exonere de TVA VENTES</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id"/>
<field name="account_id"/>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_0"/>
</record>
<record model="account.tax.template" id="tva_exo1">
<field name="name">Exonere de TVA ACHATS</field>
<field name="description">Exonere de TVA ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id"/>
<field name="account_id"/>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_0"/>
</record>
<record model="account.tax.template" id="tva_vt20">
<field name="name">TVA 20% VENTES</field>
<field name="description">TVA 20% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="pcg_445520"/>
<field name="account_id" ref="pcg_445520"/>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
</record>
<record model="account.tax.template" id="tva_vt14">
<field name="name">TVA 14% VENTES</field>
<field name="description">TVA 14% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="pcg_445514"/>
<field name="account_id" ref="pcg_445514"/>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_02')])]"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
</record>
<record model="account.tax.template" id="tva_vt10">
<field name="name">TVA 10% VENTES</field>
<field name="description">TVA 10% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="pcg_445510"/>
<field name="account_id" ref="pcg_445510"/>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
</record>
<record model="account.tax.template" id="tva_vt07">
<field name="name">TVA 7% VENTES</field>
<field name="description">TVA 7% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="pcg_445507"/>
<field name="account_id" ref="pcg_445507"/>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
</record>
<record model="account.tax.template" id="tva_ac20">
<field name="name">TVA 20% ACHATS</field>
<field name="description">TVA 20% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="pcg_3455220"/>
<field name="account_id" ref="pcg_3455220"/>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
</record>
<record model="account.tax.template" id="tva_acim">
<field name="name">TVA 20% ACHATS (immobilisation)</field>
<field name="description">TVA 20% ACHATS (immobilisation)</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="pcg_34551"/>
<field name="account_id" ref="pcg_34551"/>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
</record>
<record model="account.tax.template" id="tva_ac14">
<field name="name">TVA 14% ACHATS</field>
<field name="description">TVA 14% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="pcg_3455214"/>
<field name="account_id" ref="pcg_3455214"/>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
</record>
<record model="account.tax.template" id="tva_ac10">
<field name="name">TVA 10% ACHATS</field>
<field name="description">TVA 10% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="pcg_3455210"/>
<field name="account_id" ref="pcg_3455210"/>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
</record>
<record model="account.tax.template" id="tva_ac07">
<field name="name">TVA 7% ACHATS</field>
<field name="description">TVA 7% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="pcg_3455207"/>
<field name="account_id" ref="pcg_3455207"/>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
</record>
</flectra>
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