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Viewing changes to l10n_ch/account_vat.xml

  • Committer: ced
  • Date: 2007-08-10 06:48:31 UTC
  • Revision ID: ced-367003b23874c1f4f623d67f85ecabc3d677ca66
Account chart from terp repo

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l10n_ch/account_vat.xml
 
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<?xml version="1.0"?>
 
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<terp>
 
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<data noupdate="True">
 
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#
 
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# Tax Code Configuration
 
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#
 
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        <record model="account.tax.code" id="vat_code_balance_net">
 
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                <field name="name">Solde de TVA a payer a l'AFC</field>
 
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                <field name="code">150</field>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_tva">
 
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                <field name="name">TVA Due (TVA a payer)</field>
 
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                <field name="code">100</field>
 
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                <field name="parent_id" ref="vat_code_balance_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_tva76">
 
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                <field name="name">TVA due sur base a 7.6%</field>
 
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                <field name="code">070b</field>
 
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                <field name="parent_id" ref="vat_code_due_tva"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_tva24">
 
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                <field name="name">TVA due sur base a 2.4%</field>
 
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                <field name="code">071b</field>
 
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                <field name="parent_id" ref="vat_code_due_tva"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_tva36">
 
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                <field name="name">TVA due sur base a 3.6%</field>
 
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                <field name="code">074b</field>
 
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                <field name="parent_id" ref="vat_code_due_tva"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_payable">
 
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                <field name="name">Impot préalable (TVA a récupérer)</field>
 
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                <field name="code">110</field>
 
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                <field name="parent_id" ref="vat_code_balance_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_payable76">
 
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                <field name="name">Impot préalable sur base a 7.6%</field>
 
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                <field name="parent_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_payable24">
 
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                <field name="name">Impot préalable sur base a 2.4%</field>
 
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                <field name="parent_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_payable36">
 
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                <field name="name">Impot préalable sur base a 3.6%</field>
 
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                <field name="parent_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_payable_invest">
 
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                <field name="name">Impot préalable sur investissements (TVA a récupérer)</field>
 
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                <field name="code">111</field>
 
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                <field name="parent_id" ref="vat_code_balance_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_base_net">
 
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                <field name="name">Base de calcul de TVA</field>
 
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                <field name="code"></field>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_base_due">
 
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                <field name="name">Chiffre d'affaires imposable</field>
 
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                <field name="code">080</field>
 
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                <field name="parent_id" ref="vat_code_base_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_76">
 
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                <field name="name">Chiffre d'affaires imposable a 7.6%</field>
 
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                <field name="code">070</field>
 
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                <field name="parent_id" ref="vat_code_base_due"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_24">
 
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                <field name="name">Chiffre d'affaires imposable a 2.4%</field>
 
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                <field name="code">071</field>
 
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                <field name="parent_id" ref="vat_code_base_due"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_36">
 
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                <field name="name">Chiffre d'affaires imposable a 3.6%</field>
 
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                <field name="code">074</field>
 
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                <field name="parent_id" ref="vat_code_base_due"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_due_0">
 
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                <field name="name">Chiffre d'affaires imposable a 0%</field>
 
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                <field name="code"></field>
 
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                <field name="parent_id" ref="vat_code_base_due"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_receivable_net">
 
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                <field name="name">Acquisition de biens et services</field>
 
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                <field name="code"></field>
 
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                <field name="parent_id" ref="vat_code_base_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_receivable_base">
 
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                <field name="name">Acquisition de biens et services</field>
 
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                <field name="code">110</field>
 
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                <field name="parent_id" ref="vat_code_receivable_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_receivable_base_invest">
 
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                <field name="name">Acquisition de biens d'investissements</field>
 
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                <field name="code">111</field>
 
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                <field name="parent_id" ref="vat_code_receivable_net"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_receivable_base_invest76">
 
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                <field name="name">Acquisition de biens d'investissements a 7.6%</field>
 
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                <field name="parent_id" ref="vat_code_receivable_base_invest"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_receivable_base_invest24">
 
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                <field name="name">Acquisition de biens d'investissements a 2.4%</field>
 
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                <field name="parent_id" ref="vat_code_receivable_base_invest"/>
 
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        </record>
 
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        <record model="account.tax.code" id="vat_code_receivable_base_invest36">
 
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                <field name="name">Acquisition de biens d'investissements a 3.6%</field>
 
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                <field name="parent_id" ref="vat_code_receivable_base_invest"/>
 
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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" id="vat_24">
 
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                        <field name="name">TVA 2.4%</field>
 
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                        <field name="amount" eval="0.024"/>
 
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                        <field name="type">code</field>
 
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                        <!--
 
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                        <field name="account_collected_id" ref="vat_payable24"/>
 
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                        <field name="account_paid_id" ref="vat_refund24"/>
 
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                        -->
 
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                        <field name="base_code_id" ref="vat_code_due_24"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva24"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable24"/>
 
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                        <field name="python_compute">result = round((price_unit * 0.024) / 0.05) * 0.05</field>
 
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                        <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.024))) / 0.05) * 0.05</field>
 
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                </record>
 
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                <record model="account.tax" id="vat_36">
 
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                        <field name="name">TVA 3.6%</field>
 
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                        <field name="amount" eval="0.036"/>
 
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                        <field name="type">compute</field>
 
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                        <field name="base_code_id" ref="vat_code_due_36"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva36"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable36"/>
 
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                        <field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
 
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                        <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
 
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                </record>
 
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                <record model="account.tax" id="vat_76">
 
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                        <field name="name">TVA 7.6%</field>
 
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                        <field name="amount" eval="0.076"/>
 
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                        <field name="type">compute</field>
 
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                        <field name="base_code_id" ref="vat_code_due_76"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva76"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable76"/>
 
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                        <field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
 
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                        <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
 
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                </record>
 
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                <record model="account.tax" id="vat_24_invest">
 
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                        <field name="name">TVA 2.4% sur investissements</field>
 
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                        <field name="amount" eval="0.024"/>
 
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                        <field name="type">compute</field>
 
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                        <field name="base_code_id" ref="vat_code_due_24"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva24"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base_invest24"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
 
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                        <field name="python_compute">result = round((price_unit * 0.024) / 0.05) * 0.05</field>
 
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                        <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.024))) / 0.05) * 0.05</field>
 
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                </record>
 
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                <record model="account.tax" id="vat_36_invest">
 
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                        <field name="name">TVA 3.6% sur investissements</field>
 
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                        <field name="amount" eval="0.036"/>
 
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                        <field name="type">compute</field>
 
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                        <field name="base_code_id" ref="vat_code_due_36"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva36"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base_invest36"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
 
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                        <field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
 
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                        <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
 
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                </record>
 
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                <record model="account.tax" id="vat_76_invest">
 
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                        <field name="name">TVA 7.6% sur investissements</field>
 
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                        <field name="amount" eval="0.076"/>
 
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                        <field name="type">compute</field>
 
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                        <field name="base_code_id" ref="vat_code_due_76"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva76"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base_invest76"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
 
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                        <field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
 
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                        <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
 
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                </record>
 
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209
                <record model="account.tax" id="vat_XO">
 
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                        <field name="name">TVA 0% Exportations</field>
 
211
                        <field name="amount" eval="0.00"/>
 
212
                        <field name="type">percent</field>
 
213
 
 
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                        <field name="base_code_id" ref="vat_code_due_0"/>
 
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                        <field name="tax_code_id" ref="vat_code_due_tva"/>
 
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                        <field name="ref_base_code_id" ref="vat_code_receivable_base"/>
 
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                        <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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                </record>
 
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220
</data>
 
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</terp>
 
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