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<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<!--
#
# Plan comptable général
# Mise en forme et paramétrage par http://sisatlas.com
# version du fichier : 01-07-2007
#
# Définition des taux de TVA
#
-->
<record model="account.tax.code.template" id="vat_ma_tax_root">
<field name="parent_id" eval="False"/>
<field name="name">Tax</field>
</record>
<record id="morocco_chart_template" model="account.chart.template">
<field name="name">Morocco - Chart of Accounts</field>
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_ma_tax_root"/>
<field name="bank_account_view_id" ref="pcg_514"/>
<field name="property_account_receivable" ref="pcg_342"/>
<field name="property_account_payable" ref="pcg_341"/>
</record>
<record model="account.tax.template" id="tva_1">
<field name="name">TVA 20%</field>
<field name="chart_template_id" ref="morocco_chart_template"/>
<field name="amount" eval="0.2"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_3455"/>
<field name="account_paid_id" ref="pcg_3456"/>
</record>
<record model="account.tax.template" id="tva_2">
<field name="name">TVA 7%</field>
<field name="chart_template_id" ref="morocco_chart_template"/>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_3455"/>
<field name="account_paid_id" ref="pcg_3456"/>
</record>
<record model="account.tax.template" id="tva_3">
<field name="name">TVA 10%</field>
<field name="chart_template_id" ref="morocco_chart_template"/>
<field name="amount" eval="0.1"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_3455"/>
<field name="account_paid_id" ref="pcg_3456"/>
</record>
<record model="account.tax.template" id="tva_4">
<field name="name">TVA 14%</field>
<field name="chart_template_id" ref="morocco_chart_template"/>
<field name="amount" eval="0.14"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_3455"/>
<field name="account_paid_id" ref="pcg_3456"/>
</record>
<record model="account.tax.template" id="tva_exonere">
<field name="name">Exonéré de TVA</field>
<field name="chart_template_id" ref="morocco_chart_template"/>
<field name="amount" eval="0"/>
<field name="type">none</field>
</record>
</data>
</openerp>
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