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<?xml version="1.0" encoding="utf-8"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
<field name="name">TVA DUE VENTES 21%(21.0%)</field>
<field name="amount">0.210000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart451541"/>
<field name="account_paid_id" ref="chart451541"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2" model="account.tax">
<field name="name">TVA ACHATS 6%(6.0%)</field>
<field name="amount">0.060000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart411590"/>
<field name="account_paid_id" ref="chart411590"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3" model="account.tax">
<field name="name">TVA ACHATS 21%(21.0%)</field>
<field name="amount">0.210000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart411591"/>
<field name="account_paid_id" ref="chart411591"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax4" model="account.tax">
<field name="name">TVA DUE VENTES 6%(6.0%)</field>
<field name="amount">0.060000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart451540"/>
<field name="account_paid_id" ref="chart451540"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax5" model="account.tax">
<field name="name">TVA non-deductible(21.0%)</field>
<field name="amount">0.210000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart640700"/>
<field name="account_paid_id" ref="chart640700"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</terp>
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