1
<?xml version="1.0" encoding="utf-8"?>
5
<record id="notax_fr" model="account.tax.template">
6
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
7
<field name="name">Pas de taxes</field>
8
<field name="description">Pas de taxes</field>
9
<field name="amount">0.00</field>
10
<field name="type">percent</field>
13
<record id="tvq_fr" model="account.tax.template">
14
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
15
<field name="name">TVQ (7.5%)</field>
16
<field name="code">TVQ</field>
17
<field name="amount">0.075000</field>
18
<field name="type">percent</field>
19
<field name="account_collected_id" ref="chart241200_fr"/>
20
<field name="account_paid_id" ref="chart242200_fr"/>
21
<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
22
<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
23
<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
24
<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
27
<record id="tps_fr" model="account.tax.template">
28
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
29
<field name="name">TPS (5.0%)</field>
30
<field name="code">TPS</field>
31
<field name="amount">0.050000</field>
32
<field name="type">percent</field>
33
<field name="account_collected_id" ref="chart241100_fr"/>
34
<field name="account_paid_id" ref="chart242100_fr"/>
35
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
36
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
37
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
38
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
39
<field name="parent_id" ref="tvq_fr"/>
42
<record id="tvh_fr" model="account.tax.template">
43
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
44
<field name="name">TVH (13%)</field>
45
<field name="code">TVH</field>
46
<field name="amount">0.130000</field>
47
<field name="type">percent</field>
48
<field name="account_collected_id" ref="chart241300_fr"/>
49
<field name="account_paid_id" ref="chart242300_fr"/>
50
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
51
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
52
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
53
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>