1
<?xml version="1.0" encoding="utf-8"?>
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<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
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easier to create an eco-tax with a lower sequence (VAT applies on the
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<!-- VENTES Tax excluded from price -->
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<record model="account.tax.template" id="tva_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 19,6%</field>
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<field name="description">19.6</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_196_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_196"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445711"/>
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<field name="account_paid_id" ref="pcg_445711"/>
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<field name="ref_base_code_id" ref="tax_col_196_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_196"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="tva_specifique">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
35
<field name="name">TVA collectée (vente) 8,5%</field>
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<field name="description">8.5</field>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_85_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_85"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445713"/>
45
<field name="account_paid_id" ref="pcg_445713"/>
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<field name="ref_base_code_id" ref="tax_col_85_ht"/>
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<field name="ref_base_sign" eval="-1"/>
49
<field name="ref_tax_code_id" ref="tax_col_85"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="tva_specifique_1">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 7,0%</field>
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<field name="description">7.0</field>
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<field name="amount" eval="0.07"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_70_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_70"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445713"/>
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<field name="account_paid_id" ref="pcg_445713"/>
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<field name="ref_base_code_id" ref="tax_col_70_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_70"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="tva_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 5,5%</field>
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<field name="description">5.5</field>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_55_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_55"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445712"/>
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<field name="account_paid_id" ref="pcg_445712"/>
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<field name="ref_base_code_id" ref="tax_col_55_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_55"/>
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<field name="ref_tax_sign" eval="-1"/>
95
<field name="sequence" eval="10"/>
96
<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="tva_super_reduite">
100
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 2,1%</field>
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<field name="description">2.1</field>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_21_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_21"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445713"/>
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<field name="account_paid_id" ref="pcg_445713"/>
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<field name="ref_base_code_id" ref="tax_col_21_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_21"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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<!-- ACHATS Tax excluded from price -->
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<record model="account.tax.template" id="tva_acq_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 19,6%</field>
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<field name="description">ACH-19.6</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_196_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_196"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_445662"/>
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<field name="account_paid_id" ref="pcg_445662"/>
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<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_196"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_specifique">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 8,5%</field>
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<field name="description">ACH-8.5</field>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_85_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_85"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_85"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_specifique_1">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 7,0%</field>
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<field name="description">ACH-7.0</field>
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<field name="amount" eval="0.07"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_70_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_70"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_70"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 5,5%</field>
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<field name="description">ACH-5.5</field>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_55_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_55"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_55"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_super_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 2,1%</field>
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<field name="description">ACH-2.1</field>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_21_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_21"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_21"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<!-- ACHATS Tax included in price -->
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<record model="account.tax.template" id="tva_acq_normale_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 19,6% TTC</field>
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<field name="description">ACH-19.6-TTC</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_196_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_196"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_196"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_specifique_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 8,5% TTC</field>
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<field name="description">ACH-8.5-TTC</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_85_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_85"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_85"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_specifique_1_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 7,0% TTC</field>
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<field name="description">ACH-7.0-TTC</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.07"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_70_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_70"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_70"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_reduite_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 5,5% TTC</field>
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<field name="description">ACH-5.5-TTC</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_55_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_55"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_55"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déductible (achat) 2,1% TTC</field>
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<field name="description">ACH-2.1-TTC</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_21_ht"/>
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<field name="base_sign" eval="-1"/>
336
<field name="tax_code_id" ref="tax_acq_21"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
340
<field name="account_paid_id" ref="pcg_44566"/>
342
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
343
<field name="ref_base_sign" eval="1"/>
344
<field name="ref_tax_code_id" ref="tax_acq_21"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<!-- ImmoBILISATIONS (achats) -->
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<record model="account.tax.template" id="tva_imm_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA déd./immobilisation (achat) 19,6%</field>
356
<field name="description">IMMO-19.6</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
359
<field name="base_code_id" ref="tax_imm_196_ht"/>
360
<field name="base_sign" eval="-1"/>
361
<field name="tax_code_id" ref="tax_imm_196"/>
362
<field name="tax_sign" eval="-1"/>
364
<field name="account_collected_id" ref="pcg_44562"/>
365
<field name="account_paid_id" ref="pcg_44562"/>
367
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
368
<field name="ref_base_sign" eval="1"/>
369
<field name="ref_tax_code_id" ref="tax_imm_196"/>
370
<field name="ref_tax_sign" eval="1"/>
371
<field name="sequence" eval="10"/>
372
<field name="type_tax_use">purchase</field>
375
<record model="account.tax.template" id="tva_imm_specifique">
376
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
377
<field name="name">TVA déd./immobilisation (achat) 8,5%</field>
378
<field name="description">IMMO-8.5</field>
379
<field name="amount" eval="0.085"/>
380
<field name="type">percent</field>
381
<field name="base_code_id" ref="tax_imm_85_ht"/>
382
<field name="base_sign" eval="-1"/>
383
<field name="tax_code_id" ref="tax_imm_85"/>
384
<field name="tax_sign" eval="-1"/>
386
<field name="account_collected_id" ref="pcg_44562"/>
387
<field name="account_paid_id" ref="pcg_44562"/>
389
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
390
<field name="ref_base_sign" eval="1"/>
391
<field name="ref_tax_code_id" ref="tax_imm_85"/>
392
<field name="ref_tax_sign" eval="1"/>
393
<field name="sequence" eval="10"/>
394
<field name="type_tax_use">purchase</field>
397
<record model="account.tax.template" id="tva_imm_specifique_1">
398
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
399
<field name="name">TVA déd./immobilisation (achat) 7,0%</field>
400
<field name="description">IMMO-7.0</field>
401
<field name="amount" eval="0.07"/>
402
<field name="type">percent</field>
403
<field name="base_code_id" ref="tax_imm_70_ht"/>
404
<field name="base_sign" eval="-1"/>
405
<field name="tax_code_id" ref="tax_imm_70"/>
406
<field name="tax_sign" eval="-1"/>
408
<field name="account_collected_id" ref="pcg_44562"/>
409
<field name="account_paid_id" ref="pcg_44562"/>
411
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
412
<field name="ref_base_sign" eval="1"/>
413
<field name="ref_tax_code_id" ref="tax_imm_70"/>
414
<field name="ref_tax_sign" eval="1"/>
415
<field name="sequence" eval="10"/>
416
<field name="type_tax_use">purchase</field>
419
<record model="account.tax.template" id="tva_imm_reduite">
420
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
421
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
422
<field name="description">IMMO-5.5</field>
423
<field name="amount" eval="0.055"/>
424
<field name="type">percent</field>
425
<field name="base_code_id" ref="tax_imm_55_ht"/>
426
<field name="base_sign" eval="-1"/>
427
<field name="tax_code_id" ref="tax_imm_55"/>
428
<field name="tax_sign" eval="-1"/>
430
<field name="account_collected_id" ref="pcg_44562"/>
431
<field name="account_paid_id" ref="pcg_44562"/>
433
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
434
<field name="ref_base_sign" eval="1"/>
435
<field name="ref_tax_code_id" ref="tax_imm_55"/>
436
<field name="ref_tax_sign" eval="1"/>
437
<field name="sequence" eval="10"/>
438
<field name="type_tax_use">purchase</field>
441
<record model="account.tax.template" id="tva_imm_super_reduite">
442
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
443
<field name="name">TVA déd./immobilisation (achat) 2,1%</field>
444
<field name="description">IMMO-2.1</field>
445
<field name="amount" eval="0.021"/>
446
<field name="type">percent</field>
447
<field name="base_code_id" ref="tax_imm_21_ht"/>
448
<field name="base_sign" eval="-1"/>
449
<field name="tax_code_id" ref="tax_imm_21"/>
450
<field name="tax_sign" eval="-1"/>
452
<field name="account_collected_id" ref="pcg_44562"/>
453
<field name="account_paid_id" ref="pcg_44562"/>
455
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
456
<field name="ref_base_sign" eval="1"/>
457
<field name="ref_tax_code_id" ref="tax_imm_21"/>
458
<field name="ref_tax_sign" eval="1"/>
459
<field name="sequence" eval="10"/>
460
<field name="type_tax_use">purchase</field>
464
<!-- VENTES INTRACOMMUNAUTAIRE -->
465
<record model="account.tax.template" id="tva_intra_normale">
466
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
467
<field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
468
<field name="description">ACH_UE_due-19.6</field>
469
<field name="amount" eval="-0.196"/>
470
<field name="type">percent</field>
471
<field name="base_code_id" ref="tax_intra_196_ht"/>
472
<field name="base_sign" eval="-1" />
473
<field name="tax_code_id" ref="tax_intra_196"/>
474
<field name="tax_sign" eval="-1" />
476
<field name="account_collected_id" ref="pcg_445201"/>
477
<field name="account_paid_id" ref="pcg_445201"/>
479
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
480
<field name="ref_base_sign" eval="1"/>
481
<field name="ref_tax_code_id" ref="tax_intra_196"/>
482
<field name="ref_tax_sign" eval="1"/>
483
<field name="sequence" eval="10"/>
484
<field name="type_tax_use">purchase</field>
487
<record model="account.tax.template" id="tva_intra_specifique">
488
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
489
<field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
490
<field name="description">ACH_UE_due-8.5</field>
491
<field name="amount" eval="-0.085"/>
492
<field name="type">percent</field>
493
<field name="base_code_id" ref="tax_intra_85_ht"/>
494
<field name="base_sign" eval="-1" />
495
<field name="tax_code_id" ref="tax_intra_85"/>
496
<field name="tax_sign" eval="-1" />
498
<field name="account_collected_id" ref="pcg_445203"/>
499
<field name="account_paid_id" ref="pcg_445203"/>
501
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
502
<field name="ref_base_sign" eval="1"/>
503
<field name="ref_tax_code_id" ref="tax_intra_85"/>
504
<field name="ref_tax_sign" eval="1"/>
505
<field name="sequence" eval="10"/>
506
<field name="type_tax_use">purchase</field>
509
<record model="account.tax.template" id="tva_intra_specifique_1">
510
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
511
<field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
512
<field name="description">ACH_UE_due-7.0</field>
513
<field name="amount" eval="-0.07"/>
514
<field name="type">percent</field>
515
<field name="base_code_id" ref="tax_intra_70_ht"/>
516
<field name="base_sign" eval="-1" />
517
<field name="tax_code_id" ref="tax_intra_70"/>
518
<field name="tax_sign" eval="-1" />
520
<field name="account_collected_id" ref="pcg_445203"/>
521
<field name="account_paid_id" ref="pcg_445203"/>
523
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
524
<field name="ref_base_sign" eval="1"/>
525
<field name="ref_tax_code_id" ref="tax_intra_70"/>
526
<field name="ref_tax_sign" eval="1"/>
527
<field name="sequence" eval="10"/>
528
<field name="type_tax_use">purchase</field>
531
<record model="account.tax.template" id="tva_intra_reduite">
532
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
533
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
534
<field name="description">ACH_UE_due-5.5</field>
535
<field name="amount" eval="-0.055"/>
536
<field name="type">percent</field>
537
<field name="base_code_id" ref="tax_intra_55_ht"/>
538
<field name="base_sign" eval="-1" />
539
<field name="tax_code_id" ref="tax_intra_55"/>
540
<field name="tax_sign" eval="-1" />
542
<field name="account_collected_id" ref="pcg_445202"/>
543
<field name="account_paid_id" ref="pcg_445202"/>
545
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
546
<field name="ref_base_sign" eval="1"/>
547
<field name="ref_tax_code_id" ref="tax_intra_55"/>
548
<field name="ref_tax_sign" eval="1"/>
549
<field name="sequence" eval="10"/>
550
<field name="type_tax_use">purchase</field>
553
<record model="account.tax.template" id="tva_intra_super_reduite">
554
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
555
<field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field>
556
<field name="description">ACH_UE_due-2.1</field>
557
<field name="amount" eval="-0.021"/>
558
<field name="type">percent</field>
559
<field name="base_code_id" ref="tax_intra_21_ht"/>
560
<field name="base_sign" eval="-1" />
561
<field name="tax_code_id" ref="tax_intra_21"/>
562
<field name="tax_sign" eval="-1" />
564
<field name="account_collected_id" ref="pcg_445203"/>
565
<field name="account_paid_id" ref="pcg_445203"/>
567
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
568
<field name="ref_base_sign" eval="1"/>
569
<field name="ref_tax_code_id" ref="tax_intra_21"/>
570
<field name="ref_tax_sign" eval="1"/>
571
<field name="sequence" eval="10"/>
572
<field name="type_tax_use">purchase</field>
576
<!-- ACHATS INTRACOMMUNAUTAIRE -->
577
<record model="account.tax.template" id="tva_acq_intra_normale">
578
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
579
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
580
<field name="description">ACH_UE_ded.-19.6</field>
581
<field name="amount" eval="0.196"/>
582
<field name="type">percent</field>
583
<field name="tax_code_id" ref="tax_intra_acq_196"/>
584
<field name="tax_sign" eval="-1"/>
586
<field name="account_collected_id" ref="pcg_445662"/>
587
<field name="account_paid_id" ref="pcg_445662"/>
589
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
590
<field name="ref_tax_sign" eval="1"/>
591
<field name="sequence" eval="10"/>
592
<field name="type_tax_use">purchase</field>
595
<record model="account.tax.template" id="tva_acq_intra_specifique">
596
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
597
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
598
<field name="description">ACH_UE_ded.-8.5</field>
599
<field name="amount" eval="0.085"/>
600
<field name="type">percent</field>
601
<field name="tax_code_id" ref="tax_intra_acq_85"/>
602
<field name="tax_sign" eval="-1"/>
604
<field name="account_collected_id" ref="pcg_445662"/>
605
<field name="account_paid_id" ref="pcg_445662"/>
607
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
608
<field name="ref_tax_sign" eval="1"/>
609
<field name="sequence" eval="10"/>
610
<field name="type_tax_use">purchase</field>
613
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
614
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
615
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
616
<field name="description">ACH_UE_ded.-7.0</field>
617
<field name="amount" eval="0.07"/>
618
<field name="type">percent</field>
619
<field name="tax_code_id" ref="tax_intra_acq_70"/>
620
<field name="tax_sign" eval="-1"/>
622
<field name="account_collected_id" ref="pcg_445662"/>
623
<field name="account_paid_id" ref="pcg_445662"/>
625
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
626
<field name="ref_tax_sign" eval="1"/>
627
<field name="sequence" eval="10"/>
628
<field name="type_tax_use">purchase</field>
631
<record model="account.tax.template" id="tva_acq_intra_reduite">
632
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
633
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
634
<field name="description">ACH_UE_ded.-5.5</field>
635
<field name="amount" eval="0.055"/>
636
<field name="type">percent</field>
637
<field name="tax_code_id" ref="tax_intra_acq_55"/>
638
<field name="tax_sign" eval="-1"/>
640
<field name="account_collected_id" ref="pcg_445662"/>
641
<field name="account_paid_id" ref="pcg_445662"/>
643
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
644
<field name="ref_tax_sign" eval="1"/>
645
<field name="sequence" eval="10"/>
646
<field name="type_tax_use">purchase</field>
649
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
650
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
651
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field>
652
<field name="description">ACH_UE_ded.-2.1</field>
653
<field name="amount" eval="0.021"/>
654
<field name="type">percent</field>
655
<field name="tax_code_id" ref="tax_intra_acq_21"/>
656
<field name="tax_sign" eval="-1"/>
658
<field name="account_collected_id" ref="pcg_445662"/>
659
<field name="account_paid_id" ref="pcg_445662"/>
661
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
662
<field name="ref_tax_sign" eval="1"/>
663
<field name="sequence" eval="10"/>
664
<field name="type_tax_use">purchase</field>
669
<record model="account.tax.template" id="tva_0">
670
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
671
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
672
<field name="description">EXO-0</field>
673
<field name="amount" eval="0.00"/>
674
<field name="type">percent</field>
675
<field name="base_code_id" ref="tax_misc_0_ht"/>
676
<field name="base_sign" eval="1"/>
678
<field name="account_collected_id" ref="pcg_44571"/>
679
<field name="account_paid_id" ref="pcg_44571"/>
681
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
682
<field name="ref_base_sign" eval="-1"/>
683
<field name="sequence" eval="10"/>
684
<field name="type_tax_use">sale</field>
687
<record model="account.tax.template" id="tva_export_0">
688
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
689
<field name="name">TVA 0% export (vente)</field>
690
<field name="description">EXPORT-0</field>
691
<field name="amount" eval="0.00"/>
692
<field name="type">percent</field>
693
<field name="base_code_id" ref="tax_export_0_ht"/>
694
<field name="base_sign" eval="1"/>
696
<field name="account_collected_id" ref="pcg_44571"/>
697
<field name="account_paid_id" ref="pcg_44571"/>
699
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
700
<field name="ref_base_sign" eval="-1"/>
701
<field name="sequence" eval="10"/>
702
<field name="type_tax_use">sale</field>
705
<record model="account.tax.template" id="tva_intra_0">
706
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
707
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
708
<field name="description">UE-0</field>
709
<field name="amount" eval="0.00"/>
710
<field name="type">percent</field>
711
<field name="base_code_id" ref="tax_intra_0_ht"/>
712
<field name="base_sign" eval="1"/>
714
<field name="account_collected_id" ref="pcg_445201"/>
715
<field name="account_paid_id" ref="pcg_445201"/>
717
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
718
<field name="ref_base_sign" eval="-1"/>
719
<field name="sequence" eval="10"/>
720
<field name="type_tax_use">sale</field>
723
<record model="account.tax.template" id="tva_import_0">
724
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
725
<field name="name">TVA 0% import (achat)</field>
726
<field name="description">IMPORT-0</field>
727
<field name="amount" eval="0.00"/>
728
<field name="type">percent</field>
729
<field name="base_code_id" ref="tax_import_0_ht"/>
730
<field name="base_sign" eval="-1"/>
732
<field name="account_collected_id" ref="pcg_44566"/>
733
<field name="account_paid_id" ref="pcg_44566"/>
735
<field name="ref_base_code_id" ref="tax_import_0_ht"/>
736
<field name="ref_base_sign" eval="1"/>
737
<field name="sequence" eval="10"/>
738
<field name="type_tax_use">purchase</field>
742
Comptes sur lesquels les taxes s'appliquent par défaut
746
<record id="pcg_601" model="account.account.template">
747
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
750
<record id="pcg_6011" model="account.account.template">
751
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
754
<record id="pcg_6012" model="account.account.template">
755
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
758
<record id="pcg_602" model="account.account.template">
759
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
762
<record id="pcg_6021" model="account.account.template">
763
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
766
<record id="pcg_60211" model="account.account.template">
767
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
770
<record id="pcg_60212" model="account.account.template">
771
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
774
<record id="pcg_6022" model="account.account.template">
775
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
778
<record id="pcg_60221" model="account.account.template">
779
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
782
<record id="pcg_60222" model="account.account.template">
783
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
786
<record id="pcg_60223" model="account.account.template">
787
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
790
<record id="pcg_60224" model="account.account.template">
791
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
794
<record id="pcg_60225" model="account.account.template">
795
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
798
<record id="pcg_6026" model="account.account.template">
799
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
802
<record id="pcg_60261" model="account.account.template">
803
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
806
<record id="pcg_60265" model="account.account.template">
807
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
810
<record id="pcg_60267" model="account.account.template">
811
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
814
<record id="pcg_603" model="account.account.template">
815
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
818
<record id="pcg_6031" model="account.account.template">
819
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
822
<record id="pcg_6032" model="account.account.template">
823
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
826
<record id="pcg_6037" model="account.account.template">
827
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
830
<record id="pcg_604" model="account.account.template">
831
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
834
<record id="pcg_605" model="account.account.template">
835
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
838
<record id="pcg_606" model="account.account.template">
839
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
842
<record id="pcg_6061" model="account.account.template">
843
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
846
<record id="pcg_6063" model="account.account.template">
847
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
850
<record id="pcg_6064" model="account.account.template">
851
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
854
<record id="pcg_6068" model="account.account.template">
855
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
858
<record id="fr_pcg_expense" model="account.account.template">
859
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
862
<record id="pcg_6071" model="account.account.template">
863
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
866
<record id="pcg_6072" model="account.account.template">
867
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
870
<record id="pcg_608" model="account.account.template">
871
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
874
<record id="pcg_609" model="account.account.template">
875
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
878
<record id="pcg_6091" model="account.account.template">
879
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
882
<record id="pcg_6092" model="account.account.template">
883
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
886
<record id="pcg_6094" model="account.account.template">
887
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
890
<record id="pcg_6095" model="account.account.template">
891
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
894
<record id="pcg_6096" model="account.account.template">
895
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
898
<record id="pcg_6097" model="account.account.template">
899
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
902
<record id="pcg_6098" model="account.account.template">
903
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
906
<record id="pcg_61" model="account.account.template">
907
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
910
<record id="pcg_611" model="account.account.template">
911
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
914
<record id="pcg_612" model="account.account.template">
915
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
918
<record id="pcg_6122" model="account.account.template">
919
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
922
<record id="pcg_6125" model="account.account.template">
923
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
926
<record id="pcg_613" model="account.account.template">
927
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
930
<record id="pcg_6132" model="account.account.template">
931
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
934
<record id="pcg_6135" model="account.account.template">
935
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
938
<record id="pcg_6136" model="account.account.template">
939
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
942
<record id="pcg_614" model="account.account.template">
943
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
946
<record id="pcg_615" model="account.account.template">
947
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
950
<record id="pcg_6152" model="account.account.template">
951
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
954
<record id="pcg_6155" model="account.account.template">
955
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
958
<record id="pcg_6156" model="account.account.template">
959
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
962
<record id="pcg_6225" model="account.account.template">
963
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
966
<record id="pcg_6226" model="account.account.template">
967
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
970
<record id="pcg_6227" model="account.account.template">
971
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
974
<record id="pcg_6228" model="account.account.template">
975
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