1
<?xml version="1.0" encoding="latin1"?>
4
<record id="tax1" model="account.tax">
5
<field name="name">TVA DUE VENTES 21%(21.0%)</field>
6
<field name="amount">0.210000</field>
7
<field name="type">percent</field>
8
<field name="account_collected_id" ref="chart451541"/>
9
<field name="account_paid_id" ref="chart451541"/>
10
<field name="base_code_id" ref="vat_code_base_due"/>
11
<field name="tax_code_id" ref="vat_code_due_tva"/>
12
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
13
<field name="ref_tax_code_id" ref="vat_code_payable"/>
15
<record id="tax2" model="account.tax">
16
<field name="name">TVA ACHATS 6%(6.0%)</field>
17
<field name="amount">0.060000</field>
18
<field name="type">percent</field>
19
<field name="account_collected_id" ref="chart411590"/>
20
<field name="account_paid_id" ref="chart411590"/>
21
<field name="base_code_id" ref="vat_code_base_due"/>
22
<field name="tax_code_id" ref="vat_code_due_tva"/>
23
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
24
<field name="ref_tax_code_id" ref="vat_code_payable"/>
26
<record id="tax3" model="account.tax">
27
<field name="name">TVA ACHATS 21%(21.0%)</field>
28
<field name="amount">0.210000</field>
29
<field name="type">percent</field>
30
<field name="account_collected_id" ref="chart411591"/>
31
<field name="account_paid_id" ref="chart411591"/>
32
<field name="base_code_id" ref="vat_code_base_due"/>
33
<field name="tax_code_id" ref="vat_code_due_tva"/>
34
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
35
<field name="ref_tax_code_id" ref="vat_code_payable"/>
37
<record id="tax4" model="account.tax">
38
<field name="name">TVA DUE VENTES 6%(6.0%)</field>
39
<field name="amount">0.060000</field>
40
<field name="type">percent</field>
41
<field name="account_collected_id" ref="chart451540"/>
42
<field name="account_paid_id" ref="chart451540"/>
43
<field name="base_code_id" ref="vat_code_base_due"/>
44
<field name="tax_code_id" ref="vat_code_due_tva"/>
45
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
46
<field name="ref_tax_code_id" ref="vat_code_payable"/>
48
<record id="tax5" model="account.tax">
49
<field name="name">TVA non-deductible(21.0%)</field>
50
<field name="amount">0.210000</field>
51
<field name="type">percent</field>
52
<field name="account_collected_id" ref="chart640700"/>
53
<field name="account_paid_id" ref="chart640700"/>
54
<field name="base_code_id" ref="vat_code_base_due"/>
55
<field name="tax_code_id" ref="vat_code_due_tva"/>
56
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
57
<field name="ref_tax_code_id" ref="vat_code_payable"/>
b'\\ No newline at end of file'