2680 lines
140 KiB
XML
2680 lines
140 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data language="fr">
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<record id="group_tva_vente_biens_fr" model="account.tax.group">
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<field name="name">T.V.A. Vente de biens</field>
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<field name="code">T.V.A. Vente de biens</field>
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<field name="kind">sale</field>
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</record>
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<record id="group_tva_vente_services_fr" model="account.tax.group">
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<field name="name">T.V.A. Vente de services</field>
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<field name="code">T.V.A. Vente de services</field>
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<field name="kind">sale</field>
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</record>
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<record id="group_tva_achat_fr" model="account.tax.group">
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<field name="name">T.V.A. Achat</field>
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<field name="code">T.V.A. Achat</field>
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<field name="kind">purchase</field>
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</record>
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<record id="tva_vente_biens_coco_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens co-contractants</field>
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<field name="description">T.V.A. co-contractants</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_biens_intracommunautaires_0_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
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<field name="description">T.V.A. 0%</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="ec_sales_list_code">L</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_biens_hors_communaute_0_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens hors communauté 0%</field>
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<field name="description">T.V.A. 0%</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_biens_0_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens 0%</field>
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<field name="description">T.V.A. 0%</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_biens_6_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens 6%</field>
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<field name="description">T.V.A. 6%</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_biens_12_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens 12%</field>
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<field name="description">T.V.A. 12%</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('.12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_biens_21_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de biens 21%</field>
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<field name="description">T.V.A. 21%</field>
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<field name="group" ref="group_tva_vente_biens_fr"/>
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<field name="rate" eval="Decimal('.21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_services_coco_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de services co-contractants</field>
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<field name="description">T.V.A. co-contractants</field>
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<field name="group" ref="group_tva_vente_services_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_services_intracommunautaires_0_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
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<field name="description">T.V.A. 0%</field>
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<field name="group" ref="group_tva_vente_services_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="ec_sales_list_code">S</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_services_hors_communaute_0_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de services hors communauté 0%</field>
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<field name="description">T.V.A. 0%</field>
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<field name="group" ref="group_tva_vente_services_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_services_6_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de services 6%</field>
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<field name="description">T.V.A. 6%</field>
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<field name="group" ref="group_tva_vente_services_fr"/>
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<field name="rate" eval="Decimal('.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_services_12_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de services 12%</field>
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<field name="description">T.V.A. 12%</field>
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<field name="group" ref="group_tva_vente_services_fr"/>
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<field name="rate" eval="Decimal('.12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_vente_services_21_fr" model="account.tax.template">
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<field name="name">T.V.A. Vente de services 21%</field>
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<field name="description">T.V.A. 21%</field>
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<field name="group" ref="group_tva_vente_services_fr"/>
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<field name="rate" eval="Decimal('.21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_0_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires 0%</field>
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<field name="description">T.V.A. 0%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_6_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
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<field name="description">T.V.A. co-contractants 6%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="type">none</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_6_1_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
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<field name="description">T.V.A. co-contractants 6% (1)</field>
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<field name="parent" ref="tva_achat_marchandises_coco_6_fr"/>
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<field name="rate" eval="Decimal('.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_6_2_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
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<field name="description">T.V.A. co-contractants 6% (2)</field>
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<field name="parent" ref="tva_achat_marchandises_coco_6_fr"/>
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<field name="rate" eval="Decimal('-.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_12_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12%</field>
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<field name="description">T.V.A. co-contractants 12%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="type">none</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_12_1_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
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<field name="description">T.V.A. co-contractants 12% (1)</field>
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<field name="parent" ref="tva_achat_marchandises_coco_12_fr"/>
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<field name="rate" eval="Decimal('.12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_12_2_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
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<field name="description">T.V.A. co-contractants 12% (2)</field>
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<field name="parent" ref="tva_achat_marchandises_coco_12_fr"/>
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<field name="rate" eval="Decimal('-.12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_21_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21%</field>
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<field name="description">T.V.A. co-contractants 21%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="type">none</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_21_1_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
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<field name="description">T.V.A. co-contractants 21% (1)</field>
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<field name="parent" ref="tva_achat_marchandises_coco_21_fr"/>
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<field name="rate" eval="Decimal('.21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_coco_21_2_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
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<field name="description">T.V.A. co-contractants 21% (2)</field>
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<field name="parent" ref="tva_achat_marchandises_coco_21_fr"/>
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<field name="rate" eval="Decimal('-.21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_6_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises déductibles 6%</field>
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<field name="description">T.V.A. 6%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="rate" eval="Decimal('.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_6_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
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<field name="description">T.V.A. 6%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="type">none</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
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<field name="description">T.V.A. 6%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6_fr"/>
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<field name="rate" eval="Decimal('.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_6_2_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
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<field name="description">T.V.A. 6%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6_fr"/>
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<field name="rate" eval="Decimal('-.06')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="451_fr"/>
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<field name="credit_note_account" ref="451_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_12_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises déductibles 12%</field>
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<field name="description">T.V.A. 12%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="type">none</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_12_1_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_marchandises_12_fr"/>
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<field name="rate" eval="Decimal('.12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_12_2_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_marchandises_12_fr"/>
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<field name="rate" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_12_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12%</field>
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<field name="description">T.V.A. 12%</field>
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<field name="group" ref="group_tva_achat_fr"/>
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<field name="type">none</field>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12_fr"/>
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<field name="rate" eval="Decimal('.12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411_fr"/>
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<field name="credit_note_account" ref="411_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record id="tva_achat_marchandises_intracommunautaires_12_2_fr" model="account.tax.template">
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12_fr"/>
|
|
<field name="rate" eval="Decimal('-.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_marchandises_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de marchandises déductibles 21%</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_marchandises_21_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_marchandises_21_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_marchandises_21_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_marchandises_21_fr"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_marchandises_intracommunautaires_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21%</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_marchandises_intracommunautaires_21_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21_fr"/>
|
|
<field name="rate" eval="Decimal('-.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_0_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0%</field>
|
|
<field name="description">T.V.A. 0%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_6_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
|
|
<field name="description">T.V.A. co-contractants 6%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_6_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
|
|
<field name="description">T.V.A. co-contractants 6% (1)</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_coco_6_fr"/>
|
|
<field name="rate" eval="Decimal('.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_6_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
|
|
<field name="description">T.V.A. co-contractants 6% (2)</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_coco_6_fr"/>
|
|
<field name="rate" eval="Decimal('-.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_12_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12%</field>
|
|
<field name="description">T.V.A. co-contractants 12%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_12_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
|
|
<field name="description">T.V.A. co-contractants 12% (1)</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_coco_12_fr"/>
|
|
<field name="rate" eval="Decimal('.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_12_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
|
|
<field name="description">T.V.A. co-contractants 12% (2)</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_coco_12_fr"/>
|
|
<field name="rate" eval="Decimal('-.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21%</field>
|
|
<field name="description">T.V.A. co-contractants 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_21_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
|
|
<field name="description">T.V.A. co-contractants 21% (1)</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_coco_21_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_coco_21_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
|
|
<field name="description">T.V.A. co-contractants 21% (2)</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_coco_21_fr"/>
|
|
<field name="rate" eval="Decimal('-.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_6_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers déductibles 6%</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_6_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 6%</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6_fr"/>
|
|
<field name="rate" eval="Decimal('.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_6_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6_fr"/>
|
|
<field name="rate" eval="Decimal('-.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_12_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers déductibles 12%</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_12_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12_fr"/>
|
|
<field name="rate" eval="Decimal('.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_12_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12_fr"/>
|
|
<field name="rate" eval="Decimal('-.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers déductibles 21%</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_frais_biens_intracommunautaires_21_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21_fr"/>
|
|
<field name="rate" eval="Decimal('-.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_0_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0%</field>
|
|
<field name="description">T.V.A. 0%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_6_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
|
|
<field name="description">T.V.A. co-contractants 6%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_6_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
|
|
<field name="description">T.V.A. co-contractants 6% (1)</field>
|
|
<field name="parent" ref="tva_achat_investissement_coco_6_fr"/>
|
|
<field name="rate" eval="Decimal('.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_6_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
|
|
<field name="description">T.V.A. co-contractants 6% (2)</field>
|
|
<field name="parent" ref="tva_achat_investissement_coco_6_fr"/>
|
|
<field name="rate" eval="Decimal('-.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_12_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12%</field>
|
|
<field name="description">T.V.A. co-contractants 12%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_12_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
|
|
<field name="description">T.V.A. co-contractants 12% (1)</field>
|
|
<field name="parent" ref="tva_achat_investissement_coco_12_fr"/>
|
|
<field name="rate" eval="Decimal('.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_12_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
|
|
<field name="description">T.V.A. co-contractants 12% (2)</field>
|
|
<field name="parent" ref="tva_achat_investissement_coco_12_fr"/>
|
|
<field name="rate" eval="Decimal('-.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21%</field>
|
|
<field name="description">T.V.A. co-contractants 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_21_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
|
|
<field name="description">T.V.A. co-contractants 21% (1)</field>
|
|
<field name="parent" ref="tva_achat_investissement_coco_21_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_coco_21_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
|
|
<field name="description">T.V.A. co-contractants 21% (2)</field>
|
|
<field name="parent" ref="tva_achat_investissement_coco_21_fr"/>
|
|
<field name="rate" eval="Decimal('-.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_6_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6%</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_6_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6_fr"/>
|
|
<field name="rate" eval="Decimal('.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_6_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
|
|
<field name="description">T.V.A. 6%</field>
|
|
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6_fr"/>
|
|
<field name="rate" eval="Decimal('-.06')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_12_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12%</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_12_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12_fr"/>
|
|
<field name="rate" eval="Decimal('.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_12_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
|
|
<field name="description">T.V.A. 12%</field>
|
|
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12_fr"/>
|
|
<field name="rate" eval="Decimal('-.12')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21%</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_21_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="group" ref="group_tva_achat_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21_fr"/>
|
|
<field name="rate" eval="Decimal('.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="411_fr"/>
|
|
<field name="credit_note_account" ref="411_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tva_achat_investissement_intracommunautaires_21_2_fr" model="account.tax.template">
|
|
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
|
|
<field name="description">T.V.A. 21%</field>
|
|
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21_fr"/>
|
|
<field name="rate" eval="Decimal('-.21')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="451_fr"/>
|
|
<field name="credit_note_account" ref="451_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_be_fr" model="account.tax.code.template">
|
|
<field name="name">Plan de codes de taxe (Belgium)</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_tva_fr" model="account.tax.code.template">
|
|
<field name="name">T.V.A.</field>
|
|
<field name="parent" ref="tax_code_be_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_VI_fr" model="account.tax.code.template">
|
|
<field name="name">VI. Solde</field>
|
|
<field name="code">71 - 72</field>
|
|
<field name="parent" ref="tax_code_tva_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_VII_fr" model="account.tax.code.template">
|
|
<field name="name">VII. Acompte</field>
|
|
<field name="code">91</field>
|
|
<field name="parent" ref="tax_code_tva_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_fr" model="account.tax.code.template">
|
|
<field name="name">II. Opérations à la sortie</field>
|
|
<field name="parent" ref="tax_code_VI_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_A_00_fr" model="account.tax.code.template">
|
|
<field name="name">A. Opérations soumises à un régime particulier</field>
|
|
<field name="code">00</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_A_00-tva_vente_biens_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_A_00_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_B_fr" model="account.tax.code.template">
|
|
<field name="name">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_B_01_fr" model="account.tax.code.template">
|
|
<field name="name">- au taux de 6 p.c.</field>
|
|
<field name="code">01</field>
|
|
<field name="parent" ref="tax_code_II_B_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_B_01-tva_vente_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_B_01_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_B_01-tva_vente_services_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_B_01_fr"/>
|
|
<field name="tax" ref="tva_vente_services_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_B_02_fr" model="account.tax.code.template">
|
|
<field name="name">- au taux de 12 p.c.</field>
|
|
<field name="code">02</field>
|
|
<field name="parent" ref="tax_code_II_B_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_B_02-tva_vente_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_B_02_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_B_02-tva_vente_services_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_B_02_fr"/>
|
|
<field name="tax" ref="tva_vente_services_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_B_03_fr" model="account.tax.code.template">
|
|
<field name="name">- au taux de 21 p.c.</field>
|
|
<field name="code">03</field>
|
|
<field name="parent" ref="tax_code_II_B_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_B_03-tva_vente_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_B_03_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_B_03-tva_vente_services_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_B_03_fr"/>
|
|
<field name="tax" ref="tva_vente_services_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_44_fr" model="account.tax.code.template">
|
|
<field name="name">C. Services pour lesquels la T.V.A. étrangère est due par le cocontractant</field>
|
|
<field name="code">44</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_44-tva_vente_services_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_44_fr"/>
|
|
<field name="tax" ref="tva_vente_services_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_C_45_fr" model="account.tax.code.template">
|
|
<field name="name">D. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
|
|
<field name="code">45</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_C_45-tva_vente_biens_coco_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_C_45_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_coco_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_C_45-tva_vente_services_coco_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_C_45_fr"/>
|
|
<field name="tax" ref="tva_vente_services_coco_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_D_46_fr" model="account.tax.code.template">
|
|
<field name="name">E. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</field>
|
|
<field name="code">46</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_D_46-tva_vente_biens_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_D_46_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_E_47_fr" model="account.tax.code.template">
|
|
<field name="name">F. Autres opérations exemptées et autres opérations effectuées à l'étranger</field>
|
|
<field name="code">47</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_E_47-tva_vente_biens_hors_communaute_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_E_47_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_hors_communaute_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_E_47-tva_vente_services_hors_communaute_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_E_47_fr"/>
|
|
<field name="tax" ref="tva_vente_services_hors_communaute_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_II_F_fr" model="account.tax.code.template">
|
|
<field name="name">G. Montant des notes de crédit délivrées et des corrections négatives</field>
|
|
<field name="parent" ref="tax_code_II_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_F_48_fr" model="account.tax.code.template">
|
|
<field name="name">- relatif aux opérations inscrites en grille 44, 46</field>
|
|
<field name="code">48</field>
|
|
<field name="parent" ref="tax_code_II_F_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_F_48-tva_vente_biens_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_48_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_48-tva_vente_services_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_48_fr"/>
|
|
<field name="tax" ref="tva_vente_services_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49_fr" model="account.tax.code.template">
|
|
<field name="name">- relatif aux autres opérations du cadre II</field>
|
|
<field name="code">49</field>
|
|
<field name="parent" ref="tax_code_II_F_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_biens_coco_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_coco_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_biens_hors_communaute_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_hors_communaute_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_biens_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_services_coco_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_services_coco_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_services_hors_communaute_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_services_hors_communaute_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_services_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_services_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_services_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_services_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_II_F_49-tva_vente_services_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_II_F_49_fr"/>
|
|
<field name="tax" ref="tva_vente_services_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_fr" model="account.tax.code.template">
|
|
<field name="name">III. Opérations à l'entrée</field>
|
|
<field name="parent" ref="tax_code_VI_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_A_fr" model="account.tax.code.template">
|
|
<field name="name">A. Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :</field>
|
|
<field name="parent" ref="tax_code_III_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_A_81_fr" model="account.tax.code.template">
|
|
<field name="name">- marchandises, matières premières et matières auxiliaires</field>
|
|
<field name="code">81</field>
|
|
<field name="parent" ref="tax_code_III_A_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_0_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_0_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_0_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_coco_6_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_coco_6_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_coco_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_coco_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_coco_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_coco_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_6_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_6_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_6_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_6_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_81-tva_achat_marchandises_intracommunautaires_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_81_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82_fr" model="account.tax.code.template">
|
|
<field name="name">- services et biens divers</field>
|
|
<field name="code">82</field>
|
|
<field name="parent" ref="tax_code_III_A_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_0_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_0_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_0_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_coco_6_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_coco_6_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_coco_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_coco_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_coco_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_coco_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_6_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_6_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_6_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_6_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_12_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_12_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_21_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_21_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_82-tva_achat_frais_biens_intracommunautaires_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_82_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83_fr" model="account.tax.code.template">
|
|
<field name="name">- biens d'investissement</field>
|
|
<field name="code">83</field>
|
|
<field name="parent" ref="tax_code_III_A_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_0_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_0_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_0_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_coco_6_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_coco_6_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_coco_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_coco_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_coco_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_coco_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_6_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_6_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_6_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_6_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_12_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_12_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_12_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_12_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_21_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_21_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_21_1_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_A_83-tva_achat_investissement_intracommunautaires_21_1_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_A_83_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_fr" model="account.tax.code.template">
|
|
<field name="name">B. Montant des notes de crédit reçues et des corrections négatives</field>
|
|
<field name="parent" ref="tax_code_III_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_B_84_fr" model="account.tax.code.template">
|
|
<field name="name">- relatif aux opérations inscrites en grille 86 et 88</field>
|
|
<field name="code">84</field>
|
|
<field name="parent" ref="tax_code_III_B_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_marchandises_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_frais_biens_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_investissement_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_84-tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_84_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85_fr" model="account.tax.code.template">
|
|
<field name="name">- relatif aux autres opérations du cadre III</field>
|
|
<field name="code">85</field>
|
|
<field name="parent" ref="tax_code_III_B_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_marchandises_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_marchandises_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_marchandises_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_marchandises_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_marchandises_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_marchandises_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_frais_biens_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_frais_biens_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_frais_biens_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_frais_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_frais_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_frais_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_investissement_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_investissement_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_investissement_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_investissement_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_investissement_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_B_85-tva_achat_investissement_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_B_85_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86_fr" model="account.tax.code.template">
|
|
<field name="name">C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</field>
|
|
<field name="code">86</field>
|
|
<field name="parent" ref="tax_code_III_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_marchandises_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_investissement_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_C_86-tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_C_86_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87_fr" model="account.tax.code.template">
|
|
<field name="name">D. Autres opérations à l'entrée pour lesquelles la T.V.A est due par le déclarant</field>
|
|
<field name="code">87</field>
|
|
<field name="parent" ref="tax_code_III_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_marchandises_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_marchandises_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_marchandises_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_frais_biens_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_frais_biens_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_frais_biens_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_investissement_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_investissement_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_D_87-tva_achat_investissement_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_D_87_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_88_fr" model="account.tax.code.template">
|
|
<field name="name">E. Services intracommunautaires avec report de perception</field>
|
|
<field name="code">88</field>
|
|
<field name="parent" ref="tax_code_III_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_III_88-tva_achat_frais_biens_intracommunautaires_0_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_88_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_0_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_88-tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_88_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_88-tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_88_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_III_88-tva_achat_frais_biens_intracommunautaires_21_2_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_III_88_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_2_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_fr" model="account.tax.code.template">
|
|
<field name="name">IV. Taxes dues</field>
|
|
<field name="code">XX</field>
|
|
<field name="parent" ref="tax_code_VI_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_A_fr" model="account.tax.code.template">
|
|
<field name="name">A. T.V.A. relative aux opérations déclarées en :</field>
|
|
<field name="parent" ref="tax_code_IV_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_A_54_fr" model="account.tax.code.template">
|
|
<field name="name">- grilles 01, 02 et 03</field>
|
|
<field name="code">54</field>
|
|
<field name="parent" ref="tax_code_IV_A_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_A_54-tva_vente_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_54_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_54-tva_vente_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_54_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_54-tva_vente_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_54_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_54-tva_vente_services_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_54_fr"/>
|
|
<field name="tax" ref="tva_vente_services_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_54-tva_vente_services_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_54_fr"/>
|
|
<field name="tax" ref="tva_vente_services_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_54-tva_vente_services_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_54_fr"/>
|
|
<field name="tax" ref="tva_vente_services_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55_fr" model="account.tax.code.template">
|
|
<field name="name">- grille 86, 88</field>
|
|
<field name="code">55</field>
|
|
<field name="parent" ref="tax_code_IV_A_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_55-tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_55_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56_fr" model="account.tax.code.template">
|
|
<field name="name">- grille 87, à l'exception des importations avec report de perception</field>
|
|
<field name="code">56</field>
|
|
<field name="parent" ref="tax_code_IV_A_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_marchandises_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_marchandises_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_marchandises_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_frais_biens_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_frais_biens_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_frais_biens_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_investissement_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_investissement_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_A_56-tva_achat_investissement_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_A_56_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_IV_B_57_fr" model="account.tax.code.template">
|
|
<field name="name">B. T.V.A. relative aux importations avec report de perception</field>
|
|
<field name="code">57</field>
|
|
<field name="parent" ref="tax_code_IV_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_C_61_fr" model="account.tax.code.template">
|
|
<field name="name">C. Diverses régularisations T.V.A. en faveur de l'Etat</field>
|
|
<field name="code">61</field>
|
|
<field name="parent" ref="tax_code_IV_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_D_63_fr" model="account.tax.code.template">
|
|
<field name="name">D. T.V.A. à reverser mentionnée sur les notes de crédit reçues</field>
|
|
<field name="code">63</field>
|
|
<field name="parent" ref="tax_code_IV_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_IV_D_63-tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_IV_D_63_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_fr" model="account.tax.code.template">
|
|
<field name="name">V. Taxes déductibles</field>
|
|
<field name="code">YY</field>
|
|
<field name="parent" ref="tax_code_VI_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_V_A_59_fr" model="account.tax.code.template">
|
|
<field name="name">A. T.V.A. déductible</field>
|
|
<field name="code">59</field>
|
|
<field name="parent" ref="tax_code_V_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_coco_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_coco_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_coco_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_coco_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_A_59-tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_A_59_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62_fr" model="account.tax.code.template">
|
|
<field name="name">B. Diverses régularisations T.V.A. en faveur du déclarant</field>
|
|
<field name="code">62</field>
|
|
<field name="parent" ref="tax_code_V_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_marchandises_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_frais_biens_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_6_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_12_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_B_62-tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_B_62_fr"/>
|
|
<field name="tax" ref="tva_achat_investissement_intracommunautaires_21_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_C_64_fr" model="account.tax.code.template">
|
|
<field name="name">C. T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</field>
|
|
<field name="code">64</field>
|
|
<field name="parent" ref="tax_code_V_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_code_V_C_64-tva_vente_biens_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_C_64_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_C_64-tva_vente_biens_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_C_64_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_C_64-tva_vente_biens_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_C_64_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_C_64-tva_vente_services_6_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_C_64_fr"/>
|
|
<field name="tax" ref="tva_vente_services_6_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_C_64-tva_vente_services_12_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_C_64_fr"/>
|
|
<field name="tax" ref="tva_vente_services_12_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_code_V_C_64-tva_vente_services_21_fr" model="account.tax.code.line.template">
|
|
<field name="code" ref="tax_code_V_C_64_fr"/>
|
|
<field name="tax" ref="tva_vente_services_21_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record id="tax_rule_ventes_coco_fr" model="account.tax.rule.template">
|
|
<field name="name">Ventes co-contractants</field>
|
|
<field name="kind">sale</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_rule_line_ventes_coco_1_fr" model="account.tax.rule.line.template">
|
|
<field name="rule" ref="tax_rule_ventes_coco_fr"/>
|
|
<field name="group" ref="group_tva_vente_biens_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_coco_fr"/>
|
|
</record>
|
|
<record id="tax_rule_line_ventes_coco_2_fr" model="account.tax.rule.line.template">
|
|
<field name="rule" ref="tax_rule_ventes_coco_fr"/>
|
|
<field name="group" ref="group_tva_vente_services_fr"/>
|
|
<field name="tax" ref="tva_vente_services_coco_fr"/>
|
|
</record>
|
|
<record id="tax_rule_ventes_intracommunautaires_fr" model="account.tax.rule.template">
|
|
<field name="name">Ventes intracommunautaires</field>
|
|
<field name="kind">sale</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_rule_line_ventes_intracommunautaires_1_fr" model="account.tax.rule.line.template">
|
|
<field name="rule" ref="tax_rule_ventes_intracommunautaires_fr"/>
|
|
<field name="group" ref="group_tva_vente_biens_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_intracommunautaires_0_fr"/>
|
|
</record>
|
|
<record id="tax_rule_line_ventes_intracommunautaires_2_fr" model="account.tax.rule.line.template">
|
|
<field name="rule" ref="tax_rule_ventes_intracommunautaires_fr"/>
|
|
<field name="group" ref="group_tva_vente_services_fr"/>
|
|
<field name="tax" ref="tva_vente_services_intracommunautaires_0_fr"/>
|
|
</record>
|
|
<record id="tax_rule_ventes_hors_communaute_fr" model="account.tax.rule.template">
|
|
<field name="name">Ventes hors communauté</field>
|
|
<field name="kind">sale</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record id="tax_rule_line_ventes_hors_communaute_1_fr" model="account.tax.rule.line.template">
|
|
<field name="rule" ref="tax_rule_ventes_hors_communaute_fr"/>
|
|
<field name="group" ref="group_tva_vente_biens_fr"/>
|
|
<field name="tax" ref="tva_vente_biens_hors_communaute_0_fr"/>
|
|
</record>
|
|
<record id="tax_rule_line_ventes_hors_communaute_2_fr" model="account.tax.rule.line.template">
|
|
<field name="rule" ref="tax_rule_ventes_hors_communaute_fr"/>
|
|
<field name="group" ref="group_tva_vente_services_fr"/>
|
|
<field name="tax" ref="tva_vente_services_hors_communaute_0_fr"/>
|
|
</record>
|
|
</data>
|
|
</tryton>
|