778 lines
35 KiB
XML
778 lines
35 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- # TVA - Taxe sur la Valeur Ajoutée (pre-2024 rates change) -->
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<record model="account.tax.template" id="vat_25">
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<field name="name">2.5% Sales</field>
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<field name="description">2.50%</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_incl">
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<field name="name">2.5% Sales (incl.)</field>
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<field name="description">2.5% Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase">
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<field name="name">2.5% on goods and services</field>
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<field name="description">2.5% purch.</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase_incl">
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<field name="name">2.5% on goods and services (incl.)</field>
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<field name="description">2.5% purch. Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest">
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<field name="name">2.5% on invest. and others expenses</field>
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<field name="description">2.5% invest.</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1171'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1171'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest_incl">
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<field name="name">2.5% on invest. and others expenses (incl.)</field>
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<field name="description">2.5% invest. Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1171'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1171'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37">
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<field name="name">3.7% Sales</field>
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<field name="description">3.70%</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_incl">
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<field name="name">3.7% Sales (incl.)</field>
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<field name="description">3.7% Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_2200'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_purchase">
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<field name="name">3.7% on goods and services</field>
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<field name="description">3.7% purch.</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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|
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_purchase_incl">
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<field name="name">3.7% on goods and services (incl.)</field>
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<field name="description">3.7% purch. Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('ch_coa_1170'),
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'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_invest">
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<field name="name">3.7% on invest. and others expenses</field>
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|
|
<field name="description">3.7% invest</field>
|
||
|
|
<field name="amount" eval="3.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_37_invest_incl">
|
||
|
|
<field name="name">3.7% on invest. and others expenses (incl.)</field>
|
||
|
|
<field name="description">3.7% invest Incl.</field>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="amount" eval="3.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77">
|
||
|
|
<field name="name">7.7% Sales</field>
|
||
|
|
<field name="description">7.70%</field>
|
||
|
|
<field name="amount" eval="7.7"/>
|
||
|
|
<field name="sequence" eval="0"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_2200'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_2200'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77_incl">
|
||
|
|
<field name="name">7.7% Sales (incl.)</field>
|
||
|
|
<field name="description">7.7% Incl.</field>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="amount" eval="7.7"/>
|
||
|
|
<field name="sequence" eval="0"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_2200'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_2200'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77_purchase_incl">
|
||
|
|
<field name="name">7.7% on goods and services (incl.)</field>
|
||
|
|
<field name="description">7.7% purch. Incl.</field>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="amount" eval="7.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="sequence" eval="0"/>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77_invest">
|
||
|
|
<field name="name">7.7% on invest. and others expenses</field>
|
||
|
|
<field name="description">7.7% invest.</field>
|
||
|
|
<field name="amount" eval="7.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77_invest_incl">
|
||
|
|
<field name="name">7.7% on invest. and others expenses (incl.)</field>
|
||
|
|
<field name="description">7.7% invest. Incl.</field>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="amount" eval="7.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_XO">
|
||
|
|
<field name="name">0% Export</field>
|
||
|
|
<field name="amount" eval="0.00"/>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_220_289_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_220_289_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_O_exclude">
|
||
|
|
<field name="name">0% Excluded</field>
|
||
|
|
<field name="description">0% excl.</field>
|
||
|
|
<field name="amount" eval="0.00"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_230_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_230_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_O_import">
|
||
|
|
<field name="name">0% Import</field>
|
||
|
|
<field name="description">0% import.</field>
|
||
|
|
<field name="amount" eval="0.00"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_100_import">
|
||
|
|
<field name="name">Customs VAT on goods and services</field>
|
||
|
|
<field name="description">100% imp.</field>
|
||
|
|
<field name="amount" eval="100"/>
|
||
|
|
<field name="amount_type">division</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_100"/>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_100_import_invest">
|
||
|
|
<field name="name">Customs VAT on invest. and others expenses</field>
|
||
|
|
<field name="description">100% imp.invest.</field>
|
||
|
|
<field name="amount" eval="100"/>
|
||
|
|
<field name="amount_type">division</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_100"/>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1171'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77_purchase_return">
|
||
|
|
<field name="name">7.7% Purchase (reverse)</field>
|
||
|
|
<field name="description">7.7% purch. (return)</field>
|
||
|
|
<field name="amount" eval="-7.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="sequence" eval="0"/>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_382a_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_382b_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_382a_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_382b_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_77_purchase">
|
||
|
|
<field name="name">7.7% on goods and services</field>
|
||
|
|
<field name="description">7.7% purch.</field>
|
||
|
|
<field name="amount" eval="7.7"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="sequence" eval="0"/>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {'repartition_type': 'base'}),
|
||
|
|
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('ch_coa_1170'),
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!--# for reverse charge or VAT on Acquisition (group of taxes)-->
|
||
|
|
<record model="account.tax.template" id="vat_77_purchase_reverse">
|
||
|
|
<field name="description">7.7% rev.</field>
|
||
|
|
<field name="name">7.7% on purchase of service abroad (reverse charge)</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||
|
|
<field name="active" eval="False"/>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
|
||
|
|
</record>
|
||
|
|
<!-- Taxes for other movements -->
|
||
|
|
<record model="account.tax.template" id="vat_other_movements_900">
|
||
|
|
<field name="name">0% - Subsidies, tourist taxes</field>
|
||
|
|
<field name="amount" eval="0.00"/>
|
||
|
|
<field name="description">0% subventions</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_900_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_900_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record model="account.tax.template" id="vat_other_movements_910">
|
||
|
|
<field name="name">0% - Donations, dividends, compensation</field>
|
||
|
|
<field name="amount" eval="0.00"/>
|
||
|
|
<field name="description">0% dons</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_910_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_910_tag')],
|
||
|
|
}),
|
||
|
|
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
</odoo>
|