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[IMP] cleanup of taxes 

bzr revid: nicolas.bessi@camptocamp.com-20121218114217-wv2qaeturkbvad4o
This commit is contained in:
nicolas.bessi@camptocamp.com 2012-12-18 12:42:17 +01:00
parent beb774cc11
commit 83d569af5e
5 changed files with 34 additions and 399 deletions
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3
addons/l10n_ch/__openerp__.py
View File

@ -42,7 +42,7 @@ Due to important refactoring needs and the Switzerland adoption of new internati
- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
The modules will be soon available on OpenERP swiss localisation on launchpad:
The modules will be soon available on OpenERP swiss localization on launchpad:
https://launchpad.net/openerp-swiss-localization
""",
'version': '7.0',
@ -51,7 +51,6 @@ https://launchpad.net/openerp-swiss-localization
'website': 'http://www.camptocamp.com',
'depends': ['account', 'l10n_multilang'],
'data': ['sterchi_chart/account.xml',
'sterchi_chart/vat.xml',
'sterchi_chart/vat2011.xml',
'sterchi_chart/fiscal_position.xml' ],
'demo': [],

2
addons/l10n_ch/sterchi_chart/account.xml
View File

@ -3337,7 +3337,7 @@
</record>
<record id="ch_2200" model="account.account.template">
<field name="type">other</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="False"/>
<field name="name">TVA due</field>
<field name="code">2200</field>
<field name="user_type" ref="account_type_other_payable"/>

71
addons/l10n_ch/sterchi_chart/fiscal_position.xml
View File

@ -1,24 +1,12 @@
<openerp>
<data noupdate="1">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_import" model="account.fiscal.position.template">
<field name="name">Import/Export</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_24_purchase" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_24_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_25_purchase" />
@ -29,20 +17,7 @@
<field name="tax_src_id" ref="vat_25_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_36_purchase" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_36_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_38_purchase" />
@ -53,20 +28,7 @@
<field name="tax_src_id" ref="vat_38_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_76_purchase" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_76_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_80_purchase" />
@ -77,38 +39,19 @@
<field name="tax_src_id" ref="vat_80_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_24" />
<field name="tax_dest_id" ref="vat_XO" />
</record>
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_25" />
<field name="tax_dest_id" ref="vat_XO" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_36" />
<field name="tax_dest_id" ref="vat_XO" />
</record>
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_38" />
<field name="tax_dest_id" ref="vat_XO" />
</record>
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_76" />
<field name="tax_dest_id" ref="vat_XO" />
</record>
<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_80" />

324
addons/l10n_ch/sterchi_chart/vat.xml
View File

@ -1,324 +0,0 @@
<openerp>
<data noupdate="1">
<!-- SOME DATA IN THIS FILE ARE DUPLICATED ON VAT2011.XML IT WILL ALLOWS EASY FUTURE REMOVAL OF THIS FILE IN 2012 2013. -->
<!-- SOME UNUSED TAX CODE ARE STILL KEPT IN ORDER TO ALLOW MORE EASY MIGRATION FORM V5 -->
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Solde de TVA a payer a l'AFC</field>
<field name="code">500</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">TVA Due </field>
<field name="code">399</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva76">
<field name="name">TVA due a 7.6% (TN)</field>
<field name="code">300b</field>
<field name="parent_id" ref="vat_code_due_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva24">
<field name="name">TVA due a 2.4% (TR)</field>
<field name="code">310b</field>
<field name="parent_id" ref="vat_code_due_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva36">
<field name="name">TVA due a 3.6% (TS)</field>
<field name="code">340b</field>
<field name="parent_id" ref="vat_code_due_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">TVA préalable sur acquisitions (a récupérer)</field>
<field name="code">479</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_bs">
<field name="name">TVA préalable sur biens et services</field>
<field name="code">400</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_invest">
<field name="name">TVA préalable sur invest. et autres ch.</field>
<field name="code">405</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Base de calcul de TVA</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_ca_total">
<field name="name">Chiffre d'affaires - total</field>
<field name="code">200</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Chiffre d'affaires imposable</field>
<field name="code">299</field>
<field name="parent_id" ref="vat_code_base_ca_total"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_76">
<field name="name">Chiffre d'affaires imposable a 7.6% (TN)</field>
<field name="code">300a</field>
<field name="parent_id" ref="vat_code_base_due"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_24">
<field name="name">Chiffre d'affaires imposable a 2.4% (TR)</field>
<field name="code">310a</field>
<field name="parent_id" ref="vat_code_base_due"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_36">
<field name="name">Chiffre d'affaires imposable a 3.6% (TS)</field>
<field name="code">340a</field>
<field name="parent_id" ref="vat_code_base_due"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_0">
<field name="name">Chiffre d'affaires imposable a 0% (export)</field>
<field name="code">200-220</field>
<field name="parent_id" ref="vat_code_base_ca_total"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_0_exclu">
<field name="name">Chiffre d'affaires non-imposable a 0% (exclu)</field>
<field name="code">200-230</field>
<field name="parent_id" ref="vat_code_base_ca_total"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Acquisition - total</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base">
<field name="name">Acquisition de biens et services</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_0">
<field name="name">Acquisition de biens et services a 0%</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_76">
<field name="name">Acquisition de biens et services a 7.6% (TN)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_24">
<field name="name">Acquisition de biens et services a 2.4% (TR)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_36">
<field name="name">Acquisition de biens et services a 3.6% (TS)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_24_50%">
<field name="name">Acquisition de biens et services a 2.4% récup. à 50% (TR)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_76_50%">
<field name="name">Acquisition de biens et services a 7.6% récup. à 50% (TN)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_36_50%">
<field name="name">Acquisition de biens et services a 3.6% récup. à 50% (TS)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest">
<field name="name">Acquisition de biens d'invest. et autres charges</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest76">
<field name="name">Acquisition de biens d'invest. et autres charges a 7.6% (TN)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest24">
<field name="name">Acquisition de biens d'invest. et autres charges a 2.4% (TR)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest36">
<field name="name">Acquisition de biens d'invest. et autres charges a 3.6% (TS)</field>
<field name="code"/>
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
</record>
<!--
# TVA - Taxe sur la Valeur Ajoutée
-->
<record model="account.tax.template" id="vat_24">
<field name="name">TVA due a 2.4% (TR)</field>
<field name="amount" eval="0.024"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_24"/>
<field name="tax_code_id" ref="vat_code_due_tva24"/>
<field name="ref_base_code_id" ref="vat_code_due_24"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva24"/>
<field name="base_sign" eval="1.0"/>
<field name="tax_sign" eval="1.0"/>
<field name="ref_base_sign" eval="-1.0"/>
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="account_collected_id" ref="ch_1170"/>
<field name="account_paid_id" ref="ch_1170"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="vat_24_purchase">
<field name="name">TVA 2.4% sur achat B&amp;S (TR)</field>
<field name="amount" eval="0.024"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_24"/>
<field name="tax_code_id" ref="vat_code_payable_bs"/>
<field name="ref_base_code_id" ref="vat_code_receivable_base_24"/>
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
<field name="python_compute">result = round((price_unit * 0.024) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.024))) / 0.05) * 0.05</field>
<field name="base_sign" eval="-1.0"/>
<field name="tax_sign" eval="-1.0"/>
<field name="ref_base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<record model="account.tax.template" id="vat_24_invest">
<field name="name">TVA 2.4% sur invest. et autres ch. (TR)</field>
<field name="amount" eval="0.024"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_invest24"/>
<field name="tax_code_id" ref="vat_code_payable_invest"/>
<field name="ref_base_code_id" ref="vat_code_receivable_base_invest24"/>
<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
<field name="python_compute">result = round((price_unit * 0.024) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.024))) / 0.05) * 0.05</field>
<field name="base_sign" eval="-1.0"/>
<field name="tax_sign" eval="-1.0"/>
<field name="ref_base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<record model="account.tax.template" id="vat_36">
<field name="name">TVA due a 3.6% (TS)</field>
<field name="amount" eval="0.036"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_36"/>
<field name="tax_code_id" ref="vat_code_due_tva36"/>
<field name="ref_base_code_id" ref="vat_code_due_36"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva36"/>
<field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
<field name="base_sign" eval="1.0"/>
<field name="tax_sign" eval="1.0"/>
<field name="ref_base_sign" eval="-1.0"/>
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_1170"/>
<field name="account_paid_id" ref="ch_1170"/>
</record>
<record model="account.tax.template" id="vat_36_purchase">
<field name="name">TVA 3.6% sur achat B&amp;S (TS)</field>
<field name="amount" eval="0.036"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_36"/>
<field name="tax_code_id" ref="vat_code_payable_bs"/>
<field name="ref_base_code_id" ref="vat_code_receivable_base_36"/>
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
<field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
<field name="base_sign" eval="-1.0"/>
<field name="tax_sign" eval="-1.0"/>
<field name="ref_base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<record model="account.tax.template" id="vat_36_invest">
<field name="name">TVA 3.6% sur invest. et autres ch. (TS)</field>
<field name="amount" eval="0.036"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_invest36"/>
<field name="tax_code_id" ref="vat_code_payable_invest"/>
<field name="ref_base_code_id" ref="vat_code_receivable_base_invest36"/>
<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
<field name="python_compute">result = round((price_unit * 0.036) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.036))) / 0.05) * 0.05</field>
<field name="base_sign" eval="-1.0"/>
<field name="tax_sign" eval="-1.0"/>
<field name="ref_base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<record model="account.tax.template" id="vat_76">
<field name="name">TVA due a 7.6% (TN)</field>
<field name="amount" eval="0.076"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_76"/>
<field name="tax_code_id" ref="vat_code_due_tva76"/>
<field name="ref_base_code_id" ref="vat_code_due_76"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva76"/>
<field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
<field name="base_sign" eval="1.0"/>
<field name="tax_sign" eval="1.0"/>
<field name="ref_base_sign" eval="-1.0"/>
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_1170"/>
<field name="account_paid_id" ref="ch_1170"/>
</record>
<record model="account.tax.template" id="vat_76_purchase">
<field name="name">TVA 7.6% sur achat B&amp;S</field>
<field name="amount" eval="0.076"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_76"/>
<field name="tax_code_id" ref="vat_code_payable_bs"/>
<field name="ref_base_code_id" ref="vat_code_receivable_base_76"/>
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
<field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
<field name="base_sign" eval="-1.0"/>
<field name="tax_sign" eval="-1.0"/>
<field name="ref_base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<record model="account.tax.template" id="vat_76_invest">
<field name="name">TVA 7.6% sur invest. et autres ch. (TN)</field>
<field name="amount" eval="0.076"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_invest76"/>
<field name="tax_code_id" ref="vat_code_payable_invest"/>
<field name="ref_base_code_id" ref="vat_code_receivable_base_invest76"/>
<field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
<field name="python_compute">result = round((price_unit * 0.076) / 0.05) * 0.05</field>
<field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.076))) / 0.05) * 0.05</field>
<field name="base_sign" eval="-1.0"/>
<field name="tax_sign" eval="-1.0"/>
<field name="ref_base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
</data>
</openerp>

33
addons/l10n_ch/sterchi_chart/vat2011.xml
View File

@ -93,22 +93,22 @@
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_0">
<field name="name">Acquisition de biens et services a 0%</field>
<field name="code"/>
<field name="code">Babs0</field>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_80">
<field name="name">Acquisition de biens et services a 8.0% (TN)</field>
<field name="code"/>
<field name="code">Babs8</field>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_25">
<field name="name">Acquisition de biens et services a 2.5% (TR)</field>
<field name="code"/>
<field name="code">Babs25</field>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_38">
<field name="name">Acquisition de biens et services a 3.8% (TS)</field>
<field name="code"/>
<field name="code">Babs38</field>
<field name="parent_id" ref="vat_code_receivable_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest">
@ -118,17 +118,17 @@
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest80">
<field name="name">Acquisition de biens d'invest. et autres charges a 8.0% (TN)</field>
<field name="code"/>
<field name="code">Binv8</field>
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest25">
<field name="name">Acquisition de biens d'invest. et autres charges a 2.5% (TR)</field>
<field name="code"/>
<field name="code">Binv25</field>
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_base_invest38">
<field name="name">Acquisition de biens d'invest. et autres charges a 3.8% (TS)</field>
<field name="code"/>
<field name="code">Binv38</field>
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
</record>
<!--
@ -136,6 +136,7 @@
-->
<record model="account.tax.template" id="vat_25">
<field name="name">TVA due a 2.5% (TR)</field>
<field name="description">2.5%</field>
<field name="amount" eval="0.025"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_25"/>
@ -153,6 +154,7 @@
</record>
<record model="account.tax.template" id="vat_25_purchase">
<field name="name">TVA 2.5% sur achat B&amp;S (TR)</field>
<field name="description">2.5% achat</field>
<field name="amount" eval="0.025"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_25"/>
@ -172,6 +174,7 @@
</record>
<record model="account.tax.template" id="vat_25_invest">
<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
<field name="description">2.5% invest.</field>
<field name="amount" eval="0.025"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_invest25"/>
@ -192,6 +195,7 @@
<record model="account.tax.template" id="vat_38">
<field name="name">TVA due a 3.8% (TS)</field>
<field name="description">3.8%</field>
<field name="amount" eval="0.038"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_38"/>
@ -211,6 +215,7 @@
</record>
<record model="account.tax.template" id="vat_38_purchase">
<field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
<field name="description">3.8% achat</field>
<field name="amount" eval="0.038"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_38"/>
@ -230,6 +235,7 @@
</record>
<record model="account.tax.template" id="vat_38_invest">
<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
<field name="description">3.8% invest</field>
<field name="amount" eval="0.038"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_invest38"/>
@ -249,6 +255,7 @@
</record>
<record model="account.tax.template" id="vat_80">
<field name="name">TVA due a 8.0% (TN)</field>
<field name="description">8.0%</field>
<field name="amount" eval="0.080"/>
<field name="sequence" eval="0"/>
<field name="type">percent</field>
@ -269,6 +276,7 @@
</record>
<record model="account.tax.template" id="vat_80_purchase">
<field name="name">TVA 8.0% sur achat B&amp;S (TN)</field>
<field name="description">8.0% achat</field>
<field name="amount" eval="0.080"/>
<field name="type">percent</field>
<field name="sequence" eval="0"/>
@ -289,6 +297,7 @@
</record>
<record model="account.tax.template" id="vat_80_invest">
<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
<field name="description">8.0% invest.</field>
<field name="amount" eval="0.080"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_invest80"/>
@ -309,6 +318,7 @@
<record model="account.tax.template" id="vat_XO">
<field name="name">TVA due a 0% (Exportations)</field>
<field name="amount" eval="0.00"/>
<field name="description">0%</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_0"/>
<!-- <field name="tax_code_id" ref="vat_code_due_tva0"/> -->
@ -325,6 +335,7 @@
</record>
<record model="account.tax.template" id="vat_O_exclude">
<field name="name">TVA 0% exclue</field>
<field name="description">0% excl.</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_due_0_exclu"/>
@ -337,9 +348,12 @@
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<record model="account.tax.template" id="vat_O_import">
<field name="name">TVA 0% Importations de biens et services</field>
<field name="description">0% import.</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_receivable_base_0"/>
@ -352,10 +366,13 @@
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_1171"/>
<field name="account_paid_id" ref="ch_1171"/>
</record>
<!--# 100% on import !! the tax percentage is 00-->
<record model="account.tax.template" id="vat_100_import">
<field name="name">100% sur import</field>
<field name="name">100% dédouanement TVA</field>
<field name="description">100% imp.</field>
<field name="amount" eval="0.0"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_payable_bs"/>