1708 lines
92 KiB
XML
Executable File
1708 lines
92 KiB
XML
Executable File
<?xml version="1.0" encoding="UTF-8"?><!-- 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. --><tryton>
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<data language="fr">
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<!-- Zollunion: Switzerland and Liechtenstein
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Swiss valleys of Samnaun and Sampuoir are outside
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the Zollunion for Goods but not for Services (Art. 4)
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https://en.wikipedia.org/wiki/Samnaun#Geography
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-->
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<!-- account.tax.group
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-->
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<record model="account.tax.group" id="group_vat_sale_goods_fr">
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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 model="account.tax.group" id="group_vat_sale_services_fr">
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<field name="name">T.V.A. Vente de prestations</field>
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<field name="code">T.V.A. Vente de prestations</field>
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<field name="kind">sale</field>
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</record>
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<record model="account.tax.group" id="group_vat_revenue_no_supply_fr">
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<field name="name">Revenus en l'absence d'offre</field>
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<field name="code">Revenus en l'absence d'offre</field>
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<field name="kind">sale</field>
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</record>
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<record model="account.tax.group" id="group_vat_purchase_goods_fr">
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<field name="name">T.V.A. Achat de biens</field>
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<field name="code">T.V.A. Achat de biens</field>
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<field name="kind">purchase</field>
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</record>
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<record model="account.tax.group" id="group_vat_purchase_services_fr">
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<field name="name">T.V.A. Achat de services</field>
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<field name="code">T.V.A. Achat de services</field>
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<field name="kind">purchase</field>
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</record>
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<!-- account.tax.template
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specify the taxes by Rate, Group and Account
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-->
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<!-- Sale, Normal 7.7% -->
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<record model="account.tax.template" id="vat_sale_goods_tax_normal_fr">
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<field name="name">T.V.A. (Normal) Vente de biens</field>
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<field name="description">T.V.A. (Normal)</field>
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<field name="group" ref="group_vat_sale_goods_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_goods_7_7_fr">
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<field name="name">T.V.A. Vente de biens 7.7%</field>
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<field name="description">T.V.A. 7.7%</field>
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<field name="parent" ref="vat_sale_goods_tax_normal_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.077')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_tax_normal_fr">
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<field name="name">T.V.A. (Normal) Vente de prestations</field>
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<field name="description">T.V.A. (Normal)</field>
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<field name="group" ref="group_vat_sale_services_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_7_7_fr">
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<field name="name">T.V.A. Vente de prestations 7.7%</field>
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<field name="description">T.V.A. 7.7%</field>
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<field name="parent" ref="vat_sale_services_tax_normal_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.077')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Sale, Reduced 2.5% -->
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<record model="account.tax.template" id="vat_sale_goods_tax_reduced_fr">
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<field name="name">T.V.A. (Réduit) Vente de biens</field>
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<field name="description">T.V.A. (Réduit)</field>
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<field name="group" ref="group_vat_sale_goods_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_goods_2_5_fr">
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<field name="name">T.V.A. Vente de biens 2.5%</field>
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<field name="description">T.V.A. 2.5%</field>
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<field name="parent" ref="vat_sale_goods_tax_reduced_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.025')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_tax_reduced_fr">
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<field name="name">T.V.A. (Réduit) Vente de prestations</field>
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<field name="description">T.V.A. (Réduit)</field>
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<field name="group" ref="group_vat_sale_services_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_2_5_fr">
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<field name="name">T.V.A. Vente de prestations 2.5%</field>
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<field name="description">T.V.A. 2.5%</field>
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<field name="parent" ref="vat_sale_services_tax_reduced_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.025')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Sale, Accommodation 3.7% -->
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<record model="account.tax.template" id="vat_sale_goods_tax_accommodation_fr">
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<field name="name">T.V.A. (Hébergement) Vente de biens</field>
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<field name="description">T.V.A. (Hébergement)</field>
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<field name="group" ref="group_vat_sale_goods_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_goods_3_7_fr">
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<field name="name">T.V.A. Vente de biens 3.7%</field>
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<field name="description">T.V.A. 3.7%</field>
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<field name="parent" ref="vat_sale_goods_tax_accommodation_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.037')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_tax_accommodation_fr">
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<field name="name">T.V.A. (Hébergement) Vente de prestations</field>
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<field name="description">T.V.A. (Hébergement)</field>
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<field name="group" ref="group_vat_sale_services_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_3_7_fr">
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<field name="name">T.V.A. Vente de prestations 3.7%</field>
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<field name="description">T.V.A. 3.7%</field>
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<field name="parent" ref="vat_sale_services_tax_accommodation_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.037')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Sale, Export, International Institutions and Diplomatic clients 0% -->
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<record model="account.tax.template" id="vat_sale_goods_outside_zollunion_fr">
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<field name="name">Exonération de la TVA sur les ventes de biens hors union douanière ou clients diplomatiques</field>
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<field name="description">T.V.A. (Exempter)</field>
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<field name="legal_notice">Exemption d'exportation</field>
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<field name="group" ref="group_vat_sale_goods_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="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_outside_zollunion_fr">
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<field name="name">Exonération de TVA pour les services rendus à des clients domiciliés en dehors de l'union douanière</field>
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<field name="description">T.V.A. (Exempter)</field>
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<field name="legal_notice">Art. 8(1)</field>
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<field name="group" ref="group_vat_sale_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="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_sale_services_performed_outside_zollunion_fr">
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<field name="name">Exonération de TVA en cas de prestation effectuée en dehors de l'union douanière</field>
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<field name="description">T.V.A. (Exempter)</field>
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<field name="legal_notice">Art. 8(2)(c) and related rules</field>
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<field name="group" ref="group_vat_sale_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="2200_fr"/>
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<field name="credit_note_account" ref="2200_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Purchase, Normal 7.7%, inputs to the production process (tax code 400) -->
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<record model="account.tax.template" id="vat_purchase_goods_tax_normal_fr">
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<field name="name">T.V.A. (Normal) Achat de biens</field>
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<field name="description">T.V.A. (Normal)</field>
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<field name="group" ref="group_vat_purchase_goods_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_goods_7_7_fr">
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<field name="name">T.V.A. Achat de biens 7.7%</field>
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<field name="description">T.V.A. 7.7%</field>
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<field name="parent" ref="vat_purchase_goods_tax_normal_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.077')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="1170_fr"/>
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<field name="credit_note_account" ref="1170_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_services_tax_normal_fr">
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<field name="name">T.V.A. (Normal) Achat de services</field>
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<field name="description">T.V.A. (Normal)</field>
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<field name="group" ref="group_vat_purchase_services_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_services_7_7_fr">
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<field name="name">T.V.A. Achat de services 7.7%</field>
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<field name="description">T.V.A. 7.7%</field>
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<field name="parent" ref="vat_purchase_services_tax_normal_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.077')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="1170_fr"/>
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<field name="credit_note_account" ref="1170_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Purchase, Normal 7.7%, fixed assets and operating expenses (tax code 405) -->
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<record model="account.tax.template" id="vat_purchase_goods_tax_normal_oe_fr">
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<field name="name">T.V.A. (Normal) Achat de biens (Immobilisations et charges d'exploitation)</field>
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<field name="description">T.V.A. (Normal)</field>
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<field name="group" ref="group_vat_purchase_goods_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_goods_oe_7_7_fr">
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<field name="name">T.V.A. Achat de biens 7.7%</field>
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<field name="description">T.V.A. 7.7%</field>
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<field name="parent" ref="vat_purchase_goods_tax_normal_oe_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.077')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="1171_fr"/>
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<field name="credit_note_account" ref="1171_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_services_tax_normal_oe_fr">
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<field name="name">T.V.A. (Normal) Achat de services (Immobilisations et charges d'exploitation)</field>
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<field name="description">T.V.A. (Normal)</field>
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<field name="group" ref="group_vat_purchase_services_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_services_oe_7_7_fr">
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<field name="name">T.V.A. Achat de services 7.7%</field>
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<field name="description">T.V.A. 7.7%</field>
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<field name="parent" ref="vat_purchase_services_tax_normal_oe_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.077')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="1171_fr"/>
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<field name="credit_note_account" ref="1171_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Purchase, Reduced 2.5%, inputs to the production process (tax code 400) -->
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<record model="account.tax.template" id="vat_purchase_goods_tax_reduced_fr">
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<field name="name">T.V.A. (Réduit) Achat de biens</field>
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<field name="description">T.V.A. (Réduit)</field>
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<field name="group" ref="group_vat_purchase_goods_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_goods_2_5_fr">
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<field name="name">T.V.A. Achat de biens 2.5%</field>
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<field name="description">T.V.A. 2.5%</field>
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<field name="parent" ref="vat_purchase_goods_tax_reduced_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.025')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="1170_fr"/>
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<field name="credit_note_account" ref="1170_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_services_tax_reduced_fr">
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<field name="name">T.V.A. (Réduit) Achat de services</field>
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<field name="description">T.V.A. (Réduit)</field>
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<field name="group" ref="group_vat_purchase_services_fr"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="account" ref="root_fr"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_services_2_5_fr">
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<field name="name">T.V.A. Achat de services 2.5%</field>
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<field name="description">T.V.A. 2.5%</field>
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<field name="parent" ref="vat_purchase_services_tax_reduced_fr"/>
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<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
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<field name="rate" eval="Decimal('.025')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="1170_fr"/>
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<field name="credit_note_account" ref="1170_fr"/>
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<field name="account" ref="root_fr"/>
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</record>
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<!-- Purchase, Reduced 2.5%, fixed assets and operating expenses (tax code 405) -->
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|
|
<record model="account.tax.template" id="vat_purchase_goods_tax_reduced_oe_fr">
|
|
<field name="name">T.V.A. (Réduit) Achat de biens (Immobilisations et charges d'exploitation)</field>
|
|
<field name="description">T.V.A. (Réduit)</field>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_goods_oe_2_5_fr">
|
|
<field name="name">T.V.A. Achat de biens 2.5%</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_goods_tax_reduced_oe_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="rate" eval="Decimal('.025')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1171_fr"/>
|
|
<field name="credit_note_account" ref="1171_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_services_tax_reduced_oe_fr">
|
|
<field name="name">T.V.A. (Réduit) Achat de services (Immobilisations et charges d'exploitation)</field>
|
|
<field name="description">T.V.A. (Réduit)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_services_oe_2_5_fr">
|
|
<field name="name">T.V.A. Achat de services 2.5%</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_services_tax_reduced_oe_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="rate" eval="Decimal('.025')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1171_fr"/>
|
|
<field name="credit_note_account" ref="1171_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- Purchase, Accommodation 3.7%, inputs to the production process (tax code 400) -->
|
|
|
|
<record model="account.tax.template" id="vat_purchase_goods_tax_accommodation_fr">
|
|
<field name="name">T.V.A. (Hébergement) Achat de biens</field>
|
|
<field name="description">T.V.A. (Hébergement)</field>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_goods_3_7_fr">
|
|
<field name="name">T.V.A. Achat de biens 3.7%</field>
|
|
<field name="description">T.V.A. 3.7%</field>
|
|
<field name="parent" ref="vat_purchase_goods_tax_accommodation_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="rate" eval="Decimal('.037')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1170_fr"/>
|
|
<field name="credit_note_account" ref="1170_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_services_tax_accommodation_fr">
|
|
<field name="name">T.V.A. (Hébergement) Achat de services</field>
|
|
<field name="description">T.V.A. (Hébergement)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_services_3_7_fr">
|
|
<field name="name">T.V.A. Achat de services 3.7%</field>
|
|
<field name="description">T.V.A. 3.7%</field>
|
|
<field name="parent" ref="vat_purchase_services_tax_accommodation_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="rate" eval="Decimal('.037')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1170_fr"/>
|
|
<field name="credit_note_account" ref="1170_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- Purchase, Accommodation 3.7%, fixed assets and operating expenses (tax code 405) -->
|
|
|
|
<record model="account.tax.template" id="vat_purchase_goods_tax_accommodation_oe_fr">
|
|
<field name="name">T.V.A. (Hébergement) Achat de biens (Immobilisations et charges d'exploitation)</field>
|
|
<field name="description">T.V.A. (Hébergement)</field>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_goods_oe_3_7_fr">
|
|
<field name="name">T.V.A. Achat de biens 3.7%</field>
|
|
<field name="description">T.V.A. 3.7%</field>
|
|
<field name="parent" ref="vat_purchase_goods_tax_accommodation_oe_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="rate" eval="Decimal('.037')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1171_fr"/>
|
|
<field name="credit_note_account" ref="1171_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_services_tax_accommodation_oe_fr">
|
|
<field name="name">T.V.A. (Hébergement) Achat de services (Immobilisations et charges d'exploitation)</field>
|
|
<field name="description">T.V.A. (Hébergement)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_services_oe_3_7_fr">
|
|
<field name="name">T.V.A. Achat de services 3.7%</field>
|
|
<field name="description">T.V.A. 3.7%</field>
|
|
<field name="parent" ref="vat_purchase_services_tax_accommodation_oe_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="rate" eval="Decimal('.037')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1171_fr"/>
|
|
<field name="credit_note_account" ref="1171_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Goods, Import from supplier outside Zollunion 0% -->
|
|
|
|
<record model="account.tax.template" id="vat_purchase_goods_outside_zollunion_fr">
|
|
<field name="name">TVA non facturée sur l'achat de marchandises en dehors de l'union douanière</field>
|
|
<field name="description">TVA non facturée</field>
|
|
<field name="legal_notice">Importation non facturée</field>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1170_fr"/>
|
|
<field name="credit_note_account" ref="1170_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services from outside Zollunion, Acquisition Tax (Art. 45)
|
|
Switzerland has a special VAT rate for accommodation, 3.7%
|
|
If accommodation services are purchased outside Switzerland then they
|
|
are not subject to Acquisition tax for the very reason that the service
|
|
is provided and used in another jurisdiction. Consequently, we haven't
|
|
implemented the Acquisition Tax for the 3.7% VAT rate, only for Normal and Reduced rates.
|
|
-->
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_tax_normal_fr">
|
|
<field name="name">T.V.A. (Normal) achat de services en dehors de l'union douanière (autoliquidation)</field>
|
|
<field name="description">T.V.A. (Normal)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_7_7_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 7.7%</field>
|
|
<field name="description">T.V.A. 7.7%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_tax_normal_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_7_7_1_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 7.7% (1)</field>
|
|
<field name="description">T.V.A. 7.7%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_7_7_fr"/>
|
|
<field name="rate" eval="-Decimal('.077')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="2200_fr"/>
|
|
<field name="credit_note_account" ref="2200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_7_7_2_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 7.7% (2)</field>
|
|
<field name="description">T.V.A. 7.7%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_7_7_fr"/>
|
|
<field name="rate" eval="Decimal('.077')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1170_fr"/>
|
|
<field name="credit_note_account" ref="1170_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_tax_normal_oe_fr">
|
|
<field name="name">T.V.A. (Normal) achat de services en dehors de l'union douanière (autoliquidation) (Immobilisations et charges d'exploitation)</field>
|
|
<field name="description">T.V.A. (Normal)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_oe_7_7_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 7.7%</field>
|
|
<field name="description">T.V.A. 7.7%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_tax_normal_oe_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_oe_7_7_1_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 7.7% (1)</field>
|
|
<field name="description">T.V.A. 7.7%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_oe_7_7_fr"/>
|
|
<field name="rate" eval="-Decimal('.077')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="2200_fr"/>
|
|
<field name="credit_note_account" ref="2200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_oe_7_7_2_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 7.7% (2)</field>
|
|
<field name="description">T.V.A. 7.7%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_oe_7_7_fr"/>
|
|
<field name="rate" eval="Decimal('.077')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1171_fr"/>
|
|
<field name="credit_note_account" ref="1171_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_tax_reduced_fr">
|
|
<field name="name">T.V.A. (Réduit) achat de services en dehors de l'union douanière (autoliquidation)</field>
|
|
<field name="description">T.V.A. (Réduit)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_2_5_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 2.5%</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_tax_reduced_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_2_5_1_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 2.5% (1)</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_2_5_fr"/>
|
|
<field name="rate" eval="-Decimal('.025')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="2200_fr"/>
|
|
<field name="credit_note_account" ref="2200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_2_5_2_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 2.5% (2)</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_2_5_fr"/>
|
|
<field name="rate" eval="Decimal('.025')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1170_fr"/>
|
|
<field name="credit_note_account" ref="1170_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_tax_reduced_oe_fr">
|
|
<field name="name">T.V.A. (Réduit) achat de services en dehors de l'union douanière (autoliquidation) (Immobilisations et charges d'exploitation)</field>
|
|
<field name="description">T.V.A. (Réduit)</field>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="rate" eval="None"/>
|
|
<field name="type">none</field>
|
|
<field name="invoice_account" eval="None"/>
|
|
<field name="credit_note_account" eval="None"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_oe_2_5_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 2.5%</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_tax_reduced_oe_fr"/>
|
|
<field name="start_date" eval="datetime.date(2018, 1, 1)"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="type">none</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_oe_2_5_1_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 2.5% (1)</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_oe_2_5_fr"/>
|
|
<field name="rate" eval="-Decimal('.025')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="2200_fr"/>
|
|
<field name="credit_note_account" ref="2200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.template" id="vat_purchase_outside_zollunion_services_oe_2_5_2_fr">
|
|
<field name="name">T.V.A. achat de services en dehors de l'union douanière (autoliquidation) 2.5% (2)</field>
|
|
<field name="description">T.V.A. 2.5%</field>
|
|
<field name="parent" ref="vat_purchase_outside_zollunion_services_oe_2_5_fr"/>
|
|
<field name="rate" eval="Decimal('.025')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="1171_fr"/>
|
|
<field name="credit_note_account" ref="1171_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- Revenues outside scope of VAT: state grants and subsidies
|
|
Art. 18, a, .. c
|
|
box 900 on VAT form -->
|
|
|
|
<record model="account.tax.template" id="vat_revenue_art18a_fr">
|
|
<field name="name">Subventions de l'Etat, Recettes hors TVA, Art. 18a-c</field>
|
|
<field name="description">Hors champ d'application de la TVA</field>
|
|
<field name="legal_notice">Art. 18 a-c, aucune offre n'existe</field>
|
|
<field name="group" ref="group_vat_revenue_no_supply_fr"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="2200_fr"/>
|
|
<field name="credit_note_account" ref="2200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- Revenues outside scope of VAT:
|
|
donations, compensation payments, etc
|
|
Art. 18, d, .. l
|
|
box 910 on VAT form -->
|
|
|
|
<record model="account.tax.template" id="vat_revenue_art18d_fr">
|
|
<field name="name">Dons, compensations, Revenus hors TVA, Art. 18d..</field>
|
|
<field name="description">Hors champ d'application de la TVA</field>
|
|
<field name="legal_notice">Art. 18 d-l, aucune offre n'existe</field>
|
|
<field name="group" ref="group_vat_revenue_no_supply_fr"/>
|
|
<field name="rate" eval="Decimal('0')"/>
|
|
<field name="type">percentage</field>
|
|
<field name="invoice_account" ref="2200_fr"/>
|
|
<field name="credit_note_account" ref="2200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- account.tax.code.template
|
|
specify a heirarchy of Tax Codes, corresponding to the codes used on the
|
|
VAT return forms (see form "Décompte TVA effectif" from Swiss Federal Tax Authority)
|
|
-->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_ch_fr">
|
|
<field name="name">Hiérarchie des codes fiscaux (la Suisse)</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_ch_inflows_fr">
|
|
<field name="name">Entrées combinées</field>
|
|
<field name="parent" ref="tax_code_ch_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- VAT form section 1: Sales Revenue -->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_s1_fr">
|
|
<field name="name">Section 1 : Chiffre d'affaires</field>
|
|
<field name="parent" ref="tax_code_ch_inflows_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_200_fr">
|
|
<field name="name">Chiffre d'affaires total</field>
|
|
<field name="code">200</field>
|
|
<field name="parent" ref="tax_code_s1_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_289_fr">
|
|
<field name="name">Revenus non imposables</field>
|
|
<field name="code">289</field>
|
|
<field name="parent" ref="tax_code_200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_299_fr">
|
|
<field name="name">Revenu imposable</field>
|
|
<field name="code">299</field>
|
|
<field name="parent" ref="tax_code_200_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_205_fr">
|
|
<field name="name">Ventes taxées en vertu de l'art. 22</field>
|
|
<field name="code">205</field>
|
|
<field name="parent" ref="tax_code_s1_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!--<record model="account.tax.code.line.template" id="tax_code_205-vat_sale_goods_7_7">
|
|
<field name="code" ref="tax_code_205"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_205-vat_sale_services_7_7">
|
|
<field name="code" ref="tax_code_205"/>
|
|
<field name="tax" ref="vat_sale_services_7_7"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>-->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_220_fr">
|
|
<field name="name">Exonéré de taxe export et diplomatique (base)</field>
|
|
<field name="code">220</field>
|
|
<field name="parent" ref="tax_code_289_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_220-vat_sale_goods_outside_zollunion_fr">
|
|
<field name="code" ref="tax_code_220_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_outside_zollunion_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_220-vat_sale_services_outside_zollunion_fr">
|
|
<field name="code" ref="tax_code_220_fr"/>
|
|
<field name="tax" ref="vat_sale_services_outside_zollunion_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_221_fr">
|
|
<field name="name">Prestations exonérées d'impôt réalisées à l'étranger</field>
|
|
<field name="code">221</field>
|
|
<field name="parent" ref="tax_code_289_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_221-vat_sale_services_performed_outside_zollunion_fr">
|
|
<field name="code" ref="tax_code_221_fr"/>
|
|
<field name="tax" ref="vat_sale_services_performed_outside_zollunion_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_225_fr">
|
|
<field name="name">Transferts entre entités (base)</field>
|
|
<field name="code">225</field>
|
|
<field name="parent" ref="tax_code_289_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_230_fr">
|
|
<field name="name">Ventes au sein de l'union douanière exonérées de taxe, Art. 21</field>
|
|
<field name="code">230</field>
|
|
<field name="parent" ref="tax_code_289_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!-- FIXME implement this, not quite the same as 220 above -->
|
|
<!-- <record model="account.tax.code.line.template" id="tax_code_230-vat_sale_goods_0">
|
|
<field name="code" ref="tax_code_230"/>
|
|
<field name="tax" ref="vat_sale_goods_outside_zollunion"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_230-vat_sale_services_0">
|
|
<field name="code" ref="tax_code_230"/>
|
|
<field name="tax" ref="vat_sale_services_outside_zollunion"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record> -->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_235_fr">
|
|
<field name="name">Réduction du chiffre d'affaires grâce aux remises</field>
|
|
<field name="code">235</field>
|
|
<field name="parent" ref="tax_code_289_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!-- FIXME - which discounts and how to track them? -->
|
|
<!--<record model="account.tax.code.line.template" id="tax_code_235-vat_sale_goods_7_7">
|
|
<field name="code" ref="tax_code_235"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_235-vat_sale_services_7_7">
|
|
<field name="code" ref="tax_code_235"/>
|
|
<field name="tax" ref="vat_sale_services_7_7"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>-->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_280_fr">
|
|
<field name="name">Divers, ventes où la taxe s'est appliquée à la marge bénéficiaire</field>
|
|
<field name="code">280</field>
|
|
<field name="parent" ref="tax_code_289_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!-- FIXME: need to find examples of transactions like this, see Art. 24a -->
|
|
<!--<record model="account.tax.code.line.template" id="tax_code_280-vat_sale_goods_7_7">
|
|
<field name="code" ref="tax_code_280"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_280-vat_sale_services_7_7">
|
|
<field name="code" ref="tax_code_280"/>
|
|
<field name="tax" ref="vat_sale_services_7_7"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>-->
|
|
|
|
<!-- VAT form section 2: Tax calculation -->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_s2_fr">
|
|
<field name="name">Section 2 : Calculs de la TVA</field>
|
|
<field name="parent" ref="tax_code_ch_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- FIXME: if the amount is positive, it goes in box 500
|
|
and if it is negative, a VAT refund, the sign is removed
|
|
and the refund amount is placed in box 510 -->
|
|
<record model="account.tax.code.template" id="tax_code_500_fr">
|
|
<field name="name">TVA nette à payer (si négatif, récupérer dans la case 510)</field>
|
|
<field name="code">500</field>
|
|
<field name="parent" ref="tax_code_s2_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_399a_fr">
|
|
<field name="name">Ventes taxables totales (base)</field>
|
|
<field name="code">399a</field>
|
|
<field name="parent" ref="tax_code_s2_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_399_fr">
|
|
<field name="name">TVA totale collectée et imputée</field>
|
|
<field name="code">399</field>
|
|
<field name="parent" ref="tax_code_500_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_302a_fr">
|
|
<field name="name">T.V.A. 7.7% (base)</field>
|
|
<field name="code">302a</field>
|
|
<field name="parent" ref="tax_code_399a_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302a-vat_sale_goods_7_7_fr">
|
|
<field name="code" ref="tax_code_302a_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302a-vat_sale_services_7_7_fr">
|
|
<field name="code" ref="tax_code_302a_fr"/>
|
|
<field name="tax" ref="vat_sale_services_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_302_fr">
|
|
<field name="name">T.V.A. 7.7%</field>
|
|
<field name="code">302</field>
|
|
<field name="parent" ref="tax_code_399_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302-vat_sale_goods_7_7_fr">
|
|
<field name="code" ref="tax_code_302_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302-vat_sale_services_7_7_fr">
|
|
<field name="code" ref="tax_code_302_fr"/>
|
|
<field name="tax" ref="vat_sale_services_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<!-- FIXME: create similar account.tax.code.template 312g, 342g, 382g -->
|
|
<record model="account.tax.code.template" id="tax_code_302g_fr">
|
|
<field name="name">T.V.A. 7.7% (gross)</field>
|
|
<field name="code">302g</field>
|
|
<field name="parent" ref="tax_code_299_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302g-vat_sale_goods_base_7_7_fr">
|
|
<field name="code" ref="tax_code_302g_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302g-vat_sale_services_base_7_7_fr">
|
|
<field name="code" ref="tax_code_302g_fr"/>
|
|
<field name="tax" ref="vat_sale_services_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302g-vat_sale_goods_tax_7_7_fr">
|
|
<field name="code" ref="tax_code_302g_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_302g-vat_sale_services_tax_7_7_fr">
|
|
<field name="code" ref="tax_code_302g_fr"/>
|
|
<field name="tax" ref="vat_sale_services_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_312a_fr">
|
|
<field name="name">T.V.A. 2.5% (base)</field>
|
|
<field name="code">312a</field>
|
|
<field name="parent" ref="tax_code_399a_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_312a-vat_sale_goods_2_5_fr">
|
|
<field name="code" ref="tax_code_312a_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_312a-vat_sale_services_2_5_fr">
|
|
<field name="code" ref="tax_code_312a_fr"/>
|
|
<field name="tax" ref="vat_sale_services_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_312_fr">
|
|
<field name="name">T.V.A. 2.5%</field>
|
|
<field name="code">312</field>
|
|
<field name="parent" ref="tax_code_399_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_312-vat_sale_goods_2_5_fr">
|
|
<field name="code" ref="tax_code_312_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_312-vat_sale_services_2_5_fr">
|
|
<field name="code" ref="tax_code_312_fr"/>
|
|
<field name="tax" ref="vat_sale_services_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_342a_fr">
|
|
<field name="name">T.V.A. 3.7% (base)</field>
|
|
<field name="code">342a</field>
|
|
<field name="parent" ref="tax_code_399a_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_342a-vat_sale_goods_3_7_fr">
|
|
<field name="code" ref="tax_code_342a_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_342a-vat_sale_services_3_7_fr">
|
|
<field name="code" ref="tax_code_342a_fr"/>
|
|
<field name="tax" ref="vat_sale_services_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_342_fr">
|
|
<field name="name">T.V.A. 3.7%</field>
|
|
<field name="code">342</field>
|
|
<field name="parent" ref="tax_code_399_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_342-vat_sale_goods_3_7_fr">
|
|
<field name="code" ref="tax_code_342_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_342-vat_sale_services_3_7_fr">
|
|
<field name="code" ref="tax_code_342_fr"/>
|
|
<field name="tax" ref="vat_sale_services_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
|
|
<!-- VAT charges for acquisitions FIXME - add details -->
|
|
|
|
<!-- Notice that the base figures for codes 302, 312 and 342 are for
|
|
sales, they don't distinguish between trade or operating expenses.
|
|
382 relates to acquisitions under the reverse charge mechanism, these
|
|
are purchases, so we do need to add up values under the separate tallies
|
|
for trade and for operating expenses (oe) -->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_382a_fr">
|
|
<field name="name">Acquisitions assujetties à la TVA hors union douanière</field>
|
|
<field name="code">382a</field>
|
|
<field name="parent" ref="tax_code_399a_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!-- FIXME - how to handle goods? -->
|
|
<!--<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_goods_outside_zollunion">
|
|
<field name="code" ref="tax_code_382a"/>
|
|
<field name="tax" ref="vat_purchase_goods_outside_zollunion"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>-->
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_7_7_1_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_7_7_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_7_7_2_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_7_7_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_oe_7_7_1_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_7_7_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_oe_7_7_2_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_7_7_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_2_5_1_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_2_5_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_2_5_2_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_2_5_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_oe_2_5_1_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_2_5_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382a-vat_purchase_outside_zollunion_services_oe_2_5_2_fr">
|
|
<field name="code" ref="tax_code_382a_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_2_5_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_382_fr">
|
|
<field name="name">Acquisitions assujetties à la TVA hors union douanière</field>
|
|
<field name="code">382</field>
|
|
<field name="parent" ref="tax_code_399_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!-- FIXME - how to handle goods? -->
|
|
<!--<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_goods_outside_zollunion">
|
|
<field name="code" ref="tax_code_382"/>
|
|
<field name="tax" ref="vat_purchase_goods_outside_zollunion"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>-->
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_7_7_1_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_7_7_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_7_7_2_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_7_7_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_oe_7_7_1_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_7_7_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_oe_7_7_2_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_7_7_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_2_5_1_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_2_5_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_2_5_2_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_2_5_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_oe_2_5_1_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_2_5_1_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_382-vat_purchase_outside_zollunion_services_oe_2_5_2_fr">
|
|
<field name="code" ref="tax_code_382_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_2_5_1_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_479_fr">
|
|
<field name="name">Déductions TVA en amont</field>
|
|
<field name="code">479</field>
|
|
<field name="parent" ref="tax_code_500_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_400_fr">
|
|
<field name="name">Taxe en amont sur les produits et services</field>
|
|
<field name="code">400</field>
|
|
<field name="parent" ref="tax_code_479_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_goods_7_7_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_7_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_goods_7_7_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_services_7_7_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_7_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_services_7_7_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_outside_zollunion_services_7_7_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_7_7_2_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_outside_zollunion_services_7_7_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_7_7_2_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_goods_2_5_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_2_5_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_goods_2_5_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_services_2_5_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_2_5_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_services_2_5_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_outside_zollunion_services_2_5_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_2_5_2_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_outside_zollunion_services_2_5_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_2_5_2_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_goods_3_7_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_3_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_goods_3_7_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_services_3_7_1_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_3_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_400-vat_purchase_services_3_7_2_fr">
|
|
<field name="code" ref="tax_code_400_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_405_fr">
|
|
<field name="name">Taxe en amont sur les immobilisations et les frais d'exploitation</field>
|
|
<field name="code">405</field>
|
|
<field name="parent" ref="tax_code_479_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_goods_oe_7_7_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_oe_7_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_goods_oe_7_7_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_oe_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_services_oe_7_7_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_oe_7_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_services_oe_7_7_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_oe_7_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_outside_zollunion_services_oe_7_7_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_7_7_2_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_outside_zollunion_services_oe_7_7_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_7_7_2_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_goods_oe_2_5_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_oe_2_5_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_goods_oe_2_5_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_oe_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_services_oe_2_5_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_oe_2_5_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_services_oe_2_5_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_oe_2_5_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_outside_zollunion_services_oe_2_5_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_2_5_2_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_outside_zollunion_services_oe_2_5_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_oe_2_5_2_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_goods_oe_3_7_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_oe_3_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_goods_oe_3_7_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_oe_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_services_oe_3_7_1_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_oe_3_7_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_405-vat_purchase_services_oe_3_7_2_fr">
|
|
<field name="code" ref="tax_code_405_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_oe_3_7_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">tax</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_410_fr">
|
|
<field name="name">Déductions rétrospectives de la taxe sur les intrants</field>
|
|
<field name="code">410</field>
|
|
<field name="parent" ref="tax_code_479_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_415_fr">
|
|
<field name="name">Ajustement pour les entrées à usage mixte</field>
|
|
<field name="code">415</field>
|
|
<field name="parent" ref="tax_code_479_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_420_fr">
|
|
<field name="name">Taxes sur les intrants non déductibles, dépenses financées par des subventions et subventions de l'État</field>
|
|
<field name="code">420</field>
|
|
<field name="parent" ref="tax_code_479_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<!-- VAT form section 3: Other revenues (Art. 18, section 2) -->
|
|
|
|
<record model="account.tax.code.template" id="tax_code_s3_fr">
|
|
<field name="name">Section 3: Recettes hors du champ d'application de la TVA (art. 18 (2))</field>
|
|
<field name="parent" ref="tax_code_ch_inflows_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_900_fr">
|
|
<field name="name">Subventions publiques et subventions reçues (art. 18 a-c)</field>
|
|
<field name="code">900</field>
|
|
<field name="parent" ref="tax_code_s3_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_900-vat_revenue_art18a_1_fr">
|
|
<field name="code" ref="tax_code_900_fr"/>
|
|
<field name="tax" ref="vat_revenue_art18a_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_900-vat_revenue_art18a_2_fr">
|
|
<field name="code" ref="tax_code_900_fr"/>
|
|
<field name="tax" ref="vat_revenue_art18a_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="tax_code_910_fr">
|
|
<field name="name">Dons, indemnités reçues, etc. (Art. 18 d-l)</field>
|
|
<field name="code">910</field>
|
|
<field name="parent" ref="tax_code_s3_fr"/>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_910-revenue_goods_art18d_1_fr">
|
|
<field name="code" ref="tax_code_910_fr"/>
|
|
<field name="tax" ref="vat_revenue_art18d_fr"/>
|
|
<field name="operator">+</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">invoice</field>
|
|
</record>
|
|
<record model="account.tax.code.line.template" id="tax_code_910-revenue_goods_art18d_2_fr">
|
|
<field name="code" ref="tax_code_910_fr"/>
|
|
<field name="tax" ref="vat_revenue_art18d_fr"/>
|
|
<field name="operator">-</field>
|
|
<field name="amount">base</field>
|
|
<field name="type">credit</field>
|
|
</record>
|
|
|
|
<!-- Tax rules for use in Party (customer/supplier) accounting tab -->
|
|
|
|
<record model="account.tax.rule.template" id="tax_rule_purchases_inside_zollunion_oe_fr">
|
|
<field name="name">Achats en Suisse (Immobilisations et charges d'exploitation)</field>
|
|
<field name="kind">purchase</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_inside_zollunion_goods_tax_normal_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_inside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_normal_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_tax_normal_oe_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_inside_zollunion_services_tax_normal_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_inside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_normal_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_tax_normal_oe_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_inside_zollunion_goods_tax_reduced_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_inside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_reduced_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_tax_reduced_oe_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_inside_zollunion_services_tax_reduced_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_inside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_reduced_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_tax_reduced_oe_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_inside_zollunion_goods_tax_accommodation_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_inside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_accommodation_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_tax_accommodation_oe_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_inside_zollunion_services_tax_accommodation_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_inside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_accommodation_fr"/>
|
|
<field name="tax" ref="vat_purchase_services_tax_accommodation_oe_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.rule.template" id="tax_rule_sales_outside_zollunion_fr">
|
|
<field name="name">Ventes hors de Suisse</field>
|
|
<field name="kind">sale</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_sales_outside_zollunion_1_fr">
|
|
<field name="rule" ref="tax_rule_sales_outside_zollunion_fr"/>
|
|
<field name="group" ref="group_vat_sale_goods_fr"/>
|
|
<field name="tax" ref="vat_sale_goods_outside_zollunion_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_sales_outside_zollunion_2_fr">
|
|
<field name="rule" ref="tax_rule_sales_outside_zollunion_fr"/>
|
|
<field name="group" ref="group_vat_sale_services_fr"/>
|
|
<field name="tax" ref="vat_sale_services_outside_zollunion_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.rule.template" id="tax_rule_purchases_outside_zollunion_fr">
|
|
<field name="name">Achats hors de Suisse</field>
|
|
<field name="kind">purchase</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_outside_zollunion_goods_tax_normal_fr">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_fr"/>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_normal_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_outside_zollunion_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_outside_zollunion_goods_tax_reduced_fr">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_fr"/>
|
|
<field name="group" ref="group_vat_purchase_goods_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_reduced_fr"/>
|
|
<field name="tax" ref="vat_purchase_goods_outside_zollunion_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_outside_zollunion_services_tax_normal_fr">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_normal_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_tax_normal_fr"/>
|
|
</record>
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_outside_zollunion_services_tax_reduced_fr">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_reduced_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_tax_reduced_fr"/>
|
|
</record>
|
|
|
|
<record model="account.tax.rule.template" id="tax_rule_purchases_outside_zollunion_oe_fr">
|
|
<field name="name">Achats hors de Suisse (Immobilisations et charges d'exploitation)</field>
|
|
<field name="kind">purchase</field>
|
|
<field name="account" ref="root_fr"/>
|
|
</record>
|
|
<!-- FIXME goods <record model="account.tax.rule.line.template"
|
|
id="tax_rule_purchases_outside_zollunion_goods_tax_normal_oe">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_oe"/>
|
|
<field name="group" ref="group_vat_purchase_goods"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_normal"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_goods_tax_normal_oe"/>
|
|
</record> -->
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_outside_zollunion_services_tax_normal_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_normal_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_tax_normal_oe_fr"/>
|
|
</record>
|
|
<!-- FIXME goods record model="account.tax.rule.line.template"
|
|
id="tax_rule_purchases_outside_zollunion_goods_tax_reduced_oe">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_oe"/>
|
|
<field name="group" ref="group_vat_purchase_goods"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_reduced"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_goods_tax_reduced_oe"/>
|
|
</record> -->
|
|
<record model="account.tax.rule.line.template" id="tax_rule_purchases_outside_zollunion_services_tax_reduced_oe_fr">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_oe_fr"/>
|
|
<field name="group" ref="group_vat_purchase_services_fr"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_reduced_fr"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_tax_reduced_oe_fr"/>
|
|
</record>
|
|
<!-- FIXME goods <record model="account.tax.rule.line.template"
|
|
id="tax_rule_purchases_outside_zollunion_goods_tax_accommodation_oe">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_oe"/>
|
|
<field name="group" ref="group_vat_purchase_goods"/>
|
|
<field name="origin_tax" ref="vat_purchase_goods_tax_accommodation"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_goods_tax_accommodation_oe"/>
|
|
</record> -->
|
|
<!-- FIXME services accommodation <record model="account.tax.rule.line.template"
|
|
id="tax_rule_purchases_outside_zollunion_services_tax_accommodation_oe">
|
|
<field name="rule" ref="tax_rule_purchases_outside_zollunion_oe"/>
|
|
<field name="group" ref="group_vat_purchase_services"/>
|
|
<field name="origin_tax" ref="vat_purchase_services_tax_accommodation"/>
|
|
<field name="tax" ref="vat_purchase_outside_zollunion_services_tax_accommodation_oe"/>
|
|
</record> -->
|
|
|
|
</data>
|
|
</tryton> |