changeset 61461f6f4a2b in modules/account_fr:default
details:
https://hg.tryton.org/modules/account_fr?cmd=changeset;node=61461f6f4a2b
description:
Add missing taxes and codes
* Add taxes for service purchase outside Europe
* Add base for service sale inside Europe to code 0206
* Register service sales outside Europe in code 0033
issue9529
review310231002
diffstat:
CHANGELOG | 4 +
tax_fr.xml | 461 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++-
2 files changed, 454 insertions(+), 11 deletions(-)
diffs (596 lines):
diff -r d3b5308866b1 -r 61461f6f4a2b CHANGELOG
--- a/CHANGELOG Mon Jul 13 20:53:01 2020 +0200
+++ b/CHANGELOG Sat Sep 12 09:55:09 2020 +0200
@@ -1,3 +1,7 @@
+* Add taxes for service purchase outside Europe
+* Add base for service sale inside Europe to code 0206
+* Register service sales outside Europe in code 0033
+
Version 5.6.0 - 2020-05-04
* Bug fixes (see mercurial logs for details)
* Set account 120 and 129 on balance
diff -r d3b5308866b1 -r 61461f6f4a2b tax_fr.xml
--- a/tax_fr.xml Mon Jul 13 20:53:01 2020 +0200
+++ b/tax_fr.xml Sat Sep 12 09:55:09 2020 +0200
@@ -1028,6 +1028,203 @@
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_taux_normal">
+ <field name="name">T.V.A. Achat hors communauté de services Taux
Normal</field>
+ <field name="description">T.V.A. Taux Normal</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <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"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_20">
+ <field name="name">T.V.A. Achat hors communauté de services
20%</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent"
ref="tva_achat_hors_communaute_services_taux_normal"/>
+ <field name="start_date" eval="datetime.date(2014, 1, 1)"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_20_1">
+ <field name="name">T.V.A. Achat hors communauté de services 20%
(1)</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_20"/>
+ <field name="rate" eval="Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_20_2">
+ <field name="name">T.V.A. Achat hors communauté de services 20%
(2)</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_20"/>
+ <field name="rate" eval="-Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_19_6">
+ <field name="name">T.V.A. Achat hors communauté de services
19,6%</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent"
ref="tva_achat_hors_communaute_services_taux_normal"/>
+ <field name="end_date" eval="datetime.date(2013, 12, 31)"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_19_6_1">
+ <field name="name">T.V.A. Achat hors communauté de services 19,6%
(1)</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent"
ref="tva_achat_hors_communaute_services_19_6"/>
+ <field name="rate" eval="Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_19_6_2">
+ <field name="name">T.V.A. Achat hors communauté de services 19,6%
(2)</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent"
ref="tva_achat_hors_communaute_services_19_6"/>
+ <field name="rate" eval="-Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_taux_intermediaire">
+ <field name="name">T.V.A. Achat hors communauté de services Taux
Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <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"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_10">
+ <field name="name">T.V.A. Achat hors communauté de services
10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent"
ref="tva_achat_hors_communaute_services_taux_intermediaire"/>
+ <field name="start_date" eval="datetime.date(2014, 1, 1)"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_10_1">
+ <field name="name">T.V.A. Achat hors communauté de services 10%
(1)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_10"/>
+ <field name="rate" eval="Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_10_2">
+ <field name="name">T.V.A. Achat hors communauté de services 10%
(2)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_10"/>
+ <field name="rate" eval="-Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_7">
+ <field name="name">T.V.A. Achat hors_communaute de services
7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent"
ref="tva_achat_hors_communaute_services_taux_intermediaire"/>
+ <field name="end_date" eval="datetime.date(2013, 12, 31)"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_7_1">
+ <field name="name">T.V.A. Achat hors communauté de services 7%
(1)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_7"/>
+ <field name="rate" eval="Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_7_2">
+ <field name="name">T.V.A. Achat hors communauté de services 7%
(2)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_7"/>
+ <field name="rate" eval="-Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_5_5">
+ <field name="name">T.V.A. Achat hors communauté de services
5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_5_5_1">
+ <field name="name">T.V.A. Achat hors communauté de services 5,5%
(1)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_5_5"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_5_5_2">
+ <field name="name">T.V.A. Achat hors communauté de services 5,5%
(2)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_5_5"/>
+ <field name="rate" eval="-Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_2_1">
+ <field name="name">T.V.A. Achat hors communauté de services
2,1%</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_2_1_1">
+ <field name="name">T.V.A. Achat hors communauté de services 2,1%
(1)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_2_1"/>
+ <field name="rate" eval="Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
id="tva_achat_hors_communaute_services_2_1_2">
+ <field name="name">T.V.A. Achat hors communauté de services 2,1%
(2)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_hors_communaute_services_2_1"/>
+ <field name="rate" eval="-Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
<record model="account.tax.code.template" id="tax_code_fr">
<field name="name">Plan de codes de taxe (French)</field>
@@ -1074,13 +1271,6 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
- <record model="account.tax.code.line.template"
id="tax_code_0032-tva_vente_services_hors_communaute">
- <field name="code" ref="tax_code_0032"/>
- <field name="tax" ref="tva_vente_services_hors_communaute"/>
- <field name="operator">+</field>
- <field name="amount">base</field>
- <field name="type">invoice</field>
- </record>
<record model="account.tax.code.template" id="tax_code_0033">
<field name="name">Autres opérations non imposables</field>
@@ -1095,6 +1285,13 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0033-tva_vente_services_hors_communaute">
+ <field name="code" ref="tax_code_0033"/>
+ <field name="tax" ref="tva_vente_services_hors_communaute"/>
+ <field name="operator">+</field>
+ <field name="amount">base</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0034">
<field name="name">Livraisons intracommunautaires</field>
@@ -1188,14 +1385,21 @@
<record model="account.tax.code.line.template"
id="tax_code_0206b-tva_achat_intracommunautaire_biens_19_6_1">
<field name="code" ref="tax_code_0206b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_19_6_1"/>
- <field name="operator">-</field>
+ <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_0206b-tva_achat_intracommunautaire_services_19_6_1">
<field name="code" ref="tax_code_0206b"/>
<field name="tax"
ref="tva_achat_intracommunautaire_services_19_6_1"/>
- <field name="operator">-</field>
+ <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_0206b-tva_achat_hors_communaute_services_19_6_1">
+ <field name="code" ref="tax_code_0206b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
@@ -1234,6 +1438,13 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0207b-tva_achat_hors_communaute_services_20_1">
+ <field name="code" ref="tax_code_0207b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
+ <field name="operator">+</field>
+ <field name="amount">base</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0105b">
<field name="name">Taux réduit 5,5% (base)</field>
@@ -1269,6 +1480,13 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0105b-tva_achat_hors_communaute_services_5_5_1">
+ <field name="code" ref="tax_code_0105b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
+ <field name="operator">+</field>
+ <field name="amount">base</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0150b">
<field name="name">Taux réduit 7% (base)</field>
@@ -1339,6 +1557,20 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0151b-tva_achat_hors_communaute_services_10_1">
+ <field name="code" ref="tax_code_0151b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
+ <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_0151b-tva_achat_hors_communaute_services_7_1">
+ <field name="code" ref="tax_code_0151b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
+ <field name="operator">+</field>
+ <field name="amount">base</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0201b">
<field name="name">Taux normal 8,5% (base)</field>
@@ -1353,6 +1585,13 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0201b-tva_vente_services_8_5">
+ <field name="code" ref="tax_code_0201b"/>
+ <field name="tax" ref="tva_vente_services_8_5"/>
+ <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_0201b-tva_achat_intracommunautaire_biens_8_5_1">
<field name="code" ref="tax_code_0201b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_8_5_1"/>
@@ -1402,6 +1641,13 @@
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0100b-tva_achat_hors_communaute_services_2_1_1">
+ <field name="code" ref="tax_code_0100b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
+ <field name="operator">+</field>
+ <field name="amount">base</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0950b">
<field name="name">Opérations imposables à un taux particulier
(base)</field>
@@ -1654,6 +1900,90 @@
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0981b-tva_achat_hors_communaute_services_20_1_1">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_20_1_2">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_19_6_1_1">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_19_6_1_2">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_10_1_1">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_10_1_2">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_7_1_1">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_7_1_2">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_5_5_1_1">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_5_5_1_2">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_2_1_1_1">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
+ <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_0981b-tva_achat_hors_communaute_services_2_1_1_2">
+ <field name="code" ref="tax_code_0981b"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
+ <field name="operator">+</field>
+ <field name="amount">base</field>
+ <field name="type">credit</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0031b">
<field name="name">Acquisitions intracommunautaires (base)</field>
@@ -1898,6 +2228,13 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0206-tva_achat_hors_communaute_services_19_6_1">
+ <field name="code" ref="tax_code_0206"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0207">
<field name="name">Taux normal 20%</field>
@@ -1933,6 +2270,13 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0207-tva_achat_hors_communaute_services_20_1">
+ <field name="code" ref="tax_code_0207"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0105">
<field name="name">Taux réduit 5,5%</field>
@@ -2038,6 +2382,20 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0151-tva_achat_hors_communaute_services_10_1">
+ <field name="code" ref="tax_code_0151"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
+ <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_0151-tva_achat_hors_communaute_services_7_1">
+ <field name="code" ref="tax_code_0151"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0201">
<field name="name">Taux normal 8,5%</field>
@@ -2108,6 +2466,13 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0100-tva_achat_hors_communaute_services_2_1_1">
+ <field name="code" ref="tax_code_0100"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0950">
<field name="name">Opérations imposables à un taux
particulier</field>
@@ -2672,6 +3037,48 @@
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.code.line.template"
id="tax_code_0702-tva_achat_hors_communaute_services_20_1">
+ <field name="code" ref="tax_code_0702"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_20_1"/>
+ <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_0702-tva_achat_hors_communaute_services_19_6_1">
+ <field name="code" ref="tax_code_0702"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_19_6_1"/>
+ <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_0702-tva_achat_hors_communaute_services_10_1">
+ <field name="code" ref="tax_code_0702"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_10_1"/>
+ <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_0702-tva_achat_hors_communaute_services_7_1">
+ <field name="code" ref="tax_code_0702"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_7_1"/>
+ <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_0702-tva_achat_hors_communaute_services_5_5_1">
+ <field name="code" ref="tax_code_0702"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_5_5_1"/>
+ <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_0702-tva_achat_hors_communaute_services_2_1_1">
+ <field name="code" ref="tax_code_0702"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_2_1_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.template" id="tax_code_0703">
<field name="name">TVA déductible sur immobilisations</field>
@@ -3177,11 +3584,43 @@
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_biens"/>
</record>
- <record model="account.tax.rule.line.template"
+ <record
+ model="account.tax.rule.line.template"
+ id="tax_rule_achats_hors_communaute_services_tx_normal">
+ <field name="rule" ref="tax_rule_achats_hors_communaute"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_taux_normal"/>
+ <field name="tax"
ref="tva_achat_hors_communaute_services_taux_normal"/>
+ </record>
+ <record
+ model="account.tax.rule.line.template"
+ id="tax_rule_achats_hors_communaute_services_tx_intermediaire">
+ <field name="rule" ref="tax_rule_achats_hors_communaute"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax"
ref="tva_achat_services_taux_intermediaire"/>
+ <field name="tax"
ref="tva_achat_hors_communaute_services_taux_intermediaire"/>
+ </record>
+ <record
+ model="account.tax.rule.line.template"
+ id="tax_rule_achats_hors_communaute_services_tx_5_5">
+ <field name="rule" ref="tax_rule_achats_hors_communaute"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_5_5"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_5_5"/>
+ </record>
+ <record
+ model="account.tax.rule.line.template"
+ id="tax_rule_achats_hors_communaute_services_tx_2_1">
+ <field name="rule" ref="tax_rule_achats_hors_communaute"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_2_1"/>
+ <field name="tax" ref="tva_achat_hors_communaute_services_2_1"/>
+ </record>
+ <record
+ model="account.tax.rule.line.template"
id="tax_rule_achats_hors_communaute_2">
<field name="rule" ref="tax_rule_achats_hors_communaute"/>
<field name="group" ref="group_tva_achat_services"/>
</record>
-
</data>
</tryton>
