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l10n-switzerland-flectra/l10n_ch/data/account_vat2011_data.xml

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[FIX] Added additionally missing modules
2021-07-21 11:01:38 +00:00
<?xml version="1.0" encoding="utf-8"?>
<flectra>
<!--
# TVA - Taxe sur la Valeur Ajoutée
-->
<record model="account.tax.template" id="vat_25">
<field name="name">TVA due a 2.5% (TR)</field>
<field name="description">2.5%</field>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_25_incl">
<field name="name">TVA due à 2.5% (Incl. TR)</field>
<field name="description">2.5% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_25_purchase">
<field name="name">TVA 2.5% sur achat B&amp;S (TR)</field>
<field name="description">2.5% achat</field>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_25_purchase_incl">
<field name="name">TVA 2.5% sur achat B&amp;S (Incl. TR)</field>
<field name="description">2.5% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_25_invest">
<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
<field name="description">2.5% invest.</field>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_25_invest_incl">
<field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field>
<field name="description">2.5% invest. Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_37">
<field name="name">TVA due a 3.7% (TS)</field>
<field name="description">3.7%</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_37_incl">
<field name="name">TVA due à 3.7% (Incl. TS)</field>
<field name="description">3.7% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_37_purchase">
<field name="name">TVA 3.7% sur achat B&amp;S (TS)</field>
<field name="description">3.7% achat</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_37_purchase_incl">
<field name="name">TVA 3.7% sur achat B&amp;S (Incl. TS)</field>
<field name="description">3.7% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_37_invest">
<field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
<field name="description">3.7% invest</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_37_invest_incl">
<field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
<field name="description">3.7% invest Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77">
<field name="name">TVA due a 7.7% (TN)</field>
<field name="description">7.7%</field>
<field name="amount" eval="7.7"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77_incl">
<field name="name">TVA due à 7.7% (Incl. TN)</field>
<field name="description">7.7% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77_purchase_incl">
<field name="name">TVA 7.7% sur achat B&amp;S (Incl. TN)</field>
<field name="description">7.7% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77_invest">
<field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
<field name="description">7.7% invest.</field>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77_invest_incl">
<field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
<field name="description">7.7% invest. Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_XO">
<field name="name">TVA due a 0% (Exportations)</field>
<field name="amount" eval="0.00"/>
<field name="description">0%</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_220_289')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_220_289')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record model="account.tax.template" id="vat_O_exclude">
<field name="name">TVA 0% exclue</field>
<field name="description">0% excl.</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_230')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_230')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record model="account.tax.template" id="vat_O_import">
<field name="name">TVA 0% Importations de biens et services</field>
<field name="description">0% import.</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
</record>
<record model="account.tax.template" id="vat_100_import">
<field name="name">Dédouanement TVA (biens et services)</field>
<field name="description">100% imp.</field>
<field name="amount" eval="100"/>
<field name="amount_type">division</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_100"/>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_100_import_invest">
<field name="name">Dédouanement TVA (invest. et autres ch.)</field>
<field name="description">100% imp.invest.</field>
<field name="amount" eval="100"/>
<field name="amount_type">division</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_100"/>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77_purchase_return">
<field name="name">TVA due a 7.7% (TN) (return)</field>
<field name="description">7.7% achat (return)</field>
<field name="amount" eval="-7.7"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_382a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_382b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_382a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_382b')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_77_purchase">
<field name="name">TVA 7.7% sur achat B&amp;S (TN)</field>
<field name="description">7.7% achat</field>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<!--# for reverse charge or VAT on Acquisition (group of taxes)-->
<record model="account.tax.template" id="vat_77_purchase_reverse">
<field name="description">7.7% achat</field>
<field name="name">TVA 7.7% sur achat service a l'etranger (reverse charge)</field>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
</record>
<!-- Taxes for other movements -->
<record model="account.tax.template" id="vat_other_movements_900">
<field name="name">Subventions, taxes touristiques à 0%</field>
<field name="amount" eval="0.00"/>
<field name="description">0% subventions</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_900')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_900')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_other_movements_910">
<field name="name">Dons, dividendes, dédommagements à 0%</field>
<field name="amount" eval="0.00"/>
<field name="description">0% dons</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_910')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_910')],
}),
]"/>
</record>
</flectra>
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