1835 lines
106 KiB
XML
1835 lines
106 KiB
XML
|
<?xml version="1.0" encoding="utf-8"?>
|
||
|
|
<odoo>
|
||
|
|
<!-- Tax Tags, used in VAT report-->
|
||
|
|
<record id="tax_tag_00" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 0</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_01" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 01</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_02" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 02</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_03" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 03</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_44" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 44</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_45" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 45</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_46L" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 46L</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_46T" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 46T</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_47" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 47</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_48s44" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 48s44</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_48s46L" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 48s46L</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_48s46T" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 48s46T</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_49" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 49</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_54" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 54</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_55" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 55</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_56" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 56</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_57" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 57</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_59" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 59</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_61" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 61</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_62" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 62</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_63" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 63</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_64" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 64</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_81" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 81</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_82" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 82</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_83" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 83</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_84" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 84</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_85" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 85</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_86" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 86</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_87" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: base in 87</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_88" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: grid 88</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_81_not_deductible" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: Tax not deductible (grid 81)</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_82_not_deductible" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: Tax not deductible (grid 82)</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_83_not_deductible" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: Tax not deductible (grid 83)</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_tag_85_not_deductible" model="account.account.tag">
|
||
|
|
<field name="name">Belgium VAT Form: Tax not deductible (grid 85)</field>
|
||
|
|
<field name="applicability">taxes</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- account.tax.template -->
|
||
|
|
<record id="attn_VAT-OUT-21-S" model="account.tax.template">
|
||
|
|
<field name="sequence">10</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-21-L" model="account.tax.template">
|
||
|
|
<field name="sequence">11</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21%</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-12-S" model="account.tax.template">
|
||
|
|
<field name="sequence">20</field>
|
||
|
|
<field name="description">12%</field>
|
||
|
|
<field name="name">12% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-12-L" model="account.tax.template">
|
||
|
|
<field name="sequence">21</field>
|
||
|
|
<field name="description">12%</field>
|
||
|
|
<field name="name">12%</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-06-S" model="account.tax.template">
|
||
|
|
<field name="sequence">30</field>
|
||
|
|
<field name="description">6%</field>
|
||
|
|
<field name="name">6% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-06-L" model="account.tax.template">
|
||
|
|
<field name="sequence">31</field>
|
||
|
|
<field name="description">6%</field>
|
||
|
|
<field name="name">6%</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-S" model="account.tax.template">
|
||
|
|
<field name="sequence">40</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-L" model="account.tax.template">
|
||
|
|
<field name="sequence">41</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="name">0%</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">50</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Cocontractant</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_45'), ref('tax_tag_49')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
|
||
|
|
<field name="sequence">60</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% EU Services</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_44'), ref('tax_tag_48s44')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
|
||
|
|
<field name="sequence">61</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% EU L</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_46L'), ref('tax_tag_48s46L')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
|
||
|
|
<field name="sequence">62</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% EU T</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_46T'), ref('tax_tag_48s46T')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
|
||
|
|
<field name="sequence">70</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Export Non EU</field>
|
||
|
|
<field name="refund_account_id" ref="a451054"/>
|
||
|
|
<field name="account_id" ref="a451054"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_47'), ref('tax_tag_49')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21" model="account.tax.template">
|
||
|
|
<field name="sequence">110</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21% Marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12" model="account.tax.template">
|
||
|
|
<field name="sequence">120</field>
|
||
|
|
<field name="description">12%</field>
|
||
|
|
<field name="name">12% Marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06" model="account.tax.template">
|
||
|
|
<field name="sequence">130</field>
|
||
|
|
<field name="description">6%</field>
|
||
|
|
<field name="name">6% Marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-00" model="account.tax.template">
|
||
|
|
<field name="sequence">140</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_TVA-21-inclus-dans-prix" model="account.tax.template">
|
||
|
|
<field name="sequence">12</field>
|
||
|
|
<field name="description">21% Services - TTC</field>
|
||
|
|
<field name="name">21% TVA</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="1"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
|
||
|
|
<field name="sequence">210</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
|
||
|
|
<field name="sequence">220</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21% Biens divers</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
|
||
|
|
<field name="sequence">230</field>
|
||
|
|
<field name="description">12%</field>
|
||
|
|
<field name="name">12% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
|
||
|
|
<field name="sequence">240</field>
|
||
|
|
<field name="description">12%</field>
|
||
|
|
<field name="name">12% Biens divers</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
|
||
|
|
<field name="sequence">250</field>
|
||
|
|
<field name="description">6%</field>
|
||
|
|
<field name="name">6% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
|
||
|
|
<field name="sequence">260</field>
|
||
|
|
<field name="description">6%</field>
|
||
|
|
<field name="name">6% Biens divers</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
|
||
|
|
<field name="sequence">270</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Services</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
|
||
|
|
<field name="sequence">280</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Biens divers</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21" model="account.tax.template">
|
||
|
|
<field name="sequence">310</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21% Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12" model="account.tax.template">
|
||
|
|
<field name="sequence">320</field>
|
||
|
|
<field name="description">12%</field>
|
||
|
|
<field name="name">12% Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06" model="account.tax.template">
|
||
|
|
<field name="sequence">330</field>
|
||
|
|
<field name="description">6%</field>
|
||
|
|
<field name="name">6% Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-00" model="account.tax.template">
|
||
|
|
<field name="sequence">340</field>
|
||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="name">0% Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">411</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-21-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">412</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-21-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">410</field>
|
||
|
|
<field name="description">21%</field>
|
||
|
|
<field name="name">21% Cocontract. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-CC-C1'), ref('attn_VAT-IN-V81-21-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">421</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-12-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">422</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-12-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">420</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-CC</field>
|
||
|
|
<field name="name">12% Cocontract. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-CC-C1'), ref('attn_VAT-IN-V81-12-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">431</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-06-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">432</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-06-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">430</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-CC</field>
|
||
|
|
<field name="name">TVA Déductible 6% Cocontract. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-CC-C1'), ref('attn_VAT-IN-V81-06-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">440</field>
|
||
|
|
<field name="description">VAT-IN-V81-00-CC</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">511</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">512</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">510</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-CC</field>
|
||
|
|
<field name="name">TVA Déductible 21% Cocontract. - Services and other goods</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-CC-C1'), ref('attn_VAT-IN-V82-21-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">521</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">522</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">520</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-CC</field>
|
||
|
|
<field name="name">TVA Déductible 12% Cocontract. - Services and other goods</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-CC-C1'), ref('attn_VAT-IN-V82-12-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">531</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">532</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">530</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-CC</field>
|
||
|
|
<field name="name">TVA Déductible 6% Cocontract. - Services and other goods</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-CC-C1'), ref('attn_VAT-IN-V82-06-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">540</field>
|
||
|
|
<field name="description">VAT-IN-V82-00-CC</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Cocontract. - Services and other goods</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">611</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-21-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">612</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-21-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">610</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-CC</field>
|
||
|
|
<field name="name">TVA Déductible 21% Cocontract. - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-CC-C1'), ref('attn_VAT-IN-V83-21-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">621</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-12-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">622</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-12-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">620</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-CC</field>
|
||
|
|
<field name="name">TVA Déductible 12% Cocontract. - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-CC-C1'), ref('attn_VAT-IN-V83-12-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">631</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-06-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">632</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-06-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">630</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-CC</field>
|
||
|
|
<field name="name">TVA Déductible 6% Cocontract. - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-CC-C1'), ref('attn_VAT-IN-V83-06-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">640</field>
|
||
|
|
<field name="description">VAT-IN-V83-00-CC</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Cocontract. - Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a451056"/>
|
||
|
|
<field name="account_id" ref="a451056"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">721</field>
|
||
|
|
<field name="description">VAT-IN-V82-CAR-EXC-C1</field>
|
||
|
|
<field name="name">Frais de voiture - TVA 50% Non Deductible</field>
|
||
|
|
<field name="refund_account_id" ref="a64012"/>
|
||
|
|
<field name="account_id" ref="a64012"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">10.5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82_not_deductible'), ref('tax_tag_85_not_deductible')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">722</field>
|
||
|
|
<field name="description">VAT-IN-V82-CAR-EXC-C2</field>
|
||
|
|
<field name="name">Frais de voiture - TVA 50% Deductible (Prix Excl.)</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">10.5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
|
||
|
|
<field name="sequence">720</field>
|
||
|
|
<field name="description">VAT-IN-V82-CAR-EXC</field>
|
||
|
|
<field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-CAR-EXC-C1'), ref('attn_VAT-IN-V82-CAR-EXC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1111</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-EU-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-21-EU-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1112</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-EU-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-21-EU-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1110</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-EU</field>
|
||
|
|
<field name="name">TVA Déductible 21% Intracomm. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-EU-C1'), ref('attn_VAT-IN-V81-21-EU-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1121</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-EU-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-12-EU-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1122</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-EU-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-12-EU-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1120</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-EU</field>
|
||
|
|
<field name="name">TVA Déductible 12% Intracomm. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-EU-C1'), ref('attn_VAT-IN-V81-12-EU-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1131</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-EU-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-06-EU-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1132</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-EU-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-06-EU-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1130</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-EU</field>
|
||
|
|
<field name="name">TVA Déductible 6% Intracomm. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-EU-C1'), ref('attn_VAT-IN-V81-06-EU-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1140</field>
|
||
|
|
<field name="description">VAT-IN-V81-00-EU</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1211</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-EU-S-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-EU-S-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1212</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-EU-S-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-EU-S-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
|
||
|
|
<field name="sequence">1210</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-EU-S</field>
|
||
|
|
<field name="name">TVA Déductible 21% Intracomm. - Services</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-S-C1'), ref('attn_VAT-IN-V82-21-EU-S-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1221</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-EU-G-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-EU-G-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1222</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-EU-G-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-EU-G-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
|
||
|
|
<field name="sequence">1220</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-EU-G</field>
|
||
|
|
<field name="name">TVA Déductible 21% Intracomm. - Biens divers</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-G-C1'), ref('attn_VAT-IN-V82-21-EU-G-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1231</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-EU-S-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-EU-S-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1232</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-EU-S-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-EU-S-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
|
||
|
|
<field name="sequence">1230</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-EU-S</field>
|
||
|
|
<field name="name">TVA Déductible 12% Intracomm. - Services</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-S-C1'), ref('attn_VAT-IN-V82-12-EU-S-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1241</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-EU-G-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-EU-G-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1242</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-EU-G-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-EU-G-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
|
||
|
|
<field name="sequence">1240</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-EU-G</field>
|
||
|
|
<field name="name">TVA Déductible 12% Intracomm. - Biens divers</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-G-C1'), ref('attn_VAT-IN-V82-12-EU-G-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1251</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-EU-S-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-EU-S-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1252</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-EU-S-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-EU-S-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
|
||
|
|
<field name="sequence">1250</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-EU-S</field>
|
||
|
|
<field name="name">TVA Déductible 6% Intracomm. - Services</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-S-C1'), ref('attn_VAT-IN-V82-06-EU-S-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1261</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-EU-G-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-EU-G-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1262</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-EU-G-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-EU-G-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
|
||
|
|
<field name="sequence">1260</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-EU-G</field>
|
||
|
|
<field name="name">TVA Déductible 6% Intracomm. - Biens divers</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-G-C1'), ref('attn_VAT-IN-V82-06-EU-G-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
|
||
|
|
<field name="sequence">1270</field>
|
||
|
|
<field name="description">VAT-IN-V82-00-EU-S</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Services</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1311</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-EU-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-21-EU-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1312</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-EU-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-21-EU-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1310</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-EU</field>
|
||
|
|
<field name="name">TVA Déductible 21% Intracomm. - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-EU-C1'), ref('attn_VAT-IN-V83-21-EU-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
|
||
|
|
<field name="sequence">1280</field>
|
||
|
|
<field name="description">VAT-IN-V82-00-EU-G</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Biens divers</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1321</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-EU-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-12-EU-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1322</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-EU-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-12-EU-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1320</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-EU</field>
|
||
|
|
<field name="name">TVA Déductible 12% Intracomm. - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-EU-C1'), ref('attn_VAT-IN-V83-12-EU-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">1331</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-EU-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-06-EU-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">1332</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-EU-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-06-EU-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451055"/>
|
||
|
|
<field name="account_id" ref="a451055"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1330</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-EU</field>
|
||
|
|
<field name="name">TVA Déductible 6% Intracomm. - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-EU-C1'), ref('attn_VAT-IN-V83-06-EU-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
|
||
|
|
<field name="sequence">1340</field>
|
||
|
|
<field name="description">VAT-IN-V83-00-EU</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Intracomm. - Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_84')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2111</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-21-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2112</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-21-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2110</field>
|
||
|
|
<field name="description">VAT-IN-V81-21-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 21% Hors EU - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-ROW-CC-C1'), ref('attn_VAT-IN-V81-21-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2121</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-12-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2122</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-12-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2120</field>
|
||
|
|
<field name="description">VAT-IN-V81-12-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 12% Hors EU - Approvisionn. et marchandises</field>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-ROW-CC-C1'), ref('attn_VAT-IN-V81-12-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2131</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V81-06-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2132</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V81-06-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2130</field>
|
||
|
|
<field name="description">VAT-IN-V81-06-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 6% Hors EU - Approvisionn. et marchandises</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">1</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-ROW-CC-C1'), ref('attn_VAT-IN-V81-06-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2140</field>
|
||
|
|
<field name="description">VAT-IN-V81-00-ROW-CC</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2211</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2212</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-21-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2210</field>
|
||
|
|
<field name="description">VAT-IN-V82-21-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 21% Hors EU - Services and other goods</field>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-ROW-CC-C1'), ref('attn_VAT-IN-V82-21-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2221</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2222</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-12-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2220</field>
|
||
|
|
<field name="description">VAT-IN-V82-12-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 12% Hors EU - Services and other goods</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-ROW-CC-C1'), ref('attn_VAT-IN-V82-12-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2231</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2232</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V82-06-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2230</field>
|
||
|
|
<field name="description">VAT-IN-V82-06-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 6% Hors EU - Services and other goods</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-ROW-CC-C1'), ref('attn_VAT-IN-V82-06-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2240</field>
|
||
|
|
<field name="description">VAT-IN-V82-00-ROW-CC</field>
|
||
|
|
<field name="name">TVA à l'entrée 0% Hors EU - Services and other goods</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2311</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-21-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2312</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-21-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-21</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2310</field>
|
||
|
|
<field name="description">VAT-IN-V83-21-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 21% Hors EU - Biens d'investissement</field>
|
||
|
|
<field name="amount">21</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-ROW-CC-C1'), ref('attn_VAT-IN-V83-21-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2321</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-12-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2322</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-12-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-12</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2320</field>
|
||
|
|
<field name="description">VAT-IN-V83-12-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 12% Hors EU - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="amount">12</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-ROW-CC-C1'), ref('attn_VAT-IN-V83-12-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
|
||
|
|
<field name="sequence">2331</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-ROW-CC-C1</field>
|
||
|
|
<field name="name">VAT-IN-V83-06-ROW-CC-C1</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
|
||
|
|
<field name="sequence">2332</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-ROW-CC-C2</field>
|
||
|
|
<field name="name">VAT-IN-V83-06-ROW-CC-C2</field>
|
||
|
|
<field name="refund_account_id" ref="a451057"/>
|
||
|
|
<field name="account_id" ref="a451057"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">-6</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2330</field>
|
||
|
|
<field name="description">VAT-IN-V83-06-ROW-CC</field>
|
||
|
|
<field name="name">TVA Déductible 6% Hors EU - Biens d'investissement</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">6</field>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-ROW-CC-C1'), ref('attn_VAT-IN-V83-06-ROW-CC-C2')])]"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
|
||
|
|
<field name="sequence">2340</field>
|
||
|
|
<field name="description">VAT-IN-V83-00-ROW-CC</field>
|
||
|
|
<field name="name">0% Non EU - Biens d'investissement</field>
|
||
|
|
<field name="refund_account_id" ref="a411059"/>
|
||
|
|
<field name="account_id" ref="a411059"/>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_85')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V61" model="account.tax.template">
|
||
|
|
<field name="sequence">9000</field>
|
||
|
|
<field name="description">VAT-IN-V61</field>
|
||
|
|
<field name="name">Régularisation en faveur de l'état</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">fixed</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_adjustment" eval="True"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_61')])]"/>
|
||
|
|
</record>
|
||
|
|
<record id="attn_VAT-IN-V62" model="account.tax.template">
|
||
|
|
<field name="sequence">9010</field>
|
||
|
|
<field name="description">VAT-IN-V62</field>
|
||
|
|
<field name="name">Régularisation en faveur du déclarant</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="amount">0.0</field>
|
||
|
|
<field name="amount_type">fixed</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_adjustment" eval="True"/>
|
||
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_62')])]"/>
|
||
|
|
</record>
|
||
|
|
</odoo>
|