| Server IP : 127.0.0.2 / Your IP : 18.117.241.170 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_ch/data/ |
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="vat_tag_200" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 200</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_220" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 220</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_221" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 221</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_225" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 225</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_230" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 230</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_235" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 235</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_280" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 280</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_301_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 301 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_302_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 302 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_311_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 311 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_341_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 341 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_342_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 342 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_381_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 381 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_301_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 301 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_302_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 302 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_311_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 311 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_341_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 341 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_342_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 342 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_381_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 381 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_400" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 400</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_405" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 405</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_410" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 410</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_415" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 415</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_420" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 420</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_dedouanement" model="account.account.tag">
<field name="name">Switzerland VAT Form: 100% dédouanement (base in grid 400)</field>
<field name="applicability">taxes</field>
</record>
<!--
# TVA - Taxe sur la Valeur Ajoutée
-->
<record model="account.tax.template" id="vat_25">
<field name="name">TVA due a 2.5% (TR)</field>
<field name="description">2.5%</field>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/>
</record>
<record model="account.tax.template" id="vat_25_incl">
<field name="name">TVA due à 2.5% (Incl. TR)</field>
<field name="description">2.5% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/>
</record>
<record model="account.tax.template" id="vat_25_purchase">
<field name="name">TVA 2.5% sur achat B&S (TR)</field>
<field name="description">2.5% achat</field>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_25_purchase_incl">
<field name="name">TVA 2.5% sur achat B&S (Incl. TR)</field>
<field name="description">2.5% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_25_invest">
<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
<field name="description">2.5% invest.</field>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_25_invest_incl">
<field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field>
<field name="description">2.5% invest. Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="2.5"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_37">
<field name="name">TVA due a 3.7% (TS)</field>
<field name="description">3.7%</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
</record>
<record model="account.tax.template" id="vat_37_incl">
<field name="name">TVA due à 3.7% (Incl. TS)</field>
<field name="description">3.7% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
</record>
<record model="account.tax.template" id="vat_37_purchase">
<field name="name">TVA 3.7% sur achat B&S (TS)</field>
<field name="description">3.7% achat</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_37_purchase_incl">
<field name="name">TVA 3.7% sur achat B&S (Incl. TS)</field>
<field name="description">3.7% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_37_invest">
<field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
<field name="description">3.7% invest</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_37_invest_incl">
<field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
<field name="description">3.7% invest Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_38">
<field name="name">TVA due a 3.8% (TS)</field>
<field name="description">3.8%</field>
<field name="amount" eval="3.8"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_341_a'), ref('vat_tag_341_b')])]"/>
</record>
<record model="account.tax.template" id="vat_38_incl">
<field name="name">TVA due à 3.8% (Incl. TS)</field>
<field name="description">3.8% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.8"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_341_a'), ref('vat_tag_341_b')])]"/>
</record>
<record model="account.tax.template" id="vat_38_purchase">
<field name="name">TVA 3.8% sur achat B&S (TS)</field>
<field name="description">3.8% achat</field>
<field name="amount" eval="3.8"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_38_purchase_incl">
<field name="name">TVA 3.8% sur achat B&S (Incl. TS)</field>
<field name="description">3.8% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.8"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_38_invest">
<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
<field name="description">3.8% invest</field>
<field name="amount" eval="3.8"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_38_invest_incl">
<field name="name">TVA 3.8% sur invest. et autres ch. (Incl. TS)</field>
<field name="description">3.8% invest Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.8"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_77">
<field name="name">TVA due a 7.7% (TN)</field>
<field name="description">7.7%</field>
<field name="amount" eval="7.7"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
</record>
<record model="account.tax.template" id="vat_77_incl">
<field name="name">TVA due à 7.7% (Incl. TN)</field>
<field name="description">7.7% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
</record>
<record model="account.tax.template" id="vat_77_purchase">
<field name="name">TVA 7.7% sur achat B&S (TN)</field>
<field name="description">7.7% achat</field>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_77_purchase_incl">
<field name="name">TVA 7.7% sur achat B&S (Incl. TN)</field>
<field name="description">7.7% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_77_invest">
<field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
<field name="description">7.7% invest.</field>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_77_invest_incl">
<field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
<field name="description">7.7% invest. Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_80">
<field name="name">TVA due a 8.0% (TN)</field>
<field name="description">8.0%</field>
<field name="amount" eval="8.0"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_301_a'), ref('vat_tag_301_b')])]"/>
</record>
<record model="account.tax.template" id="vat_80_incl">
<field name="name">TVA due à 8.0% (Incl. TN)</field>
<field name="description">8.0% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="8.0"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_301_a'), ref('vat_tag_301_b')])]"/>
</record>
<record model="account.tax.template" id="vat_80_purchase">
<field name="name">TVA 8.0% sur achat B&S (TN)</field>
<field name="description">8.0% achat</field>
<field name="amount" eval="8.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_80_purchase_incl">
<field name="name">TVA 8.0% sur achat B&S (Incl. TN)</field>
<field name="description">8.0% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="8.0"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
</record>
<record model="account.tax.template" id="vat_80_invest">
<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
<field name="description">8.0% invest.</field>
<field name="amount" eval="8.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_80_invest_incl">
<field name="name">TVA 8.0% sur invest. et autres ch. (Incl. TN)</field>
<field name="description">8.0% invest. Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="8.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_XO">
<field name="name">TVA due a 0% (Exportations)</field>
<field name="amount" eval="0.00"/>
<field name="description">0%</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_220')])]"/>
</record>
<record model="account.tax.template" id="vat_O_exclude">
<field name="name">TVA 0% exclue</field>
<field name="description">0% excl.</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_230')])]"/>
</record>
<record model="account.tax.template" id="vat_O_import">
<field name="name">TVA 0% Importations de biens et services</field>
<field name="description">0% import.</field>
<field name="amount" eval="0.00"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
</record>
<!--# 100% on import !! the tax percentage is 00-->
<record model="account.tax.template" id="vat_100_import">
<field name="name">100% dédouanement TVA</field>
<field name="description">100% imp.</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_dedouanement')])]"/>
</record>
</odoo>