<?xml version="1.0"?>
<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
    <data>

        <record model="account.tax.code.template"
            id="tax_code_be">
            <field name="name">Belgium Tax Code Chart</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_tva">
            <field name="name">T.V.A.</field>
            <field name="parent" ref="tax_code_be"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_VI">
            <field name="name">VI. Solde</field>
            <field name="code">71 - 72</field>
            <field name="parent" ref="tax_code_tva"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_VII">
            <field name="name">VII. Acompte</field>
            <field name="code">91</field>
            <field name="parent" ref="tax_code_tva"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II">
            <field name="name">II. Opérations à la sortie</field>
            <field name="parent" ref="tax_code_VI"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_A_00">
            <field name="name">A. Opérations soumises à un régime particulier</field>
            <field name="code">00</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_B">
            <field name="name">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_B_01">
            <field name="name">- au taux de 6 p.c.</field>
            <field name="code">01</field>
            <field name="parent" ref="tax_code_II_B"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_B_02">
            <field name="name">- au taux de 12 p.c.</field>
            <field name="code">02</field>
            <field name="parent" ref="tax_code_II_B"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_B_03">
            <field name="name">- au taux de 21 p.c.</field>
            <field name="code">03</field>
            <field name="parent" ref="tax_code_II_B"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_44">
            <field name="name">Services intra-communautaires</field>
            <field name="code">45</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_C_45">
            <field name="name">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
            <field name="code">45</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_D_46">
            <field name="name">D. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</field>
            <field name="code">46</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_E_47">
            <field name="name">E. Autres opérations exemptées et opérations effectuées à l'étranger</field>
            <field name="code">47</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_F">
            <field name="name">F. Montant des notes de crédit délivrées et des corrections négatives</field>
            <field name="parent" ref="tax_code_II"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_F_48">
            <field name="name">- relatif aux opérations inscrites en grille 44, 46</field>
            <field name="code">48</field>
            <field name="parent" ref="tax_code_II_F"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_II_F_49">
            <field name="name">- relatif aux autres opérations du cadre II</field>
            <field name="code">49</field>
            <field name="parent" ref="tax_code_II_F"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III">
            <field name="name">III. Opérations à l'entrée</field>
            <field name="parent" ref="tax_code_VI"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_A">
            <field name="name">A. Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :</field>
            <field name="parent" ref="tax_code_III"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_A_81">
            <field name="name">- marchandises, matières premières et matières auxiliaires</field>
            <field name="code">81</field>
            <field name="parent" ref="tax_code_III_A"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_A_82">
            <field name="name">- services et biens divers</field>
            <field name="code">82</field>
            <field name="parent" ref="tax_code_III_A"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_A_83">
            <field name="name">- biens d'investissement</field>
            <field name="code">83</field>
            <field name="parent" ref="tax_code_III_A"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_B">
            <field name="name">B. Montant des notes de crédit reçues et des corrections négatives</field>
            <field name="parent" ref="tax_code_III"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_B_84">
            <field name="name">- relatif aux opérations inscrites en grille 86</field>
            <field name="code">84</field>
            <field name="parent" ref="tax_code_III_B"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_B_85">
            <field name="name">- relatif aux autres opérations du cadre III</field>
            <field name="code">85</field>
            <field name="parent" ref="tax_code_III_B"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_C_86">
            <field name="name">C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</field>
            <field name="code">86</field>
            <field name="parent" ref="tax_code_III"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_D_87">
            <field name="name">D. Autres opérations à l'entrée pour lesquelles la T.V.A est due par le déclarant</field>
            <field name="code">87</field>
            <field name="parent" ref="tax_code_III"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_III_88">
            <field name="name">Acquisitions intra-communautaires de services</field>
            <field name="code">88</field>
            <field name="parent" ref="tax_code_III"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV">
            <field name="name">IV. Taxes dues</field>
            <field name="code">XX</field>
            <field name="parent" ref="tax_code_VI"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_A">
            <field name="name">A. T.V.A. relative aux opérations déclarées en :</field>
            <field name="parent" ref="tax_code_IV"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_A_54">
            <field name="name">- grilles 01, 02 et 03</field>
            <field name="code">54</field>
            <field name="parent" ref="tax_code_IV_A"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_A_55">
            <field name="name">- grille 86, 88</field>
            <field name="code">55</field>
            <field name="parent" ref="tax_code_IV_A"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_A_56">
            <field name="name">- grille 87, à l'exception des importations avec report de perception</field>
            <field name="code">56</field>
            <field name="parent" ref="tax_code_IV_A"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_B_57">
            <field name="name">B. T.V.A. relative aux importations avec report de perception</field>
            <field name="code">57</field>
            <field name="parent" ref="tax_code_IV"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_C_61">
            <field name="name">C. Diverses régularisations T.V.A. en faveur de l'Etat</field>
            <field name="code">61</field>
            <field name="parent" ref="tax_code_IV"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_IV_D_63">
            <field name="name">D. T.V.A. à reverser mentionnée sur les notes de crédit reçues</field>
            <field name="code">63</field>
            <field name="parent" ref="tax_code_IV"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_V">
            <field name="name">V. Taxes déductibles</field>
            <field name="code">YY</field>
            <field name="parent" ref="tax_code_VI"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_V_A_59">
            <field name="name">A. T.V.A. déductible</field>
            <field name="code">59</field>
            <field name="parent" ref="tax_code_V"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_V_B_62">
            <field name="name">B. Diverses régularisations T.V.A. en faveur du déclarant</field>
            <field name="code">62</field>
            <field name="parent" ref="tax_code_V"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.code.template"
            id="tax_code_V_C_64">
            <field name="name">C. T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</field>
            <field name="code">64</field>
            <field name="parent" ref="tax_code_V"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.group"
            id="group_tva_vente_biens">
            <field name="name">T.V.A. Vente de biens</field>
            <field name="code">T.V.A. Vente de biens</field>
        </record>

        <record model="account.tax.group"
            id="group_tva_vente_services">
            <field name="name">T.V.A. Vente de services</field>
            <field name="code">T.V.A. Vente de services</field>
        </record>

        <record model="account.tax.group"
            id="group_tva_achat">
            <field name="name">T.V.A. Achat</field>
            <field name="code">T.V.A. Achat</field>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_coco">
            <field name="name">T.V.A. Vente de biens co-contractants</field>
            <field name="description">T.V.A. co-contractants</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_C_45"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_intracommunautaires_0">
            <field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_D_46"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_48"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_hors_communaute_0">
            <field name="name">T.V.A. Vente de biens hors communauté 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_E_47"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_0">
            <field name="name">T.V.A. Vente de biens 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_A_00"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_6">
            <field name="name">T.V.A. Vente de biens 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_B_01"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_12">
            <field name="name">T.V.A. Vente de biens 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_B_02"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_biens_21">
            <field name="name">T.V.A. Vente de biens 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_B_03"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_services_coco">
            <field name="name">T.V.A. Vente de services co-contractants</field>
            <field name="description">T.V.A. co-contractants</field>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_C_45"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_services_intracommunautaires_0">
            <field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_44"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_48"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_services_hors_communaute_0">
            <field name="name">T.V.A. Vente de services hors communauté 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_E_47"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_services_6">
            <field name="name">T.V.A. Vente de services 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_B_01"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_services_12">
            <field name="name">T.V.A. Vente de services 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_B_02"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_vente_services_21">
            <field name="name">T.V.A. Vente de services 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_II_B_03"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
            <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
            <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_0">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_0_1">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
            <field name="description">T.V.A. 0%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_0_2">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
            <field name="description">T.V.A. 0%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_6">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
            <field name="description">T.V.A. co-contractants 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_6_1">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
            <field name="description">T.V.A. co-contractants 6% (1)</field>
            <field name="parent" ref="tva_achat_marchandises_coco_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_6_2">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
            <field name="description">T.V.A. co-contractants 6% (2)</field>
            <field name="parent" ref="tva_achat_marchandises_coco_6"/>
            <field name="percentage" eval="Decimal('-6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_12">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12%</field>
            <field name="description">T.V.A. co-contractants 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_12_1">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
            <field name="description">T.V.A. co-contractants 12% (1)</field>
            <field name="parent" ref="tva_achat_marchandises_coco_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_12_2">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
            <field name="description">T.V.A. co-contractants 12% (2)</field>
            <field name="parent" ref="tva_achat_marchandises_coco_12"/>
            <field name="percentage" eval="Decimal('-12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_21">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21%</field>
            <field name="description">T.V.A. co-contractants 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_21_1">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
            <field name="description">T.V.A. co-contractants 21% (1)</field>
            <field name="parent" ref="tva_achat_marchandises_coco_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_coco_21_2">
            <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
            <field name="description">T.V.A. co-contractants 21% (2)</field>
            <field name="parent" ref="tva_achat_marchandises_coco_21"/>
            <field name="percentage" eval="Decimal('-21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_6">
            <field name="name">T.V.A. Achat de marchandises déductibles 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_6_1">
            <field name="name">T.V.A. Achat de marchandises déductibles 6% (1)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_marchandises_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_6_2">
            <field name="name">T.V.A. Achat de marchandises déductibles 6% (2)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_marchandises_6"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_6">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_6_1">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_6_2">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
            <field name="percentage" eval="-Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_12">
            <field name="name">T.V.A. Achat de marchandises déductibles 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_12_1">
            <field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_marchandises_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_12_2">
            <field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_marchandises_12"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_12">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_12_1">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_12_2">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
            <field name="percentage" eval="-Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_21">
            <field name="name">T.V.A. Achat de marchandises déductibles 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_21_1">
            <field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_marchandises_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_21_2">
            <field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_marchandises_21"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_21">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_21_1">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_81"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_marchandises_intracommunautaires_21_2">
            <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
            <field name="percentage" eval="-Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_0">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_0_1">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
            <field name="description">T.V.A. 0%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_0_2">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
            <field name="description">T.V.A. 0%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_6">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
            <field name="description">T.V.A. co-contractants 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_6_1">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
            <field name="description">T.V.A. co-contractants 6% (1)</field>
            <field name="parent" ref="tva_achat_frais_biens_coco_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_6_2">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
            <field name="description">T.V.A. co-contractants 6% (2)</field>
            <field name="parent" ref="tva_achat_frais_biens_coco_6"/>
            <field name="percentage" eval="Decimal('-6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_12">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12%</field>
            <field name="description">T.V.A. co-contractants 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_12_1">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
            <field name="description">T.V.A. co-contractants 12% (1)</field>
            <field name="parent" ref="tva_achat_frais_biens_coco_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_12_2">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
            <field name="description">T.V.A. co-contractants 12% (2)</field>
            <field name="parent" ref="tva_achat_frais_biens_coco_12"/>
            <field name="percentage" eval="Decimal('-12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_21">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21%</field>
            <field name="description">T.V.A. co-contractants 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_21_1">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
            <field name="description">T.V.A. co-contractants 21% (1)</field>
            <field name="parent" ref="tva_achat_frais_biens_coco_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_coco_21_2">
            <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
            <field name="description">T.V.A. co-contractants 21% (2)</field>
            <field name="parent" ref="tva_achat_frais_biens_coco_21"/>
            <field name="percentage" eval="Decimal('-21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_6">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_6_1">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_frais_biens_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_6_2">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_frais_biens_6"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_6">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_6_1">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_6_2">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
            <field name="percentage" eval="-Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_12">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_12_1">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_frais_biens_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_12_2">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_frais_biens_12"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_12">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_12_1">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_12_2">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
            <field name="percentage" eval="-Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_21">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_21_1">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_frais_biens_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_21_2">
            <field name="name">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_frais_biens_21"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_21">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_21_1">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_82"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_frais_biens_intracommunautaires_21_2">
            <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
            <field name="percentage" eval="-Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_0">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0%</field>
            <field name="description">T.V.A. 0%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_0_1">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
            <field name="description">T.V.A. 0%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_0_2">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
            <field name="description">T.V.A. 0%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_6">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
            <field name="description">T.V.A. co-contractants 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_6_1">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
            <field name="description">T.V.A. co-contractants 6% (1)</field>
            <field name="parent" ref="tva_achat_investissement_coco_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_6_2">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
            <field name="description">T.V.A. co-contractants 6% (2)</field>
            <field name="parent" ref="tva_achat_investissement_coco_6"/>
            <field name="percentage" eval="Decimal('-6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_12">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12%</field>
            <field name="description">T.V.A. co-contractants 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_12_1">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
            <field name="description">T.V.A. co-contractants 12% (1)</field>
            <field name="parent" ref="tva_achat_investissement_coco_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_12_2">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
            <field name="description">T.V.A. co-contractants 12% (2)</field>
            <field name="parent" ref="tva_achat_investissement_coco_12"/>
            <field name="percentage" eval="Decimal('-12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_21">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21%</field>
            <field name="description">T.V.A. co-contractants 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_21_1">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
            <field name="description">T.V.A. co-contractants 21% (1)</field>
            <field name="parent" ref="tva_achat_investissement_coco_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_coco_21_2">
            <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
            <field name="description">T.V.A. co-contractants 21% (2)</field>
            <field name="parent" ref="tva_achat_investissement_coco_21"/>
            <field name="percentage" eval="Decimal('-21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_D_87"/>
            <field name="invoice_base_sign" eval="-1"/>
            <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
            <field name="invoice_tax_sign" eval="-1"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_6">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_6_1">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_investissement_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_6_2">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_investissement_6"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_6">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
            <field name="description">T.V.A. 6%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_6_1">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
            <field name="percentage" eval="Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_6_2">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
            <field name="description">T.V.A. 6%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
            <field name="percentage" eval="-Decimal('6')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_12">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_12_1">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_investissement_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_12_2">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_investissement_12"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_12">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
            <field name="description">T.V.A. 12%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_12_1">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
            <field name="percentage" eval="Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_12_2">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
            <field name="description">T.V.A. 12%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
            <field name="percentage" eval="-Decimal('12')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_21">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_21_1">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_investissement_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_21_2">
            <field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_investissement_21"/>
            <field name="percentage" eval="Decimal('0')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_21">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
            <field name="description">T.V.A. 21%</field>
            <field name="group" ref="group_tva_achat"/>
            <field name="type">none</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_21_1">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
            <field name="percentage" eval="Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="411"/>
            <field name="credit_note_account" ref="411"/>
            <field name="invoice_base_code" ref="tax_code_III_A_83"/>
            <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
            <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
            <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.template"
            id="tva_achat_investissement_intracommunautaires_21_2">
            <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
            <field name="description">T.V.A. 21%</field>
            <field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
            <field name="percentage" eval="-Decimal('21')"/>
            <field name="type">percentage</field>
            <field name="invoice_account" ref="451"/>
            <field name="credit_note_account" ref="451"/>
            <field name="invoice_base_code" ref="tax_code_III_C_86"/>
            <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
            <field name="credit_note_base_sign" eval="-1"/>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.rule.template"
            id="tax_rule_ventes_coco">
            <field name="name">Ventes co-contractants</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.rule.line.template"
            id="tax_rule_line_ventes_coco_1">
            <field name="rule" ref="tax_rule_ventes_coco"/>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="tax" ref="tva_vente_biens_coco"/>
        </record>

        <record model="account.tax.rule.line.template"
            id="tax_rule_line_ventes_coco_2">
            <field name="rule" ref="tax_rule_ventes_coco"/>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="tax" ref="tva_vente_services_coco"/>
        </record>

        <record model="account.tax.rule.template"
            id="tax_rule_ventes_intracommunautaires">
            <field name="name">Ventes intracommunautaires</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.rule.line.template"
            id="tax_rule_line_ventes_intracommunautaires_1">
            <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="tax" ref="tva_vente_biens_intracommunautaires_0"/>
        </record>

        <record model="account.tax.rule.line.template"
            id="tax_rule_line_ventes_intracommunautaires_2">
            <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="tax" ref="tva_vente_services_intracommunautaires_0"/>
        </record>

        <record model="account.tax.rule.template"
            id="tax_rule_ventes_hors_communaute">
            <field name="name">Ventes hors communauté</field>
            <field name="account" ref="root"/>
        </record>

        <record model="account.tax.rule.line.template"
            id="tax_rule_line_ventes_hors_communaute_1">
            <field name="rule" ref="tax_rule_ventes_hors_communaute"/>
            <field name="group" ref="group_tva_vente_biens"/>
            <field name="tax" ref="tva_vente_biens_hors_communaute_0"/>
        </record>

        <record model="account.tax.rule.line.template"
            id="tax_rule_line_ventes_hors_communaute_2">
            <field name="rule" ref="tax_rule_ventes_hors_communaute"/>
            <field name="group" ref="group_tva_vente_services"/>
            <field name="tax" ref="tva_vente_services_hors_communaute_0"/>
        </record>

    </data>
</tryton>
