<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>

<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
     easier to create an eco-tax with a lower sequence (VAT applies on the
     amount of the eco-tax)
-->

<!-- VENTES Tax excluded from price -->
    <record model="account.tax.template" id="tva_normale">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA collectée (vente) 20,0%</field>
      <field name="description">20.0</field>
      <field name="amount" eval="0.200"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_200_ht"/>
      <field name="base_sign" eval="1"/>
      <field name="tax_code_id" ref="tax_col_200"/>
      <field name="tax_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_445711"/>
      <field name="account_paid_id" ref="pcg_445711"/>

      <field name="ref_base_code_id" ref="tax_col_200_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_200"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="sequence" eval="1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_specifique">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA collectée (vente) 8,5%</field>
      <field name="description">8.5</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_85_ht"/>
      <field name="base_sign" eval="1"/>
      <field name="tax_code_id" ref="tax_col_85"/>
      <field name="tax_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_445713"/>
      <field name="account_paid_id" ref="pcg_445713"/>

      <field name="ref_base_code_id" ref="tax_col_85_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_85"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_intermediaire">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA collectée (vente) 10,0%</field>
      <field name="description">10.0</field>
      <field name="amount" eval="0.10"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_100_ht"/>
      <field name="base_sign" eval="1"/>
      <field name="tax_code_id" ref="tax_col_100"/>
      <field name="tax_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_445712"/>
      <field name="account_paid_id" ref="pcg_445712"/>

      <field name="ref_base_code_id" ref="tax_col_100_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_100"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA collectée (vente) 5,5%</field>
      <field name="description">5.5</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_55_ht"/>
      <field name="base_sign" eval="1"/>
      <field name="tax_code_id" ref="tax_col_55"/>
      <field name="tax_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_445713"/>
      <field name="account_paid_id" ref="pcg_445713"/>

      <field name="ref_base_code_id" ref="tax_col_55_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_55"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_super_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA collectée (vente) 2,1%</field>
      <field name="description">2.1</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_21_ht"/>
      <field name="base_sign" eval="1"/>
      <field name="tax_code_id" ref="tax_col_21"/>
      <field name="tax_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_445713"/>
      <field name="account_paid_id" ref="pcg_445713"/>

      <field name="ref_base_code_id" ref="tax_col_21_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_21"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>


<!-- ACHATS Tax excluded from price -->
    <record model="account.tax.template" id="tva_acq_normale">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 20,0%</field>
      <field name="description">ACH-20.0</field>
      <field name="amount" eval="0.200"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_200_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_200"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_200_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_200"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_specifique">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 8,5%</field>
      <field name="description">ACH-8.5</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_85_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_85"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/> 

      <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_85"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intermediaire">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 10,0%</field>
      <field name="description">ACH-10.0</field>
      <field name="amount" eval="0.10"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_100_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_100"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_100_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_100"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 5,5%</field>
      <field name="description">ACH-5.5</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_55_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_55"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_55"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_super_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 2,1%</field>
      <field name="description">ACH-2.1</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_21_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_21"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_21"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>


<!-- ACHATS Tax included in price -->
    <record model="account.tax.template" id="tva_acq_normale_TTC">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 20,0% TTC</field>
      <field name="description">ACH-20.0-TTC</field>
      <field name="price_include" eval="1"/>
      <field name="amount" eval="0.200"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_200_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_200"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_200_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_200"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_specifique_TTC">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 8,5% TTC</field>
      <field name="description">ACH-8.5-TTC</field>
      <field name="price_include" eval="1"/>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_85_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_85"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/> 

      <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_85"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intermediaire_TTC">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 10,0% TTC</field>
      <field name="description">ACH-10.0-TTC</field>
      <field name="price_include" eval="1"/>
      <field name="amount" eval="0.10"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_100_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_100"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_100_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_100"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_reduite_TTC">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 5,5% TTC</field>
      <field name="description">ACH-5.5-TTC</field>
      <field name="price_include" eval="1"/>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_55_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_55"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_55"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_super_reduite_TTC">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déductible (achat) 2,1% TTC</field>
      <field name="description">ACH-2.1-TTC</field>
      <field name="price_include" eval="1"/>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_21_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_acq_21"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_acq_21"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>



<!-- ImmoBILISATIONS (achats) -->
    <record model="account.tax.template" id="tva_imm_normale">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd./immobilisation (achat) 20,0%</field>
      <field name="description">IMMO-20.0</field>
      <field name="amount" eval="0.200"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_200_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_imm_200"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_200_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_imm_200"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_specifique">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd./immobilisation (achat) 8,5%</field>
      <field name="description">IMMO-8.5</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_85_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_imm_85"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_imm_85"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_intermediaire">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd./immobilisation (achat) 10,0%</field>
      <field name="description">IMMO-10.0</field>
      <field name="amount" eval="0.10"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_100_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_imm_100"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_100_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_imm_100"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd./immobilisation (achat) 5,5%</field>
      <field name="description">IMMO-5.5</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_55_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_imm_55"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_imm_55"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_super_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd./immobilisation (achat) 2,1%</field>
      <field name="description">IMMO-2.1</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_21_ht"/>
      <field name="base_sign" eval="-1"/>
      <field name="tax_code_id" ref="tax_imm_21"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_imm_21"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>


<!-- VENTES INTRACOMMUNAUTAIRE -->
    <record model="account.tax.template" id="tva_intra_normale">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA due s/ acq. intracommunautaire (achat) 20,0%</field>   <!-- ventes -->
      <field name="description">ACH_UE_due-20.0</field>
      <field name="amount" eval="-0.200"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_200_ht"/>
      <field name="base_sign" eval="-1" />
      <field name="tax_code_id" ref="tax_intra_200"/>
      <field name="tax_sign" eval="-1" />

      <field name="account_collected_id" ref="pcg_445201"/>
      <field name="account_paid_id" ref="pcg_445201"/>

      <field name="ref_base_code_id" ref="tax_intra_200_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_intra_200"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_intra_specifique">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
      <field name="description">ACH_UE_due-8.5</field>
      <field name="amount" eval="-0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_85_ht"/>
      <field name="base_sign" eval="-1" />
      <field name="tax_code_id" ref="tax_intra_85"/>
      <field name="tax_sign" eval="-1" />

      <field name="account_collected_id" ref="pcg_445203"/>
      <field name="account_paid_id" ref="pcg_445203"/>

      <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_intra_85"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_intra_intermediaire">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA due s/ acq. intracommunautaire (achat) 10,0%</field>
      <field name="description">ACH_UE_due-10.0</field>
      <field name="amount" eval="-0.10"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_100_ht"/>
      <field name="base_sign" eval="-1" />
      <field name="tax_code_id" ref="tax_intra_100"/>
      <field name="tax_sign" eval="-1" />

      <field name="account_collected_id" ref="pcg_445202"/>
      <field name="account_paid_id" ref="pcg_445202"/>

      <field name="ref_base_code_id" ref="tax_intra_100_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_intra_100"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_intra_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
      <field name="description">ACH_UE_due-5.5</field>
      <field name="amount" eval="-0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_55_ht"/>
      <field name="base_sign" eval="-1" />
      <field name="tax_code_id" ref="tax_intra_55"/>
      <field name="tax_sign" eval="-1" />

      <field name="account_collected_id" ref="pcg_445203"/>
      <field name="account_paid_id" ref="pcg_445203"/>

      <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_intra_55"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_intra_super_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field>
      <field name="description">ACH_UE_due-2.1</field>
      <field name="amount" eval="-0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_21_ht"/>
      <field name="base_sign" eval="-1" />
      <field name="tax_code_id" ref="tax_intra_21"/>
      <field name="tax_sign" eval="-1" />

      <field name="account_collected_id" ref="pcg_445203"/>
      <field name="account_paid_id" ref="pcg_445203"/>

      <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
      <field name="ref_base_sign" eval="1"/>
      <field name="ref_tax_code_id" ref="tax_intra_21"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>


<!-- ACHATS INTRACOMMUNAUTAIRE -->
    <record model="account.tax.template" id="tva_acq_intra_normale">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 20,0%</field>
      <field name="description">ACH_UE_ded.-20.0</field>
      <field name="amount" eval="0.200"/>
      <field name="type">percent</field>
      <field name="tax_code_id" ref="tax_intra_acq_200"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_tax_code_id" ref="tax_intra_acq_200"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_specifique">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
      <field name="description">ACH_UE_ded.-8.5</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="tax_code_id" ref="tax_intra_acq_85"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_intermediaire">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 10,0%</field>
      <field name="description">ACH_UE_ded.-10.0</field>
      <field name="amount" eval="0.10"/>
      <field name="type">percent</field>
      <field name="tax_code_id" ref="tax_intra_acq_100"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_tax_code_id" ref="tax_intra_acq_100"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
      <field name="description">ACH_UE_ded.-5.5</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="tax_code_id" ref="tax_intra_acq_55"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_super_reduite">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field>
      <field name="description">ACH_UE_ded.-2.1</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="tax_code_id" ref="tax_intra_acq_21"/>
      <field name="tax_sign" eval="-1"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
      <field name="ref_tax_sign" eval="1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">purchase</field>
    </record>


<!-- AUTRE -->
    <record model="account.tax.template" id="tva_0">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA 0% autres opérations non imposables (vente)</field>
      <field name="description">EXO-0</field>
      <field name="amount" eval="0.00"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_misc_0_ht"/>
      <field name="base_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_44571"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_export_0">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA 0% export (vente)</field>
      <field name="description">EXPORT-0</field>
      <field name="amount" eval="0.00"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_export_0_ht"/>
      <field name="base_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_44571"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_export_0_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_intra_0">
      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
      <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
      <field name="description">UE-0</field>
      <field name="amount" eval="0.00"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_0_ht"/>
      <field name="base_sign" eval="1"/>

      <field name="account_collected_id" ref="pcg_445201"/>
      <field name="account_paid_id" ref="pcg_445201"/>

      <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="sequence" eval="10"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_import_0">
        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
        <field name="name">TVA 0% import (achat)</field>
        <field name="description">IMPORT-0</field>
        <field name="amount" eval="0.00"/>
        <field name="type">percent</field>
        <field name="base_code_id" ref="tax_import_0_ht"/>
        <field name="base_sign" eval="-1"/>

        <field name="account_collected_id" ref="pcg_44566"/>
        <field name="account_paid_id" ref="pcg_44566"/>

        <field name="ref_base_code_id" ref="tax_import_0_ht"/>
        <field name="ref_base_sign" eval="1"/>
        <field name="sequence" eval="10"/>
        <field name="type_tax_use">purchase</field>
    </record>

<!--
    Comptes sur lesquels les taxes s'appliquent par défaut
-->

<!-- Charges -->
    <record id="pcg_601" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6011" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6012" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
    </record>

    <record id="pcg_602" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6021" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60211" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60212" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6022" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60221" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60222" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60223" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60224" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60225" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6026" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60261" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60265" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60267" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_603" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6031" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6032" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6037" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_604" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_605" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_606" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6061" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6063" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6064" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6068" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="fr_pcg_expense" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6071" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6072" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_608" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_609" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6091" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6092" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6094" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6095" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6096" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6097" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6098" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_61" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_611" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_612" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6122" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6125" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_613" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6132" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6135" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6136" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_614" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_615" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6152" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6155" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6156" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6225" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6226" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6227" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6228" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_623" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6231" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6232" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6233" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6234" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6235" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6236" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6237" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6238" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_624" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_6241" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6242" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6243" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6244" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6247" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6248" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>


<!-- Produits -->
    <record id="pcg_7011" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7012" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_702" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_703" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_704" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7041" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7042" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_705" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_706" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="fr_pcg_sale" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7071" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7072" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

  </data>
</openerp>
