feat: add template taxe for charts of account France - Plan Comptable General avec code (#42757)
* feat: add template taxe for charts of account France - Plan Comptable General avec code
* feat: add template taxe for charts of account France - Plan Comptable General avec code
* feat: add template taxe for charts of account France - Plan Comptable General avec code
* feat: add template taxe for charts of account France - Plan Comptable General avec code
* feat: add template taxe for charts of account France - Plan Comptable General avec code
(cherry picked from commit 1fe6efdeb9)
This commit is contained in:
HENRY Florian
@@ -449,18 +449,355 @@
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},
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"France": {
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"France VAT 20%": {
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"account_name": "VAT 20%",
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"tax_rate": 20,
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"default": 1
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},
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"France VAT 10%": {
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"account_name": "VAT 10%",
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"tax_rate": 10
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},
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"France VAT 5.5%": {
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"account_name": "VAT 5.5%",
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"tax_rate": 5.5
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"chart_of_accounts": {
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"France - Plan Comptable General avec code": {
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"sales_tax_templates": [
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{
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"title": "TVA 20% Collectée",
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"tax_category": "Vente Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 20% Collectée",
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"account_number": "445720",
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"root_type": "Liability",
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"tax_rate": 20.0
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},
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"description": "TVA 20%",
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"rate": 20
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}
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]
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},
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{
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"title": "TVA 10% Collectée",
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"tax_category": "Vente Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 10% Collectée",
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"account_number": "445710",
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"root_type": "Liability",
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"tax_rate": 10.0
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},
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"description": "TVA 10%",
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"rate": 10
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}
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]
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},
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{
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"title": "TVA 5.5% Collectée",
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"tax_category": "Vente Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 5.5% Collectée",
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"account_number": "445755",
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"root_type": "Liability",
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"tax_rate": 5.5
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},
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"description": "TVA 5.5%",
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"rate": 5.5
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}
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]
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},
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{
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"title": "TVA 2.1% Collectée",
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"tax_category": "Vente Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 2.1% Collectée",
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"account_number": "445721",
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"root_type": "Liability",
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"tax_rate": 2.10
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},
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"description": "TVA 2.1%",
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"rate": 2.1
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}
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]
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}
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],
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"purchase_tax_templates": [
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{
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"title": "TVA 20% Déductible",
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"tax_category": "Achat Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 20% Déductible",
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"account_number": "445620",
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"root_type": "Asset",
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"tax_rate": 20.0
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},
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"description": "TVA 20%",
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"rate": 20
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}
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]
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},
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{
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"title": "TVA 10% Déductible",
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"tax_category": "Achat Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 10% Déductible",
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"account_number": "445610",
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"root_type": "Asset",
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"tax_rate": 10.0
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},
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"description": "TVA 10%",
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"rate": 10
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}
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]
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},
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{
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"title": "TVA 5.5% Déductible",
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"tax_category": "Achat Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 5.5% Déductible",
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"account_number": "445655",
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"root_type": "Asset",
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"tax_rate": 5.5
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},
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"description": "TVA 5.5%",
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"rate": 5.5
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}
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]
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},
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{
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"title": "TVA 2.1% Déductible",
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"tax_category": "Achat Domestique",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 2.1% Déductible",
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"account_number": "445621",
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"root_type": "Asset",
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"tax_rate": 2.1
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},
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"description": "TVA 2.1%",
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"rate": 2.1
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}
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]
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},
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{
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"title": "TVA 20% Déductible - Incluse dans le prix",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 20% Déductible",
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"account_number": "445620",
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"root_type": "Asset",
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"tax_rate": 20.0
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},
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"included_in_print_rate": 1,
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"description": "TVA 20%",
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"rate": 20
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}
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]
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},
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{
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"title": "TVA 10% Déductible - Incluse dans le prix",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 10% Déductible",
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"account_number": "445610",
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"root_type": "Asset",
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"tax_rate": 10.0
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},
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"included_in_print_rate": 1,
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"description": "TVA 10%",
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"rate": 10
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}
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]
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},
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{
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"title": "TVA 5.5% Déductible - Incluse dans le prix",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 5.5% Déductible",
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"account_number": "445655",
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"root_type": "Asset",
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"tax_rate": 5.5
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},
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"included_in_print_rate": 1,
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"description": "TVA 5.5%",
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"rate": 5.5
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}
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]
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},
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{
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"title": "TVA 2.1% Déductible - Incluse dans le prix",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA 2.1% Déductible",
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"account_number": "445621",
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"root_type": "Asset",
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"tax_rate": 2.1
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},
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"included_in_print_rate": 1,
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"description": "TVA 2.1%",
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"rate": 2.1
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}
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]
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},
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{
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"title": "TVA Intracommunautaire",
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"tax_category": "Achat - EU",
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"taxes": [
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{
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"account_head": {
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"account_name": "TVA déductible sur acquisition intracommunautaires",
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"account_number": "445662",
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"root_type": "Asset",
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"tax_rate": 20.0,
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"add_deduct_tax": "Add"
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},
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"description": "TVA déductible sur acquisition intracommunautaires",
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"rate": 20
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},
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{
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"account_head": {
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"account_name": "TVA due intracommunautaire",
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"account_number": "445200",
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"root_type": "Asset",
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"tax_rate": 20.0,
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"add_deduct_tax": "Deduct"
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},
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"description": "TVA due intracommunautaire",
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"rate": 20
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}
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]
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}
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],
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"item_tax_templates": [
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{
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"title": "TVA 20% Déductible - Achat",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 20% Déductible",
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"account_number": "445620",
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"root_type": "Asset",
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"tax_rate": 20.0
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},
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"description": "TVA 20%",
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"tax_rate": 20
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}
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]
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},
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{
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"title": "TVA 10% Déductible - Achat",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 10% Déductible",
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"account_number": "445610",
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"root_type": "Asset",
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"tax_rate": 10.0
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},
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"description": "TVA 10%",
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"tax_rate": 10
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}
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]
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},
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{
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"title": "TVA 5.5% Déductible - Achat",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 5.5% Déductible",
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"account_number": "445655",
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"root_type": "Asset",
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"tax_rate": 5.5
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},
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"description": "TVA 5.5%",
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"tax_rate": 5.5
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}
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]
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},
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{
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"title": "TVA 2.1% Déductible - Achat",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 2.1% Déductible",
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"account_number": "445621",
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"root_type": "Asset",
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"tax_rate": 2.1
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},
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"description": "TVA 2.1%",
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"tax_rate": 2.1
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}
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]
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},
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{
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"title": "TVA 20% Collecté - Vente",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 20% Collecté",
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"account_number": "445720",
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"root_type": "Liability",
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"tax_rate": 20.0
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},
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"description": "TVA 20%",
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"tax_rate": 20
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}
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]
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},
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{
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"title": "TVA 10% Collecté - Vente",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 10% Collecté",
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"account_number": "445710",
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"root_type": "Liability",
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"tax_rate": 10.0
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},
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"description": "TVA 10%",
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"tax_rate": 10
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}
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]
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},
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{
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"title": "TVA 5.5% Collecté - Vente",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 5.5% Collecté",
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"account_number": "445755",
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"root_type": "Liability",
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"tax_rate": 5.5
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},
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"description": "TVA 5.5%",
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"tax_rate": 5.5
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}
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]
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},
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{
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"title": "TVA 2.1% Collecté - Vente",
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"taxes": [
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{
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"tax_type": {
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"account_name": "TVA 2.1% Collecté",
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"account_number": "445721",
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"root_type": "Liability",
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"tax_rate": 2.1
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},
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"description": "TVA 2.1%",
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"tax_rate": 2.1
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}
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]
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}
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]
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}
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}
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},
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