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feat: add template taxe for charts of account France - Plan Comptable General avec code (#42757)

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* 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
2024-11-11 05:47:51 +01:00
committed by Mergify
parent 11745add18
commit 865786e0b6
1 changed files with 349 additions and 12 deletions
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361
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@@ -449,18 +449,355 @@
}, },
"France": { "France": {
"France VAT 20%": { "chart_of_accounts": {
"account_name": "VAT 20%", "France - Plan Comptable General avec code": {
"tax_rate": 20, "sales_tax_templates": [
"default": 1 {
}, "title": "TVA 20% Collectée",
"France VAT 10%": { "tax_category": "Vente Domestique",
"account_name": "VAT 10%", "taxes": [
"tax_rate": 10 {
}, "account_head": {
"France VAT 5.5%": { "account_name": "TVA 20% Collectée",
"account_name": "VAT 5.5%", "account_number": "445720",
"tax_rate": 5.5 "root_type": "Liability",
"tax_rate": 20.0
},
"description": "TVA 20%",
"rate": 20
}
]
},
{
"title": "TVA 10% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 10% Collectée",
"account_number": "445710",
"root_type": "Liability",
"tax_rate": 10.0
},
"description": "TVA 10%",
"rate": 10
}
]
},
{
"title": "TVA 5.5% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 5.5% Collectée",
"account_number": "445755",
"root_type": "Liability",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"rate": 5.5
}
]
},
{
"title": "TVA 2.1% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 2.1% Collectée",
"account_number": "445721",
"root_type": "Liability",
"tax_rate": 2.10
},
"description": "TVA 2.1%",
"rate": 2.1
}
]
}
],
"purchase_tax_templates": [
{
"title": "TVA 20% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 20% Déductible",
"account_number": "445620",
"root_type": "Asset",
"tax_rate": 20.0
},
"description": "TVA 20%",
"rate": 20
}
]
},
{
"title": "TVA 10% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 10% Déductible",
"account_number": "445610",
"root_type": "Asset",
"tax_rate": 10.0
},
"description": "TVA 10%",
"rate": 10
}
]
},
{
"title": "TVA 5.5% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 5.5% Déductible",
"account_number": "445655",
"root_type": "Asset",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"rate": 5.5
}
]
},
{
"title": "TVA 2.1% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 2.1% Déductible",
"account_number": "445621",
"root_type": "Asset",
"tax_rate": 2.1
},
"description": "TVA 2.1%",
"rate": 2.1
}
]
},
{
"title": "TVA 20% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 20% Déductible",
"account_number": "445620",
"root_type": "Asset",
"tax_rate": 20.0
},
"included_in_print_rate": 1,
"description": "TVA 20%",
"rate": 20
}
]
},
{
"title": "TVA 10% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 10% Déductible",
"account_number": "445610",
"root_type": "Asset",
"tax_rate": 10.0
},
"included_in_print_rate": 1,
"description": "TVA 10%",
"rate": 10
}
]
},
{
"title": "TVA 5.5% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 5.5% Déductible",
"account_number": "445655",
"root_type": "Asset",
"tax_rate": 5.5
},
"included_in_print_rate": 1,
"description": "TVA 5.5%",
"rate": 5.5
}
]
},
{
"title": "TVA 2.1% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 2.1% Déductible",
"account_number": "445621",
"root_type": "Asset",
"tax_rate": 2.1
},
"included_in_print_rate": 1,
"description": "TVA 2.1%",
"rate": 2.1
}
]
},
{
"title": "TVA Intracommunautaire",
"tax_category": "Achat - EU",
"taxes": [
{
"account_head": {
"account_name": "TVA déductible sur acquisition intracommunautaires",
"account_number": "445662",
"root_type": "Asset",
"tax_rate": 20.0,
"add_deduct_tax": "Add"
},
"description": "TVA déductible sur acquisition intracommunautaires",
"rate": 20
},
{
"account_head": {
"account_name": "TVA due intracommunautaire",
"account_number": "445200",
"root_type": "Asset",
"tax_rate": 20.0,
"add_deduct_tax": "Deduct"
},
"description": "TVA due intracommunautaire",
"rate": 20
}
]
}
],
"item_tax_templates": [
{
"title": "TVA 20% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 20% Déductible",
"account_number": "445620",
"root_type": "Asset",
"tax_rate": 20.0
},
"description": "TVA 20%",
"tax_rate": 20
}
]
},
{
"title": "TVA 10% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 10% Déductible",
"account_number": "445610",
"root_type": "Asset",
"tax_rate": 10.0
},
"description": "TVA 10%",
"tax_rate": 10
}
]
},
{
"title": "TVA 5.5% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 5.5% Déductible",
"account_number": "445655",
"root_type": "Asset",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"tax_rate": 5.5
}
]
},
{
"title": "TVA 2.1% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 2.1% Déductible",
"account_number": "445621",
"root_type": "Asset",
"tax_rate": 2.1
},
"description": "TVA 2.1%",
"tax_rate": 2.1
}
]
},
{
"title": "TVA 20% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 20% Collecté",
"account_number": "445720",
"root_type": "Liability",
"tax_rate": 20.0
},
"description": "TVA 20%",
"tax_rate": 20
}
]
},
{
"title": "TVA 10% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 10% Collecté",
"account_number": "445710",
"root_type": "Liability",
"tax_rate": 10.0
},
"description": "TVA 10%",
"tax_rate": 10
}
]
},
{
"title": "TVA 5.5% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 5.5% Collecté",
"account_number": "445755",
"root_type": "Liability",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"tax_rate": 5.5
}
]
},
{
"title": "TVA 2.1% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 2.1% Collecté",
"account_number": "445721",
"root_type": "Liability",
"tax_rate": 2.1
},
"description": "TVA 2.1%",
"tax_rate": 2.1
}
]
}
]
}
} }
}, },