initial commit 2

1 files changed, 2277 insertions, 0 deletions

diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml
new file mode 100644
index 00000000..c95c1c8e
--- /dev/null
+++ b/addons/l10n_fr/data/account_tax_data.xml
@@ -0,0 +1,2277 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- 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">TVA 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="9"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 10,0%</field>
+        <field name="description">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44571" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_445800'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_normale_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 20,0%</field>
+        <field name="description">TVA à l'encaissement 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </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">TVA 8,5%</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571')
+            }),
+        ]"/>
+    </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">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571')
+            }),
+        ]"/>
+    </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">TVA 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 5.5%</field>
+        <field name="description">TVA réduite à l'encaissement 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </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">TVA 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 2.1%</field>
+        <field name="description">TVA réduite à l'encaissement 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- VENTES Tax INCLUDE (TTC) -->
+    <record model="account.tax.template" id="tva_normale_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44571" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_445800'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_normale_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_specifique_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 8,5% TTC</field>
+        <field name="description">TVA 8,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 5,5% TTC</field>
+        <field name="description">TVA 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 5.5% TTC</field>
+        <field name="description">TVA réduite à l'encaissement 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 2,1% TTC</field>
+        <field name="description">TVA 2,1% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 2.1% TTC</field>
+        <field name="description">TVA réduite à l'encaissement 2,1% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </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">TVA 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="9"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 20,0%</field>
+        <field name="description">TVA 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_intermediaire_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 10,0%</field>
+        <field name="description">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 8,5%</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 5,5%</field>
+        <field name="description">TVA 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- ACHATS Tax included in price -->
+    <record model="account.tax.template" id="tva_acq_encaissement_super_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 2,1% </field>
+        <field name="description">TVA 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <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">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 8,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_intermediaire_encaissement_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_reduite_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 5,5% TTC</field>
+        <field name="description">TVA 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA 2,1% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_super_reduite_TTC">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA à l'encaissement (achat) 2,1% TTC</field>
+      <field name="description">TVA 2,1% TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="2.1"/>
+      <field name="amount_type">percent</field>
+      <field name="tax_exigibility">on_payment</field>
+      <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+      <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </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">TVA immo 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </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">TVA immo 8,5%</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </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">TVA immo 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </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">TVA immo 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </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">TVA immo 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- ACHATS 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 intracommunautaire (achat) 20,0%</field>
+        <field name="description">TVA 20% EU</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </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 intracommunautaire (achat) 8,5%</field>
+        <field name="description">TVA 8,5% EU</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </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 intracommunautaire (achat) 10,0%</field>
+        <field name="description">TVA 10% EU</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </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 intracommunautaire (achat) 5,5%</field>
+        <field name="description">TVA 5,5% EU</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </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 intracommunautaire (achat) 2,1%</field>
+        <field name="description">TVA 2,1% EU</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </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">TVA 0%</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_02')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_02')],
+            }),
+        ]"/>
+    </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">TVA 0% Export</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_04')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_04')],
+            }),
+        ]"/>
+    </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">TVA 0% EU</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_06')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_06')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- Hors UE-->
+    <record model="account.tax.template" id="tva_import_outside_eu_20">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 20% import hors UE</field>
+        <field name="description">TVA 20% import hors UE</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_10">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 10% import hors UE</field>
+        <field name="description">TVA 10% import hors UE</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_8_5">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 8.5% import hors UE</field>
+        <field name="description">TVA 8.5% import hors UE</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_5_5">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 5.5% import hors UE</field>
+        <field name="description">TVA 5.5% import hors UE</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_2_1">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 2.1% import hors UE</field>
+        <field name="description">TVA 2.1% import hors UE</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+</odoo>