diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_lu/data/account_tax_template_2015.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_lu/data/account_tax_template_2015.xml')
| -rw-r--r-- | addons/l10n_lu/data/account_tax_template_2015.xml | 5376 |
1 files changed, 5376 insertions, 0 deletions
diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml new file mode 100644 index 00000000..1134ef0d --- /dev/null +++ b/addons/l10n_lu/data/account_tax_template_2015.xml @@ -0,0 +1,5376 @@ +<odoo> + <record id="lu_2011_tax_AB-EC-0" model="account.tax.template"> + <field name="sequence">171</field> + <field name="description">0%</field> + <field name="name">EX-EC-P-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-EC-14" model="account.tax.template"> + <field name="sequence">105</field> + <field name="description">14%</field> + <field name="name">14-EC-P-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-EC-17" model="account.tax.template"> + <field name="sequence">111</field> + <field name="description">17%</field> + <field name="name">17-EC-P-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AB-EC-3" model="account.tax.template"> + <field name="sequence">114</field> + <field name="description">3%</field> + <field name="name">3-EC-P-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-EC-8" model="account.tax.template"> + <field name="sequence">120</field> + <field name="description">8%</field> + <field name="name">8-EC-P-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-ECP-0" model="account.tax.template"> + <field name="sequence">123</field> + <field name="description">0%</field> + <field name="name">EX-EC(P)-P-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-ECP-14" model="account.tax.template"> + <field name="sequence">127</field> + <field name="description">14%</field> + <field name="name">14-EC(P)-P-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')] + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')] + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')] + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-ECP-17" model="account.tax.template"> + <field name="sequence">133</field> + <field name="description">17%</field> + <field name="name">17-EC(P)-P-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-ECP-3" model="account.tax.template"> + <field name="sequence">136</field> + <field name="description">3%</field> + <field name="name">3-EC(P)-P-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')] + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')] + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')] + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-ECP-8" model="account.tax.template"> + <field name="sequence">142</field> + <field name="description">8%</field> + <field name="name">8-EC(P)-P-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')] + }), + ]"/> + </record> + + <record id="lu_2011_tax_AB-IC-0" model="account.tax.template"> + <field name="sequence">145</field> + <field name="description">0%</field> + <field name="name">EX-IC-P-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-IC-14" model="account.tax.template"> + <field name="sequence">149</field> + <field name="description">14%</field> + <field name="name">14-IC-P-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')] + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-IC-17" model="account.tax.template"> + <field name="sequence">155</field> + <field name="description">17%</field> + <field name="name">17-IC-P-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')] + }), + ]"/> + </record> + + <record id="lu_2011_tax_AB-IC-3" model="account.tax.template"> + <field name="sequence">158</field> + <field name="description">3%</field> + <field name="name">3-IC-P-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')] + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')] + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-IC-8" model="account.tax.template"> + <field name="sequence">164</field> + <field name="description">8%</field> + <field name="name">8-IC-P-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AB-PA-0" model="account.tax.template"> + <field name="sequence">167</field> + <field name="description">0%</field> + <field name="name">0-P-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-PA-14" model="account.tax.template"> + <field name="sequence">169</field> + <field name="description">14%</field> + <field name="name">14-P-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-PA-17" model="account.tax.template"> + <field name="sequence">101</field> + <field name="description">17%</field> + <field name="name">17-P-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AB-PA-3" model="account.tax.template"> + <field name="sequence">172</field> + <field name="description">3%</field> + <field name="name">3-P-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AB-PA-8" model="account.tax.template"> + <field name="sequence">174</field> + <field name="description">8%</field> + <field name="name">8-P-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AP-EC-0" model="account.tax.template"> + <field name="sequence">175</field> + <field name="description">0%</field> + <field name="name">EX-EC-P-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-EC-14" model="account.tax.template"> + <field name="sequence">179</field> + <field name="description">14%</field> + <field name="name">14-EC-P-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-EC-17" model="account.tax.template"> + <field name="sequence">185</field> + <field name="description">17%</field> + <field name="name">17-EC-P-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AP-EC-3" model="account.tax.template"> + <field name="sequence">188</field> + <field name="description">3%</field> + <field name="name">3-EC-P-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-EC-8" model="account.tax.template"> + <field name="sequence">194</field> + <field name="description">8%</field> + <field name="name">8-EC-P-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AP-IC-0" model="account.tax.template"> + <field name="sequence">197</field> + <field name="description">0%</field> + <field name="name">EX-IC-P-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-IC-14" model="account.tax.template"> + <field name="sequence">201</field> + <field name="description">14%</field> + <field name="name">14-IC-P-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-IC-17" model="account.tax.template"> + <field name="sequence">207</field> + <field name="description">17%</field> + <field name="name">17-IC-P-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AP-IC-3" model="account.tax.template"> + <field name="sequence">210</field> + <field name="description">3%</field> + <field name="name">3-IC-P-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-IC-8" model="account.tax.template"> + <field name="sequence">216</field> + <field name="description">8%</field> + <field name="name">8-IC-P-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AP-PA-0" model="account.tax.template"> + <field name="sequence">219</field> + <field name="description">0%</field> + <field name="name">0-P-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-PA-14" model="account.tax.template"> + <field name="sequence">221</field> + <field name="description">14%</field> + <field name="name">14-P-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-PA-17" model="account.tax.template"> + <field name="sequence">223</field> + <field name="description">17%</field> + <field name="name">17-P-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_AP-PA-3" model="account.tax.template"> + <field name="sequence">224</field> + <field name="description">3%</field> + <field name="name">3-P-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_AP-PA-8" model="account.tax.template"> + <field name="sequence">226</field> + <field name="description">8%</field> + <field name="name">8-P-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_FB-EC-0" model="account.tax.template"> + <field name="sequence">227</field> + <field name="description">0%</field> + <field name="name">EX-EC-E-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-EC-14" model="account.tax.template"> + <field name="sequence">231</field> + <field name="description">14%</field> + <field name="name">14-EC-E-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-EC-17" model="account.tax.template"> + <field name="sequence">237</field> + <field name="description">17%</field> + <field name="name">17-EC-E-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FB-EC-3" model="account.tax.template"> + <field name="sequence">240</field> + <field name="description">3%</field> + <field name="name">3-EC-E-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-EC-8" model="account.tax.template"> + <field name="sequence">246</field> + <field name="description">8%</field> + <field name="name">8-EC-E-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-ECP-0" model="account.tax.template"> + <field name="sequence">249</field> + <field name="description">0%</field> + <field name="name">EX-EC(P)-E-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-ECP-14" model="account.tax.template"> + <field name="sequence">253</field> + <field name="description">14%</field> + <field name="name">14-EC(P)-E-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-ECP-17" model="account.tax.template"> + <field name="sequence">259</field> + <field name="description">17%</field> + <field name="name">17-EC(P)-E-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-ECP-3" model="account.tax.template"> + <field name="sequence">262</field> + <field name="description">3%</field> + <field name="name">3-EC(P)-E-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-ECP-8" model="account.tax.template"> + <field name="sequence">268</field> + <field name="description">8%</field> + <field name="name">8-EC(P)-E-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FB-IC-0" model="account.tax.template"> + <field name="sequence">271</field> + <field name="description">0%</field> + <field name="name">EX-IC-E-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-IC-14" model="account.tax.template"> + <field name="sequence">275</field> + <field name="description">14%</field> + <field name="name">14-IC-E-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-IC-17" model="account.tax.template"> + <field name="sequence">281</field> + <field name="description">17%</field> + <field name="name">17-IC-E-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FB-IC-3" model="account.tax.template"> + <field name="sequence">284</field> + <field name="description">3%</field> + <field name="name">3-IC-E-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-IC-8" model="account.tax.template"> + <field name="sequence">290</field> + <field name="description">8%</field> + <field name="name">8-IC-E-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FB-PA-0" model="account.tax.template"> + <field name="sequence">293</field> + <field name="description">0%</field> + <field name="name">0-E-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-PA-14" model="account.tax.template"> + <field name="sequence">295</field> + <field name="description">14%</field> + <field name="name">14-E-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-PA-17" model="account.tax.template"> + <field name="sequence">297</field> + <field name="description">17%</field> + <field name="name">17-E-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FB-PA-3" model="account.tax.template"> + <field name="sequence">298</field> + <field name="description">3%</field> + <field name="name">3-E-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FB-PA-8" model="account.tax.template"> + <field name="sequence">300</field> + <field name="description">8%</field> + <field name="name">8-E-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FP-EC-0" model="account.tax.template"> + <field name="sequence">301</field> + <field name="description">0%</field> + <field name="name">0-EC-E-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-EC-14" model="account.tax.template"> + <field name="sequence">305</field> + <field name="description">14%</field> + <field name="name">14-EC-E-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-EC-17" model="account.tax.template"> + <field name="sequence">311</field> + <field name="description">17%</field> + <field name="name">17-EC-E-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FP-EC-3" model="account.tax.template"> + <field name="sequence">314</field> + <field name="description">3%</field> + <field name="name">3-EC-E-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-EC-8" model="account.tax.template"> + <field name="sequence">320</field> + <field name="description">8%</field> + <field name="name">8-EC-E-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FP-IC-0" model="account.tax.template"> + <field name="sequence">323</field> + <field name="description">0%</field> + <field name="name">EX-IC-E-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-IC-14" model="account.tax.template"> + <field name="sequence">327</field> + <field name="description">14%</field> + <field name="name">14-IC-E-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-IC-17" model="account.tax.template"> + <field name="sequence">333</field> + <field name="description">17%</field> + <field name="name">17-IC-E-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FP-IC-3" model="account.tax.template"> + <field name="sequence">336</field> + <field name="description">3%</field> + <field name="name">3-IC-E-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-IC-8" model="account.tax.template"> + <field name="sequence">342</field> + <field name="description">8%</field> + <field name="name">8-IC-E-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FP-PA-0" model="account.tax.template"> + <field name="sequence">345</field> + <field name="description">0%</field> + <field name="name">0-E-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-PA-14" model="account.tax.template"> + <field name="sequence">347</field> + <field name="description">14%</field> + <field name="name">14-E-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-PA-17" model="account.tax.template"> + <field name="sequence">349</field> + <field name="description">17%</field> + <field name="name">17-E-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_FP-PA-3" model="account.tax.template"> + <field name="sequence">350</field> + <field name="description">3%</field> + <field name="name">3-E-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_FP-PA-8" model="account.tax.template"> + <field name="sequence">352</field> + <field name="description">8%</field> + <field name="name">8-E-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IB-EC-0" model="account.tax.template"> + <field name="sequence">353</field> + <field name="description">0%</field> + <field name="name">0-EC-IG</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-EC-14" model="account.tax.template"> + <field name="sequence">357</field> + <field name="description">14%</field> + <field name="name">14-EC-IG</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-EC-17" model="account.tax.template"> + <field name="sequence">363</field> + <field name="description">17%</field> + <field name="name">17-EC-IG</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IB-EC-3" model="account.tax.template"> + <field name="sequence">366</field> + <field name="description">3%</field> + <field name="name">3-EC-IG</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-EC-8" model="account.tax.template"> + <field name="sequence">372</field> + <field name="description">8%</field> + <field name="name">8-EC-IG</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-ECP-0" model="account.tax.template"> + <field name="sequence">375</field> + <field name="description">5%</field> + <field name="name">0-EC(P)-IG</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-ECP-14" model="account.tax.template"> + <field name="sequence">379</field> + <field name="description">14%</field> + <field name="name">14-EC(P)-IG</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-ECP-17" model="account.tax.template"> + <field name="sequence">385</field> + <field name="description">17%</field> + <field name="name">17-EC(P)-IG</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-ECP-3" model="account.tax.template"> + <field name="sequence">388</field> + <field name="description">3%</field> + <field name="name">3-EC(P)-IG</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-ECP-8" model="account.tax.template"> + <field name="sequence">394</field> + <field name="description">8%</field> + <field name="name">8-EC(P)-IG</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IB-IC-0" model="account.tax.template"> + <field name="sequence">397</field> + <field name="description">0%</field> + <field name="name">0-IC-IG</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-IC-14" model="account.tax.template"> + <field name="sequence">401</field> + <field name="description">14%</field> + <field name="name">14-IC-IG</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-IC-17" model="account.tax.template"> + <field name="sequence">407</field> + <field name="description">17%</field> + <field name="name">17-IC-IG</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IB-IC-3" model="account.tax.template"> + <field name="sequence">410</field> + <field name="description">3%</field> + <field name="name">3-IC-IG</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-IC-8" model="account.tax.template"> + <field name="sequence">416</field> + <field name="description">8%</field> + <field name="name">8-IC-IG</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IB-PA-0" model="account.tax.template"> + <field name="sequence">419</field> + <field name="description">0%</field> + <field name="name">0-IG</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-PA-14" model="account.tax.template"> + <field name="sequence">421</field> + <field name="description">14%</field> + <field name="name">14-IG</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-PA-17" model="account.tax.template"> + <field name="sequence">423</field> + <field name="description">17%</field> + <field name="name">17-IG</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IB-PA-3" model="account.tax.template"> + <field name="sequence">424</field> + <field name="description">3%</field> + <field name="name">3-IG</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IB-PA-8" model="account.tax.template"> + <field name="sequence">426</field> + <field name="description">8%</field> + <field name="name">8-IG</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IP-EC-0" model="account.tax.template"> + <field name="sequence">427</field> + <field name="description">0%</field> + <field name="name">0-EC-IS</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-EC-14" model="account.tax.template"> + <field name="sequence">431</field> + <field name="description">14%</field> + <field name="name">14-EC-IS</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-EC-17" model="account.tax.template"> + <field name="sequence">437</field> + <field name="description">17%</field> + <field name="name">17-EC-IS</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IP-EC-3" model="account.tax.template"> + <field name="sequence">440</field> + <field name="description">3%</field> + <field name="name">3-EC-IS</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-EC-8" model="account.tax.template"> + <field name="sequence">446</field> + <field name="description">8%</field> + <field name="name">8-EC-IS</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IP-IC-0" model="account.tax.template"> + <field name="sequence">449</field> + <field name="description">0%</field> + <field name="name">0-IC-IS</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-IC-14" model="account.tax.template"> + <field name="sequence">453</field> + <field name="description">14%</field> + <field name="name">14-IC-IS</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-IC-17" model="account.tax.template"> + <field name="sequence">459</field> + <field name="description">17%</field> + <field name="name">17-IC-IS</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IP-IC-3" model="account.tax.template"> + <field name="sequence">462</field> + <field name="description">3%</field> + <field name="name">3-IC-IS</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-IC-8" model="account.tax.template"> + <field name="sequence">468</field> + <field name="description">8%</field> + <field name="name">8-IC-IS</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IP-PA-0" model="account.tax.template"> + <field name="sequence">471</field> + <field name="description">0%</field> + <field name="name">0-IS</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-PA-14" model="account.tax.template"> + <field name="sequence">473</field> + <field name="description">14%</field> + <field name="name">14-IS</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-PA-17" model="account.tax.template"> + <field name="sequence">475</field> + <field name="description">17%</field> + <field name="name">17-IS</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_IP-PA-3" model="account.tax.template"> + <field name="sequence">476</field> + <field name="description">3%</field> + <field name="name">3-IS</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_IP-PA-8" model="account.tax.template"> + <field name="sequence">478</field> + <field name="description">8%</field> + <field name="name">8-IS</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template"> + <field name="sequence">489</field> + <field name="description">0%</field> + <field name="name">0-E-Art.43&60b</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_V-ART-44_56q" model="account.tax.template"> + <field name="sequence">480</field> + <field name="description">0%</field> + <field name="name">0-E-Art.44&56q</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-EC-0" model="account.tax.template"> + <field name="sequence">481</field> + <field name="description">0%</field> + <field name="name">0-EC-S-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_2_export')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_2_export')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-EC-Tab" model="account.tax.template"> + <field name="sequence">482</field> + <field name="description">0%</field> + <field name="name">0-EC-ST-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-IC-0" model="account.tax.template"> + <field name="sequence">483</field> + <field name="description">0%</field> + <field name="name">0-IC-S-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-IC-Tab" model="account.tax.template"> + <field name="sequence">484</field> + <field name="description">0%</field> + <field name="name">0-IC-ST-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-PA-0" model="account.tax.template"> + <field name="sequence">485</field> + <field name="description">0%</field> + <field name="name">0-S-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_VB-PA-14" model="account.tax.template"> + <field name="sequence">487</field> + <field name="description">14%</field> + <field name="name">14-S-G</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_VB-PA-17" model="account.tax.template"> + <field name="sequence">502</field> + <field name="description">17%</field> + <field name="name">17-S-G</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-PA-3" model="account.tax.template"> + <field name="sequence">490</field> + <field name="description">3%</field> + <field name="name">3-S-G</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_VB-PA-8" model="account.tax.template"> + <field name="sequence">492</field> + <field name="description">8%</field> + <field name="name">8-S-G</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VB-PA-Tab" model="account.tax.template"> + <field name="sequence">493</field> + <field name="description">0%</field> + <field name="name">0-ST-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2015_tax_VB-TR-0" model="account.tax.template"> + <field name="sequence">494</field> + <field name="description">0%</field> + <field name="name">0-ICT-S-G</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="active" eval="False"/> + </record> + + <record id="lu_2011_tax_VP-EC-0" model="account.tax.template"> + <field name="sequence">495</field> + <field name="description">0%</field> + <field name="name">0-EC-S-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2011_tax_VP-IC-0" model="account.tax.template"> + <field name="sequence">496</field> + <field name="description">0%</field> + <field name="name">0-IC-S-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2011_tax_VP-IC-EX" model="account.tax.template"> + <field name="sequence">497</field> + <field name="description">0%</field> + <field name="name"> EX-IC-S-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2011_tax_VP-PA-0" model="account.tax.template"> + <field name="sequence">498</field> + <field name="description">0%</field> + <field name="name">0-S-S</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_VP-PA-14" model="account.tax.template"> + <field name="sequence">500</field> + <field name="description">14%</field> + <field name="name">14-S-S</field> + <field name="amount">14</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_14"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_VP-PA-17" model="account.tax.template"> + <field name="sequence">479</field> + <field name="description">17%</field> + <field name="name">17-S-S</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + </record> + + <record id="lu_2011_tax_VP-PA-3" model="account.tax.template"> + <field name="sequence">503</field> + <field name="description">3%</field> + <field name="name">3-S-S</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_3"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_VP-PA-8" model="account.tax.template"> + <field name="sequence">505</field> + <field name="description">8%</field> + <field name="name">8-S-S</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_8"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], + }), + ]"/> + </record> + + <record id="lu_2015_tax_SANS" model="account.tax.template"> + <field name="sequence">506</field> + <field name="description">0%</field> + <field name="name">0-P-Tax-Free</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_SANS_sale" model="account.tax.template"> + <field name="sequence">507</field> + <field name="description">0%</field> + <field name="name">0-S-Tax-Free</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="lu_2015_tax_ATN_sale" model="account.tax.template"> + <field name="sequence">510</field> + <field name="description">17%</field> + <field name="name">17-ATN</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ + ref('account_tax_report_line_1a_non_bus_gs'), + ref('account_tax_report_line_2a_base_17'), + ], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ + ref('account_tax_report_line_1a_non_bus_gs'), + ref('account_tax_report_line_2a_base_17'), + ], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + </record> +</odoo> |