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-rw-r--r--addons/l10n_ma/data/account_tax_report_data.xml306
1 files changed, 306 insertions, 0 deletions
diff --git a/addons/l10n_ma/data/account_tax_report_data.xml b/addons/l10n_ma/data/account_tax_report_data.xml
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+ <record id="tax_report" model="account.tax.report">
+ <field name="name">Tax Report</field>
+ <field name="country_id" ref="base.ma"/>
+ </record>
+
+ <record id="tax_report_ventilation_chiffre_affaires_imposable" model="account.tax.report.line">
+ <field name="name">Ventilation du chiffre d’affaires imposable</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="tax_report_taux_normal_20" model="account.tax.report.line">
+ <field name="name">TAUX NORMAL DE 20% (Base HT)</field>
+ <field name="tag_name">TAUX NORMAL DE 20% (Base HT)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="code">MATAXB_1</field>
+ </record>
+
+ <record id="tax_report_taux_normal_tva_20" model="account.tax.report.line">
+ <field name="name">TAUX NORMAL DE 20% (TVA exigible)</field>
+ <field name="tag_name">TAUX NORMAL DE 20% (TVA exigible)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="code">MATAXB_2</field>
+ </record>
+
+ <record id="tax_report_tauz_reduit_ht_14" model="account.tax.report.line">
+ <field name="name">TAUX REDUIT DE 14% (Base HT)</field>
+ <field name="tag_name">TAUX REDUIT DE 14% (Base HT)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ <field name="code">MATAXB_3</field>
+ </record>
+
+ <record id="tax_report_taux_rediut_tva_14" model="account.tax.report.line">
+ <field name="name">TAUX REDUIT DE 14% (TVA exigible)</field>
+ <field name="tag_name">TAUX REDUIT DE 14% (TVA exigible)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="4"/>
+ <field name="code">MATAXB_4</field>
+ </record>
+
+ <record id="account_report_taux_reduit_base_ht_10" model="account.tax.report.line">
+ <field name="name">TAUX REDUIT DE 1O% (Base HT)</field>
+ <field name="tag_name">TAUX REDUIT DE 1O% (Base HT)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="5"/>
+ <field name="code">MATAXB_5</field>
+ </record>
+
+ <record id="tax_report_taux_reduit_tva_10" model="account.tax.report.line">
+ <field name="name">TAUX REDUIT DE 1O% (TVA exigible)</field>
+ <field name="tag_name">TAUX REDUIT DE 1O% (TVA exigible)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="6"/>
+ <field name="code">MATAXB_6</field>
+ </record>
+
+ <record id="tax_report_taux_reduit_ht_7" model="account.tax.report.line">
+ <field name="name">TAUX REDUIT DE 7% (Base HT)</field>
+ <field name="tag_name">TAUX REDUIT DE 7% (Base HT)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="7"/>
+ <field name="code">MATAXB_7</field>
+ </record>
+
+ <record id="tax_report_taux_reduit_tva_7" model="account.tax.report.line">
+ <field name="name">TAUX REDUIT DE 7% (TVA exigible)</field>
+ <field name="tag_name">TAUX REDUIT DE 7% (TVA exigible)</field>
+ <field name="parent_id" ref="tax_report_ventilation_chiffre_affaires_imposable"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="8"/>
+ <field name="code">MATAXB_8</field>
+ </record>
+
+ <record id="tax_report_ventilation_des_deductions" model="account.tax.report.line">
+ <field name="name">Ventilation des déductions</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="tax_report_achats_non_immobilises_ht" model="account.tax.report.line">
+ <field name="name">1-ACHATS NON IMMOBILISES (Base HT)</field>
+ <field name="parent_id" ref="tax_report_ventilation_des_deductions"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="tax_report_travaux_facons_ht" model="account.tax.report.line">
+ <field name="name">Travaux à façons (HT)</field>
+ <field name="parent_id" ref="tax_report_achats_non_immobilises_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="tax_report_sous_traitance_immobiliers_ht" model="account.tax.report.line">
+ <field name="name">Sous-traitance (travaux immobiliers) (HT)</field>
+ <field name="parent_id" ref="tax_report_achats_non_immobilises_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="tax_report_biens_materiels_ht" model="account.tax.report.line">
+ <field name="name">Biens matériels (Base HT)</field>
+ <field name="parent_id" ref="tax_report_achats_non_immobilises_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ </record>
+
+ <record id="tax_report_achats_importation_ht_20" model="account.tax.report.line">
+ <field name="name">Achats à l'importation (20%) (HT)</field>
+ <field name="tag_name">Achats à l'importation (20%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_ht_20" model="account.tax.report.line">
+ <field name="name">Achats à l'intérieur (20%) (HT)</field>
+ <field name="tag_name">Achats à l'intérieur (20%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="tax_report_achats_importation_ht_14" model="account.tax.report.line">
+ <field name="name">Achats à l'importation (14%) (HT)</field>
+ <field name="tag_name">Achats à l'importation (14%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_ht_14" model="account.tax.report.line">
+ <field name="name">Achats à l'intérieur (14%) (HT)</field>
+ <field name="tag_name">Achats à l'intérieur (14%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="4"/>
+ </record>
+
+ <record id="tax_report_achats_importation_ht_10" model="account.tax.report.line">
+ <field name="name">Achats à l'importation (10%) (HT)</field>
+ <field name="tag_name">Achats à l'importation (10%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="5"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_ht_10" model="account.tax.report.line">
+ <field name="name">Achats à l'intérieur (10%) (HT)</field>
+ <field name="tag_name">Achats à l'intérieur (10%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="6"/>
+ </record>
+
+ <record id="tax_report_achat_importation_ht_7" model="account.tax.report.line">
+ <field name="name">Achat à l'importation (7%) (HT)</field>
+ <field name="tag_name">Achat à l'importation (7%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="7"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_ht_7" model="account.tax.report.line">
+ <field name="name">Achat à l'intérieur (7%) (HT)</field>
+ <field name="tag_name">Achat à l'intérieur (7%) (HT)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="8"/>
+ </record>
+
+ <record id="tax_report_prestations_services_ht_1" model="account.tax.report.line">
+ <field name="name">Prestations de services (Base HT)</field>
+ <field name="parent_id" ref="tax_report_achats_non_immobilises_ht"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="4"/>
+ </record>
+
+ <record id="tax_report_achats_immobilises_deductible_tva" model="account.tax.report.line">
+ <field name="name">1-ACHATS NON IMMOBILISES (TVA déductible)</field>
+ <field name="parent_id" ref="tax_report_ventilation_des_deductions"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="tax_report_travaux_facons_tva" model="account.tax.report.line">
+ <field name="name">Travaux à façons (TVA déductible)</field>
+ <field name="parent_id" ref="tax_report_achats_immobilises_deductible_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="tax_report_sous_traitance_immobiliers_tva" model="account.tax.report.line">
+ <field name="name">Sous-traitance (travaux immobiliers) (TVA déductible)</field>
+ <field name="parent_id" ref="tax_report_achats_immobilises_deductible_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="tax_report_biens_materiels_tva" model="account.tax.report.line">
+ <field name="name">Biens matériels (TVA déductible)</field>
+ <field name="parent_id" ref="tax_report_achats_immobilises_deductible_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ </record>
+
+ <record id="tax_report_achats_importation_tva_20" model="account.tax.report.line">
+ <field name="name">Achats à l'importation (20%) (TVA)</field>
+ <field name="tag_name">Achats à l'importation (20%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_tva_20" model="account.tax.report.line">
+ <field name="name">Achats à l'intérieur (20%) (TVA)</field>
+ <field name="tag_name">Achats à l'intérieur (20%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="tax_report_achats_importation_tva_14" model="account.tax.report.line">
+ <field name="name">Achats à l'importation (14%) (TVA)</field>
+ <field name="tag_name">Achats à l'importation (14%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_tva_14" model="account.tax.report.line">
+ <field name="name">Achats à l'intérieur (14%) (TVA)</field>
+ <field name="tag_name">Achats à l'intérieur (14%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="4"/>
+ </record>
+
+ <record id="tax_report_achats_importation_tva_10" model="account.tax.report.line">
+ <field name="name">Achats à l'importation (10%) (TVA)</field>
+ <field name="tag_name">Achats à l'importation (10%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="5"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_tva_10" model="account.tax.report.line">
+ <field name="name">Achats à l'intérieur (10%) (TVA)</field>
+ <field name="tag_name">Achats à l'intérieur (10%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="6"/>
+ </record>
+
+ <record id="tax_report_achats_importation_tva_7" model="account.tax.report.line">
+ <field name="name">Achat à l'importation (7%) (TVA)</field>
+ <field name="tag_name">Achat à l'importation (7%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="7"/>
+ </record>
+
+ <record id="tax_report_achats_interieur_tva_7" model="account.tax.report.line">
+ <field name="name">Achat à l'intérieur (7%) (TVA)</field>
+ <field name="tag_name">Achat à l'intérieur (7%) (TVA)</field>
+ <field name="parent_id" ref="tax_report_biens_materiels_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="8"/>
+ </record>
+
+ <record id="tax_report_prestations_service_deductible_tva" model="account.tax.report.line">
+ <field name="name">Prestations de services (TVA déductible)</field>
+ <field name="parent_id" ref="tax_report_achats_immobilises_deductible_tva"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="4"/>
+ </record>
+
+ <record id="tax_report_immobilisations_base_ht" model="account.tax.report.line">
+ <field name="name">2-IMMOBILISATIONS (Base HT)</field>
+ <field name="tag_name">Immobilisations (Base HT)</field>
+ <field name="parent_id" ref="tax_report_ventilation_des_deductions"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ </record>
+
+ <record id="tax_report_immobilisations_deductible_tva" model="account.tax.report.line">
+ <field name="name">2-IMMOBILISATIONS (TVA déductible)</field>
+ <field name="tag_name">Immobilisations (TVA déductible)</field>
+ <field name="parent_id" ref="tax_report_ventilation_des_deductions"/>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="4"/>
+ </record>
+</odoo>
generated by cgit v1.2.3 (git 2.25.1) at 2026-05-14 23:40:10 +0000