feat: add template taxe for France - Plan Comptable General avec code

frappe · Aug 14, 2024 · c025075 · c025075
1 parent e402da0
commit c025075
Showing 1 changed file with 79 additions and 0 deletions.
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -447,6 +447,7 @@
 			"tax_rate": 24.00
 		}
 	},
+
 	"France": {
 		"tax_categories": [
 			"Vente Domestique",
@@ -503,6 +504,22 @@
 								"rate": 5.5
 							}
 						]
+					},
+					{
+						"title": "TVA 2.1% Collectée",
+						"tax_category": "Vente Domestique",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "TVA 2.1% Collectée",
+									"account_number": "445721",
+									"root_type": "Liability",
+									"tax_rate": 2.10
+								},
+								"description": "TVA 2.1%",
+								"rate": 2.1
+							}
+						]
 					}
 				],
 				"purchase_tax_templates": [
@@ -554,6 +571,22 @@
 							}
 						]
 					},
+					{
+						"title": "TVA 2.1% Déductible",
+						"tax_category": "Achat Domestique",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "TVA 2.1% Déductible",
+									"account_number": "445621",
+									"root_type": "Asset",
+									"tax_rate": 2.1
+								},
+								"description": "TVA 2.1%",
+								"rate": 2.1
+							}
+						]
+					},
 					{
 						"title": "TVA 20% Déductible - Incluse dans le prix",
 						"taxes": [
@@ -602,6 +635,22 @@
 							}
 						]
 					},
+					{
+						"title": "TVA 2.1% Déductible - Incluse dans le prix",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "TVA 2.1% Déductible",
+									"account_number": "445621",
+									"root_type": "Asset",
+									"tax_rate": 2.1
+								},
+								"included_in_print_rate": 1,
+								"description": "TVA 2.1%",
+								"rate": 2.1
+							}
+						]
+					},
 					{
 						"title": "TVA Intracommunautaire",
 						"tax_category": "Achat - EU",
@@ -677,6 +726,21 @@
 							}
 						]
 					},
+					{
+						"title": "TVA 2.1% Déductible - Achat",
+						"taxes": [
+							{
+								"tax_type": {
+									"account_name": "TVA 2.1% Déductible",
+									"account_number": "445621",
+									"root_type": "Asset",
+									"tax_rate": 2.1
+								},
+								"description": "TVA 2.1%",
+								"tax_rate": 2.1
+							}
+						]
+					},
 					{
 						"title": "TVA 20% Collecté - Vente",
 						"taxes": [
@@ -721,6 +785,21 @@
 								"tax_rate": 5.5
 							}
 						]
+					},
+					{
+						"title": "TVA 2.1% Collecté - Vente",
+						"taxes": [
+							{
+								"tax_type": {
+									"account_name": "TVA 2.1% Collecté",
+									"account_number": "445721",
+									"root_type": "Liability",
+									"tax_rate": 2.1
+								},
+								"description": "TVA 2.1%",
+								"tax_rate": 2.1
+							}
+						]
 					}
 				]
 			}