<?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>
