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[FIX] l10n_ch: activate 2024 taxes, deactivate outdated taxes

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REMINDER: old taxes = {7.7%, 3.7%, 2.5%}; new taxes = {8.1%, 3.8%, 2.6%}

1. We created 2024 taxes in advance and made them inactive by default
to avoid confusion for our users, while making them available for those
who needed them. Now that we are about to enter 2024 its time to active
new taxes by default and deactivate outdated ones.

We are keeping outdated taxes a bit more for clients that are not closing
their accounting at the end of the year and might need them for upcoming
months.

2. Remove the activation of new taxes that was made in the module migration
since now those taxes are already active.

closes odoo/odoo#146495

Task-id: 3184792
X-original-commit: 69868b3a1e327346138835ee4c91d86a5229f9c4
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Claire Bretton (clbr) <clbr@odoo.com>
This commit is contained in:
Claire Bretton (clbr)
2023-12-16 17:11:25 +00:00
parent 2fd6499c49
commit 0870357cc4
4 changed files with 45 additions and 43 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ch/data/template/account.tax-ch.csv
+40 -40
View File
@@ -1,69 +1,69 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","sequence","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@de","description@it","description@fr"
"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","","True","","base","invoice","+312a","","","",""
"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","","False","","base","invoice","+312a","","","",""
"","","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-312a","","","",""
"","","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","",""
"vat_25_incl","2.5% INC","2.5% Sales (incl.)","2.5% incl.","2.5","percent","sale","tax_group_tva_25","True","","True","","base","invoice","+312a","","UST 2.5% Lief./DL (inkl. MWST)","IVA dovuta al 2,5% (Incl. TR)","TVA due à 2.5% (Incl. TR)"
"vat_25_incl","2.5% INC","2.5% Sales (incl.)","2.5% incl.","2.5","percent","sale","tax_group_tva_25","True","","False","","base","invoice","+312a","","UST 2.5% Lief./DL (inkl. MWST)","IVA dovuta al 2,5% (Incl. TR)","TVA due à 2.5% (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-312a","","","",""
"","","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","",""
"vat_25_purchase","2.5%","","2.5%","2.5","percent","purchase","tax_group_tva_25","","","True","","base","invoice","","","","",""
"vat_25_purchase","2.5%","","2.5%","2.5","percent","purchase","tax_group_tva_25","","","False","","base","invoice","","","","",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_25_purchase_incl","2.5% INC","2.5% on goods and services (incl.)","2.5% incl.","2.5","percent","purchase","tax_group_tva_25","True","","True","","base","invoice","","","VST 2.5% Mat.-/DL (inkl. MWST)","IVA 2,5% sull'acquisto di B&S (Incl. TR)","TVA 2.5% sur achat B&S (Incl. TR)"
"vat_25_purchase_incl","2.5% INC","2.5% on goods and services (incl.)","2.5% incl.","2.5","percent","purchase","tax_group_tva_25","True","","False","","base","invoice","","","VST 2.5% Mat.-/DL (inkl. MWST)","IVA 2,5% sull'acquisto di B&S (Incl. TR)","TVA 2.5% sur achat B&S (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_25_invest","2.5% I OE","2.5% on invest. and others expenses","2.5% invest.","2.5","percent","purchase","tax_group_tva_25","","","True","","base","invoice","","","VST 2.5% Inv./übr.BA (exkl. MWST)","IVA 2.5% Investimenti e altri costi (TR)","TVA 2.5% sur invest. et autres ch. (TR)"
"vat_25_invest","2.5% I OE","2.5% on invest. and others expenses","2.5% invest.","2.5","percent","purchase","tax_group_tva_25","","","False","","base","invoice","","","VST 2.5% Inv./übr.BA (exkl. MWST)","IVA 2.5% Investimenti e altri costi (TR)","TVA 2.5% sur invest. et autres ch. (TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_25_invest_incl","2.5% I OE INC","2.5% on invest. and others expenses (incl.)","2.5% invest. incl.","2.5","percent","purchase","tax_group_tva_25","True","","True","","base","invoice","","","VST 2.5% Inv./übr.BA (inkl. MWST)","IVA 2,5% su investimenti e altre voci (incl. TR)","TVA 2.5% sur invest. et autres ch. (Incl. TR)"
"vat_25_invest_incl","2.5% I OE INC","2.5% on invest. and others expenses (incl.)","2.5% invest. incl.","2.5","percent","purchase","tax_group_tva_25","True","","False","","base","invoice","","","VST 2.5% Inv./übr.BA (inkl. MWST)","IVA 2,5% su investimenti e altre voci (incl. TR)","TVA 2.5% sur invest. et autres ch. (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_37","3.7%","","3.7%","3.7","percent","sale","tax_group_tva_37","","","True","","base","invoice","+342a","","","",""
"vat_37","3.7%","","3.7%","3.7","percent","sale","tax_group_tva_37","","","False","","base","invoice","+342a","","","",""
"","","","","","","","","","","","","tax","invoice","+342b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-342a","","","",""
"","","","","","","","","","","","","tax","refund","-342b","ch_coa_2200","","",""
"vat_37_incl","3.7% INC","3.7% Sales (incl.)","3.7% incl.","3.7","percent","sale","tax_group_tva_37","True","","True","","base","invoice","+342a","","UST 3.7% Lief./DL (inkl. MWST)","IVA dovuta al 3,7% (Incl. TS)","TVA due à 3.7% (Incl. TS)"
"vat_37_incl","3.7% INC","3.7% Sales (incl.)","3.7% incl.","3.7","percent","sale","tax_group_tva_37","True","","False","","base","invoice","+342a","","UST 3.7% Lief./DL (inkl. MWST)","IVA dovuta al 3,7% (Incl. TS)","TVA due à 3.7% (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+342b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-342a","","","",""
"","","","","","","","","","","","","tax","refund","-342b","ch_coa_2200","","",""
"vat_37_purchase","3.7%","","3.7%","3.7","percent","purchase","tax_group_tva_37","","","True","","base","invoice","","","","",""
"vat_37_purchase","3.7%","","3.7%","3.7","percent","purchase","tax_group_tva_37","","","False","","base","invoice","","","","",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_37_purchase_incl","3.7% INC","3.7% on goods and services (incl.)","3.7% incl.","3.7","percent","purchase","tax_group_tva_37","True","","True","","base","invoice","","","VST 3.7% Mat.-/DL (inkl. MWST)","IVA 3,7% sull'acquisto di B&S (Incl. TS)","TVA 3.7% sur achat B&S (Incl. TS)"
"vat_37_purchase_incl","3.7% INC","3.7% on goods and services (incl.)","3.7% incl.","3.7","percent","purchase","tax_group_tva_37","True","","False","","base","invoice","","","VST 3.7% Mat.-/DL (inkl. MWST)","IVA 3,7% sull'acquisto di B&S (Incl. TS)","TVA 3.7% sur achat B&S (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_37_invest","3.7% I OE","3.7% on invest. and others expenses","3.7% invest.","3.7","percent","purchase","tax_group_tva_37","","","True","","base","invoice","","","VST 3.7% Inv./übr.BA (exkl. MWST)","IVA 3,7% su investimenti e altre voci (TS)","TVA 3.7% sur invest. et autres ch. (TS)"
"vat_37_invest","3.7% I OE","3.7% on invest. and others expenses","3.7% invest.","3.7","percent","purchase","tax_group_tva_37","","","False","","base","invoice","","","VST 3.7% Inv./übr.BA (exkl. MWST)","IVA 3,7% su investimenti e altre voci (TS)","TVA 3.7% sur invest. et autres ch. (TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_37_invest_incl","3.7% I OE INC","3.7% on invest. and others expenses (incl.)","3.7% invest. incl.","3.7","percent","purchase","tax_group_tva_37","True","","True","","base","invoice","","","VST 3.7% Inv./übr.BA (inkl. MWST)","IVA 3,7% su investimenti e altre voci (incl. TS)","TVA 3.7% sur invest. et autres ch. (Incl. TS)"
"vat_37_invest_incl","3.7% I OE INC","3.7% on invest. and others expenses (incl.)","3.7% invest. incl.","3.7","percent","purchase","tax_group_tva_37","True","","False","","base","invoice","","","VST 3.7% Inv./übr.BA (inkl. MWST)","IVA 3,7% su investimenti e altre voci (incl. TS)","TVA 3.7% sur invest. et autres ch. (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77","7.7%","","7.7%","7.7","percent","sale","tax_group_tva_77","","0","True","","base","invoice","+302a","","","",""
"vat_77","7.7%","","7.7%","7.7","percent","sale","tax_group_tva_77","","0","False","","base","invoice","+302a","","","",""
"","","","","","","","","","","","","tax","invoice","+302b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-302a","","","",""
"","","","","","","","","","","","","tax","refund","-302b","ch_coa_2200","","",""
"vat_77_incl","7.7% INC","7.7% Sales (incl.)","7.7% incl.","7.7","percent","sale","tax_group_tva_77","True","0","True","","base","invoice","+302a","","UST 7.7% Lief./DL (inkl. MWST)","IVA dovuta al 7,7% (Incl. TN)","TVA due à 7.7% (Incl. TN)"
"vat_77_incl","7.7% INC","7.7% Sales (incl.)","7.7% incl.","7.7","percent","sale","tax_group_tva_77","True","0","False","","base","invoice","+302a","","UST 7.7% Lief./DL (inkl. MWST)","IVA dovuta al 7,7% (Incl. TN)","TVA due à 7.7% (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+302b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-302a","","","",""
"","","","","","","","","","","","","tax","refund","-302b","ch_coa_2200","","",""
"vat_77_purchase_incl","7.7% INC","7.7% on goods and services (incl.)","7.7% incl.","7.7","percent","purchase","tax_group_tva_77","True","0","True","","base","invoice","","","VST 7.7% Mat.-/DL (inkl. MWST)","IVA 7,7% sull'acquisto di B&S (Incl. TN)","TVA 7.7% sur achat B&S (Incl. TN)"
"vat_77_purchase_incl","7.7% INC","7.7% on goods and services (incl.)","7.7% incl.","7.7","percent","purchase","tax_group_tva_77","True","0","False","","base","invoice","","","VST 7.7% Mat.-/DL (inkl. MWST)","IVA 7,7% sull'acquisto di B&S (Incl. TN)","TVA 7.7% sur achat B&S (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_77_invest","7.7% I OE","7.7% on invest. and others expenses","7.7% invest.","7.7","percent","purchase","tax_group_tva_77","","","True","","base","invoice","","","VST 7.7% Inv./übr.BA (exkl. MWST)","IVA 7,7% su investimenti e altre voci (TN)","TVA 7.7% sur invest. et autres ch. (TN)"
"vat_77_invest","7.7% I OE","7.7% on invest. and others expenses","7.7% invest.","7.7","percent","purchase","tax_group_tva_77","","","False","","base","invoice","","","VST 7.7% Inv./übr.BA (exkl. MWST)","IVA 7,7% su investimenti e altre voci (TN)","TVA 7.7% sur invest. et autres ch. (TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77_invest_incl","7.7% I OE INC","7.7% on invest. and others expenses (incl.)","7.7% invest. incl.","7.7","percent","purchase","tax_group_tva_77","True","","True","","base","invoice","","","VST 7.7% Inv./übr.BA (inkl. MWST)","IVA 7,7% su investimenti e altre voci (incl. TN)","TVA 7.7% sur invest. et autres ch. (Incl. TN)"
"vat_77_invest_incl","7.7% I OE INC","7.7% on invest. and others expenses (incl.)","7.7% invest. incl.","7.7","percent","purchase","tax_group_tva_77","True","","False","","base","invoice","","","VST 7.7% Inv./übr.BA (inkl. MWST)","IVA 7,7% su investimenti e altre voci (incl. TN)","TVA 7.7% sur invest. et autres ch. (Incl. TN)"
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@@ -84,15 +84,15 @@
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77_purchase_return","7.7% R","7.7% Sales (reverse)","7.7% return","-7.7","percent","none","tax_group_tva_77","","0","True","","base","invoice","-382a","","UST 7.7% Bezugssteuer","IVA dovuta al 7,7% (TN) (rendimento)","TVA due a 7.7% (TN) (return)"
"vat_77_purchase_return","7.7% R","7.7% Sales (reverse)","7.7% return","-7.7","percent","none","tax_group_tva_77","","0","False","","base","invoice","-382a","","UST 7.7% Bezugssteuer","IVA dovuta al 7,7% (TN) (rendimento)","TVA due a 7.7% (TN) (return)"
"","","","","","","","","","","","","tax","invoice","-382b","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","+382a","","","",""
"","","","","","","","","","","","","tax","refund","+382b","ch_coa_1170","","",""
"vat_77_purchase","7.7%","","7.7%","7.7","percent","purchase","tax_group_tva_77","","0","True","","base","invoice","","","","",""
"vat_77_purchase","7.7%","","7.7%","7.7","percent","purchase","tax_group_tva_77","","0","False","","base","invoice","","","","",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_77_purchase_reverse","7.7% R C","7.7% on purchase of service abroad (reverse charge)","7.7% reverse","","group","purchase","tax_group_tva_77","","","True","vat_77_purchase_return,vat_77_purchase","","","","","BZS 7.7% Bezugssteuer","IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)","TVA 7.7% sur achat service a l'etranger (reverse charge)"
"vat_77_purchase_reverse","7.7% R C","7.7% on purchase of service abroad (reverse charge)","7.7% reverse","","group","purchase","tax_group_tva_77","","","False","vat_77_purchase_return,vat_77_purchase","","","","","BZS 7.7% Bezugssteuer","IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)","TVA 7.7% sur achat service a l'etranger (reverse charge)"
"vat_other_movements_900","0% S T","0% - Subsidies, tourist taxes","0% subventions","0.0","percent","sale","tax_group_tva_0","","","True","","base","invoice","+900","","0% - Subventionen, Kurtaxen","Sovvenzioni, 0% tasse turistiche","Subventions, taxes touristiques à 0%"
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"","","","","","","","","","","","","base","refund","-900","","","",""
@@ -101,80 +101,80 @@
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-910","","","",""
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"vat_sale_26","2.6%","2.6% Sales","2.6%","2.6","percent","sale","tax_group_vat_26","","","False","","base","invoice","+313a","","UST 2,6% Lief./DL (exkl. MWST)","IVA dovuta al 2,6% (TR)","TVA due à 2,6% (TR)"
"vat_sale_26","2.6%","2.6% Sales","2.6%","2.6","percent","sale","tax_group_vat_26","","","True","","base","invoice","+313a","","UST 2,6% Lief./DL (exkl. MWST)","IVA dovuta al 2,6% (TR)","TVA due à 2,6% (TR)"
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"vat_sale_26_incl","2.6% INC","2.6% Sales (incl.)","2.6% incl.","2.6","percent","sale","tax_group_vat_26","True","","False","","base","invoice","+313a","","UST 2,6% Lief./DL (inkl. MWST)","IVA dovuta al 2,6% (Incl. TR)","TVA due à 2,6% (Incl. TR)"
"vat_sale_26_incl","2.6% INC","2.6% Sales (incl.)","2.6% incl.","2.6","percent","sale","tax_group_vat_26","True","","True","","base","invoice","+313a","","UST 2,6% Lief./DL (inkl. MWST)","IVA dovuta al 2,6% (Incl. TR)","TVA due à 2,6% (Incl. TR)"
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"vat_purchase_26","2.6%","2.6% on goods and services","2.6%","2.6","percent","purchase","tax_group_vat_26","","","False","","base","invoice","","","VST 2,6% Mat.-/DL (exkl. MWST)","IVA 2,6% sull'acquisto di B&S (TR)","TVA 2,6% sur achat B&S (TR)"
"vat_purchase_26","2.6%","2.6% on goods and services","2.6%","2.6","percent","purchase","tax_group_vat_26","","","True","","base","invoice","","","VST 2,6% Mat.-/DL (exkl. MWST)","IVA 2,6% sull'acquisto di B&S (TR)","TVA 2,6% sur achat B&S (TR)"
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"vat_purchase_26_incl","2.6% INC","2.6% on goods and services (incl.)","2.6% incl.","2.6","percent","purchase","tax_group_vat_26","True","","False","","base","invoice","","","VST 2,6% Mat.-/DL (inkl. MWST)","IVA 2,6% sull'acquisto di B&S (Incl. TR)","TVA 2,6% sur achat B&S (Incl. TR)"
"vat_purchase_26_incl","2.6% INC","2.6% on goods and services (incl.)","2.6% incl.","2.6","percent","purchase","tax_group_vat_26","True","","True","","base","invoice","","","VST 2,6% Mat.-/DL (inkl. MWST)","IVA 2,6% sull'acquisto di B&S (Incl. TR)","TVA 2,6% sur achat B&S (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_26_invest","2.6% I OE","2.6% on invest. and others expenses","2.6% invest.","2.6","percent","purchase","tax_group_vat_26","","","False","","base","invoice","","","VST 2,6% Inv./übr.BA (exkl. MWST)","IVA 2,6% Investimenti e altri costi (TR)","TVA 2,6% sur invest. et autres ch. (TR)"
"vat_purchase_26_invest","2.6% I OE","2.6% on invest. and others expenses","2.6% invest.","2.6","percent","purchase","tax_group_vat_26","","","True","","base","invoice","","","VST 2,6% Inv./übr.BA (exkl. MWST)","IVA 2,6% Investimenti e altri costi (TR)","TVA 2,6% sur invest. et autres ch. (TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_26_invest_incl","2.6% I OE INC","2.6% on invest. and others expenses (incl.)","2.6% invest. incl.","2.6","percent","purchase","tax_group_vat_26","True","","False","","base","invoice","","","VST 2,6% Inv./übr.BA (inkl. MWST)","IVA 2,6% su investimenti e altre voci (incl. TR)","TVA 2,6% sur invest. et autres ch. (Incl. TR)"
"vat_purchase_26_invest_incl","2.6% I OE INC","2.6% on invest. and others expenses (incl.)","2.6% invest. incl.","2.6","percent","purchase","tax_group_vat_26","True","","True","","base","invoice","","","VST 2,6% Inv./übr.BA (inkl. MWST)","IVA 2,6% su investimenti e altre voci (incl. TR)","TVA 2,6% sur invest. et autres ch. (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","","False","","base","invoice","+343a","","UST 3,8% Lief./DL (exkl. MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)"
"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","","True","","base","invoice","+343a","","UST 3,8% Lief./DL (exkl. MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)"
"","","","","","","","","","","","","tax","invoice","+343b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-343a","","","",""
"","","","","","","","","","","","","tax","refund","-343b","ch_coa_2200","","",""
"vat_sale_38_incl","3.8% INC","3.8% Sales (incl.)","3.8% incl.","3.8","percent","sale","tax_group_vat_38","True","","False","","base","invoice","+343a","","UST 3,8% Lief./DL (inkl. MWST)","IVA dovuta al 3,8% (Incl. TS)","TVA due à 3,8% (Incl. TS)"
"vat_sale_38_incl","3.8% INC","3.8% Sales (incl.)","3.8% incl.","3.8","percent","sale","tax_group_vat_38","True","","True","","base","invoice","+343a","","UST 3,8% Lief./DL (inkl. MWST)","IVA dovuta al 3,8% (Incl. TS)","TVA due à 3,8% (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+343b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-343a","","","",""
"","","","","","","","","","","","","tax","refund","-343b","ch_coa_2200","","",""
"vat_purchase_38","3.8%","3.8% purchase on goods and services","3.8%","3.8","percent","purchase","tax_group_vat_38","","","False","","base","invoice","","","VST 3,8% Mat.-/DL (exkl. MWST)","IVA 3,8% sull'acquisto di B&S (TS)","TVA 3,8% sur achat B&S (TS)"
"vat_purchase_38","3.8%","3.8% purchase on goods and services","3.8%","3.8","percent","purchase","tax_group_vat_38","","","True","","base","invoice","","","VST 3,8% Mat.-/DL (exkl. MWST)","IVA 3,8% sull'acquisto di B&S (TS)","TVA 3,8% sur achat B&S (TS)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_38_incl","3.8% INC","3.8% purchase on goods and services (incl.)","3.8% incl.","3.8","percent","purchase","tax_group_vat_38","True","","False","","base","invoice","","","VST 3,8% Mat.-/DL (inkl. MWST)","IVA 3,8% sull'acquisto di B&S (Incl. TS)","TVA 3,8% sur achat B&S (Incl. TS)"
"vat_purchase_38_incl","3.8% INC","3.8% purchase on goods and services (incl.)","3.8% incl.","3.8","percent","purchase","tax_group_vat_38","True","","True","","base","invoice","","","VST 3,8% Mat.-/DL (inkl. MWST)","IVA 3,8% sull'acquisto di B&S (Incl. TS)","TVA 3,8% sur achat B&S (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","","False","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)"
"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","","True","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_38_invest_incl","3.8% I OE INC","3.8% on invest. and others expenses (incl.)","3.8% invest. incl.","3.8","percent","purchase","tax_group_vat_38","True","","False","","base","invoice","","","VST 3,8% Inv./übr.BA (inkl. MWST)","IVA 3,8% su investimenti e altre voci (incl. TS)","TVA 3,8% sur invest. et autres ch. (Incl. TS)"
"vat_purchase_38_invest_incl","3.8% I OE INC","3.8% on invest. and others expenses (incl.)","3.8% invest. incl.","3.8","percent","purchase","tax_group_vat_38","True","","True","","base","invoice","","","VST 3,8% Inv./übr.BA (inkl. MWST)","IVA 3,8% su investimenti e altre voci (incl. TS)","TVA 3,8% sur invest. et autres ch. (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","","1","False","","base","invoice","+303a","","UST 8,1% Lief./DL (exkl. MWST)","IVA dovuta al 8,1% (TN)","TVA due à 8,1% (TN)"
"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","","1","True","","base","invoice","+303a","","UST 8,1% Lief./DL (exkl. MWST)","IVA dovuta al 8,1% (TN)","TVA due à 8,1% (TN)"
"","","","","","","","","","","","","tax","invoice","+303b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-303a","","","",""
"","","","","","","","","","","","","tax","refund","-303b","ch_coa_2200","","",""
"vat_sale_81_incl","8.1% INC","8.1% Sales (incl.)","8.1% incl.","8.1","percent","sale","tax_group_vat_81","True","1","False","","base","invoice","+303a","","UST 8,1% Lief./DL (inkl. MWST)","IVA dovuta al 8,1% (Incl. TN)","TVA due à 8,1% (Incl. TN)"
"vat_sale_81_incl","8.1% INC","8.1% Sales (incl.)","8.1% incl.","8.1","percent","sale","tax_group_vat_81","True","1","True","","base","invoice","+303a","","UST 8,1% Lief./DL (inkl. MWST)","IVA dovuta al 8,1% (Incl. TN)","TVA due à 8,1% (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+303b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-303a","","","",""
"","","","","","","","","","","","","tax","refund","-303b","ch_coa_2200","","",""
"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","","1","False","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. MWST)","IVA 8,1% sull'acquisto di B&S (TN)","TVA 8,1% sur achat B&S (TN)"
"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","","1","True","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. MWST)","IVA 8,1% sull'acquisto di B&S (TN)","TVA 8,1% sur achat B&S (TN)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_81_incl","8.1% INC","8.1% on goods and services (incl.)","8.1% incl.","8.1","percent","purchase","tax_group_vat_81","True","1","False","","base","invoice","","","VST 8,1% Mat.-/DL (inkl. MWST)","IVA 8,1% sull'acquisto di B&S (Incl. TN)","TVA 8,1% sur achat B&S (Incl. TN)"
"vat_purchase_81_incl","8.1% INC","8.1% on goods and services (incl.)","8.1% incl.","8.1","percent","purchase","tax_group_vat_81","True","1","True","","base","invoice","","","VST 8,1% Mat.-/DL (inkl. MWST)","IVA 8,1% sull'acquisto di B&S (Incl. TN)","TVA 8,1% sur achat B&S (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","","False","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)"
"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","","True","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_81_invest_incl","8.1% I OE INC","8.1% on invest. and others expenses (incl.)","8.1% invest. incl.","8.1","percent","purchase","tax_group_vat_81","True","","False","","base","invoice","","","VST 8,1% Inv./übr.BA (inkl. MWST)","IVA 8,1% su investimenti e altre voci (incl. TN)","TVA 8,1% sur invest. et autres ch. (Incl. TN)"
"vat_purchase_81_invest_incl","8.1% I OE INC","8.1% on invest. and others expenses (incl.)","8.1% invest. incl.","8.1","percent","purchase","tax_group_vat_81","True","","True","","base","invoice","","","VST 8,1% Inv./übr.BA (inkl. MWST)","IVA 8,1% su investimenti e altre voci (incl. TN)","TVA 8,1% sur invest. et autres ch. (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","none","tax_group_vat_81","","0","False","","base","invoice","-383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)"
"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","none","tax_group_vat_81","","0","True","","base","invoice","-383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)"
"","","","","","","","","","","","","tax","invoice","-383b","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","+383a","","","",""
"","","","","","","","","","","","","tax","refund","+383b","ch_coa_1170","","",""
"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","","False","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)"
"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","","True","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)"
1 id name description invoice_label amount amount_type type_tax_use tax_group_id price_include sequence active children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@de description@it description@fr
2 vat_25 2.5% 2.5% 2.5 percent sale tax_group_tva_25 True False base invoice +312a
3 tax invoice +312b ch_coa_2200
4 base refund -312a
5 tax refund -312b ch_coa_2200
6 vat_25_incl 2.5% INC 2.5% Sales (incl.) 2.5% incl. 2.5 percent sale tax_group_tva_25 True True False base invoice +312a UST 2.5% Lief./DL (inkl. MWST) IVA dovuta al 2,5% (Incl. TR) TVA due à 2.5% (Incl. TR)
7 tax invoice +312b ch_coa_2200
8 base refund -312a
9 tax refund -312b ch_coa_2200
10 vat_25_purchase 2.5% 2.5% 2.5 percent purchase tax_group_tva_25 True False base invoice
11 tax invoice +400 ch_coa_1170
12 base refund
13 tax refund -400 ch_coa_1170
14 vat_25_purchase_incl 2.5% INC 2.5% on goods and services (incl.) 2.5% incl. 2.5 percent purchase tax_group_tva_25 True True False base invoice VST 2.5% Mat.-/DL (inkl. MWST) IVA 2,5% sull'acquisto di B&S (Incl. TR) TVA 2.5% sur achat B&S (Incl. TR)
15 tax invoice +400 ch_coa_1170
16 base refund
17 tax refund -400 ch_coa_1170
18 vat_25_invest 2.5% I OE 2.5% on invest. and others expenses 2.5% invest. 2.5 percent purchase tax_group_tva_25 True False base invoice VST 2.5% Inv./übr.BA (exkl. MWST) IVA 2.5% Investimenti e altri costi (TR) TVA 2.5% sur invest. et autres ch. (TR)
19 tax invoice +405 ch_coa_1171
20 base refund
21 tax refund -405 ch_coa_1171
22 vat_25_invest_incl 2.5% I OE INC 2.5% on invest. and others expenses (incl.) 2.5% invest. incl. 2.5 percent purchase tax_group_tva_25 True True False base invoice VST 2.5% Inv./übr.BA (inkl. MWST) IVA 2,5% su investimenti e altre voci (incl. TR) TVA 2.5% sur invest. et autres ch. (Incl. TR)
23 tax invoice +405 ch_coa_1171
24 base refund
25 tax refund -405 ch_coa_1171
26 vat_37 3.7% 3.7% 3.7 percent sale tax_group_tva_37 True False base invoice +342a
27 tax invoice +342b ch_coa_2200
28 base refund -342a
29 tax refund -342b ch_coa_2200
30 vat_37_incl 3.7% INC 3.7% Sales (incl.) 3.7% incl. 3.7 percent sale tax_group_tva_37 True True False base invoice +342a UST 3.7% Lief./DL (inkl. MWST) IVA dovuta al 3,7% (Incl. TS) TVA due à 3.7% (Incl. TS)
31 tax invoice +342b ch_coa_2200
32 base refund -342a
33 tax refund -342b ch_coa_2200
34 vat_37_purchase 3.7% 3.7% 3.7 percent purchase tax_group_tva_37 True False base invoice
35 tax invoice +400 ch_coa_1170
36 base refund
37 tax refund -400 ch_coa_1170
38 vat_37_purchase_incl 3.7% INC 3.7% on goods and services (incl.) 3.7% incl. 3.7 percent purchase tax_group_tva_37 True True False base invoice VST 3.7% Mat.-/DL (inkl. MWST) IVA 3,7% sull'acquisto di B&S (Incl. TS) TVA 3.7% sur achat B&S (Incl. TS)
39 tax invoice +400 ch_coa_1170
40 base refund
41 tax refund -400 ch_coa_1170
42 vat_37_invest 3.7% I OE 3.7% on invest. and others expenses 3.7% invest. 3.7 percent purchase tax_group_tva_37 True False base invoice VST 3.7% Inv./übr.BA (exkl. MWST) IVA 3,7% su investimenti e altre voci (TS) TVA 3.7% sur invest. et autres ch. (TS)
43 tax invoice +405 ch_coa_1171
44 base refund
45 tax refund -405 ch_coa_1171
46 vat_37_invest_incl 3.7% I OE INC 3.7% on invest. and others expenses (incl.) 3.7% invest. incl. 3.7 percent purchase tax_group_tva_37 True True False base invoice VST 3.7% Inv./übr.BA (inkl. MWST) IVA 3,7% su investimenti e altre voci (incl. TS) TVA 3.7% sur invest. et autres ch. (Incl. TS)
47 tax invoice +405 ch_coa_1171
48 base refund
49 tax refund -405 ch_coa_1171
50 vat_77 7.7% 7.7% 7.7 percent sale tax_group_tva_77 0 True False base invoice +302a
51 tax invoice +302b ch_coa_2200
52 base refund -302a
53 tax refund -302b ch_coa_2200
54 vat_77_incl 7.7% INC 7.7% Sales (incl.) 7.7% incl. 7.7 percent sale tax_group_tva_77 True 0 True False base invoice +302a UST 7.7% Lief./DL (inkl. MWST) IVA dovuta al 7,7% (Incl. TN) TVA due à 7.7% (Incl. TN)
55 tax invoice +302b ch_coa_2200
56 base refund -302a
57 tax refund -302b ch_coa_2200
58 vat_77_purchase_incl 7.7% INC 7.7% on goods and services (incl.) 7.7% incl. 7.7 percent purchase tax_group_tva_77 True 0 True False base invoice VST 7.7% Mat.-/DL (inkl. MWST) IVA 7,7% sull'acquisto di B&S (Incl. TN) TVA 7.7% sur achat B&S (Incl. TN)
59 tax invoice +400 ch_coa_1170
60 base refund
61 tax refund -400 ch_coa_1170
62 vat_77_invest 7.7% I OE 7.7% on invest. and others expenses 7.7% invest. 7.7 percent purchase tax_group_tva_77 True False base invoice VST 7.7% Inv./übr.BA (exkl. MWST) IVA 7,7% su investimenti e altre voci (TN) TVA 7.7% sur invest. et autres ch. (TN)
63 tax invoice +405 ch_coa_1171
64 base refund
65 tax refund -405 ch_coa_1171
66 vat_77_invest_incl 7.7% I OE INC 7.7% on invest. and others expenses (incl.) 7.7% invest. incl. 7.7 percent purchase tax_group_tva_77 True True False base invoice VST 7.7% Inv./übr.BA (inkl. MWST) IVA 7,7% su investimenti e altre voci (incl. TN) TVA 7.7% sur invest. et autres ch. (Incl. TN)
67 tax invoice +405 ch_coa_1171
68 base refund
69 tax refund -405 ch_coa_1171
84 tax invoice +405 ch_coa_1171
85 base refund
86 tax refund -405 ch_coa_1171
87 vat_77_purchase_return 7.7% R 7.7% Sales (reverse) 7.7% return -7.7 percent none tax_group_tva_77 0 True False base invoice -382a UST 7.7% Bezugssteuer IVA dovuta al 7,7% (TN) (rendimento) TVA due a 7.7% (TN) (return)
88 tax invoice -382b ch_coa_1170
89 base refund +382a
90 tax refund +382b ch_coa_1170
91 vat_77_purchase 7.7% 7.7% 7.7 percent purchase tax_group_tva_77 0 True False base invoice
92 tax invoice +400 ch_coa_1170
93 base refund
94 tax refund -400 ch_coa_1170
95 vat_77_purchase_reverse 7.7% R C 7.7% on purchase of service abroad (reverse charge) 7.7% reverse group purchase tax_group_tva_77 True False vat_77_purchase_return,vat_77_purchase BZS 7.7% Bezugssteuer IVA 7,7% sull'acquisto di servizi all'estero (reverse charge) TVA 7.7% sur achat service a l'etranger (reverse charge)
96 vat_other_movements_900 0% S T 0% - Subsidies, tourist taxes 0% subventions 0.0 percent sale tax_group_tva_0 True base invoice +900 0% - Subventionen, Kurtaxen Sovvenzioni, 0% tasse turistiche Subventions, taxes touristiques à 0%
97 tax invoice
98 base refund -900
101 tax invoice
102 base refund -910
103 tax refund
104 vat_sale_26 2.6% 2.6% Sales 2.6% 2.6 percent sale tax_group_vat_26 False True base invoice +313a UST 2,6% Lief./DL (exkl. MWST) IVA dovuta al 2,6% (TR) TVA due à 2,6% (TR)
105 tax invoice +313b ch_coa_2200
106 base refund -313a
107 tax refund -313b ch_coa_2200
108 vat_sale_26_incl 2.6% INC 2.6% Sales (incl.) 2.6% incl. 2.6 percent sale tax_group_vat_26 True False True base invoice +313a UST 2,6% Lief./DL (inkl. MWST) IVA dovuta al 2,6% (Incl. TR) TVA due à 2,6% (Incl. TR)
109 tax invoice +313b ch_coa_2200
110 base refund -313a
111 tax refund -313b ch_coa_2200
112 vat_purchase_26 2.6% 2.6% on goods and services 2.6% 2.6 percent purchase tax_group_vat_26 False True base invoice VST 2,6% Mat.-/DL (exkl. MWST) IVA 2,6% sull'acquisto di B&S (TR) TVA 2,6% sur achat B&S (TR)
113 tax invoice +400 ch_coa_1170
114 base refund
115 tax refund -400 ch_coa_1170
116 vat_purchase_26_incl 2.6% INC 2.6% on goods and services (incl.) 2.6% incl. 2.6 percent purchase tax_group_vat_26 True False True base invoice VST 2,6% Mat.-/DL (inkl. MWST) IVA 2,6% sull'acquisto di B&S (Incl. TR) TVA 2,6% sur achat B&S (Incl. TR)
117 tax invoice +400 ch_coa_1170
118 base refund
119 tax refund -400 ch_coa_1170
120 vat_purchase_26_invest 2.6% I OE 2.6% on invest. and others expenses 2.6% invest. 2.6 percent purchase tax_group_vat_26 False True base invoice VST 2,6% Inv./übr.BA (exkl. MWST) IVA 2,6% Investimenti e altri costi (TR) TVA 2,6% sur invest. et autres ch. (TR)
121 tax invoice +405 ch_coa_1171
122 base refund
123 tax refund -405 ch_coa_1171
124 vat_purchase_26_invest_incl 2.6% I OE INC 2.6% on invest. and others expenses (incl.) 2.6% invest. incl. 2.6 percent purchase tax_group_vat_26 True False True base invoice VST 2,6% Inv./übr.BA (inkl. MWST) IVA 2,6% su investimenti e altre voci (incl. TR) TVA 2,6% sur invest. et autres ch. (Incl. TR)
125 tax invoice +405 ch_coa_1171
126 base refund
127 tax refund -405 ch_coa_1171
128 vat_sale_38 3.8% 3.8% Sales 3.8% 3.8 percent sale tax_group_vat_38 False True base invoice +343a UST 3,8% Lief./DL (exkl. MWST) IVA dovuta al 3,8% (TS) TVA due à 3,8% (TS)
129 tax invoice +343b ch_coa_2200
130 base refund -343a
131 tax refund -343b ch_coa_2200
132 vat_sale_38_incl 3.8% INC 3.8% Sales (incl.) 3.8% incl. 3.8 percent sale tax_group_vat_38 True False True base invoice +343a UST 3,8% Lief./DL (inkl. MWST) IVA dovuta al 3,8% (Incl. TS) TVA due à 3,8% (Incl. TS)
133 tax invoice +343b ch_coa_2200
134 base refund -343a
135 tax refund -343b ch_coa_2200
136 vat_purchase_38 3.8% 3.8% purchase on goods and services 3.8% 3.8 percent purchase tax_group_vat_38 False True base invoice VST 3,8% Mat.-/DL (exkl. MWST) IVA 3,8% sull'acquisto di B&S (TS) TVA 3,8% sur achat B&S (TS)
137 tax invoice +400 ch_coa_1170
138 base refund
139 tax refund -400 ch_coa_1170
140 vat_purchase_38_incl 3.8% INC 3.8% purchase on goods and services (incl.) 3.8% incl. 3.8 percent purchase tax_group_vat_38 True False True base invoice VST 3,8% Mat.-/DL (inkl. MWST) IVA 3,8% sull'acquisto di B&S (Incl. TS) TVA 3,8% sur achat B&S (Incl. TS)
141 tax invoice +400 ch_coa_1170
142 base refund
143 tax refund -400 ch_coa_1170
144 vat_purchase_38_invest 3.8% I OE 3.8% on invest. and others expenses 3.8% invest. 3.8 percent purchase tax_group_vat_38 False True base invoice VST 3,8% Inv./übr.BA (exkl. MWST) IVA 3,8% su investimenti e altre voci (TS) TVA 3,8% sur invest. et autres ch. (TS)
145 tax invoice +405 ch_coa_1171
146 base refund
147 tax refund -405 ch_coa_1171
148 vat_purchase_38_invest_incl 3.8% I OE INC 3.8% on invest. and others expenses (incl.) 3.8% invest. incl. 3.8 percent purchase tax_group_vat_38 True False True base invoice VST 3,8% Inv./übr.BA (inkl. MWST) IVA 3,8% su investimenti e altre voci (incl. TS) TVA 3,8% sur invest. et autres ch. (Incl. TS)
149 tax invoice +405 ch_coa_1171
150 base refund
151 tax refund -405 ch_coa_1171
152 vat_sale_81 8.1% 8.1% Sales 8.1% 8.1 percent sale tax_group_vat_81 1 False True base invoice +303a UST 8,1% Lief./DL (exkl. MWST) IVA dovuta al 8,1% (TN) TVA due à 8,1% (TN)
153 tax invoice +303b ch_coa_2200
154 base refund -303a
155 tax refund -303b ch_coa_2200
156 vat_sale_81_incl 8.1% INC 8.1% Sales (incl.) 8.1% incl. 8.1 percent sale tax_group_vat_81 True 1 False True base invoice +303a UST 8,1% Lief./DL (inkl. MWST) IVA dovuta al 8,1% (Incl. TN) TVA due à 8,1% (Incl. TN)
157 tax invoice +303b ch_coa_2200
158 base refund -303a
159 tax refund -303b ch_coa_2200
160 vat_purchase_81 8.1% 8.1% on goods and services 8.1% 8.1 percent purchase tax_group_vat_81 1 False True base invoice VST 8,1% Mat.-/DL (exkl. MWST) IVA 8,1% sull'acquisto di B&S (TN) TVA 8,1% sur achat B&S (TN)
161 tax invoice +400 ch_coa_1170
162 base refund
163 tax refund -400 ch_coa_1170
164 vat_purchase_81_incl 8.1% INC 8.1% on goods and services (incl.) 8.1% incl. 8.1 percent purchase tax_group_vat_81 True 1 False True base invoice VST 8,1% Mat.-/DL (inkl. MWST) IVA 8,1% sull'acquisto di B&S (Incl. TN) TVA 8,1% sur achat B&S (Incl. TN)
165 tax invoice +400 ch_coa_1170
166 base refund
167 tax refund -400 ch_coa_1170
168 vat_purchase_81_invest 8.1% I OE 8.1% on invest. and others expenses 8.1% invest. 8.1 percent purchase tax_group_vat_81 False True base invoice VST 8,1% Inv./übr.BA (exkl. MWST) IVA 8,1% su investimenti e altre voci (TN) TVA 8,1% sur invest. et autres ch. (TN)
169 tax invoice +405 ch_coa_1171
170 base refund
171 tax refund -405 ch_coa_1171
172 vat_purchase_81_invest_incl 8.1% I OE INC 8.1% on invest. and others expenses (incl.) 8.1% invest. incl. 8.1 percent purchase tax_group_vat_81 True False True base invoice VST 8,1% Inv./übr.BA (inkl. MWST) IVA 8,1% su investimenti e altre voci (incl. TN) TVA 8,1% sur invest. et autres ch. (Incl. TN)
173 tax invoice +405 ch_coa_1171
174 base refund
175 tax refund -405 ch_coa_1171
176 vat_purchase_81_return 8.1% R 8.1% Sales (return) 8.1% return -8.1 percent none tax_group_vat_81 0 False True base invoice -383a UST 8,1% Bezugssteuer IVA dovuta al 8,1% (TN) (rendimento) TVA due à 8,1% (TN) (return)
177 tax invoice -383b ch_coa_1170
178 base refund +383a
179 tax refund +383b ch_coa_1170
180 vat_purchase_81_reverse 8.1% R C 8.1% on purchase of service abroad (reverse charge) 8.1% reverse group purchase tax_group_vat_81 False True vat_purchase_81_return,vat_purchase_81 BZS 8,1% Bezugssteuer IVA 8,1% sull'acquisto di servizi all'estero (reverse charge) TVA 8,1% sur achat service a l'étranger (reverse charge)
addons/l10n_ch/data/template/account.tax.group-ch.csv
+2 -2
View File
@@ -5,5 +5,5 @@
"tax_group_tva_77","VAT 7.7%","base.ch","MwSt. 7,7%","TVA 7,7%","IVA 7,7%","","TVA 7.7%"
"tax_group_tva_100","VAT 100%","base.ch","MwSt. 100%","TVA 100%","IVA 100%","",""
"tax_group_vat_26","VAT 2.6%","base.ch","MwSt. 2,6%","TVA 2,6%","IVA 2,6%","",""
"tax_group_vat_38","VAT 3.8%","base.ch","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","","TVA 3.7%"
"tax_group_vat_81","VAT 8.1%","base.ch","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","","TVA 7.7%"
"tax_group_vat_38","VAT 3.8%","base.ch","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","",""
"tax_group_vat_81","VAT 8.1%","base.ch","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","",""
1 id name country_id name@de name@fr name@it name@nl name@zh_CN
5 tax_group_tva_77 VAT 7.7% base.ch MwSt. 7,7% TVA 7,7% IVA 7,7% TVA 7.7%
6 tax_group_tva_100 VAT 100% base.ch MwSt. 100% TVA 100% IVA 100%
7 tax_group_vat_26 VAT 2.6% base.ch MwSt. 2,6% TVA 2,6% IVA 2,6%
8 tax_group_vat_38 VAT 3.8% base.ch MwSt. 3,8% TVA 3,8% IVA 3,8% TVA 3.7%
9 tax_group_vat_81 VAT 8.1% base.ch MwSt. 8,1% TVA 8,1% IVA 8,1% TVA 7.7%
addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py
+1 -1
View File
@@ -5,4 +5,4 @@ from odoo import api, SUPERUSER_ID
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env['res.company'].search([('chart_template', '=', 'ch')]):
env['account.chart.template'].with_context(force_new_tax_active=True).try_loading('ch', company)
env['account.chart.template'].try_loading('ch', company)
addons/l10n_ch/models/template_ch.py
+2
View File
@@ -33,6 +33,8 @@ class AccountChartTemplate(models.AbstractModel):
'account_journal_early_pay_discount_gain_account_id': 'ch_coa_3801',
'default_cash_difference_expense_account_id': 'ch_coa_4991',
'default_cash_difference_income_account_id': 'ch_coa_4992',
'account_sale_tax_id': 'vat_sale_81',
'account_purchase_tax_id': 'vat_purchase_81',
'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
'paperformat_id': 'l10n_din5008.paperformat_euro_din',
'account_sale_tax_id': 'vat_77',