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[IMP] l10n_dk: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

This pr also correct an error in two taxes.

closes odoo/odoo#115367

Task-id: 3052677
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-11 12:01:26 +02:00
parent 9c42ad1c3f
commit 144433e49c
1 changed files with 23 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_dk/data/template/account.tax-dk.csv
+23 -23
View File
@@ -1,111 +1,111 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","name@da_DK"
"tax110","110","Sales VAT 25%, goods","","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, varer"
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","description@da_DK"
"tax110","110","25% G","Sales tax 25%, goods","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, varer"
"","","","","","","","","","","tax","invoice","a8720","+UM","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8720","-UM","",""
"tax120","120","Sales tax 25%, services","","25%","25.0","percent","sale","","","base","invoice","","","",""
"tax120","120","25% S","Sales tax 25%, services","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, momsfritaget"
"","","","","","","","","","","tax","invoice","a8720","+UM","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8720","-UM","",""
"tax210","210","EU Sales of Goods (Business) - VAT exempt","","","0.0","percent","sale","","","base","invoice","","+R-B-MR","","EU Varesalg (Virksomheder) - momsfritaget"
"tax210","210","0% EU G EXEMPT","EU Sales of Goods (Business) - VAT exempt","","0.0","percent","sale","","","base","invoice","","+R-B-MR","","EU Varesalg (Virksomheder) - momsfritaget"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","","-R-B-MR","",""
"","","","","","","","","","","tax","refund","","","",""
"tax220","220","EU Sales of Services (Business) - VAT exempt","","","0.0","percent","sale","","","base","invoice","","+R-C-MR","","EU Ydelsessalg (Virksomheder) - momsfritaget"
"tax220","220","0% EU S EXEMPT","EU Sales of Services (Business) - VAT exempt","","0.0","percent","sale","","","base","invoice","","+R-C-MR","","EU Ydelsessalg (Virksomheder) - momsfritaget"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","","-R-C-MR","",""
"","","","","","","","","","","tax","refund","","","",""
"tax310","310","3rd country Sales Goods/Services","","","0.0","percent","sale","","","base","invoice","","+R-C-UR","","3. Land Salg Vare / Ydelser"
"tax310","310","0% 3rd","3rd country Sales Goods/Services","","0.0","percent","sale","","","base","invoice","","+R-C-UR","","3. Land Salg Vare / Ydelser"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","","-R-C-UR","",""
"","","","","","","","","","","tax","refund","","","",""
"tax400","400","VAT 25%, goods","","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, varer"
"tax400","400","25% G","VAT 25%, goods","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, varer"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"tax410","410","VAT 25% included, goods","","25% included","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, varer"
"tax410","410","25% G INC","VAT 25% included, goods","25% included","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, varer"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"tax420","420","VAT 25%, services","","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, ydelser"
"tax420","420","25% S","VAT 25%, services","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, ydelser"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"tax425","420","VAT 25% included, services","","25%","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, ydelser"
"tax425","420","25% S INC","VAT 25% included, services","25%","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, ydelser"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"tax430","430","Purchase reverse charge","","","25.0","percent","purchase","","","base","invoice","","","","Køb omvendt betalingspligt"
"tax430","430","25% R C","Purchase reverse charge","","25.0","percent","purchase","","","base","invoice","","","","Køb omvendt betalingspligt"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","tax","invoice","a8725","-UM","-100",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-UM","",""
"","","","","","","","","","","tax","refund","a8725","+KM","-100",""
"tax450","450","Restaurant VAT 6.25%, purchase VAT","","6,25%","25.0","percent","purchase","","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms"
"tax450","450","6,25% R","Restaurant VAT 6.25%, purchase VAT","6,25%","6.25","percent","purchase","","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms"
"","","","","","","","","","","tax","invoice","a8740","+KM","25",""
"","","","","","","","","","","tax","invoice","","","75",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","+KM","25",""
"","","","","","","","","","","tax","refund","","","75",""
"tax460","450","Restaurant VAT 6.25%, purchase VAT","","6,25%","25.0","percent","purchase","True","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms"
"tax460","450","6,25% R Incl","Restaurant VAT 6.25%, purchase VAT Price incl","6,25%","6.25","percent","purchase","True","","base","invoice","","","","Restaurant moms 6.25%, købsmoms Pris inkl"
"","","","","","","","","","","tax","invoice","a8740","+KM","25",""
"","","","","","","","","","","tax","invoice","","","75",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","+KM","25",""
"","","","","","","","","","","tax","refund","","","75",""
"tax510","510","EU Purchases","","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb"
"tax510","510","25% EU","EU Purchases","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","tax","invoice","a8730","-MVU","-100",""
"","","","","","","","","","","base","refund","","-R-A-V","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"","","","","","","","","","","tax","refund","a8730","+MVU","-100",""
"tax520","520","EU Performance Purchasing","","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb"
"tax520","520","25% EU Perf","EU Performance Purchasing","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","tax","invoice","a8731","-MYUOB","-100",""
"","","","","","","","","","","base","refund","","-R-A-Y","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"","","","","","","","","","","tax","refund","a8731","+MYUOB","-100",""
"tax610","610","3. Land Purchase","","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb"
"tax610","610","25% Land","3. Land Purchase","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb"
"","","","","","","","","","","tax","invoice","a8740","+MVU","",""
"","","","","","","","","","","tax","invoice","a8730","-KM","-100",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-MVU","",""
"","","","","","","","","","","tax","refund","a8730","+KM","-100",""
"tax620","620","3rd country Performance Purchasing","","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb"
"tax620","620","25% 3rd","3rd country Performance Purchasing","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb"
"","","","","","","","","","","tax","invoice","a8740","+KM","",""
"","","","","","","","","","","tax","invoice","a8731","-MYUOB","-100",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8740","-KM","",""
"","","","","","","","","","","tax","refund","a8731","+MYUOB","-100",""
"tax710","710","Oil and cylinder gas tax","","","100.0","division","purchase","True","","base","invoice","","","","Olie- og flaskegasafgift"
"tax710","710","100% Oil","Oil and cylinder gas tax","","100.0","division","purchase","True","","base","invoice","","","","Olie- og flaskegasafgift"
"","","","","","","","","","","tax","invoice","a8775","+OFA","92.83",""
"","","","","","","","","","","tax","invoice","","","7.17",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8775","-OFA","92.83",""
"","","","","","","","","","","tax","refund","","","7.17",""
"tax720","720","Electricity Tax","","","0.896","fixed","purchase","True","","base","invoice","","","","Elafgift"
"tax720","720","0,896% Elec","Electricity Tax","","0.896","fixed","purchase","True","","base","invoice","","","","Elafgift"
"","","","","","","","","","","tax","invoice","a8775","+EA","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8775","-EA","",""
"tax730","730","Natural gas and town gas tax","","","100.0","division","purchase","True","","base","invoice","","","","Naturgas- og bygasafgift"
"tax730","730","100% Gas","Natural gas and town gas tax","","100.0","division","purchase","True","","base","invoice","","","","Naturgas- og bygasafgift"
"","","","","","","","","","","tax","invoice","a8780","+NOBA","92.83",""
"","","","","","","","","","","tax","invoice","","","7.17",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8780","-NOBA","92.83",""
"","","","","","","","","","","tax","refund","","","7.17",""
"tax740","740","Coal Tax","","","100.0","percent","purchase","","","base","invoice","","","","Kulafgift"
"tax740","740","100% Coal","Coal Tax","","100.0","percent","purchase","","","base","invoice","","","","Kulafgift"
"","","","","","","","","","","tax","invoice","a8785","+KA","92.83",""
"","","","","","","","","","","tax","invoice","","","-92.83",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8785","-KA","92.83",""
"","","","","","","","","","","tax","refund","","","-92.83",""
"tax750","750","CO-2 tax","","","0.0","percent","purchase","","False","base","invoice","","","","CO-2 afgift"
"tax750","750","0% CO-2","CO-2 tax","","0.0","percent","purchase","","False","base","invoice","","","","CO-2 afgift"
"","","","","","","","","","","tax","invoice","a8785","+CO2A","",""
"","","","","","","","","","","tax","invoice","a4271","","-100",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8785","-CO2A","",""
"","","","","","","","","","","tax","refund","a4271","","-100",""
"tax760","760","Water tax","","","6.18","fixed","purchase","True","","base","invoice","","","","Vandafgift"
"tax760","760","6,18% W","Water tax","","6.18","fixed","purchase","True","","base","invoice","","","","Vandafgift"
"","","","","","","","","","","tax","invoice","a8795","+VA","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","a8795","-VA","",""
1 id sequence name description invoice_label amount amount_type type_tax_use price_include active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids repartition_line_ids/factor_percent name@da_DK description@da_DK
2 tax110 110 Sales VAT 25%, goods 25% G Sales tax 25%, goods 25% 25.0 percent sale base invoice Salgsmoms 25%, varer
3 tax invoice a8720 +UM
4 base refund
5 tax refund a8720 -UM
6 tax120 120 Sales tax 25%, services 25% S Sales tax 25%, services 25% 25.0 percent sale base invoice Salgsmoms 25%, momsfritaget
7 tax invoice a8720 +UM
8 base refund
9 tax refund a8720 -UM
10 tax210 210 EU Sales of Goods (Business) - VAT exempt 0% EU G EXEMPT EU Sales of Goods (Business) - VAT exempt 0.0 percent sale base invoice +R-B-MR EU Varesalg (Virksomheder) - momsfritaget
11 tax invoice
12 base refund -R-B-MR
13 tax refund
14 tax220 220 EU Sales of Services (Business) - VAT exempt 0% EU S EXEMPT EU Sales of Services (Business) - VAT exempt 0.0 percent sale base invoice +R-C-MR EU Ydelsessalg (Virksomheder) - momsfritaget
15 tax invoice
16 base refund -R-C-MR
17 tax refund
18 tax310 310 3rd country Sales Goods/Services 0% 3rd 3rd country Sales Goods/Services 0.0 percent sale base invoice +R-C-UR 3. Land Salg Vare / Ydelser
19 tax invoice
20 base refund -R-C-UR
21 tax refund
22 tax400 400 VAT 25%, goods 25% G VAT 25%, goods 25% 25.0 percent purchase base invoice Købsmoms 25%, varer
23 tax invoice a8740 +KM
24 base refund
25 tax refund a8740 -KM
26 tax410 410 VAT 25% included, goods 25% G INC VAT 25% included, goods 25% included 25.0 percent purchase True base invoice Købsmoms 25% indeholdt, varer
27 tax invoice a8740 +KM
28 base refund
29 tax refund a8740 -KM
30 tax420 420 VAT 25%, services 25% S VAT 25%, services 25% 25.0 percent purchase base invoice Købsmoms 25%, ydelser
31 tax invoice a8740 +KM
32 base refund
33 tax refund a8740 -KM
34 tax425 420 VAT 25% included, services 25% S INC VAT 25% included, services 25% 25.0 percent purchase True base invoice Købsmoms 25% indeholdt, ydelser
35 tax invoice a8740 +KM
36 base refund
37 tax refund a8740 -KM
38 tax430 430 Purchase reverse charge 25% R C Purchase reverse charge 25.0 percent purchase base invoice Køb omvendt betalingspligt
39 tax invoice a8740 +KM
40 tax invoice a8725 -UM -100
41 base refund
42 tax refund a8740 -UM
43 tax refund a8725 +KM -100
44 tax450 450 Restaurant VAT 6.25%, purchase VAT 6,25% R Restaurant VAT 6.25%, purchase VAT 6,25% 25.0 6.25 percent purchase base invoice Restaurationsmoms 6,25%, købsmoms
45 tax invoice a8740 +KM 25
46 tax invoice 75
47 base refund
48 tax refund a8740 +KM 25
49 tax refund 75
50 tax460 450 Restaurant VAT 6.25%, purchase VAT 6,25% R Incl Restaurant VAT 6.25%, purchase VAT Price incl 6,25% 25.0 6.25 percent purchase True base invoice Restaurationsmoms 6,25%, købsmoms Restaurant moms 6.25%, købsmoms Pris inkl
51 tax invoice a8740 +KM 25
52 tax invoice 75
53 base refund
54 tax refund a8740 +KM 25
55 tax refund 75
56 tax510 510 EU Purchases 25% EU EU Purchases 25.0 percent purchase base invoice +R-A-V EU Varekøb
57 tax invoice a8740 +KM
58 tax invoice a8730 -MVU -100
59 base refund -R-A-V
60 tax refund a8740 -KM
61 tax refund a8730 +MVU -100
62 tax520 520 EU Performance Purchasing 25% EU Perf EU Performance Purchasing 25.0 percent purchase base invoice +R-A-Y EU Ydelseskøb
63 tax invoice a8740 +KM
64 tax invoice a8731 -MYUOB -100
65 base refund -R-A-Y
66 tax refund a8740 -KM
67 tax refund a8731 +MYUOB -100
68 tax610 610 3. Land Purchase 25% Land 3. Land Purchase 25.0 percent purchase base invoice 3. Land Varekøb
69 tax invoice a8740 +MVU
70 tax invoice a8730 -KM -100
71 base refund
72 tax refund a8740 -MVU
73 tax refund a8730 +KM -100
74 tax620 620 3rd country Performance Purchasing 25% 3rd 3rd country Performance Purchasing 25.0 percent purchase base invoice 3. Land Ydelseskøb
75 tax invoice a8740 +KM
76 tax invoice a8731 -MYUOB -100
77 base refund
78 tax refund a8740 -KM
79 tax refund a8731 +MYUOB -100
80 tax710 710 Oil and cylinder gas tax 100% Oil Oil and cylinder gas tax 100.0 division purchase True base invoice Olie- og flaskegasafgift
81 tax invoice a8775 +OFA 92.83
82 tax invoice 7.17
83 base refund
84 tax refund a8775 -OFA 92.83
85 tax refund 7.17
86 tax720 720 Electricity Tax 0,896% Elec Electricity Tax 0.896 fixed purchase True base invoice Elafgift
87 tax invoice a8775 +EA
88 base refund
89 tax refund a8775 -EA
90 tax730 730 Natural gas and town gas tax 100% Gas Natural gas and town gas tax 100.0 division purchase True base invoice Naturgas- og bygasafgift
91 tax invoice a8780 +NOBA 92.83
92 tax invoice 7.17
93 base refund
94 tax refund a8780 -NOBA 92.83
95 tax refund 7.17
96 tax740 740 Coal Tax 100% Coal Coal Tax 100.0 percent purchase base invoice Kulafgift
97 tax invoice a8785 +KA 92.83
98 tax invoice -92.83
99 base refund
100 tax refund a8785 -KA 92.83
101 tax refund -92.83
102 tax750 750 CO-2 tax 0% CO-2 CO-2 tax 0.0 percent purchase False base invoice CO-2 afgift
103 tax invoice a8785 +CO2A
104 tax invoice a4271 -100
105 base refund
106 tax refund a8785 -CO2A
107 tax refund a4271 -100
108 tax760 760 Water tax 6,18% W Water tax 6.18 fixed purchase True base invoice Vandafgift
109 tax invoice a8795 +VA
110 base refund
111 tax refund a8795 -VA