[FIX] l10n_ee: add taxes with the new VAT rate

The VAT rate is increasing from 20% to 22% from January 1st, 2024.
We need to keep both 20% and 22% taxes until the end 2025 for phasing out period.
20% taxes will be inactive for new customers.

task-3615036

closes odoo/odoo#147331

X-original-commit: 2c41415f1010fac3bfcc510fc08f659cfe009420
Related: odoo/enterprise#53321
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
This commit is contained in:
aliya
2023-12-22 17:35:52 +00:00
parent a8dfb18dfa
commit 2d0cf9bdb9
8 changed files with 117 additions and 21 deletions
+1 -1
View File
@@ -2,7 +2,7 @@
{
'name': 'Estonia - Accounting',
'website': 'https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations.html',
'version': '1.0',
'version': '1.1',
'icon': '/account/static/description/l10n.png',
'countries': ['ee'],
'category': 'Accounting/Localizations/Account Charts',
@@ -14,7 +14,7 @@
</field>
<field name="line_ids">
<record id="tax_report_line_1" model="account.report.line">
<field name="name">1 - Acts and transactions subject to tax at a rate of 20%</field>
<field name="name">1 - Acts and transactions subject to tax at a rate of 22%</field>
<field name="code">l10n_ee_vat_1</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
@@ -25,6 +25,17 @@
</record>
</field>
</record>
<record id="tax_report_line_1_1" model="account.report.line">
<field name="name">1¹ - Acts and transactions subject to tax at a rate of 20%</field>
<field name="code">l10n_ee_vat_1_1</field>
<field name="expression_ids">
<record id="tax_report_line_1_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1_1</field>
</record>
</field>
</record>
<record id="tax_report_line_2" model="account.report.line">
<field name="name">2 - Acts and transactions subject to tax at a rate of 9%</field>
<field name="code">l10n_ee_vat_2</field>
@@ -2,26 +2,31 @@
"afpt_national","1","National","1","1","base.ee","","","","","","Riiklik"
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@@ -29,7 +34,9 @@
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1 id sequence name auto_apply vat_required country_id country_group_id tax_ids/tax_src_id tax_ids/tax_dest_id account_ids/account_src_id account_ids/account_dest_id name@et
2 afpt_national 1 National 1 1 base.ee Riiklik
3 afpt_eu_private 2 EU Private 1 base.europe ELi eraisik
4 afpt_eu_ic 3 EU Intra-Community 1 1 base.europe l10n_ee_vat_out_20_g l10n_ee_vat_out_0_eu_g ELi ühendusesisene
5 l10n_ee_vat_out_22_g l10n_ee_vat_out_0_eu_g
6 l10n_ee_vat_out_20_s l10n_ee_vat_out_0_eu_s
7 l10n_ee_vat_out_22_s l10n_ee_vat_out_0_eu_s
8 l10n_ee_vat_out_9_g l10n_ee_vat_out_0_eu_g
9 l10n_ee_vat_out_9_s l10n_ee_vat_out_0_eu_s
10 l10n_ee_vat_out_5_g l10n_ee_vat_out_0_eu_g
11 l10n_ee_vat_out_5_s l10n_ee_vat_out_0_eu_s
12 l10n_ee_vat_out_0_g l10n_ee_vat_out_0_eu_g
13 l10n_ee_vat_out_0_s l10n_ee_vat_out_0_eu_s
14 l10n_ee_vat_in_20_g l10n_ee_vat_in_0_eu_g l10n_ee_vat_in_0_eu_g_22
15 l10n_ee_vat_in_20_s l10n_ee_vat_in_0_eu_s l10n_ee_vat_in_0_eu_s_22
16 l10n_ee_vat_in_9_g l10n_ee_vat_in_22_s l10n_ee_vat_in_0_eu_g l10n_ee_vat_in_0_eu_s_22
17 l10n_ee_vat_in_9_s l10n_ee_vat_in_9_g l10n_ee_vat_in_0_eu_s l10n_ee_vat_in_0_eu_g_22
18 l10n_ee_vat_in_5_g l10n_ee_vat_in_9_s l10n_ee_vat_in_0_eu_g l10n_ee_vat_in_0_eu_s_22
19 l10n_ee_vat_in_5_s l10n_ee_vat_in_5_g l10n_ee_vat_in_0_eu_s l10n_ee_vat_in_0_eu_g_22
20 l10n_ee_vat_in_0_g l10n_ee_vat_in_5_s l10n_ee_vat_in_0_eu_g l10n_ee_vat_in_0_eu_s_22
21 l10n_ee_vat_in_0_s l10n_ee_vat_in_0_g l10n_ee_vat_in_0_eu_s l10n_ee_vat_in_0_eu_g_22
22 l10n_ee_vat_in_0_s l10n_ee_vat_in_0_eu_s_22
23 l10n_ee_40000 l10n_ee_40100
24 l10n_ee_40001 l10n_ee_40101
25 l10n_ee_4001 l10n_ee_4011
26 afpt_imp_exp 4 Import/Export 1 l10n_ee_vat_out_20_g l10n_ee_vat_out_0_exp_g Import/Eksport
27 l10n_ee_vat_out_22_g l10n_ee_vat_out_0_exp_g
28 l10n_ee_vat_out_20_s l10n_ee_vat_out_0_exp_s
29 l10n_ee_vat_out_22_s l10n_ee_vat_out_0_exp_s
30 l10n_ee_vat_out_9_g l10n_ee_vat_out_0_exp_g
31 l10n_ee_vat_out_9_s l10n_ee_vat_out_0_exp_s
32 l10n_ee_vat_out_5_g l10n_ee_vat_out_0_exp_g
34 l10n_ee_vat_out_0_g l10n_ee_vat_out_0_exp_g
35 l10n_ee_vat_out_0_s l10n_ee_vat_out_0_exp_s
36 l10n_ee_vat_in_20_g l10n_ee_vat_in_20_imp_kms_38
37 l10n_ee_vat_in_22_g l10n_ee_vat_in_22_imp_kms_38
38 l10n_ee_vat_in_20_s l10n_ee_vat_in_20_imp_kms_38
39 l10n_ee_vat_in_22_s l10n_ee_vat_in_22_imp_kms_38
40 l10n_ee_vat_in_9_g l10n_ee_vat_in_9_imp_kms_38
41 l10n_ee_vat_in_9_s l10n_ee_vat_in_9_imp_kms_38
42 l10n_ee_vat_in_5_g l10n_ee_vat_in_5_imp_kms_38
@@ -1,9 +1,17 @@
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@@ -65,11 +73,25 @@
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@@ -97,19 +119,31 @@
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"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5_2","l10n_ee_201202","",""
"l10n_ee_vat_in_22_assets","291","22% Fixed Assets","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% Põhivara"
"","","","","","","","","","","tax","invoice","+5_2","l10n_ee_201202","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5_2","l10n_ee_201202","",""
"l10n_ee_vat_in_imp_cus","300","EX VAT Customs","purchase","0.0","percent","Import VAT","tax_group_vat_20","","","base","invoice","+5_1","","","EX KM Toll"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-5_1","","",""
@@ -133,6 +181,12 @@
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5_1","l10n_ee_201201","100",""
"","","","","","","","","","","tax","refund","+4_1","l10n_ee_201204","-100",""
"l10n_ee_vat_in_22_imp_kms_38","311","22% EX KMS §38","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% EX KMS §38"
"","","","","","","","","","","tax","invoice","+5_1","l10n_ee_201201","100",""
"","","","","","","","","","","tax","invoice","-4_1","l10n_ee_201204","-100",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5_1","l10n_ee_201201","100",""
"","","","","","","","","","","tax","refund","+4_1","l10n_ee_201204","-100",""
"l10n_ee_vat_in_9_imp_kms_38","330","9% EX KMS §38","purchase","9.0","percent","9%","tax_group_vat_9","False","","base","invoice","","","","9% EX KMS §38"
"","","","","","","","","","","tax","invoice","+5_1","l10n_ee_201201","100",""
"","","","","","","","","","","tax","invoice","-4_1","l10n_ee_201204","-100",""
@@ -149,7 +203,13 @@
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","","","",""
"l10n_ee_vat_in_0_kms_41_1","370","0% KMS §41¹","purchase","20.0","percent","0%","tax_group_vat_20","False","12","base","invoice","+1||+7_1","","","0% KMS §41¹"
"l10n_ee_vat_in_0_kms_41_1","370","0% KMS §41¹","purchase","20.0","percent","0%","tax_group_vat_20","False","12","base","invoice","+1_1||+7_1","","","0% KMS §41¹"
"","","","","","","","","","","tax","invoice","+5","l10n_ee_201201","100",""
"","","","","","","","","","","tax","invoice","","l10n_ee_201204","-100",""
"","","","","","","","","","","base","refund","-1_1||-7_1","","",""
"","","","","","","","","","","tax","refund","-5","l10n_ee_201201","100",""
"","","","","","","","","","","tax","refund","","l10n_ee_201204","-100",""
"l10n_ee_vat_in_0_kms_41_2","370","0% KMS §41¹","purchase","22.0","percent","0%","tax_group_vat_22","False","12","base","invoice","+1||+7_1","","","0% KMS §41¹"
"","","","","","","","","","","tax","invoice","+5","l10n_ee_201201","100",""
"","","","","","","","","","","tax","invoice","","l10n_ee_201204","-100",""
"","","","","","","","","","","base","refund","-1||-7_1","","",""
1 id sequence name type_tax_use amount amount_type description tax_group_id active l10n_ee_kmd_inf_code repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@et
2 l10n_ee_vat_out_20_g 10 20% G sale 20.0 percent 20% tax_group_vat_20 False base invoice +1 +1_1 20% K
3 tax invoice l10n_ee_201204
4 base refund -1_1
5 tax refund l10n_ee_201204
6 l10n_ee_vat_out_22_g 11 22% G sale 22.0 percent 22% tax_group_vat_22 base invoice +1 22% K
7 tax invoice l10n_ee_201204
8 base refund -1
9 tax refund l10n_ee_201204
10 l10n_ee_vat_out_20_s 20 20% S sale 20.0 percent 20% tax_group_vat_20 False base invoice +1 +1_1 20% T
11 tax invoice l10n_ee_201204
12 base refund -1_1
13 tax refund l10n_ee_201204
14 l10n_ee_vat_out_22_s 21 22% S sale 22.0 percent 22% tax_group_vat_22 base invoice +1 22% T
15 tax invoice l10n_ee_201204
16 base refund -1
17 tax refund l10n_ee_201204
73 base refund -9
74 tax refund l10n_ee_201204 100
75 tax refund l10n_ee_201204 -100
76 l10n_ee_vat_in_20_g l10n_ee_vat_out_0_kms_41_2 170 161 20% G 0% KMS §41¹ purchase sale 20.0 22.0 percent 20% 22% Special tax_group_vat_20 tax_group_vat_22 False 2 base invoice +9 20% K 0% KMS §41¹
77 tax invoice l10n_ee_201204 100
78 tax invoice l10n_ee_201204 -100
79 base refund -9
80 tax refund l10n_ee_201204 100
81 tax refund l10n_ee_201204 -100
82 l10n_ee_vat_in_20_g 170 20% G purchase 20.0 percent 20% tax_group_vat_20 False base invoice 20% K
83 tax invoice +5 l10n_ee_201201
84 base refund
85 tax refund -5 l10n_ee_201201
86 l10n_ee_vat_in_20_s l10n_ee_vat_in_22_g 180 171 20% S 22% G purchase 20.0 22.0 percent 20% 22% tax_group_vat_20 tax_group_vat_22 base invoice 20% T 22% K
87 tax invoice +5 l10n_ee_201201
88 base refund
89 tax refund -5 l10n_ee_201201
90 l10n_ee_vat_in_20_s 180 20% S purchase 20.0 percent 20% tax_group_vat_20 False base invoice 20% T
91 tax invoice +5 l10n_ee_201201
92 base refund
93 tax refund -5 l10n_ee_201201
94 l10n_ee_vat_in_22_s 181 22% S purchase 22.0 percent 22% tax_group_vat_22 base invoice 22% T
95 tax invoice +5 l10n_ee_201201
96 base refund
97 tax refund -5 l10n_ee_201201
119 tax invoice
120 base refund
121 tax refund
122 l10n_ee_vat_in_0_eu_g 250 0% EU G 20% purchase 20.0 percent 0% EU tax_group_vat_0 False base invoice +1||+6_1 +1_1||+6_1 0% EL K 20%
123 tax invoice +5 l10n_ee_201201 100
124 tax invoice l10n_ee_201204 -100
125 base refund -1_1||-6_1
126 tax refund -5 l10n_ee_201201 100
127 tax refund l10n_ee_201204 -100
128 l10n_ee_vat_in_0_eu_g_22 251 0% EU G 22% purchase 22.0 percent 0% EU tax_group_vat_0 base invoice +1||+6_1 0% EL K 22%
129 tax invoice +5 l10n_ee_201201 100
130 tax invoice l10n_ee_201204 -100
131 base refund -1||-6_1
132 tax refund -5 l10n_ee_201201 100
133 tax refund l10n_ee_201204 -100
134 l10n_ee_vat_in_0_eu_s 260 0% EU S 20% purchase 20.0 percent 0% EU tax_group_vat_0 False base invoice +1||+6 +1_1||+6 0% EL T 20%
135 tax invoice +5 l10n_ee_201201 100
136 tax invoice l10n_ee_201204 -100
137 base refund -1_1||-6
138 tax refund -5 l10n_ee_201201 100
139 tax refund l10n_ee_201204 -100
140 l10n_ee_vat_in_0_eu_s_22 261 0% EU S 22% purchase 22.0 percent 0% EU tax_group_vat_0 base invoice +1||+6 0% EL T 22%
141 tax invoice +5 l10n_ee_201201 100
142 tax invoice l10n_ee_201204 -100
143 base refund -1||-6
144 tax refund -5 l10n_ee_201201 100
145 tax refund l10n_ee_201204 -100
146 l10n_ee_vat_in_20_car 270 20% Car purchase 20.0 percent 20% tax_group_vat_20 False base invoice 20% Auto
147 tax invoice +5_3 l10n_ee_201201
148 base refund
149 tax refund -5_3 l10n_ee_201201
153 base refund
154 tax refund -5_4 l10n_ee_201201 50
155 tax refund 50
156 l10n_ee_vat_in_22_car 271 22% Car purchase 22.0 percent 22% tax_group_vat_22 base invoice 22% Auto
157 tax invoice +5_3 l10n_ee_201201
158 base refund
159 tax refund -5_3 l10n_ee_201201
160 l10n_ee_vat_in_22_car_part 281 22% Car 50% purchase 22.0 percent 22% tax_group_vat_22 False base invoice 22% Auto 50%
161 tax invoice +5_4 l10n_ee_201201 50
162 tax invoice 50
163 base refund
164 tax refund -5_4 l10n_ee_201201 50
165 tax refund 50
166 l10n_ee_vat_in_20_assets 290 20% Fixed Assets purchase 20.0 percent 20% tax_group_vat_20 False base invoice 20% Põhivara
167 tax invoice +5_2 l10n_ee_201202
168 base refund
169 tax refund -5_2 l10n_ee_201202
170 l10n_ee_vat_in_22_assets 291 22% Fixed Assets purchase 22.0 percent 22% tax_group_vat_22 False base invoice 22% Põhivara
171 tax invoice +5_2 l10n_ee_201202
172 base refund
173 tax refund -5_2 l10n_ee_201202
174 l10n_ee_vat_in_imp_cus 300 EX VAT Customs purchase 0.0 percent Import VAT tax_group_vat_20 base invoice +5_1 EX KM Toll
175 tax invoice
176 base refund -5_1
181 base refund
182 tax refund -5_1 l10n_ee_201201 100
183 tax refund +4_1 l10n_ee_201204 -100
184 l10n_ee_vat_in_22_imp_kms_38 311 22% EX KMS §38 purchase 22.0 percent 22% tax_group_vat_22 False base invoice 22% EX KMS §38
185 tax invoice +5_1 l10n_ee_201201 100
186 tax invoice -4_1 l10n_ee_201204 -100
187 base refund
188 tax refund -5_1 l10n_ee_201201 100
189 tax refund +4_1 l10n_ee_201204 -100
190 l10n_ee_vat_in_9_imp_kms_38 330 9% EX KMS §38 purchase 9.0 percent 9% tax_group_vat_9 False base invoice 9% EX KMS §38
191 tax invoice +5_1 l10n_ee_201201 100
192 tax invoice -4_1 l10n_ee_201204 -100
203 tax invoice
204 base refund
205 tax refund
206 l10n_ee_vat_in_0_kms_41_1 370 0% KMS §41¹ purchase 20.0 percent 0% tax_group_vat_20 False 12 base invoice +1||+7_1 +1_1||+7_1 0% KMS §41¹
207 tax invoice +5 l10n_ee_201201 100
208 tax invoice l10n_ee_201204 -100
209 base refund -1_1||-7_1
210 tax refund -5 l10n_ee_201201 100
211 tax refund l10n_ee_201204 -100
212 l10n_ee_vat_in_0_kms_41_2 370 0% KMS §41¹ purchase 22.0 percent 0% tax_group_vat_22 False 12 base invoice +1||+7_1 0% KMS §41¹
213 tax invoice +5 l10n_ee_201201 100
214 tax invoice l10n_ee_201204 -100
215 base refund -1||-7_1
@@ -1,5 +1,6 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@et"
"tax_group_vat_20","VAT 20%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 20%"
"tax_group_vat_22","VAT 22%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 22%"
"tax_group_vat_9","VAT 9%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 9%"
"tax_group_vat_5","VAT 5%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 5%"
"tax_group_vat_0","VAT 0%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 0%"
1 id name country_id tax_receivable_account_id tax_payable_account_id name@et
2 tax_group_vat_20 VAT 20% base.ee l10n_ee_201200 l10n_ee_201200 KM 20%
3 tax_group_vat_22 VAT 22% base.ee l10n_ee_201200 l10n_ee_201200 KM 22%
4 tax_group_vat_9 VAT 9% base.ee l10n_ee_201200 l10n_ee_201200 KM 9%
5 tax_group_vat_5 VAT 5% base.ee l10n_ee_201200 l10n_ee_201200 KM 5%
6 tax_group_vat_0 VAT 0% base.ee l10n_ee_201200 l10n_ee_201200 KM 0%
+7 -2
View File
@@ -19,8 +19,8 @@ msgstr ""
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_1
msgid "1 - Acts and transactions subject to tax at a rate of 20%"
msgstr "1 - 20% määraga maksustatavad toimingud ja tehingud"
msgid "1 - Acts and transactions subject to tax at a rate of 22%"
msgstr "1 - 22% määraga maksustatavad toimingud ja tehingud"
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_10
@@ -42,6 +42,11 @@ msgstr "12 - Tasumisele kuuluv käibemaks"
msgid "13 - Overpaid value added tax"
msgstr "13 - Enammakstud käibemaks"
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_1_1
msgid "1¹ - Acts and transactions subject to tax at a rate of 20%"
msgstr "1¹ - 20% määraga maksustatavad toimingud ja tehingud"
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_2
msgid "2 - Acts and transactions subject to tax at a rate of 9%"
+6 -1
View File
@@ -17,7 +17,7 @@ msgstr ""
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_1
msgid "1 - Acts and transactions subject to tax at a rate of 20%"
msgid "1 - Acts and transactions subject to tax at a rate of 22%"
msgstr ""
#. module: l10n_ee
@@ -40,6 +40,11 @@ msgstr ""
msgid "13 - Overpaid value added tax"
msgstr ""
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_1_1
msgid "1¹ - Acts and transactions subject to tax at a rate of 20%"
msgstr ""
#. module: l10n_ee
#: model:account.report.line,name:l10n_ee.tax_report_line_2
msgid "2 - Acts and transactions subject to tax at a rate of 9%"
@@ -0,0 +1,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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', '=', 'ee')]):
env['account.chart.template'].try_loading('ee', company)