[ADD] l10n_ph: tax_report
Adds the tax report, associated tax grids along with new taxes, required in order to generate a tax report as well as a SLS/P report Task id # 3211351 and 3468278 closes odoo/odoo#150619 Related: odoo/enterprise#54908 Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
This commit is contained in:
Nicolas Viseur (vin)
@@ -5,7 +5,7 @@
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'countries': ['ph'],
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'summary': "This is the module to manage the accounting chart for The Philippines.",
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'category': 'Accounting/Localizations/Account Charts',
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'version': '1.0',
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'version': '1.1',
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'author': 'Odoo PS',
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'website': 'https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations/philippines.html',
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'depends': [
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@@ -13,6 +13,8 @@
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'base_vat',
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],
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'data': [
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'data/account_account_tag_data.xml',
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'data/account_tax_report_data.xml',
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'wizard/generate_2307_wizard_views.xml',
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'views/account_move_views.xml',
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'views/account_payment_views.xml',
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@@ -0,0 +1,26 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<!-- required for the SLSP but cannot yet be mapped to the tax report as we don't support amortized tax yet -->
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<record id="tax_tag_capital_base_positive" model="account.account.tag">
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<field name="name">+CAPA</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.ph"/>
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</record>
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<record id="tax_tag_capital_base_negative" model="account.account.tag">
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<field name="name">-CAPA</field>
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<field name="applicability">taxes</field>
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<field name="tax_negate">True</field>
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<field name="country_id" ref="base.ph"/>
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</record>
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<record id="tax_tag_capital_tax_positive" model="account.account.tag">
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<field name="name">+CAPB</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.ph"/>
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</record>
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<record id="tax_tag_capital_tax_negative" model="account.account.tag">
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<field name="name">-CAPB</field>
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<field name="applicability">taxes</field>
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<field name="tax_negate">True</field>
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<field name="country_id" ref="base.ph"/>
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</record>
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</odoo>
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@@ -0,0 +1,553 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="vat" model="account.report">
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<field name="name">2550Q</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.ph"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_base" model="account.report.column">
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<field name="name">Tax base</field>
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<field name="expression_label">tax_base</field>
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</record>
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<record id="vat_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_payable" model="account.report.line">
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<field name="name">Tax Payable</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="net_vat_payable_from_56" model="account.report.line">
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<field name="name">15 Net VAT Payable(Excess Input Tax)</field>
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<field name="code">15</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">56.balance</field>
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</record>
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<record id="creditable_vat_withheld" model="account.report.line">
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<field name="name">16 Creditable VAT Withheld</field>
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<field name="code">16</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="creditable_vat_withheld_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">16B</field>
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</record>
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</field>
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</record>
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<record id="advance_vat_payments" model="account.report.line">
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<field name="name">17 Advance VAT Payments</field>
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<field name="code">17</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="advance_vat_payments_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">17B</field>
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</record>
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</field>
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</record>
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<record id="vat_paid_amended" model="account.report.line">
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<field name="name">18 VAT paid in return previously filed, if this is an amended return</field>
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<field name="code">18</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="vat_paid_amended_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">18B</field>
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</record>
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</field>
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</record>
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<record id="other" model="account.report.line">
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<field name="name">19 Other Credits/Payment</field>
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<field name="code">19</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="other_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">19B</field>
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</record>
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</field>
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</record>
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<record id="total_tax_cp" model="account.report.line">
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<field name="name">20 Total Tax Credits/Payment</field>
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<field name="code">20</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">16.balance + 17.balance + 18.balance + 19.balance</field>
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</record>
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<record id="tax_still_payable" model="account.report.line">
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<field name="name">21 Tax Still Payable/(Excess Credits)</field>
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<field name="code">21</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">15.balance - 20.balance</field>
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</record>
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<record id="penalties" model="account.report.line">
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<field name="name">Add: Penalties</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="surcharge" model="account.report.line">
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<field name="name">22 Surcharge</field>
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<field name="code">22</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="surcharge_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">22B</field>
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</record>
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</field>
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</record>
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<record id="interest" model="account.report.line">
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<field name="name">23 Interest</field>
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<field name="code">23</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="interest_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">23B</field>
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</record>
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</field>
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</record>
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<record id="compromise" model="account.report.line">
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<field name="name">24 Compromise</field>
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<field name="code">24</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="compromise_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">24B</field>
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</record>
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</field>
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</record>
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<record id="total_penalties" model="account.report.line">
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<field name="name">25 Total Penalties</field>
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<field name="code">25</field>
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<field name="hierarchy_level">2</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">22.balance + 23.balance + 24.balance</field>
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</record>
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</field>
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</record>
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<record id="total_tax_payable" model="account.report.line">
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<field name="name">26 Total Amount Payable</field>
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<field name="code">26</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">21.balance + 25.balance</field>
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</record>
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</field>
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</record>
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<record id="vat_computation_detail" model="account.report.line">
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<field name="name">Details of VAT Computation</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="sales_to_private" model="account.report.line">
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<field name="name">31 VATable-sales to Private individuals/Corporations</field>
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<field name="code">31</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="sales_to_private_base" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">31A</field>
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</record>
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<record id="sales_to_private_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">31B</field>
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</record>
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</field>
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</record>
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<record id="sales_to_government" model="account.report.line">
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<field name="name">32 VATable-sales to Government</field>
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<field name="code">32</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="sales_to_government_base" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">32A</field>
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</record>
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<record id="sales_to_government_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">32B</field>
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</record>
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</field>
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</record>
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<record id="zero_rated" model="account.report.line">
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<field name="name">33 Zero-Rated Sales</field>
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<field name="code">33</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="zero_rated_base" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">33A</field>
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</record>
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</field>
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</record>
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<record id="exempt" model="account.report.line">
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<field name="name">34 Exempt Sales</field>
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<field name="code">34</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="exempt_base" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">34A</field>
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</record>
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</field>
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</record>
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<record id="total_sales_tax" model="account.report.line">
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<field name="name">35 Total Sales & Output Tax Due</field>
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<field name="code">35</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="total_sales_tax_base" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">aggregation</field>
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<field name="formula">31.tax_base + 32.tax_base + 33.tax_base + 34.tax_base</field>
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</record>
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<record id="total_sales_tax_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">31.balance + 32.balance</field>
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</record>
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</field>
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</record>
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<record id="input_tax_carried_over" model="account.report.line"> <!-- todo this could be automated if we know where from -->
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<field name="name">36 Input Tax Carried Over from Previous Quarter</field>
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<field name="code">36</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="input_tax_carried_over_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">36B</field>
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</record>
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</field>
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</record>
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<record id="input_tax_deferred" model="account.report.line">
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<field name="name">37 Input Tax Deferred on Capital Goods Exceeding P1 Million from Previous Quarter</field>
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<field name="code">37</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="input_tax_deferred_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">37B</field>
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</record>
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</field>
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</record>
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<record id="transitional_input_tax" model="account.report.line">
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<field name="name">38 Transitional Input Tax</field>
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<field name="code">38</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="transitional_input_tax_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">38B</field>
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</record>
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</field>
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</record>
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<record id="presumptive_input_tax" model="account.report.line">
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<field name="name">39 Presumptive Input Tax</field>
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<field name="code">39</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="presumptive_input_tax_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">39B</field>
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</record>
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</field>
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</record>
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<record id="others_of_allowable_input_tax" model="account.report.line">
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<field name="name">40 Others</field>
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<field name="code">40</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="others_of_allowable_input_tax_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">40B</field>
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</record>
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</field>
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</record>
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<record id="total_of_allowable_input_tax" model="account.report.line">
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<field name="name">41 Total</field>
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<field name="code">41</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="total_of_allowable_input_tax_balance" model="account.report.expression">
|
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<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
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<field name="formula">36.balance + 37.balance + 38.balance + 39.balance + 40.balance</field>
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||||
</record>
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||||
</field>
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||||
</record>
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<record id="domestic_purchase" model="account.report.line">
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<field name="name">42 Domestic Purchases</field>
|
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<field name="code">42</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
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||||
<!-- 42 -->
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<record id="domestic_purchase_formula_vat_base" model="account.report.expression">
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||||
<field name="label">_vat_base</field>
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||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">42A</field>
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||||
</record>
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||||
<record id="domestic_purchase_formula_vat_balance" model="account.report.expression">
|
||||
<field name="label">_vat_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">42B</field>
|
||||
</record>
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||||
<!-- 42 service -->
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||||
<record id="domestic_purchase_formula_service_base" model="account.report.expression">
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||||
<field name="label">_service_base</field>
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||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">42SA</field>
|
||||
</record>
|
||||
<record id="domestic_purchase_formula_service_balance" model="account.report.expression">
|
||||
<field name="label">_service_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">42SB</field>
|
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</record>
|
||||
<!-- 42 capital -->
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||||
<record id="domestic_purchase_formula_capital_base" model="account.report.expression">
|
||||
<field name="label">_capital_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">CAPA</field>
|
||||
</record>
|
||||
<record id="domestic_purchase_formula_capital_balance" model="account.report.expression">
|
||||
<field name="label">_capital_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">CAPB</field>
|
||||
</record>
|
||||
<!-- Aggregate -->
|
||||
<record id="domestic_purchase_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">42._vat_base + 42._service_base + 42._capital_base</field>
|
||||
</record>
|
||||
<record id="domestic_purchase_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">42._vat_balance + 42._service_balance + 42._capital_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="service_by_non_residents" model="account.report.line">
|
||||
<field name="name">43 Services Rendered by Non-residents</field>
|
||||
<field name="code">43</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="service_by_non_residents_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">43A</field>
|
||||
</record>
|
||||
<record id="service_by_non_residents_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">43B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="importations" model="account.report.line">
|
||||
<field name="name">44 Importations</field>
|
||||
<field name="code">44</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="importations_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">44A</field>
|
||||
</record>
|
||||
<record id="importations_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">44B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="others_current_transaction" model="account.report.line">
|
||||
<field name="name">45 Others</field>
|
||||
<field name="code">45</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="others_current_transaction_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">45A</field>
|
||||
</record>
|
||||
<record id="others_current_transaction_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">45B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="domestic_purchase_untaxed" model="account.report.line">
|
||||
<field name="name">46 Domestic Purchase with No Input Tax</field>
|
||||
<field name="code">46</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<!-- 42 service -->
|
||||
<record id="domestic_purchase_untaxed_formula_ex_base" model="account.report.expression">
|
||||
<field name="label">_exempt_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">46E</field>
|
||||
</record>
|
||||
<record id="domestic_purchase_untaxed_formula_zr_base" model="account.report.expression">
|
||||
<field name="label">_zr_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">46ZR</field>
|
||||
</record>
|
||||
<!-- Aggregate -->
|
||||
<record id="domestic_purchase_untaxed_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">46._exempt_base + 46._zr_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_exempt_importations" model="account.report.line">
|
||||
<field name="name">47 VAT-Exempt Importations</field>
|
||||
<field name="code">47</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_exempt_importations_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">47A</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="total_current_tax" model="account.report.line">
|
||||
<field name="name">48 Total Current Purchase/Input Tax</field>
|
||||
<field name="code">48</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="total_current_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">42.tax_base + 43.tax_base + 44.tax_base + 45.tax_base + 46.tax_base + 47.tax_base</field>
|
||||
</record>
|
||||
<record id="total_current_tax_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">42.balance + 43.balance + 44.balance + 45.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="total_available_input_tax" model="account.report.line">
|
||||
<field name="name">49 Total Available Input Tax</field>
|
||||
<field name="code">49</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="total_available_input_tax_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">41.balance + 48.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="input_tax_exceeding_1_m" model="account.report.line">
|
||||
<field name="name">50 Input Tax on Purchases/Importation of Capital Goods exceeding P1 Million deferred for the succeeding period</field>
|
||||
<field name="code">50</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="input_tax_exceeding_1_m_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">50B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="input_tax_vat_exempt" model="account.report.line">
|
||||
<field name="name">51 Input Tax Attributable to VAT Exempt Sales</field>
|
||||
<field name="code">51</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="input_tax_vat_exempt_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">51B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_refund_ttc_claimed" model="account.report.line">
|
||||
<field name="name">52 VAT refund/TCC claimed</field>
|
||||
<field name="code">52</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_refund_ttc_claimed_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">52B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="others_net_vay_payable" model="account.report.line">
|
||||
<field name="name">53 Others</field>
|
||||
<field name="code">53</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="others_net_vay_payable_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">53B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="total_deductions_from_input_tax" model="account.report.line">
|
||||
<field name="name">54 Total Deductions from Input Tax</field>
|
||||
<field name="code">54</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="total_deductions_from_input_tax_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">50.balance + 51.balance + 52.balance + 53.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="total_allowable_input_tax" model="account.report.line">
|
||||
<field name="name">55 Total Allowable Input Tax</field>
|
||||
<field name="code">55</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="total_allowable_input_tax_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">49.balance - 54.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="net_vat_payable" model="account.report.line">
|
||||
<field name="name">56 Net VAT Payable/(Excess Input Tax)</field>
|
||||
<field name="code">56</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="net_vat_payable_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">35.balance - 55.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1,121 +1,153 @@
|
||||
"id","sequence","name","description","invoice_label","type_tax_use","amount","amount_type","tax_group_id","l10n_ph_atc","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
|
||||
"l10n_ph_tax_sale_vat_12","10","12%","","12% VAT","sale","12.0","percent","l10n_ph_tax_group_vat_12","","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200300"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200300"
|
||||
"l10n_ph_tax_sale_vat_exempt","10","0% EXEMPT","","VAT Exempt","sale","0.0","percent","l10n_ph_tax_group_vat_exempt","","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200300"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200300"
|
||||
"l10n_ph_tax_purchase_vat_12","20","12%","","12% VAT","purchase","12.0","percent","l10n_ph_tax_group_vat_12","","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_110201"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_110201"
|
||||
"l10n_ph_tax_purchase_vat_exempt","20","0% EXEMPT","","VAT Exempt","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_110201"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_110201"
|
||||
"l10n_ph_tax_purchase_wi010","30","5% P F","5% WI010 - Prof Fees","Prof Fees","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","WI010","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi011","30","10% WI P F","10% WI011 - Prof Fees","Prof Fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","WI011","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi100","40","5% WI G R","5% WI100 - Gross rental of property","Gross rental of property","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","WI100","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi120","50","2% WI Cont","2% WI120 - Contractors","Contractors","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","WI120","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi139","60","5% Com S","5% WI139 - Commission of service fees","Commission of service fees","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","WI139","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi140","60","10% Com S","10% WI139 - Commission of service fees","Commission of service fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","WI140","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi158_p5","70","0.5% WI C C","0.5% WI158 - Credit card companies","Credit card companies","purchase","-0.5","percent","l10n_ph_tax_group_wht_p5","WI158","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi640","80","1% WI640 Sup G","1% WI640 - Supplier of goods","Supplier of goods","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","WI640","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi157","80","2% WI Sup S","2% WI157 - Supplier of services","Supplier of services","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","WI157","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi158_1","90","1% WI158 Sup G","1% WI158 - Supplier of goods by top w/holding agents","Supplier of goods by top w/holding agents","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","WI158","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi160","90","2% WI Sup G","2% WI160 - Supplier of goods by top w/holding agents","Supplier of goods by top w/holding agents","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","WI160","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi515","100","5% WI C","5% WI515 - Commission, rebates, discounts","Commission, rebates, discounts","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","WI515","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wi516","100","10% WI C","10% WI516 - Commission, rebates, discounts","Commission, rebates, discounts","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","WI516","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc010","110","10% WC P F","10% WC010 - Prof Fees","Prof Fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","WC010","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc011","110","15% P F","15% WC011 - Prof Fees","Prof Fees","purchase","-15.0","percent","l10n_ph_tax_group_wht_15","WC011","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc100","120","5% WC G R","5% WC100 - Gross rental of property","Gross rental of property","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","WC100","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc120","130","2% WC Cont","2% WC120 - Contractors","Contractors","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","WC120","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc139","140","10% WC139 C","10% WC139 - Commission of service fees","Commission of service fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","WC139","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc140","140","15% C","15% WC140 - Commission of service fees","Commission of service fees","purchase","-15.0","percent","l10n_ph_tax_group_wht_15","WC140","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc158_p5","150","0.5% WC C C","0.5% WC158 - Credit card companies","Credit card companies","purchase","-0.5","percent","l10n_ph_tax_group_wht_p5","WC158","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc640","160","1% WC640 Sup G","1% WC640 - Supplier of goods","Supplier of goods","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","WC640","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc157","160","2% WC Sup S","2% WC157 - Supplier of services","Supplier of services","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","WC157","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc158_1","170","1% WC158 Sup G","1% WC158 - Supplier of goods by top w/holding agents","Supplier of goods by top w/holding agents","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","WC158","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc160","170","2% WC Sup G","2% WC160 - Supplier of goods by top w/holding agents","Supplier of goods by top w/holding agents","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","WC160","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc515","180","5% WC C","5% WC515 - Commission, rebates, discounts","Commission, rebates, discounts","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","WC515","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"l10n_ph_tax_purchase_wc516","180","10% WC516 C","10% WC516 - Commission, rebates, discounts","Commission, rebates, discounts","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","WC516","100","base","invoice",""
|
||||
"","","","","","","","","","","100","tax","invoice","l10n_ph_200303"
|
||||
"","","","","","","","","","","100","base","refund",""
|
||||
"","","","","","","","","","","100","tax","refund","l10n_ph_200303"
|
||||
"id","sequence","name","description","active","invoice_label","type_tax_use","amount","amount_type","tax_group_id","tax_scope","l10n_ph_atc","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids"
|
||||
"l10n_ph_tax_sale_vat_12","10","12%","","True","12% VAT","sale","12.0","percent",l10n_ph_tax_group_vat_12,"","",100,"base","invoice","","+31A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300","+31B"
|
||||
"","","","","","","","","","","","","100","base","refund","","-31A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300","-31B"
|
||||
"l10n_ph_tax_sale_vat_exempt","10","0% EXEMPT","","True","VAT Exempt","sale","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+34A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300",""
|
||||
"","","","","","","","","","","","","100","base","refund","","-34A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300",""
|
||||
"l10n_ph_tax_sale_vat_zero_rated","10","0% ZR","","True","Zero Rated","sale","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+33A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300",""
|
||||
"","","","","","","","","","","","","100","base","refund","","-33A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300",""
|
||||
"l10n_ph_tax_sale_vat_12_gov","10","12% GOV","","False","12% GOV","sale","12.0","percent","l10n_ph_tax_group_vat_12","","","100","base","invoice","","+32A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300","+32B"
|
||||
"","","","","","","","","","","","","100","base","refund","","-32A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300","-32B"
|
||||
"l10n_ph_tax_purchase_vat_12","20","12%","","True","12% VAT","purchase","12.0","percent","l10n_ph_tax_group_vat_12","","","100","base","invoice","","+42A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+42B"
|
||||
"","","","","","","","","","","","","100","base","refund","","-42A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-42B"
|
||||
"l10n_ph_tax_purchase_vat_12_service","20","12% S","","True","12% Services","purchase","12.0","percent","l10n_ph_tax_group_vat_12","service","","100","base","invoice","","+42SA"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+42SB"
|
||||
"","","","","","","","","","","","","100","base","refund","","-42SA"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-42SB"
|
||||
"l10n_ph_tax_purchase_vat_exempt","20","0% EXEMPT","","True","VAT Exempt","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+46E"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201",""
|
||||
"","","","","","","","","","","","","100","base","refund","","-46E"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201",""
|
||||
"l10n_ph_tax_purchase_vat_exempt_import","20","0% EXEMPT I","","False","VAT Exempt Imports","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+47A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201",""
|
||||
"","","","","","","","","","","","","100","base","refund","","-47A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201",""
|
||||
"l10n_ph_tax_purchase_vat_zero_rated","20","0% ZR","","True","Zero Rated","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+46ZR"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201",""
|
||||
"","","","","","","","","","","","","100","base","refund","","-46ZR"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201",""
|
||||
"l10n_ph_tax_purchase_vat_12_service_non_residents","20","12% S NR","","False","12% VAT Non Resident","purchase","12.0","percent","l10n_ph_tax_group_vat_12","service","","100","base","invoice","","+43A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+43B"
|
||||
"","","","","","","","","","","","","100","base","refund","","-43A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-43B"
|
||||
"l10n_ph_tax_purchase_vat_12_capital","20","12% C","","True","12% Capital","purchase","12.0","percent","l10n_ph_tax_group_capital_12","consu","","100","base","invoice","","+CAPA"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+CAPB"
|
||||
"","","","","","","","","","","","","100","base","refund","","-CAPA"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-CAPB"
|
||||
"l10n_ph_tax_purchase_vat_12_import","20","12% I","","False","12% Imports","purchase","12.0","percent","l10n_ph_tax_group_capital_12","consu","","100","base","invoice","","+44A"
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+44B"
|
||||
"","","","","","","","","","","","","100","base","refund","","-44A"
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-44B"
|
||||
"l10n_ph_tax_purchase_wi010","30","5% P F","5% WI010 - Prof Fees","True","Prof Fees","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI010","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi011","30","10% WI P F","10% WI011 - Prof Fees","True","Prof Fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WI011","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi100","40","5% WI G R","5% WI100 - Gross rental of property","True","Gross rental of property","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI100","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi120","50","2% WI Cont","2% WI120 - Contractors","True","Contractors","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WI120","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi139","60","5% Com S","5% WI139 - Commission of service fees","True","Commission of service fees","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI139","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi140","60","10% Com S","10% WI139 - Commission of service fees","True","Commission of service fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WI140","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi158_p5","70","0.5% WI C C","0.5% WI158 - Credit card companies","True","Credit card companies","purchase","-0.5","percent","l10n_ph_tax_group_wht_p5","","WI158","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
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"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi640","80","1% WI640 Sup G","1% WI640 - Supplier of goods","True","Supplier of goods","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WI640","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi157","80","2% WI Sup S","2% WI157 - Supplier of services","True","Supplier of services","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WI157","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
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"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi158_1","90","1% WI158 Sup G","1% WI158 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WI158","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
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"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi160","90","2% WI Sup G","2% WI160 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WI160","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
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"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi515","100","5% WI C","5% WI515 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI515","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wi516","100","10% WI C","10% WI516 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WI516","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc010","110","10% WC P F","10% WC010 - Prof Fees","True","Prof Fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WC010","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc011","110","15% P F","15% WC011 - Prof Fees","True","Prof Fees","purchase","-15.0","percent","l10n_ph_tax_group_wht_15","","WC011","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc100","120","5% WC G R","5% WC100 - Gross rental of property","True","Gross rental of property","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WC100","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc120","130","2% WC Cont","2% WC120 - Contractors","True","Contractors","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WC120","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc139","140","10% WC139 C","10% WC139 - Commission of service fees","True","Commission of service fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WC139","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc140","140","15% C","15% WC140 - Commission of service fees","True","Commission of service fees","purchase","-15.0","percent","l10n_ph_tax_group_wht_15","","WC140","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc158_p5","150","0.5% WC C C","0.5% WC158 - Credit card companies","True","Credit card companies","purchase","-0.5","percent","l10n_ph_tax_group_wht_p5","","WC158","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc640","160","1% WC640 Sup G","1% WC640 - Supplier of goods","True","Supplier of goods","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WC640","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc157","160","2% WC Sup S","2% WC157 - Supplier of services","True","Supplier of services","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WC157","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc158_1","170","1% WC158 Sup G","1% WC158 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WC158","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc160","170","2% WC Sup G","2% WC160 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WC160","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc515","180","5% WC C","5% WC515 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WC515","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
"l10n_ph_tax_purchase_wc516","180","10% WC516 C","10% WC516 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WC516","100","base","invoice","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303",""
|
||||
"","","","","","","","","","","","","100","base","refund","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303",""
|
||||
|
||||
|
@@ -1,6 +1,7 @@
|
||||
"id","name"
|
||||
"l10n_ph_tax_group_vat_12","VAT 12%"
|
||||
"l10n_ph_tax_group_vat_exempt","VAT Exempt"
|
||||
"l10n_ph_tax_group_capital_12","Capital 12%"
|
||||
"l10n_ph_tax_group_wht_p5","WHT 0.5%"
|
||||
"l10n_ph_tax_group_wht_1","WHT 1%"
|
||||
"l10n_ph_tax_group_wht_2","WHT 2%"
|
||||
|
||||
|
@@ -0,0 +1,8 @@
|
||||
# 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', '=', 'ph')]):
|
||||
env['account.chart.template'].try_loading('ph', company)
|
||||
Reference in New Issue
Block a user