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[IMP] l10n_my: SST tax update

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As of the first of March 2024, the SST tax
will increase from 6% to 8%.
To that end, the current 6% tax will be set
to inactive by default, and we will add
a new 8% service tax to replace it.

Task id # 3748127

closes odoo/odoo#154966

X-original-commit: 772d16bc6da7a696681805be42ca48e8cfd13db2
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
Nicolas Viseur (vin)
2024-02-22 09:06:12 +00:00
parent b79f7f8525
commit 65617bd7ea
1 changed files with 17 additions and 13 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_my/data/template/account.tax-my.csv
+17 -13
View File
@@ -1,13 +1,17 @@
"id","description","sequence","name","invoice_label","type_tax_use","amount_type","tax_scope","amount","price_include","tax_group_id","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_my_tax_sale_5","SST 5%","1","5%","5%","sale","percent","consu","5.0","False","tax_group_sst","100","base","invoice",""
"","","","","","","","","","","",100,"tax","invoice","l10n_my_2213","+A"
"","","","","","","","","","","","100",base,"refund",
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
"l10n_my_tax_sale_6","SST 6%","1","6%","6%","sale","percent","service","6.0","False","tax_group_sst",100,"base","invoice",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","+C"
"","","","","","","","","","","","100","base","refund",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
"l10n_my_tax_sale_10","SST 10%","1","10%","10%","sale","percent","consu","10.0","False","tax_group_sst","100","base","invoice",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","+B"
"","","","","","","","","","","","100","base","refund",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
"id","description","sequence","active","name","invoice_label","type_tax_use","amount_type","tax_scope","amount","price_include","tax_group_id","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_my_tax_sale_5","SST 5%","1","True","5%","5%","sale","percent","consu","5.0","False","tax_group_sst","100","base","invoice",""
"","","","","","","","","","","","","100","tax","invoice","l10n_my_2213","+A"
"","","","","","","","","","","","","100",base,"refund",
"","","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
"l10n_my_tax_sale_6","SST 6%","1","False","6%","6%","sale","percent","service","6.0","False","tax_group_sst",100,"base","invoice",""
"","","","","","","","","","","","","100","tax","invoice","l10n_my_2213","+C"
"","","","","","","","","","","","","100","base","refund",""
"","","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
"l10n_my_tax_sale_8","SST 8%","1","True","8%","8%","sale","percent","service","8.0","False","tax_group_sst","100","base","invoice",""
"","","","","","","","","","","","","100","tax","invoice","l10n_my_2213","+C"
"","","","","","","","","","","","","100","base","refund",""
"","","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
"l10n_my_tax_sale_10","SST 10%","1","True","10%","10%","sale","percent","consu","10.0","False","tax_group_sst","100","base","invoice",""
"","","","","","","","","","","","","100","tax","invoice","l10n_my_2213","+B"
"","","","","","","","","","","","","100","base","refund",""
"","","","","","","","","","","","","100","tax","refund","l10n_my_2213","+CN"
1 id description sequence active name invoice_label type_tax_use amount_type tax_scope amount price_include tax_group_id 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
2 l10n_my_tax_sale_5 SST 5% 1 True 5% 5% sale percent consu 5.0 False tax_group_sst 100 base invoice
3 100 tax invoice l10n_my_2213 +A
4 100 base refund
5 100 tax refund l10n_my_2213 +CN
6 l10n_my_tax_sale_6 SST 6% 1 False 6% 6% sale percent service 6.0 False tax_group_sst 100 base invoice
7 100 tax invoice l10n_my_2213 +C
8 100 base refund
9 100 tax refund l10n_my_2213 +CN
10 l10n_my_tax_sale_10 l10n_my_tax_sale_8 SST 10% SST 8% 1 True 10% 8% 10% 8% sale percent consu service 10.0 8.0 False tax_group_sst 100 base invoice
11 100 tax invoice l10n_my_2213 +B +C
12 100 base refund
13 100 tax refund l10n_my_2213 +CN
14 l10n_my_tax_sale_10 SST 10% 1 True 10% 10% sale percent consu 10.0 False tax_group_sst 100 base invoice
15 100 tax invoice l10n_my_2213 +B
16 100 base refund
17 100 tax refund l10n_my_2213 +CN