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[IMP] l10n_ke: Set tax closing accounts

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In this pr I renamed account 220100 to KRA - VAT payable and created the new KRA - VAT receivable accounts. These accounts are now used as the Tax Payable and Tax Receivable accounts on all the tax groups

closes odoo/odoo#153646

Task: 3725559
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
This commit is contained in:
AllePilli
2024-03-13 14:03:10 +00:00
parent 96e3782a14
commit 687984fca5
2 changed files with 6 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ke/data/template/account.account-ke.csv
+2 -1
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@@ -19,6 +19,7 @@
"ke1102","Other Debtors","1102","asset_current","","False"
"ke1103","Prepayments","1103","asset_prepayments","","False"
"ke1110","Purchase Tax Control Account","1110","asset_current","","False"
"ke1111","KRA - VAT receivable","1111","asset_receivable","","True"
"ke1120","Withholding Tax Advance on Sales","1120","asset_current","","True"
"ke2100","Creditors Control Account","2100","liability_payable","","True"
"ke2101","Sundry Creditors","2101","liability_current","","False"
@@ -27,7 +28,7 @@
"ke2104","Company Credit Card","2104","liability_credit_card","","True"
"ke2105","Bad debt provision","2105","liability_current","","False"
"ke2200","Sales Tax Control Account","2200","liability_current","","False"
"ke2201","HMRC - VAT Account","2201","liability_payable","","True"
"ke2201","KRA - VAT payable","2201","liability_payable","","True"
"ke2202","Manual Adjustments & VAT","2202","liability_current","","False"
"ke2203","Withholding Tax Payable","2203","liability_current","","True"
"ke2210","P.A.Y.E. & NI","2210","liability_payable","","True"
1 id name code account_type tag_ids reconcile
19 ke1102 Other Debtors 1102 asset_current False
20 ke1103 Prepayments 1103 asset_prepayments False
21 ke1110 Purchase Tax Control Account 1110 asset_current False
22 ke1111 KRA - VAT receivable 1111 asset_receivable True
23 ke1120 Withholding Tax Advance on Sales 1120 asset_current True
24 ke2100 Creditors Control Account 2100 liability_payable True
25 ke2101 Sundry Creditors 2101 liability_current False
28 ke2104 Company Credit Card 2104 liability_credit_card True
29 ke2105 Bad debt provision 2105 liability_current False
30 ke2200 Sales Tax Control Account 2200 liability_current False
31 ke2201 HMRC - VAT Account KRA - VAT payable 2201 liability_payable True
32 ke2202 Manual Adjustments & VAT 2202 liability_current False
33 ke2203 Withholding Tax Payable 2203 liability_current True
34 ke2210 P.A.Y.E. & NI 2210 liability_payable True
addons/l10n_ke/data/template/account.tax.group-ke.csv
+4 -4
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@@ -1,5 +1,5 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id"
"tax_group_16","VAT 16%","base.ke","ke1110","ke2200"
"tax_group_8","VAT 8%","base.ke","ke1110","ke2200"
"tax_group_0","VAT 0%","base.ke","ke1110","ke2200"
"tax_group_withholding","Withholding Tax","base.ke","ke1110","ke2200"
"tax_group_16","VAT 16%","base.ke","ke1111","ke2201"
"tax_group_8","VAT 8%","base.ke","ke1111","ke2201"
"tax_group_0","VAT 0%","base.ke","ke1111","ke2201"
"tax_group_withholding","Withholding Tax","base.ke","ke1111","ke2201"
1 id name country_id tax_receivable_account_id tax_payable_account_id
2 tax_group_16 VAT 16% base.ke ke1110 ke1111 ke2200 ke2201
3 tax_group_8 VAT 8% base.ke ke1110 ke1111 ke2200 ke2201
4 tax_group_0 VAT 0% base.ke ke1110 ke1111 ke2200 ke2201
5 tax_group_withholding Withholding Tax base.ke ke1110 ke1111 ke2200 ke2201