From 98df903af3dd2992bf4f59cea44fa1c732683c66 Mon Sep 17 00:00:00 2001 From: sha-odoo Date: Thu, 18 Feb 2016 19:32:23 +0530 Subject: [PATCH] [IMP] l10n_jp: Created tags and Assign to Taxes --- addons/l10n_jp/data/account.tax.template.csv | 16 ++-- .../l10n_jp/data/account_chart_template.xml | 73 +++++++++++++++---- 2 files changed, 65 insertions(+), 24 deletions(-) diff --git a/addons/l10n_jp/data/account.tax.template.csv b/addons/l10n_jp/data/account.tax.template.csv index 3d4fc6e2320..6eaef8d58ad 100644 --- a/addons/l10n_jp/data/account.tax.template.csv +++ b/addons/l10n_jp/data/account.tax.template.csv @@ -1,9 +1,9 @@ id,name,description,chart_template_id/id,type_tax_use,amount_type,amount,price_include,sequence,include_base_amount,account_id/id,refund_account_id/id,tag_ids/id -tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,tax_tag_01 -tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,tax_tag_02 -tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,tax_tag_05 -tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,tax_tag_06 -tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,tax_tag_03 -tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,tax_tag_04 -tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,tax_tag_07 -tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,tax_tag_08 +tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12" +tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12" +tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_04,tag_jp_13" +tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_09,tag_jp_14" +tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16" +tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16" +tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_08,tag_jp_17" +tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18" diff --git a/addons/l10n_jp/data/account_chart_template.xml b/addons/l10n_jp/data/account_chart_template.xml index a95520d11b0..f78bf57661e 100644 --- a/addons/l10n_jp/data/account_chart_template.xml +++ b/addons/l10n_jp/data/account_chart_template.xml @@ -34,36 +34,77 @@ - - 仮受消費税(外) + + 支払対象税額 taxes - - 仮受消費税(内) + + 仮受税額 taxes - - 仮払消費税(外) + + 仮受消費税(8%) taxes - - 仮払消費税(内) + + 免税 taxes - - 輸出免税 + + 不課税 taxes - - 非課税販売 + + 仮払税額 taxes - - 海外仕入 + + 仮払消費税(8%) taxes - - 非課税購買 + + 輸入 taxes + + 不課税 + taxes + + + 税計算基準額 + taxes + + + 販売基準額 + taxes + + + 課税対象売上(8%) + taxes + + + 免税売上 + taxes + + + 不課税売上 + taxes + + + 購買基準額 + taxes + + + 課税対象仕入(8%) + taxes + + + 輸入仕入 + taxes + + + 不課税仕入 + taxes + +