diff --git a/addons/l10n_et/data/account.tax.template.csv b/addons/l10n_et/data/account.tax.template.csv index 19281193cdb..f7e763b23ee 100644 --- a/addons/l10n_et/data/account.tax.template.csv +++ b/addons/l10n_et/data/account.tax.template.csv @@ -1,14 +1,14 @@ id,description,chart_template_id:id,type_tax_use,name,amount,amount_type,tag_ids:id,account_id:id,refund_account_id:id -id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,tax_tax03,l10n_et3007,l10n_et3007 -id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tax_tax04,l10n_et3007,l10n_et3007 -id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tax_tax06,l10n_et3007,l10n_et3007 -id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tax_tax11,l10n_et3007,l10n_et3007 -id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,tax_tax02,l10n_et3006,l10n_et3006 -id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,tax_tax13,l10n_et3006,l10n_et3006 -id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,tax_tax14,l10n_et3006,l10n_et3006 -id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,tax_tax08,l10n_et2212,l10n_et2212 -id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tax_tax07,l10n_et2212,l10n_et2212 -id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tax_tax10,l10n_et2212,l10n_et2212 -id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tax_tax09,l10n_et2212,l10n_et2212 -id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,tax_tax05,l10n_et2213,l10n_et2213 -id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,tax_tax12,l10n_et2213,l10n_et2213 +id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,"tag_et_13,tag_et_22",l10n_et3007,l10n_et3007 +id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tag_et_12,l10n_et3007,l10n_et3007 +id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tag_et_11,l10n_et3007,l10n_et3007 +id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tag_et_10,l10n_et3007,l10n_et3007 +id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,"tag_et_15,tag_et_27",l10n_et3006,l10n_et3006 +id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,"tag_et_16,tag_et_28",l10n_et3006,l10n_et3006 +id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,"tag_et_17,tag_et_29",l10n_et3006,l10n_et3006 +id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,"tag_et_05,tag_et_20",l10n_et2212,l10n_et2212 +id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tag_et_04,l10n_et2212,l10n_et2212 +id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tag_et_03,l10n_et2212,l10n_et2212 +id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tag_et_02,l10n_et2212,l10n_et2212 +id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,"tag_et_07,tag_et_24",l10n_et2213,l10n_et2213 +id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,"tag_et_08,tag_et_25",l10n_et2213,l10n_et2213 diff --git a/addons/l10n_et/data/account_account_tag.xml b/addons/l10n_et/data/account_account_tag.xml index 13c9856c815..8d22ca80fb9 100644 --- a/addons/l10n_et/data/account_account_tag.xml +++ b/addons/l10n_et/data/account_account_tag.xml @@ -1,71 +1,120 @@ - - - - tax03 - taxes - - - - tax04 - taxes - - - - tax06 - taxes - - - - tax11 - taxes - - - - tax02 - taxes - - - - tax13 - taxes - - - - tax14 - taxes - - - - tax08 - taxes - - - - tax07 - taxes - - - - tax10 - taxes - - - - tax09 - taxes - - - - tax05 - taxes - - - - tax12 - taxes - - - + + Taxable Purchases - VAT + taxes + + + Taxable Purchase VAT Out of Scope + taxes + + + Taxable Purchase VAT Exempt + taxes + + + Taxable Purchase VAT Rated 0% + taxes + + + Taxable Purchase VAT Rated 15% + taxes + + + Taxable Purchases - Witholding + taxes + + + Taxable 2% Withholding on Purchases + taxes + + + Taxable 35% Withholding on Purchases + taxes + + + Taxable Sales - VAT + taxes + + + Taxable Sales VAT Out of Scope (Sales) + taxes + + + Taxable Sales VAT Exempt + taxes + + + Taxable Sales VAT Rated 0% + taxes + + + Taxable Sales VAT Rated 15% + taxes + + + Taxable Sales - Withholding + taxes + + + Taxable 2% Withholding on Sales + taxes + + + Taxable 35% Withholding on Sales + taxes + + + Taxable VAT Withholding on Sales + taxes + + + Net VAT to be Paid/Reclaimed + taxes + + + Purchase VAT + taxes + + + Purchase VAT Rated 15% + taxes + + + Sales VAT + taxes + + + Sales VAT Rated 15% + taxes + + + Withholding on Purchases + taxes + + + 2% Withholding on Purchases + taxes + + + 35% Withholding on Purchases + taxes + + + Withholding on Sales + taxes + + + 2% Withheld on Sales + taxes + + + 35% Withheld on Sales + taxes + + + VAT Withheld on Sales + taxes + + \ No newline at end of file