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[FIX] l10n_ie: standard vat on EU purchases

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A rate of 17.5 is wrong for standard rate purchases in Ireland.
The standard Sale and purchase VAT have an amount of 23.

closes odoo/odoo#124386

X-original-commit: 2b5a9fc5c9ae9f9492ccd03f993c1e2d514f6aa7
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Daniel Kosky (dako)
2023-06-09 10:54:59 +02:00
parent 4ce3588b20
commit c007449230
1 changed files with 1 additions and 1 deletions
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addons/l10n_ie/data/template/account.tax-ie.csv
+1 -1
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@@ -23,7 +23,7 @@
"","","","","","","","tax","invoice","",""
"","","","","","","","base","refund","",""
"","","","","","","","tax","refund","",""
"l10n_ie_tax_pt8","","PT8","purchase","Standard rated purchases from EU (IE)","percent","17.5","base","invoice","",""
"l10n_ie_tax_pt8","","PT8","purchase","Standard rated purchases from EU (IE)","percent","23.0","base","invoice","",""
"","","","","","","","tax","invoice","l10n_ie_a2201",""
"","","","","","","","tax","invoice","l10n_ie_a2201","-100"
"","","","","","","","base","refund","",""
1 id description invoice_label type_tax_use name amount_type amount repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent
23 tax invoice
24 base refund
25 tax refund
26 l10n_ie_tax_pt8 PT8 purchase Standard rated purchases from EU (IE) percent 17.5 23.0 base invoice
27 tax invoice l10n_ie_a2201
28 tax invoice l10n_ie_a2201 -100
29 base refund