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[IMP] l10n_it: added missing taxes

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added 5% tax rate for sale and purchase which was missing

was task# 1915454

closes odoo/odoo#33400

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
This commit is contained in:
Hardik Prajapati
2019-04-22 08:49:28 +00:00
committed by Ravi Gohil
parent 70e2636e1b
commit cc641b3e2d
3 changed files with 11 additions and 0 deletions
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addons/l10n_it/data/account.tax.group.csv
+1
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@@ -1,6 +1,7 @@
id,name
tax_group_iva_2,IVA 2%
tax_group_iva_4,IVA 4%
tax_group_iva_5,IVA 5%
tax_group_iva_10,IVA 10%
tax_group_iva_12,IVA 12%
tax_group_iva_21,IVA 21%
1 id name
2 tax_group_iva_2 IVA 2%
3 tax_group_iva_4 IVA 4%
4 tax_group_iva_5 IVA 5%
5 tax_group_iva_10 IVA 10%
6 tax_group_iva_12 IVA 12%
7 tax_group_iva_21 IVA 21%
addons/l10n_it/data/account.tax.template.csv
+2
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@@ -5,6 +5,8 @@ id,description,chart_template_id/id,name,sequence,amount,amount_type,type_tax_us
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent,purchase,False,1601,1601,tax_tag_10,,tax_group_iva_21
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent,sale,False,2601,2601,tax_tag_35,,tax_group_iva_20
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent,purchase,False,1601,1601,tax_tag_05,,tax_group_iva_20
5v,5v,l10n_it_chart_template_generic,Iva al 5% (debito),5,5,percent,sale,False,2601,2601,tax_tag_5v,,tax_group_iva_5
5a,5a,l10n_it_chart_template_generic,Iva al 5% (credito),6,5,percent,purchase,False,1601,1601,tax_tag_5a,,tax_group_iva_5
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent,sale,False,2601,2601,tax_tag_29,,tax_group_iva_10
10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent,purchase,False,1601,1601,tax_tag_01,,tax_group_iva_10
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,percent,none,False,1601,1601,,,tax_group_iva_10
1 id description chart_template_id/id name sequence amount amount_type type_tax_use price_include account_id/id refund_account_id/id tag_ids/id children_tax_ids/id tax_group_id/id
5 21a 21a l10n_it_chart_template_generic Iva al 21% (credito) 4 21 percent purchase False 1601 1601 tax_tag_10 tax_group_iva_21
6 20v 20v l10n_it_chart_template_generic Iva al 20% (debito) 3 20 percent sale False 2601 2601 tax_tag_35 tax_group_iva_20
7 20a 20a l10n_it_chart_template_generic Iva al 20% (credito) 4 20 percent purchase False 1601 1601 tax_tag_05 tax_group_iva_20
8 5v 5v l10n_it_chart_template_generic Iva al 5% (debito) 5 5 percent sale False 2601 2601 tax_tag_5v tax_group_iva_5
9 5a 5a l10n_it_chart_template_generic Iva al 5% (credito) 6 5 percent purchase False 1601 1601 tax_tag_5a tax_group_iva_5
10 10v 10v l10n_it_chart_template_generic Iva al 10% (debito) 5 10 percent sale False 2601 2601 tax_tag_29 tax_group_iva_10
11 10a 10a l10n_it_chart_template_generic Iva al 10% (credito) 6 10 percent purchase False 1601 1601 tax_tag_01 tax_group_iva_10
12 10AOb 10AOb l10n_it_chart_template_generic Iva al 10% indetraibile (D) 200 0 percent none False 1601 1601 tax_group_iva_10
addons/l10n_it/data/l10n_it_chart_data.xml
+8
View File
@@ -190,4 +190,12 @@
<field name="name">00art15v</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_5a" model="account.account.tag">
<field name="name">5a</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_5v" model="account.account.tag">
<field name="name">5v</field>
<field name="applicability">taxes</field>
</record>
</odoo>