dominikkertys
2e5cfaafb8
This provides a standard CoA with basic taxes and fiscal positions. X-original-commit: e4f95688fe8786ae898c7180b263a4176a0537b4
245 lines
8.6 KiB
XML
245 lines
8.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- VAT domestic sale-->
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<record id="vyc_tuz_21" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">DPH na výstupu 21%</field>
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<field name="description">21%</field>
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<field name="amount">21</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="sequence" eval="0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343221'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343221'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_21"/>
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</record>
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<record id="vyc_tuz_15" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">DPH na výstupu 15%</field>
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<field name="description">15%</field>
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<field name="amount">15</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="sequence" eval="0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343215'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343215'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_15"/>
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</record>
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<record id="vyc_tuz_0" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">DPH na výstupu 0%</field>
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<field name="description">0%</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<!-- VAT domestic purchase -->
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<record id="vsc_tuz_21" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">DPH na vstupu 21%</field>
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<field name="description">21%</field>
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<field name="amount">21</field>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343121'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343121'),
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}),
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]"/>
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</record>
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<record id="vsc_tuz_15" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">DPH na vstupu 15%</field>
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<field name="description">15%</field>
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<field name="amount">15</field>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_15"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343115'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343115'),
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}),
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]"/>
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</record>
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<!-- European Union -->
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<!-- =========================================================== -->
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<record id="vyc_dod_eu" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">Dodání do EU</field>
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<field name="description">0%</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<record id="vsc_nad_eu" model="account.tax.template">
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="name">Pořízení z EU</field>
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<field name="description">21%</field>
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<field name="amount">21.0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343121'),
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}),
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(0,0, {
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343221'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343121'),
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}),
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(0,0, {
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': ref('chart_cz_343221'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_21"/>
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</record>
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</odoo>
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