oco-odoo
0ebe0ede45
This module is now used to support OSS taxes, which replaced MOSS a few months ago. This renaming follows the changes introduced in stable by https://github.com/odoo/odoo/commit/0e7c289003a0a69075188dbfaea724919dac32a4 . [IMP] l10n_eu_oss: remove dead code from former l10n_eu_service feature [IMP] account, product, l10n_eu_oss: community adjustements to support enterprise's OSS report The following changes where introduced in order to support the features implemented in the new l10n_eu_oss_reports module: - account.tag objects applicable on taxes are no longer required to have a country_id. This way, we allow using tags in generic reports (i.e. the ones available for multiple countries) as well. - add account_tag_is on product.template and product.category: this fields are m2m to account.account.tag applicable on taxes. When making an entry from this product, these tags will be set on all the tax move lines created for it. We use it in OSS to differentiate between imported and non-imported goods in the report. - always display country_id on fiscal positions' form view: OSS taxes require to be used in some fiscal position with a country_id set, so that we can infer the country they are mapping the vat from. We make that change in the view so that users are not obliged to create auto-applied fiscal positions to fix the OSS taxes they created manually, and can directly set the country on the fiscal position. Task 2591541 closes odoo/odoo#73602 Related: odoo/upgrade#2669 Related: odoo/enterprise#19628 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2044 lines
58 KiB
Python
2044 lines
58 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# pylint: disable=C0302
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"""
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The EU_TAX_MAP dictionary contains a basic Tax Mapping for EU countries. It answers the question:
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for an X% tax rate in the domestic country, what is the corresponding rate in a foreign EU country?
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it takes the form tuple: rate, where
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(Fiscal Country Code, Domestic Tax Rate, Foreign Country Code): Foreign Tax Rate
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"""
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EU_TAX_MAP = {
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('AT', 10.0, 'BE'): 6.0,
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('AT', 10.0, 'BG'): 20.0,
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('AT', 10.0, 'CY'): 5.0,
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('AT', 10.0, 'CZ'): 15.0,
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('AT', 10.0, 'DE'): 7.0,
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('AT', 10.0, 'DK'): 25.0,
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('AT', 10.0, 'EE'): 9.0,
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('AT', 10.0, 'ES'): 10.0,
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('AT', 10.0, 'FI'): 10.0,
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('AT', 10.0, 'FR'): 5.5,
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('AT', 10.0, 'GR'): 13.0,
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('AT', 10.0, 'HR'): 5.0,
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('AT', 10.0, 'HU'): 5.0,
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('AT', 10.0, 'IE'): 13.5,
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('AT', 10.0, 'IT'): 4.0,
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('AT', 10.0, 'LT'): 5.0,
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('AT', 10.0, 'LU'): 8.0,
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('AT', 10.0, 'LV'): 12.0,
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('AT', 10.0, 'MT'): 5.0,
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('AT', 10.0, 'NL'): 9.0,
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('AT', 10.0, 'PL'): 8.0,
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('AT', 10.0, 'PT'): 6.0,
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('AT', 10.0, 'RO'): 5.0,
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('AT', 10.0, 'SE'): 6.0,
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('AT', 10.0, 'SI'): 9.5,
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('AT', 10.0, 'SK'): 10.0,
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('AT', 13.0, 'BE'): 21.0,
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('AT', 13.0, 'BG'): 20.0,
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('AT', 13.0, 'CY'): 19.0,
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('AT', 13.0, 'CZ'): 21.0,
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('AT', 13.0, 'DE'): 19.0,
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('AT', 13.0, 'DK'): 25.0,
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('AT', 13.0, 'EE'): 20.0,
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('AT', 13.0, 'ES'): 21.0,
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('AT', 13.0, 'FI'): 24.0,
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('AT', 13.0, 'FR'): 20.0,
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('AT', 13.0, 'GR'): 24.0,
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('AT', 13.0, 'HR'): 25.0,
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('AT', 13.0, 'HU'): 27.0,
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('AT', 13.0, 'IE'): 23.0,
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('AT', 13.0, 'IT'): 22.0,
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('AT', 13.0, 'LT'): 21.0,
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('AT', 13.0, 'LU'): 17.0,
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('AT', 13.0, 'LV'): 21.0,
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('AT', 13.0, 'MT'): 18.0,
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('AT', 13.0, 'NL'): 21.0,
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('AT', 13.0, 'PL'): 23.0,
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('AT', 13.0, 'PT'): 23.0,
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('AT', 13.0, 'RO'): 19.0,
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('AT', 13.0, 'SE'): 25.0,
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('AT', 13.0, 'SI'): 22.0,
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('AT', 13.0, 'SK'): 20.0,
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('AT', 20.0, 'BE'): 21.0,
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('AT', 20.0, 'BG'): 20.0,
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('AT', 20.0, 'CY'): 19.0,
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('AT', 20.0, 'CZ'): 21.0,
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('AT', 20.0, 'DE'): 19.0,
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('AT', 20.0, 'DK'): 25.0,
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('AT', 20.0, 'EE'): 20.0,
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('AT', 20.0, 'ES'): 21.0,
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('AT', 20.0, 'FI'): 24.0,
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('AT', 20.0, 'FR'): 20.0,
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('AT', 20.0, 'GR'): 24.0,
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('AT', 20.0, 'HR'): 25.0,
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('AT', 20.0, 'HU'): 27.0,
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('AT', 20.0, 'IE'): 23.0,
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('AT', 20.0, 'IT'): 22.0,
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('AT', 20.0, 'LT'): 21.0,
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('AT', 20.0, 'LU'): 17.0,
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('AT', 20.0, 'LV'): 21.0,
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('AT', 20.0, 'MT'): 18.0,
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('AT', 20.0, 'NL'): 21.0,
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('AT', 20.0, 'PL'): 23.0,
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('AT', 20.0, 'PT'): 23.0,
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('AT', 20.0, 'RO'): 19.0,
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('AT', 20.0, 'SE'): 25.0,
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('AT', 20.0, 'SI'): 22.0,
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('AT', 20.0, 'SK'): 20.0,
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('BE', 12.0, 'AT'): 20.0,
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('BE', 12.0, 'BG'): 20.0,
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('BE', 12.0, 'CY'): 19.0,
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('BE', 12.0, 'CZ'): 21.0,
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('BE', 12.0, 'DE'): 19.0,
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('BE', 12.0, 'DK'): 25.0,
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('BE', 12.0, 'EE'): 20.0,
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('BE', 12.0, 'ES'): 21.0,
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('BE', 12.0, 'FI'): 24.0,
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('BE', 12.0, 'FR'): 20.0,
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('BE', 12.0, 'GR'): 24.0,
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('BE', 12.0, 'HR'): 25.0,
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('BE', 12.0, 'HU'): 27.0,
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('BE', 12.0, 'IE'): 23.0,
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('BE', 12.0, 'IT'): 22.0,
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('BE', 12.0, 'LT'): 21.0,
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('BE', 12.0, 'LU'): 17.0,
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('BE', 12.0, 'LV'): 21.0,
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('BE', 12.0, 'MT'): 18.0,
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('BE', 12.0, 'NL'): 21.0,
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('BE', 12.0, 'PL'): 23.0,
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('BE', 12.0, 'PT'): 23.0,
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('BE', 12.0, 'RO'): 19.0,
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('BE', 12.0, 'SE'): 25.0,
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('BE', 12.0, 'SI'): 22.0,
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('BE', 12.0, 'SK'): 20.0,
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('BE', 21.0, 'AT'): 20.0,
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('BE', 21.0, 'BG'): 20.0,
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('BE', 21.0, 'CY'): 19.0,
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('BE', 21.0, 'CZ'): 21.0,
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('BE', 21.0, 'DE'): 19.0,
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('BE', 21.0, 'DK'): 25.0,
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('BE', 21.0, 'EE'): 20.0,
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('BE', 21.0, 'ES'): 21.0,
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('BE', 21.0, 'FI'): 24.0,
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('BE', 21.0, 'FR'): 20.0,
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('BE', 21.0, 'GR'): 24.0,
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('BE', 21.0, 'HR'): 25.0,
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('BE', 21.0, 'HU'): 27.0,
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('BE', 21.0, 'IE'): 23.0,
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('BE', 21.0, 'IT'): 22.0,
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('BE', 21.0, 'LT'): 21.0,
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('BE', 21.0, 'LU'): 17.0,
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('BE', 21.0, 'LV'): 21.0,
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('BE', 21.0, 'MT'): 18.0,
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('BE', 21.0, 'NL'): 21.0,
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('BE', 21.0, 'PL'): 23.0,
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('BE', 21.0, 'PT'): 23.0,
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('BE', 21.0, 'RO'): 19.0,
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('BE', 21.0, 'SE'): 25.0,
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('BE', 21.0, 'SI'): 22.0,
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('BE', 21.0, 'SK'): 20.0,
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('BE', 6.0, 'AT'): 10.0,
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('BE', 6.0, 'BG'): 20.0,
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('BE', 6.0, 'CY'): 5.0,
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('BE', 6.0, 'CZ'): 15.0,
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('BE', 6.0, 'DE'): 7.0,
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('BE', 6.0, 'DK'): 25.0,
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('BE', 6.0, 'EE'): 9.0,
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('BE', 6.0, 'ES'): 10.0,
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('BE', 6.0, 'FI'): 10.0,
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('BE', 6.0, 'FR'): 5.5,
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('BE', 6.0, 'GR'): 13.0,
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('BE', 6.0, 'HR'): 5.0,
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('BE', 6.0, 'HU'): 5.0,
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('BE', 6.0, 'IE'): 13.5,
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('BE', 6.0, 'IT'): 4.0,
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('BE', 6.0, 'LT'): 5.0,
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('BE', 6.0, 'LU'): 8.0,
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('BE', 6.0, 'LV'): 12.0,
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('BE', 6.0, 'MT'): 5.0,
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('BE', 6.0, 'NL'): 9.0,
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('BE', 6.0, 'PL'): 8.0,
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('BE', 6.0, 'PT'): 6.0,
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('BE', 6.0, 'RO'): 5.0,
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('BE', 6.0, 'SE'): 6.0,
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('BE', 6.0, 'SI'): 9.5,
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('BE', 6.0, 'SK'): 10.0,
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('BG', 20.0, 'AT'): 20.0,
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('BG', 20.0, 'BE'): 21.0,
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('BG', 20.0, 'CY'): 19.0,
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('BG', 20.0, 'CZ'): 21.0,
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('BG', 20.0, 'DE'): 19.0,
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('BG', 20.0, 'DK'): 25.0,
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('BG', 20.0, 'EE'): 20.0,
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('BG', 20.0, 'ES'): 21.0,
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('BG', 20.0, 'FI'): 24.0,
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('BG', 20.0, 'FR'): 20.0,
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('BG', 20.0, 'GR'): 24.0,
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('BG', 20.0, 'HR'): 25.0,
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('BG', 20.0, 'HU'): 27.0,
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('BG', 20.0, 'IE'): 23.0,
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('BG', 20.0, 'IT'): 22.0,
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('BG', 20.0, 'LT'): 21.0,
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('BG', 20.0, 'LU'): 17.0,
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('BG', 20.0, 'LV'): 21.0,
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('BG', 20.0, 'MT'): 18.0,
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('BG', 20.0, 'NL'): 21.0,
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('BG', 20.0, 'PL'): 23.0,
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('BG', 20.0, 'PT'): 23.0,
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('BG', 20.0, 'RO'): 19.0,
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('BG', 20.0, 'SE'): 25.0,
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('BG', 20.0, 'SI'): 22.0,
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('BG', 20.0, 'SK'): 20.0,
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('BG', 9.0, 'AT'): 10.0,
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('BG', 9.0, 'BE'): 6.0,
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('BG', 9.0, 'CY'): 5.0,
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('BG', 9.0, 'CZ'): 15.0,
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('BG', 9.0, 'DE'): 7.0,
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('BG', 9.0, 'DK'): 25.0,
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('BG', 9.0, 'EE'): 9.0,
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('BG', 9.0, 'ES'): 10.0,
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('BG', 9.0, 'FI'): 10.0,
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('BG', 9.0, 'FR'): 5.5,
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('BG', 9.0, 'GR'): 13.0,
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('BG', 9.0, 'HR'): 5.0,
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('BG', 9.0, 'HU'): 5.0,
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('BG', 9.0, 'IE'): 13.5,
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('BG', 9.0, 'IT'): 4.0,
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('BG', 9.0, 'LT'): 5.0,
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('BG', 9.0, 'LU'): 8.0,
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('BG', 9.0, 'LV'): 12.0,
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('BG', 9.0, 'MT'): 5.0,
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('BG', 9.0, 'NL'): 9.0,
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('BG', 9.0, 'PL'): 8.0,
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('BG', 9.0, 'PT'): 6.0,
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('BG', 9.0, 'RO'): 5.0,
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('BG', 9.0, 'SE'): 6.0,
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('BG', 9.0, 'SI'): 9.5,
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('BG', 9.0, 'SK'): 10.0,
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('CY', 19.0, 'AT'): 20.0,
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('CY', 19.0, 'BE'): 21.0,
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('CY', 19.0, 'BG'): 20.0,
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('CY', 19.0, 'CZ'): 21.0,
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('CY', 19.0, 'DE'): 19.0,
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('CY', 19.0, 'DK'): 25.0,
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('CY', 19.0, 'EE'): 20.0,
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('CY', 19.0, 'ES'): 21.0,
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('CY', 19.0, 'FI'): 24.0,
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('CY', 19.0, 'FR'): 20.0,
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('CY', 19.0, 'GR'): 24.0,
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('CY', 19.0, 'HR'): 25.0,
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('CY', 19.0, 'HU'): 27.0,
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('CY', 19.0, 'IE'): 23.0,
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('CY', 19.0, 'IT'): 22.0,
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('CY', 19.0, 'LT'): 21.0,
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('CY', 19.0, 'LU'): 17.0,
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('CY', 19.0, 'LV'): 21.0,
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('CY', 19.0, 'MT'): 18.0,
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('CY', 19.0, 'NL'): 21.0,
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('CY', 19.0, 'PL'): 23.0,
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('CY', 19.0, 'PT'): 23.0,
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('CY', 19.0, 'RO'): 19.0,
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('CY', 19.0, 'SE'): 25.0,
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('CY', 19.0, 'SI'): 22.0,
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('CY', 19.0, 'SK'): 20.0,
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('CY', 5.0, 'AT'): 10.0,
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('CY', 5.0, 'BE'): 6.0,
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('CY', 5.0, 'BG'): 20.0,
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('CY', 5.0, 'CZ'): 15.0,
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('CY', 5.0, 'DE'): 7.0,
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('CY', 5.0, 'DK'): 25.0,
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('CY', 5.0, 'EE'): 9.0,
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('CY', 5.0, 'ES'): 10.0,
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('CY', 5.0, 'FI'): 10.0,
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('CY', 5.0, 'FR'): 5.5,
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('CY', 5.0, 'GR'): 13.0,
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('CY', 5.0, 'HR'): 5.0,
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('CY', 5.0, 'HU'): 5.0,
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('CY', 5.0, 'IE'): 13.5,
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('CY', 5.0, 'IT'): 4.0,
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('CY', 5.0, 'LT'): 5.0,
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('CY', 5.0, 'LU'): 8.0,
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('CY', 5.0, 'LV'): 12.0,
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('CY', 5.0, 'MT'): 5.0,
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('CY', 5.0, 'NL'): 9.0,
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('CY', 5.0, 'PL'): 8.0,
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('CY', 5.0, 'PT'): 6.0,
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('CY', 5.0, 'RO'): 5.0,
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('CY', 5.0, 'SE'): 6.0,
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('CY', 5.0, 'SI'): 9.5,
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('CY', 5.0, 'SK'): 10.0,
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('CY', 9.0, 'AT'): 10.0,
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('CY', 9.0, 'BE'): 6.0,
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('CY', 9.0, 'BG'): 20.0,
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('CY', 9.0, 'CZ'): 15.0,
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('CY', 9.0, 'DE'): 7.0,
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('CY', 9.0, 'DK'): 25.0,
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('CY', 9.0, 'EE'): 9.0,
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('CY', 9.0, 'ES'): 10.0,
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('CY', 9.0, 'FI'): 10.0,
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('CY', 9.0, 'FR'): 5.5,
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('CY', 9.0, 'GR'): 13.0,
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('CY', 9.0, 'HR'): 13.0,
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('CY', 9.0, 'HU'): 5.0,
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('CY', 9.0, 'IE'): 13.5,
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('CY', 9.0, 'IT'): 10.0,
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('CY', 9.0, 'LT'): 5.0,
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('CY', 9.0, 'LU'): 8.0,
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('CY', 9.0, 'LV'): 12.0,
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('CY', 9.0, 'MT'): 5.0,
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('CY', 9.0, 'NL'): 9.0,
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('CY', 9.0, 'PL'): 8.0,
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('CY', 9.0, 'PT'): 6.0,
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('CY', 9.0, 'RO'): 5.0,
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('CY', 9.0, 'SE'): 6.0,
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('CY', 9.0, 'SI'): 9.5,
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('CY', 9.0, 'SK'): 10.0,
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('CZ', 10.0, 'AT'): 10.0,
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('CZ', 10.0, 'BE'): 6.0,
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('CZ', 10.0, 'BG'): 20.0,
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('CZ', 10.0, 'CY'): 5.0,
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('CZ', 10.0, 'DE'): 7.0,
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('CZ', 10.0, 'DK'): 25.0,
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('CZ', 10.0, 'EE'): 9.0,
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('CZ', 10.0, 'ES'): 10.0,
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('CZ', 10.0, 'FI'): 10.0,
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('CZ', 10.0, 'FR'): 5.5,
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('CZ', 10.0, 'GR'): 13.0,
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|
('CZ', 10.0, 'HR'): 5.0,
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('CZ', 10.0, 'HU'): 5.0,
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('CZ', 10.0, 'IE'): 13.5,
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|
('CZ', 10.0, 'IT'): 4.0,
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('CZ', 10.0, 'LT'): 5.0,
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('CZ', 10.0, 'LU'): 8.0,
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('CZ', 10.0, 'LV'): 12.0,
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|
('CZ', 10.0, 'MT'): 5.0,
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|
('CZ', 10.0, 'NL'): 9.0,
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|
('CZ', 10.0, 'PL'): 8.0,
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('CZ', 10.0, 'PT'): 6.0,
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|
('CZ', 10.0, 'RO'): 5.0,
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|
('CZ', 10.0, 'SE'): 6.0,
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|
('CZ', 10.0, 'SI'): 9.5,
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|
('CZ', 10.0, 'SK'): 10.0,
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|
('CZ', 15.0, 'AT'): 10.0,
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|
('CZ', 15.0, 'BE'): 6.0,
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|
('CZ', 15.0, 'BG'): 20.0,
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|
('CZ', 15.0, 'CY'): 5.0,
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|
('CZ', 15.0, 'DE'): 7.0,
|
|
('CZ', 15.0, 'DK'): 25.0,
|
|
('CZ', 15.0, 'EE'): 9.0,
|
|
('CZ', 15.0, 'ES'): 10.0,
|
|
('CZ', 15.0, 'FI'): 10.0,
|
|
('CZ', 15.0, 'FR'): 5.5,
|
|
('CZ', 15.0, 'GR'): 13.0,
|
|
('CZ', 15.0, 'HR'): 13.0,
|
|
('CZ', 15.0, 'HU'): 5.0,
|
|
('CZ', 15.0, 'IE'): 13.5,
|
|
('CZ', 15.0, 'IT'): 10.0,
|
|
('CZ', 15.0, 'LT'): 5.0,
|
|
('CZ', 15.0, 'LU'): 8.0,
|
|
('CZ', 15.0, 'LV'): 12.0,
|
|
('CZ', 15.0, 'MT'): 5.0,
|
|
('CZ', 15.0, 'NL'): 9.0,
|
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('CZ', 15.0, 'PL'): 8.0,
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|
('CZ', 15.0, 'PT'): 6.0,
|
|
('CZ', 15.0, 'RO'): 5.0,
|
|
('CZ', 15.0, 'SE'): 6.0,
|
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('CZ', 15.0, 'SI'): 9.5,
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('CZ', 15.0, 'SK'): 10.0,
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('CZ', 21.0, 'AT'): 20.0,
|
|
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