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odoo_source/addons/l10n_lt/data/account_tax_template_data.xml
T
mafo-odoo 287bd186f6 [FIX] l10n_lt: add right amount type for taxes data 
Some taxes had the wrong type of tax set when updating
from 12.0 to 13.0. The type should be Percentage of
Price instead of Group of Taxes.

opw-2801421

closes odoo/odoo#90249

X-original-commit: d8ff8d9a03f251cff4b87995e7ef3fad5a2b121f
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
2022-05-02 10:37:08 +02:00

778 lines
29 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Sales -->
<!-- 0% VAT -->
<record id="account_tax_template_sales_0_vat5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT5) Tax Exempt in LT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<record id="account_tax_template_sales_0_vat12" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT12) export</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<record id="account_tax_template_sales_0_vat13" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT13)</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<record id="account_tax_template_sales_0_vat15" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT15) Service not in EU</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- 5% VAT -->
<record id="account_tax_template_sales_5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_5"/>
<field name="name">Sale 5% (VAT3)</field>
<field name="description">5% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="5.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- 21% VAT -->
<record id="account_tax_template_sales_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Sale 21% (VAT1)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- Reversed Taxes -->
<record id="account_tax_template_sales_reversed_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Reversed Sale 21% (VAT25)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- Purchases -->
<!-- 0% VAT -->
<record id="account_tax_template_purchase_0_vat5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT5) Tax Exempt LT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0_vat14" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT14) export, transportation</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT15)</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0_vat42" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT42)</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0_vat100" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT100) other cases</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<!-- 5% VAT -->
<record id="account_tax_template_purchase_5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_5"/>
<field name="name">Purchase 5% (VAT3)</field>
<field name="description">5% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="5.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<!-- 9% VAT -->
<record id="account_tax_template_purchase_not_deductible_9" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_9"/>
<field name="name">Purchase 9% (VAT2) not deductible</field>
<field name="description">9% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="9.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_9" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_9"/>
<field name="name">Purchase 9% (VAT2)</field>
<field name="description">9% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="9.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<!-- 21% VAT -->
<record id="account_tax_template_purchase_not_deductible_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Purchase 21% (VAT1) not deductible</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Purchase 21% (VAT1)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
</record>
<!-- Reversed Taxes -->
<record id="account_tax_template_purchase_reversed_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Reversed Purchase 21% (VAT25)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="90"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- Assumed Taxes -->
<!-- 21% (VAT16) -->
<record id="account_tax_template_purchase_assumed_21_vat16" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Assumed Purchase 21% (VAT16) from EU</field>
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="100"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- 21% (VAT20) -->
<record id="account_tax_template_purchase_assumed_21_vat20" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Assumed Purchase 21% (VAT20)</field>
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="110"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- 21% (VAT21) -->
<record id="account_tax_template_purchase_assumed_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Assumed Purchase 21% (VAT21) Goods/Services</field>
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="120"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
</odoo>
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