dominikkertys
d8e558d4ad
This provides a standard CoA with basic taxes and fiscal positions. closes odoo/odoo#68156 X-original-commit: eb41f0de553906e09d199190544c878a9d1a7e85 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
247 lines
8.6 KiB
XML
247 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="vy_tuz_20" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 20%</field>
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<field name="description">20%</field>
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<field name="amount">20</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_sk_343220'),
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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_sk_343220'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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</record>
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<record id="vy_tuz_10" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 10%</field>
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<field name="description">10%</field>
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<field name="amount">10</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_sk_343210'),
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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_sk_343210'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_10"/>
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</record>
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<record id="vy_tuz_0" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 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="vs_tuz_20" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na vstupe 20%</field>
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<field name="description">20%</field>
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<field name="amount">20</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_20"/>
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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_sk_343120'),
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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_sk_343120'),
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}),
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]"/>
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</record>
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<record id="vs_tuz_10" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na vstupe 10%</field>
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<field name="description">10%</field>
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<field name="amount">10</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_10"/>
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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_sk_343110'),
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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_sk_343110'),
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}),
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]"/>
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</record>
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<!-- Eurpean Union -->
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<!-- =========================================================== -->
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<record id="vy_dod_eu" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">Dodanie 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="vs_nad_eu" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">Nadobudnutie z EU</field>
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<field name="description">20%</field>
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<field name="amount">20.0</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_sk_343120'),
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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_sk_343220'),
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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_sk_343120'),
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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_sk_343220'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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</record>
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</odoo>
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