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odoo_source/addons/l10n_th/data/account_tax_template_data.xml
T
Ravi Gohil 914a722f81 [IMP] l10n_th: replace VAT return report 
- Added zero rated and exempted taxes
- Improved 7% tax label
- Removed unused tax group

opw-39083

closes odoo/odoo#35203

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2019-08-02 11:06:01 +00:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_input_vat" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Input VAT 7%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="7"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_line_ids': [ref('tax_report_input_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'minus_report_line_ids': [ref('tax_report_input_tax')],
}),
]"/>
</record>
<record id="tax_output_vat" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Output VAT 7%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="7"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_vat_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_out_tax_sale')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_line_ids': [ref('tax_report_out_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_out_tax_sale')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_line_ids': [ref('tax_report_out_tax')],
}),
]"/>
</record>
<record id="tax_input_vat_0" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Input VAT 0%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_line_ids': [ref('tax_report_input_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_line_ids': [ref('tax_report_input_tax')],
}),
]"/>
</record>
<record id="tax_output_vat_0" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Output VAT 0%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_sales_0_rate')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_line_ids': [ref('tax_report_out_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_sales_0_rate')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_line_ids': [ref('tax_report_out_tax')],
}),
]"/>
</record>
<record id="tax_input_vat_exempted" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Input VAT Exempted</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_line_ids': [ref('tax_report_input_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'minus_report_line_ids': [ref('tax_report_input_tax')],
}),
]"/>
</record>
<record id="tax_output_vat_exempted" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Output VAT Exempted</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_exempted_sales')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_line_ids': [ref('tax_report_out_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_exempted_sales')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_line_ids': [ref('tax_report_out_tax')],
}),
]"/>
</record>
<record id="tax_wht_co_1" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 1% (Transportation)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_co_2" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 2% (Advertising)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-2"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_2"/>
<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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_co_3" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 3% (Service)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-3"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_3"/>
<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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_co_5" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 5% (Rental)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-5"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_5"/>
<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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_pers_1" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 1% (Transportation)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_pers_2" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 2% (Advertising)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-2"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_2"/>
<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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_pers_3" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 3% (Service)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-3"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_3"/>
<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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_pers_5" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 5% (Rental)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-5"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_5"/>
<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('a_wht'),
}),
]"/>
<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('a_wht'),
}),
]"/>
</record>
<record id="tax_wht_income_1" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 1% (Transportation)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_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('a_wht_income'),
}),
]"/>
<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('a_wht_income'),
}),
]"/>
</record>
<record id="tax_wht_income_2" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 2% (Advertising)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-2"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_2"/>
<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('a_wht_income'),
}),
]"/>
<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('a_wht_income'),
}),
]"/>
</record>
<record id="tax_wht_income_3" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 3% (Service)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-3"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_3"/>
<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('a_wht_income'),
}),
]"/>
<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('a_wht_income'),
}),
]"/>
</record>
<record id="tax_wht_income_5" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 5% (Rental)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-5"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_5"/>
<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('a_wht_income'),
}),
]"/>
<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('a_wht_income'),
}),
]"/>
</record>
</odoo>
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