odoo_source/addons/l10n_ke/data/template/account.tax-ke.csv at 601eb8f144cebc0590c8f00a2986f615f52b0dfd

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Daniel Kosky (dako) 0eca149232 [IMP] l10n_ke,_edi_tremol: KRA item codes

Description of the problem:
When an item in an invoice is not 16% standard VAT rated, the KRA
expects an "Item Code". These "Item Code"s were formerly referred to as
HS Codes, however this was never an accurate description of what they
were, since they never shared in the nomenclature of the Harmonised
System and they refer to services (as opposed to just goods).

Examples of KRA Item Codes:
- 0001.12.00 The exportation of goods (0%)
- 0010.21.00 Tea and coffee brokerage services (exempted)
- 0001.13.14 Natural gas in gaseous state (8%)

The KRA's item code system consists of several components:
- A code, of the format 'XXXX.XX.XX' (where X is a digit [0-9])
- A description explaining the use case of the code
- The tax rate specific to code, this can be interpreted as "using this
  code justifies using the tax rate that you have on the invoice line"

There are few conceptual problems with the application of these codes,
since they don't exactly match the way things are approached in Odoo. I
took care in the examples to include the "Exportation of goods" code.
Which should be used to justify all zero-rated taxes on exports. I also
included an example where, for instance, natural gas is rated at 8%.

From the two examples above, it is clear that the code does not relate
directly to the product, which is where the fields are currently
represented. Instead, the relationship is more accurately between the
code and the line that it describes.

However, to avoid putting the code on the line and complicating the
'account.move.line' model further, we can the relationship between the
code and the tax.

This means that for each code the user finds themselves using, there
will have to be a specific tax, for example (with respect to the
examples above):
- "Zero Rated Exports (0%)"
- "Tea/Coffee Brokerage (0%)"
- "Natural gas (8%)"

In this commit:

A new model representing the KRA item codes is added in l10n_ke, along
with a many2one relation to it on the account.tax.template/account.tax
models. Accompanying views for the new l10n.ke.item.code model and the
many2one field on the tax are added.

In l10n_ke/data the item codes themselves are added in csv format.
L10n_ke/security is added, and ir.model.access.csv to describe access
rights for the new l10n.ke.item.code model.

The account tax template is updated to add a default export tax with the
appropriate export item code applied to it.

In l10n_ke_edi_tremol, the move validation and serialisation (in which
invoice data is serialised for sending to the device) is updated to
handle the new schema.

The inheritance of product and the additional item-code related fields
is removed from l10n_ke_edi_tremol as they are no longer required, the
same is true of the associated views.

closes odoo/odoo#112013

Related: odoo/upgrade#4528
Signed-off-by: Josse Colpaert <jco@odoo.com>

2023-07-20 17:01:08 +02:00

7.8 KiB

Raw Blame History

1	id	description	invoice_label	type_tax_use	name	amount_type	amount	tax_group_id	l10n_ke_item_code_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	repartition_line_ids/account_id
2	ST16	Sales VAT (16%)	Sales VAT (16%)	sale	16%	percent	16.0	tax_group_16		base	invoice	+16% Sales Base
3										tax	invoice	+16% Sales Tax	100	ke2200
4										base	refund	-16% Sales Base
5										tax	refund	-16% Sales Tax	100	ke2200
6	ST8	Sales VAT (8%)	Sales VAT (8%)	sale	8%	percent	8.0	tax_group_8		base	invoice	+8% Sales Base
7										tax	invoice	+8% Sales Tax	100	ke2200
8										base	refund	-8% Sales Base
9										tax	refund	-8% Sales Tax	100	ke2200
10	ST0	Sales VAT Zero Rated	Sales VAT Zero Rated	sale	0%	percent	0.0	tax_group_0		base	invoice	+Zero Rated Sales Base
11										tax	invoice		100
12										base	refund	-Zero Rated Sales Base
13										tax	refund		100
14	STEX	Sales VAT Exempt	Sales VAT Exempt	sale	0% EXEMPT	percent	0.0	tax_group_0		base	invoice	+Exempt Sales Base
15										tax	invoice		100
16										base	refund	-Exempt Sales Base
17										tax	refund		100
18	SWT3	3% WH	3%	sale	3% WH	percent	-3.0	tax_group_withholding		base	invoice
19										tax	invoice			ke1120
20										base	refund
21										tax	refund			ke1120
22	SWT5	5% WH	5%	sale	5% WH	percent	-5.0	tax_group_withholding		base	invoice
23										tax	invoice			ke1120
24										base	refund
25										tax	refund			ke1120
26	SWT10	10% WH	10%	sale	10% WH	percent	-10.0	tax_group_withholding		base	invoice
27										tax	invoice			ke1120
28										base	refund
29										tax	refund			ke1120
30	SWT12	12% WH	12%	sale	12% WH	percent	-12.0	tax_group_withholding		base	invoice
31										tax	invoice			ke1120
32										base	refund
33										tax	refund			ke1120
34	SWT15	15% WH	15%	sale	15% WH	percent	-15.0	tax_group_withholding		base	invoice
35										tax	invoice			ke1120
36										base	refund
37										tax	refund			ke1120
38	SWT20	20% WH	20%	sale	20% WH	percent	-20.0	tax_group_withholding		base	invoice
39										tax	invoice			ke1120
40										base	refund
41										tax	refund			ke1120
42	SWT25	25% WH	25%	sale	25% WH	percent	-25.0	tax_group_withholding		base	invoice
43										tax	invoice			ke1120
44										base	refund
45										tax	refund			ke1120
46	SWT30	30% WH	30%	sale	30% WH	percent	-30.0	tax_group_withholding		base	invoice
47										tax	invoice			ke1120
48										base	refund
49										tax	refund			ke1120
50	PT16	Purchases VAT (16%)	Purchases VAT (16%)	purchase	16%	percent	16.0	tax_group_16		base	invoice	+16% Purchases Base
51										tax	invoice	+16% Purchases Tax	100	ke1110
52										base	refund	-16% Purchases Base
53										tax	refund	-16% Purchases Tax	100	ke1110
54	PT8	Purchases VAT (8%)	Purchases VAT (8%)	purchase	8%	percent	8.0	tax_group_8		base	invoice	+8% purchases Base
55										tax	invoice	+8% Purchases Tax	100	ke1110
56										base	refund	-8% purchases Base
57										tax	refund	-8% Purchases Tax	100	ke1110
58	PT0	Purchases VAT Zero rated (0%)	Purchases VAT Zero rated	purchase	0%	percent	0.0	tax_group_0		base	invoice	+Zero Rated Purchases Base
59										tax	invoice		100
60										base	refund	-Zero Rated Purchases Base
61										tax	refund		100
62	PTEX	Purchase VAT Exempt	Purchase VAT Exempt	purchase	0% EXEMPT	percent	0.0	tax_group_0		base	invoice	+Exempt Purchases Base
63										tax	invoice		100
64										base	refund	-Exempt Purchases Base
65										tax	refund		100
66	PWT3	3% WH	3%	purchase	3% WH	percent	-3.0	tax_group_withholding		base	invoice
67										tax	invoice			ke2203
68										base	refund
69										tax	refund			ke2203
70	PWT5	5% WH	5%	purchase	5% WH	percent	-5.0	tax_group_withholding		base	invoice
71										tax	invoice			ke2203
72										base	refund
73										tax	refund			ke2203
74	PWT10	10% WH	10%	purchase	10% WH	percent	-10.0	tax_group_withholding		base	invoice
75										tax	invoice			ke2203
76										base	refund
77										tax	refund			ke2203
78	PWT12	12% WH	12%	purchase	12% WH	percent	-12.0	tax_group_withholding		base	invoice
79										tax	invoice			ke2203
80										base	refund
81										tax	refund			ke2203
82	PWT15	15% WH	15%	purchase	15% WH	percent	-15.0	tax_group_withholding		base	invoice
83										tax	invoice			ke2203
84										base	refund
85										tax	refund			ke2203
86	PWT20	20% WH	20%	purchase	20% WH	percent	-20.0	tax_group_withholding		base	invoice
87										tax	invoice			ke2203
88										base	refund
89										tax	refund			ke2203
90	PWT25	25% WH	25%	purchase	25% WH	percent	-25.0	tax_group_withholding		base	invoice
91										tax	invoice			ke2203
92										base	refund
93										tax	refund			ke2203
94	PWT30	30% WH	30%	purchase	30% WH	percent	-30.0	tax_group_withholding		base	invoice
95										tax	invoice			ke2203
96										base	refund
97										tax	refund			ke2203
98	ST0EXPORT	Export (0%)	0%	sale	0% EXPORT	percent	0	tax_group_0	l10n_ke.item_code_2023_00011200	base	invoice	+Exempt Sales Base

7.8 KiB Raw Blame History

7.8 KiB

Raw Blame History