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94de6b501bdf39bc4a246d085f75d2d5cef54491
odoo_source/addons/l10n_dk/data/account_tax_template_data.xml
T
odoohouse 05606ded0d [ADD] l10n_dk: introducing Denmark localization 
added CoA, taxes, fiscal positions and related stuff

closes odoo/odoo#41064

Task: 40224
X-original-commit: 11280c0c601fd29ed875bc4c63e02852ba75ae17
Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-11-28 13:39:09 +00:00

621 lines
22 KiB
XML
Raw Blame History

<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Salgsmoms -->
<!-- DK salgsmoms -->
<record id="tax110" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">110</field>
<field name="name">Salgsmoms 25%</field>
<field name="description">25%</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8720'),
}),
]"/>
<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('a8720'),
}),
]"/>
</record>
<record id="tax120" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">120</field>
<field name="name">Salgsmoms 25%, ydelser</field>
<field name="description">25%</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8720'),
}),
]"/>
<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('a8720'),
}),
]"/>
</record>
<record id="tax140" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">140</field>
<field name="name">Salg omvendt betalingspligt</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">100</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8758'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
<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('a8758'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
</record>
<!-- EU salgsmoms-->
<record id="tax210" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">210</field>
<field name="name">EU Varesalg (Virksomheder)</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">100</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8754'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
<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('a8754'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
</record>
<record id="tax220" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">220</field>
<field name="name">EU Ydelsessalg (Virksomheder)</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">100</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8755'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
<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('a8755'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
</record>
<!-- 3. Lande salgsmoms-->
<record id="tax310" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">310</field>
<field name="name">3. Land Salg Vare / Ydelser</field>
<field name="description"></field>
<field name="amount">100</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8758'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
<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('a8758'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
</record>
<!-- Købsmoms -->
<!-- DK købsmoms -->
<record id="tax400" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">400</field>
<field name="name">Købsmoms 25%</field>
<field name="description">25%</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
<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('a8740'),
}),
]"/>
</record>
<record id="tax410" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">410</field>
<field name="name">Købsmoms 25% indeholdt</field>
<field name="description">25% indeholdt</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="price_include" eval="True"/>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
<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('a8740'),
}),
]"/>
</record>
<record id="tax420" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">420</field>
<field name="name">Købsmoms 25%, ydelser</field>
<field name="description">25%</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
<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('a8740'),
}),
]"/>
</record>
<record id="tax430" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">430</field>
<field name="name">Køb omvendt betalingspligt</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8725'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
<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('a8725'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
</record>
<record id="tax450" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">450</field>
<field name="name">Restaurationsmoms 6,25%, købsmoms</field>
<field name="description">6,25%</field>
<field name="amount">6.25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
<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('a8740'),
}),
]"/>
</record>
<!-- EU købsmoms-->
<record id="tax510" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">510</field>
<field name="name">EU Varekøb</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">100</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': -25,
'repartition_type': 'tax',
'account_id': ref('a8730'),
}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8750'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -25,
'repartition_type': 'tax',
'account_id': ref('a8730'),
}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8750'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
</record>
<record id="tax520" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">520</field>
<field name="name">EU Ydelseskøb</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">100</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': -25,
'repartition_type': 'tax',
'account_id': ref('a8731'),
}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8751'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -25,
'repartition_type': 'tax',
'account_id': ref('a8731'),
}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8751'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8769'),
}),
]"/>
</record>
<!-- 3. Lande købsmoms-->
<record id="tax610" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">610</field>
<field name="name">3. Land Varekøb</field>
<field name="description"></field>
<field name="price_include" eval="0"/>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8730'),
}),
]"/>
<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('a8740'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8730'),
}),
]"/>
</record>
<record id="tax620" model="account.tax.template">
<field name="chart_template_id" ref="dk_chart_template"/>
<field name="sequence">620</field>
<field name="name">3. Land Ydelseskøb</field>
<field name="description"></field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<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',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a8731'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
<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('a8731'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
}),
]"/>
</record>
</odoo>
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