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odoo_source/addons/l10n_il/data/account_tax_template_data.xml
T
Josse Colpaert 33ed6cb16f [IMP] l10n_il: add tags and tax report 
This way the PCN874 report is already there.
Existing databases will need to relink the taxes
with the report however.

closes odoo/odoo#60295

X-original-commit: 6963f58d1c23065eec440d5be23c93f73c24b3bd
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-10-19 15:21:13 +00:00

494 lines
19 KiB
XML
Raw Blame History

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Sales Taxes -->
<record id="il_vat_sales_17" model="account.tax.template">
<field name="sequence">1</field>
<field name="description">17%</field>
<field name="name">VAT Sales</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
</record>
<record id="il_vat_pa_sales_17" model="account.tax.template">
<field name="sequence">8</field>
<field name="description">17%</field>
<field name="name">VAT PA Sales</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111120'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance_pa')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111120'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance_pa')]
}),
]"/>
</record>
<record id="il_vat_sales_exempt" model="account.tax.template">
<field name="sequence">9</field>
<field name="description">0%</field>
<field name="name">VAT exempt</field>
<field name="price_include" eval="1"/>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
<field name="include_base_amount">1</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
}),
]"/>
</record>
<record id="il_vat_self_inv_sale" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">17%</field>
<field name="name">Self Invoice 17%</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('account_tax_report_line_out_balance')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
</record>
<!-- Purchase Taxes -->
<record id="il_vat_inputs_17" model="account.tax.template">
<field name="sequence">2</field>
<field name="description">17%</field>
<field name="name">VAT inputs</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="include_base_amount" eval="True"/>
<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('il_account_101800'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
]"/>
<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('il_account_101800'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
]"/>
</record>
<record id="il_vat_pa_purchase_16" model="account.tax.template">
<field name="sequence">3</field>
<field name="description">16%</field>
<field name="name">VAT 16% (PA)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_16"/>
<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('il_account_101830'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
}),
]"/>
<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('il_account_101830'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
}),
]"/>
</record>
<record id="il_vat_inputs_2_3_17" model="account.tax.template">
<field name="sequence">4</field>
<field name="description">17%</field>
<field name="name">VAT Inputs 2/3</field>
<field name="price_include" eval="1"/>
<field name="amount">9.6866</field>
<field name="amount_type">division</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<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('il_account_101800'),
'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
}),
]"/>
<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('il_account_101800'),
'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
}),
]"/>
</record>
<record id="il_vat_inputs_1_4_17" model="account.tax.template">
<field name="sequence">5</field>
<field name="description">17%</field>
<field name="name">VAT Inputs 1/4</field>
<field name="price_include" eval="1"/>
<field name="amount">3.6325</field>
<field name="amount_type">division</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<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('il_account_101800'),
'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
}),
]"/>
<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('il_account_101800'),
'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
}),
]"/>
</record>
<record id="il_vat_inputs_fa_17" model="account.tax.template">
<field name="sequence">6</field>
<field name="description">17%</field>
<field name="name">VAT inputs for fixed assets</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<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('il_account_101810'),
'plus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
}),
]"/>
<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('il_account_101810'),
'minus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
}),
]"/>
</record>
<record id="il_vat_purchase_exempt" model="account.tax.template">
<field name="sequence">7</field>
<field name="description">0%</field>
<field name="name">VAT exempt</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="il_vat_retention_10" model="account.tax.template">
<field name="sequence">13</field>
<field name="description">Withholding 10%</field>
<field name="name">Withholding 10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<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('il_account_111200'),
}),
]"/>
<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('il_account_111200'),
}),
]"/>
</record>
<record id="il_vat_retention_35" model="account.tax.template">
<field name="sequence">14</field>
<field name="description">Withholding 35%</field>
<field name="name">Withholding 35%</field>
<field name="amount">-35</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<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('il_account_111200'),
}),
]"/>
<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('il_account_111200'),
}),
]"/>
</record>
<record id="il_vat_retention_30" model="account.tax.template">
<field name="sequence">15</field>
<field name="description">Withholding 30%</field>
<field name="name">Withholding 30%</field>
<field name="amount">-30</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<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('il_account_111220'),
}),
]"/>
<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('il_account_111220'),
}),
]"/>
</record>
<record id="il_vat_retention_25" model="account.tax.template">
<field name="sequence">16</field>
<field name="description">Withholding 25%</field>
<field name="name">Withholding 25%</field>
<field name="amount">-25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<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('il_account_111220'),
}),
]"/>
<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('il_account_111220'),
}),
]"/>
</record>
</odoo>
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