Daniel Stenlöv
a0f0cdd70e
task-2073735 closed-40937 closes odoo/odoo#46607 X-original-commit: d7134b631c47dabc75dc6a6297f0a5cb8aa87407 Related: odoo/enterprise#8911 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
1148 lines
52 KiB
XML
1148 lines
52 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<odoo>
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<data noupdate="1">
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<record id="sale_tax_25_goods" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Utgående moms 25%</field>
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<field name="description">ST25</field>
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<field name="amount">25</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_25"/>
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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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'plus_report_line_ids': [ref('tax_report_line_05')]
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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('a2611'),
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'plus_report_line_ids': [ref('tax_report_line_10')]
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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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'minus_report_line_ids': [ref('tax_report_line_05')]
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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('a2611'),
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'minus_report_line_ids': [ref('tax_report_line_10')]
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})]"/>
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</record>
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<record id="sale_tax_25_services" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Utgående moms Tjänst 25%</field>
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<field name="description">ST25</field>
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<field name="amount">25</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_25"/>
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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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'plus_report_line_ids': [ref('tax_report_line_05')]
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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('a2611'),
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'plus_report_line_ids': [ref('tax_report_line_10')]
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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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'minus_report_line_ids': [ref('tax_report_line_05')]
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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('a2611'),
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'minus_report_line_ids': [ref('tax_report_line_10')]
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})]"/>
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</record>
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<record id="purchase_tax_25_goods" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Ingående moms 25%</field>
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<field name="description">PT25</field>
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<field name="amount">25</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_25"/>
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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('a2641'),
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'minus_report_line_ids': [ref('tax_report_line_48')]
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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('a2641'),
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'plus_report_line_ids': [ref('tax_report_line_48')]
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})]"/>
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</record>
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<record id="purchase_tax_25_services" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Ingående moms Tjänst 25%</field>
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<field name="description">PT25</field>
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<field name="amount">25</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_25"/>
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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('a2641'),
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'minus_report_line_ids': [ref('tax_report_line_48')]
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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('a2641'),
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'plus_report_line_ids': [ref('tax_report_line_48')]
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})]"/>
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</record>
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<record id="sale_tax_12_goods" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Utgående moms 12%</field>
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<field name="description">ST12</field>
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<field name="amount">12</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_12"/>
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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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'plus_report_line_ids': [ref('tax_report_line_05')]
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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('a2621'),
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'plus_report_line_ids': [ref('tax_report_line_11')]
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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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'minus_report_line_ids': [ref('tax_report_line_05')]
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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('a2621'),
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'minus_report_line_ids': [ref('tax_report_line_11')]
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})]"/>
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</record>
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<record id="sale_tax_12_services" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Utgående moms Tjänst 12%</field>
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<field name="description">ST12</field>
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<field name="amount">12</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_12"/>
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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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'plus_report_line_ids': [ref('tax_report_line_05')]
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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('a2621'),
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'plus_report_line_ids': [ref('tax_report_line_11')]
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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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'minus_report_line_ids': [ref('tax_report_line_05')]
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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('a2621'),
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'minus_report_line_ids': [ref('tax_report_line_11')]
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})]"/>
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</record>
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<record id="purchase_tax_12_goods" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Ingående moms 12%</field>
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<field name="description">PT12</field>
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<field name="amount">12</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_12"/>
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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('a2641'),
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'minus_report_line_ids': [ref('tax_report_line_48')]
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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('a2641'),
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'plus_report_line_ids': [ref('tax_report_line_48')]
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})]"/>
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</record>
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<record id="purchase_tax_12_services" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Ingående moms Tjänst 12%</field>
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<field name="description">PT12</field>
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<field name="amount">12</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_12"/>
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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('a2641'),
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'minus_report_line_ids': [ref('tax_report_line_48')]
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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('a2641'),
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'plus_report_line_ids': [ref('tax_report_line_48')]
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})]"/>
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</record>
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<record id="sale_tax_6_goods" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Utgående moms 6%</field>
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<field name="description">ST6</field>
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<field name="amount">6</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_6"/>
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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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'plus_report_line_ids': [ref('tax_report_line_05')]
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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('a2631'),
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'plus_report_line_ids': [ref('tax_report_line_12')]
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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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'minus_report_line_ids': [ref('tax_report_line_05')]
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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('a2631'),
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'minus_report_line_ids': [ref('tax_report_line_12')]
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})]"/>
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</record>
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<record id="sale_tax_6_services" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Utgående moms Tjänst 6%</field>
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<field name="description">ST6</field>
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<field name="amount">6</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_6"/>
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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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'plus_report_line_ids': [ref('tax_report_line_05')]
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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('a2631'),
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'plus_report_line_ids': [ref('tax_report_line_12')]
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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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'minus_report_line_ids': [ref('tax_report_line_05')]
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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('a2631'),
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'minus_report_line_ids': [ref('tax_report_line_12')]
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})]"/>
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</record>
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<record id="purchase_tax_6_goods" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Ingående moms 6%</field>
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<field name="description">PT6</field>
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<field name="amount">6</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_6"/>
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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('a2641'),
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'minus_report_line_ids': [ref('tax_report_line_48')]
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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('a2641'),
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'plus_report_line_ids': [ref('tax_report_line_48')]
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})]"/>
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</record>
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<record id="purchase_tax_6_services" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Ingående moms Tjänst 6%</field>
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<field name="description">PT6</field>
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<field name="amount">6</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_6"/>
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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('a2641'),
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'minus_report_line_ids': [ref('tax_report_line_48')]
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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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}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
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'account_id': ref('a2641'),
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'plus_report_line_ids': [ref('tax_report_line_48')]
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})]"/>
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</record>
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<!-- Tax template VAT in EC goods -->
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<record id="sale_tax_services_EC" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Momsfri försäljning av tjänst EU</field>
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<field name="description">SE0</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_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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'plus_report_line_ids': [ref('tax_report_line_39')]
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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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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0, 0, {
|
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'factor_percent': 100,
|
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'repartition_type': 'base',
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|
'minus_report_line_ids': [ref('tax_report_line_39')]
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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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</record>
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<record id="sale_tax_goods_EC" model="account.tax.template">
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<field name="chart_template_id" ref="l10nse_chart_template"/>
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<field name="name">Momsfri Försäljning av varor EU</field>
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<field name="description">SE0</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
|
|
<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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'plus_report_line_ids': [ref('tax_report_line_35')]
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}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
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'repartition_type': 'tax'
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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,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('tax_report_line_35')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax'
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_goods_tax_25_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av varor EU moms 25%</field>
|
|
<field name="description">PE25</field>
|
|
<field name="amount">25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<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_line_20')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_30')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
<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_line_20')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_30')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_goods_tax_12_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av varor EU moms 12%</field>
|
|
<field name="description">PE12</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_12"/>
|
|
<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_line_20')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_31')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
<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_line_20')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_31')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_goods_tax_6_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av varor EU moms 6%</field>
|
|
<field name="description">PE6</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_6"/>
|
|
<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_line_20')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_32')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
<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_line_20')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_32')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
</record>
|
|
<!-- Tax template VAT in EC services -->
|
|
<record id="purchase_services_tax_25_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av tjänst EU moms 25%</field>
|
|
<field name="description">PE25</field>
|
|
<field name="amount">25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<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_line_21')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_30')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
<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_line_21')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_30')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_services_tax_12_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av tjänst EU moms 12%</field>
|
|
<field name="description">PE12</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_12"/>
|
|
<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_line_21')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_31')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
<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_line_21')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_31')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_services_tax_6_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av tjänst EU moms 6%</field>
|
|
<field name="description">PE6</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_6"/>
|
|
<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_line_21')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_32')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
<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_line_21')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_32')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
</record>
|
|
<!-- Construction services -->
|
|
<record id="purchase_construction_services_tax_25_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköpta tjänster i Sverige, omvändskattskyldighet, 25 %</field>
|
|
<field name="description">PCS25</field>
|
|
<field name="amount">25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<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_line_24')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2647'),
|
|
'plus_report_line_ids': [ref('tax_report_line_30')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
<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_line_24')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2647'),
|
|
'minus_report_line_ids': [ref('tax_report_line_30')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_construction_services_tax_12_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköpta tjänster i Sverige, omvändskattskyldighet, 12 %</field>
|
|
<field name="description">PCS12</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_12"/>
|
|
<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_line_24')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a4426'),
|
|
'plus_report_line_ids': [ref('tax_report_line_31')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
<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_line_24')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a4426'),
|
|
'minus_report_line_ids': [ref('tax_report_line_31')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_construction_services_tax_6_EC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköpta tjänster i Sverige, omvändskattskyldighet, 6 %</field>
|
|
<field name="description">PCS6</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_6"/>
|
|
<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_line_24')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a4427'),
|
|
'plus_report_line_ids': [ref('tax_report_line_32')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
<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_line_24')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a4427'),
|
|
'minus_report_line_ids': [ref('tax_report_line_32')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
</record>
|
|
<!-- Tax template VAT Export -->
|
|
<record id="sale_tax_services_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Momsfri försäljning av tjänst utanför EU</field>
|
|
<field name="description">SE0</field>
|
|
<field name="amount">0</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<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_line_39')]
|
|
}),
|
|
(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',
|
|
'minus_report_line_ids': [ref('tax_report_line_39')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax'
|
|
})]"/>
|
|
</record>
|
|
<record id="sale_tax_goods_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Momsfri försäljning av varor utanför EU</field>
|
|
<field name="description">SE0</field>
|
|
<field name="amount">0</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<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_line_36')]
|
|
}),
|
|
(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',
|
|
'minus_report_line_ids': [ref('tax_report_line_36')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax'
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_goods_tax_25_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Beskattningsunderlag vid import 25%</field>
|
|
<field name="description">PN25</field>
|
|
<field name="amount">25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<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_line_50')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_60')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2615')
|
|
})]"/>
|
|
<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_line_50')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_60')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2615')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_goods_tax_12_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Beskattningsunderlag vid import 12%</field>
|
|
<field name="description">PN12</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_12"/>
|
|
<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_line_50')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_61')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2625')
|
|
})]"/>
|
|
<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_line_50')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_61')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2625')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_goods_tax_6_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Beskattningsunderlag vid import 6%</field>
|
|
<field name="description">PN6</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_6"/>
|
|
<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_line_50')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_62')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2635')
|
|
})]"/>
|
|
<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_line_50')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_62')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2635')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_services_tax_25_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av tjänster utanför EU 25%</field>
|
|
<field name="description">PN25</field>
|
|
<field name="amount">25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<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_line_22')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_30')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
<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_line_22')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_30')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2614')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_services_tax_12_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av tjänster utanför EU 12%</field>
|
|
<field name="description">PN12</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_12"/>
|
|
<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_line_22')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_31')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
<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_line_22')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_31')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2624')
|
|
})]"/>
|
|
</record>
|
|
<record id="purchase_services_tax_6_NEC" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nse_chart_template"/>
|
|
<field name="name">Inköp av tjänster utanför EU 6%</field>
|
|
<field name="description">PN6</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_6"/>
|
|
<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_line_22')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'plus_report_line_ids': [ref('tax_report_line_32')],
|
|
'minus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
<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_line_22')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2645'),
|
|
'minus_report_line_ids': [ref('tax_report_line_32')],
|
|
'plus_report_line_ids': [ref('tax_report_line_48')]
|
|
}),
|
|
(0, 0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a2634')
|
|
})]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|