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odoo_source/addons/l10n_it/data/account_tax_template.xml
T
Nicolas (vin) 9812d135af [ADD] Added VAT report for Italy and simplify tax templates 
The Italian VAT report is needed to help Italian customers fill in
their VAT report.

Task id #2079462

X-original-commit: 570afc9f237ce6048bd412dd6f3cd7ad38ffb17a
[ADD] Added VAT report for Italy and simplify tax templates

The Italian VAT report is needed to help Italian customers fill in
their VAT report.

Task id #2079462

closes odoo/odoo#77565

X-original-commit: 616839df835283b5d682323cf96bbae579d3900a
Related: odoo/enterprise#21330
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2021-10-05 07:27:20 +00:00

429 lines
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<?xml version='1.0' encoding='UTF-8'?>
<odoo>
<!-- IVA 22 -->
<record id="22v" model="account.tax.template">
<field name="description">22v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% (debito)</field>
<field name="sequence">1</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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_vp2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_line_ids': [ref('tax_report_line_vp4')],
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="22a" model="account.tax.template">
<field name="description">22a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% (credito)</field>
<field name="sequence">2</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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_vp3')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_line_ids': [ref('tax_report_line_vp5')],
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<!-- IVA 10 -->
<record id="10v" model="account.tax.template">
<field name="description">10v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 10% (debito)</field>
<field name="sequence">5</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_10"/>
<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_vp2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_line_ids': [ref('tax_report_line_vp4')],
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="10a" model="account.tax.template">
<field name="description">10a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 10% (credito)</field>
<field name="sequence">6</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_10"/>
<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_vp3')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_line_ids': [ref('tax_report_line_vp5')],
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<!-- IVA 5 -->
<record id="5v" model="account.tax.template">
<field name="description">5v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 5% (debito)</field>
<field name="sequence">5</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<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_vp2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_line_ids': [ref('tax_report_line_vp4')],
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="5a" model="account.tax.template">
<field name="description">5a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 5% (credito)</field>
<field name="sequence">6</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<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_vp3')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_line_ids': [ref('tax_report_line_vp5')],
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<!-- IVA 4 -->
<record id="4v" model="account.tax.template">
<field name="description">4v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 4% (debito)</field>
<field name="sequence">17</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<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_vp2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_line_ids': [ref('tax_report_line_vp4')],
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="4a" model="account.tax.template">
<field name="description">4a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 4% (credito)</field>
<field name="sequence">18</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<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_vp3')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_line_ids': [ref('tax_report_line_vp5')],
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<!-- IVA 0 -->
<record id="00v" model="account.tax.template">
<field name="description">00v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Fuori Campo IVA (debito)</field>
<field name="sequence">22</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_fuori"/>
<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="00a" model="account.tax.template">
<field name="description">00a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Fuori Campo IVA (credito)</field>
<field name="sequence">23</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_fuori"/>
<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_vp2')],
}),
(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="00art15v" model="account.tax.template">
<field name="description">00art15v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Imponibile Escluso Art.15 (debito)</field>
<field name="sequence">22</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
<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_vp2')],
}),
(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="00art15a" model="account.tax.template">
<field name="description">00art15a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Imponibile Escluso Art.15 (credito)</field>
<field name="sequence">23</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
<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_vp3')],
}),
(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>
</odoo>
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