odoo_source/addons/l10n_nz/data/account_tax_template_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="nz_tax_sale_15" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">Sale (15%)</field>
        <field name="sequence">1</field>
        <field name="description">GST Sales</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">15</field>
        <field name="price_include">FALSE</field>
        <field name="tax_group_id" ref="tax_group_15"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21310'),
                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21310'),
                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
        ]"/>
    </record>
    <record id="nz_tax_sale_inc_15" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">GST Inc Sale (15%)</field>
        <field name="sequence">2</field>
        <field name="description">GST Inclusive Sales</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">15</field>
        <field name="price_include">TRUE</field>
        <field name="tax_group_id" ref="tax_group_gst_15"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21310'),
                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21310'),
                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
            }),
        ]"/>
    </record>
    <record id="nz_tax_sale_0" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">Zero/Export (0%) Sale</field>
        <field name="sequence">3</field>
        <field name="description">Zero Rated (Export) Sales</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="price_include">FALSE</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_box5_tag'), ref('tax_report_box6_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_box5_tag'), ref('tax_report_box6_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="nz_tax_purchase_15" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">Purch (15%)</field>
        <field name="sequence">1</field>
        <field name="description">GST Purchases</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">15</field>
        <field name="price_include">FALSE</field>
        <field name="tax_group_id" ref="tax_group_15"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21330'),
                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21330'),
                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
        ]"/>
    </record>
    <record id="nz_tax_purchase_inc_15" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">GST Inc Purch (15%)</field>
        <field name="sequence">2</field>
        <field name="description">GST Inclusive Purchases</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">15</field>
        <field name="price_include">TRUE</field>
        <field name="tax_group_id" ref="tax_group_gst_15"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21330'),
                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21330'),
                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
        ]"/>
    </record>
    <record id="nz_tax_purchase_0" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">Zero/Import (0%) Purch</field>
        <field name="sequence">3</field>
        <field name="description">Zero Rated Purchases</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="price_include">FALSE</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="nz_tax_purchase_taxable_import" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">Purch (Imports Taxable)</field>
        <field name="sequence">4</field>
        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="price_include">FALSE</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="nz_tax_purchase_gst_only" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
        <field name="name">GST Only - Imports</field>
        <field name="sequence">5</field>
        <field name="description">GST Only on Imports</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">division</field>
        <field name="amount">100</field>
        <field name="price_include">TRUE</field>
        <field name="tax_group_id" ref="tax_group_100"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21330'),
                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('nz_21330'),
                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
            }),
        ]"/>
    </record>
</odoo>