Julien Alardot (jual)
81941965ae
[ADD] l10n_ro: Add COA & tax & tax report data Add the Coa and tax data for the peruvian localisation (in english with translations) task-2697901 closes odoo/odoo#104065 Related: odoo/enterprise#33176 Signed-off-by: William André (wan) <wan@odoo.com>
1838 lines
77 KiB
XML
1838 lines
77 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tvac_00" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">4</field>
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<field name="description">VAT collected 0% Goods</field>
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<field name="name">VAT collected 0% Goods</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'minus_report_expression_ids': [],
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}),
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]"/>
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</record>
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<record id="tvac_05" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">3</field>
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<field name="name">VAT collected 5% Goods</field>
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<field name="description">VAT collected 5% Goods</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd11_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd11_tag')],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd11_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd11_tag')],
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}),
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]"/>
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</record>
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<record id="tvac_09" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">2</field>
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<field name="name">VAT collected 9% Goods</field>
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<field name="description">VAT collected 9% Goods</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd10_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd10_tag')],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd10_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd10_tag')],
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}),
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]"/>
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</record>
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<record id="tvac_19" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">1</field>
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<field name="name">VAT collected 19% Goods</field>
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<field name="description">VAT collected 19% Goods</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd9_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd9_tag')],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd9_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd9_tag')],
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}),
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]"/>
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</record>
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<record id="tvac_00_s" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">4</field>
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<field name="description">VAT collected 0% Services</field>
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<field name="name">VAT collected 0% Services</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'minus_report_expression_ids': [],
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}),
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]"/>
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</record>
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<record id="tvac_05_s" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">3</field>
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<field name="name">VAT collected 5% Services</field>
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<field name="description">VAT collected 5% Services</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd11_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd11_tag')],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd11_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd11_tag')],
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}),
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]"/>
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</record>
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<record id="tvac_09_s" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">2</field>
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<field name="name">VAT collected 9% Services</field>
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<field name="description">VAT collected 9% Services</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd10_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd10_tag')],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd10_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd10_tag')],
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}),
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]"/>
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</record>
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<record id="tvac_19_s" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">1</field>
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<field name="name">VAT collected 19% Services</field>
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<field name="description">VAT collected 19% Services</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd9_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd9_tag')],
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}),
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd9_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4427'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd9_tag')],
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}),
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]"/>
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</record>
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<record id="tvad_00" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">43</field>
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<field name="name">VAT deductible 0% Goods</field>
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<field name="description">VAT deductible 0% Goods</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [],
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}),
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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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'repartition_type': 'base',
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}),
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(0,0, {
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'repartition_type': 'tax',
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'minus_report_expression_ids': [],
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}),
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]"/>
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</record>
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<record id="tvad_05" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">42</field>
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<field name="name">VAT deductible 5% Goods</field>
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<field name="description">VAT deductible 5% Goods</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd261_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4426'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd261_tag')],
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}),
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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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'repartition_type': 'base',
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4426'),
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}),
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]"/>
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</record>
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<record id="tvad_09" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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|
<field name="sequence">41</field>
|
|
<field name="name">VAT deductible 9% Goods</field>
|
|
<field name="description">VAT deductible 9% Goods</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd251_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4426'),
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}),
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]"/>
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</record>
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<record id="tvad_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">40</field>
|
|
<field name="name">VAT deductible 19% Goods</field>
|
|
<field name="description">VAT deductible 19% Goods</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
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|
'repartition_type': 'base',
|
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'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd241_tag')],
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}),
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|
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4426'),
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'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd241_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd241_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4426'),
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'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd241_tag')],
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}),
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]"/>
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</record>
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<record id="tvad_00_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">43</field>
|
|
<field name="name">VAT deductible 0% Services</field>
|
|
<field name="description">VAT deductible 0% Services</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
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|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvad_05_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">42</field>
|
|
<field name="name">VAT deductible 5% Services</field>
|
|
<field name="description">VAT deductible 5% Services</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd261_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd261_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd261_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd261_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvad_09_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">41</field>
|
|
<field name="name">VAT deductible 9% Services</field>
|
|
<field name="description">VAT deductible 9% Services</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd251_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd251_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd251_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd251_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvad_19_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">40</field>
|
|
<field name="name">VAT deductible 19% Services</field>
|
|
<field name="description">VAT deductible 19% Services</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd241_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd241_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd241_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd241_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaic_00" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">13</field>
|
|
<field name="name">VAT on collection - 0% collected</field>
|
|
<field name="description">VAT collected 0%</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaic_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">12</field>
|
|
<field name="name">VAT on collection - collected 5%</field>
|
|
<field name="description">VAT collected 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44281"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd11_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd11_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd11_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd11_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaic_09" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">11</field>
|
|
<field name="name">VAT on collection - collected 9%</field>
|
|
<field name="description">VAT collected 9%</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44281"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_9"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd10_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd10_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd10_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd10_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaic_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">10</field>
|
|
<field name="name">VAT on collection - collected 19%</field>
|
|
<field name="description">VAT collected 19%</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44281"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd9_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd9_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd9_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd9_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaid_00" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">53</field>
|
|
<field name="name">VAT on collection - 0% deductible</field>
|
|
<field name="description">0% deductible VAT</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaid_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">52</field>
|
|
<field name="name">VAT on collection - 5% deductible</field>
|
|
<field name="description">5% VAT deductible</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44282"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd261_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd261_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd261_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd261_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaid_09" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">51</field>
|
|
<field name="name">VAT on collection - 9% deductible</field>
|
|
<field name="description">9% VAT deductible</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44282"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_9"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd251_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd251_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd251_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd251_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvaid_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">50</field>
|
|
<field name="name">VAT on collection - 19% deductible</field>
|
|
<field name="description">19% VAT deductible</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44282"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd241_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd241_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd241_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd241_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">20</field>
|
|
<field name="name">VAT Reverse Tax</field>
|
|
<field name="description">VAT Reverse Tax</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ti"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd13_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('account_tax_report_ro_baza_rd13_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatip00" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">63</field>
|
|
<field name="name">VAT Reverse Tax 0%</field>
|
|
<field name="description">VAT Reverse Tax 0%</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ti"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatip05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">62</field>
|
|
<field name="name">VAT Reverse Tax 5%</field>
|
|
<field name="description">VAT Reverse Tax 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ti"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd123_tag'), ref('account_tax_report_ro_baza_rd273_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd123_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd273_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd123_tag'), ref('account_tax_report_ro_baza_rd273_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd123_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd273_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatip09" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">61</field>
|
|
<field name="name">VAT Reverse Tax 9%</field>
|
|
<field name="description">VAT Reverse Tax 9%</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ti"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd122_tag'), ref('account_tax_report_ro_baza_rd272_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd122_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd272_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd122_tag'), ref('account_tax_report_ro_baza_rd272_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd122_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd272_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatip19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">VAT Reverse Tax 19%</field>
|
|
<field name="description">VAT Reverse Tax 19%</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ti"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd121_tag'), ref('account_tax_report_ro_baza_rd271_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd121_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd271_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd121_tag'), ref('account_tax_report_ro_baza_rd271_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd121_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd271_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatiscded" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">31</field>
|
|
<field name="name">VAT Tax exempt Deliveries with the right to deduct</field>
|
|
<field name="description">Exempt-L1</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_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('account_tax_report_ro_baza_rd14_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatiscnoded" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">32</field>
|
|
<field name="name">VAT Tax exempt Deliveries without the right to deduct</field>
|
|
<field name="description">Exempt-L2</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd15_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('account_tax_report_ro_baza_rd15_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatiscdeda" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">61</field>
|
|
<field name="name">VAT Tax Exemption Acquisitions</field>
|
|
<field name="description">Exempt-A</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_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('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatiscdeda_intr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">61</field>
|
|
<field name="name">VAT Exempt Taxation Intra-Community Acquisitions</field>
|
|
<field name="description">Exempt-AI</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag'), ref('account_tax_report_ro_baza_rd301_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('account_tax_report_ro_baza_rd30_tag'), ref('account_tax_report_ro_baza_rd301_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatine" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">33</field>
|
|
<field name="name">VAT Non-Taxable Taxes Deliveries</field>
|
|
<field name="description">Non-Taxable-L</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_neimp"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd15_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('account_tax_report_ro_baza_rd15_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvatinea" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">62</field>
|
|
<field name="name">VAT Tax Non-Taxable Acquisitions</field>
|
|
<field name="description">Non-Taxable-A</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_neimp"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_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('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrab" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">34</field>
|
|
<field name="name">Intra-Community VAT Goods Delivery</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd1_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('account_tax_report_ro_baza_rd1_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intras" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">34</field>
|
|
<field name="name">Intra-Community VAT Delivery Services</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd3_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('account_tax_report_ro_baza_rd3_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_extra" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">35</field>
|
|
<field name="name">VAT Exportation</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd14_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('account_tax_report_ro_baza_rd14_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap0b" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">66</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 0% - Goods</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap5b" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">65</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 5% - Goods</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_5_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd5_tag'), ref('account_tax_report_ro_baza_rd51_tag'), ref('account_tax_report_ro_baza_rd20_tag'), ref('account_tax_report_ro_baza_rd201_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd5_tag'), ref('account_tax_report_ro_tva_rd51_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd20_tag'), ref('account_tax_report_ro_tva_rd201_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd5_tag'), ref('account_tax_report_ro_baza_rd51_tag'), ref('account_tax_report_ro_baza_rd20_tag'), ref('account_tax_report_ro_baza_rd201_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd5_tag'), ref('account_tax_report_ro_tva_rd51_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd20_tag'), ref('account_tax_report_ro_tva_rd201_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap9b" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">64</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 9% - Goods</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_9_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd5_tag'), ref('account_tax_report_ro_baza_rd51_tag'), ref('account_tax_report_ro_baza_rd20_tag'), ref('account_tax_report_ro_baza_rd201_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd5_tag'), ref('account_tax_report_ro_tva_rd51_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd20_tag'), ref('account_tax_report_ro_tva_rd201_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd5_tag'), ref('account_tax_report_ro_baza_rd51_tag'), ref('account_tax_report_ro_baza_rd20_tag'), ref('account_tax_report_ro_baza_rd201_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd5_tag'), ref('account_tax_report_ro_tva_rd51_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd20_tag'), ref('account_tax_report_ro_tva_rd201_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap19b" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">63</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 19% - Goods</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_19_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd5_tag'), ref('account_tax_report_ro_baza_rd51_tag'), ref('account_tax_report_ro_baza_rd20_tag'), ref('account_tax_report_ro_baza_rd201_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd5_tag'), ref('account_tax_report_ro_tva_rd51_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd20_tag'), ref('account_tax_report_ro_tva_rd201_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd5_tag'), ref('account_tax_report_ro_baza_rd51_tag'), ref('account_tax_report_ro_baza_rd20_tag'), ref('account_tax_report_ro_baza_rd201_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd5_tag'), ref('account_tax_report_ro_tva_rd51_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd20_tag'), ref('account_tax_report_ro_tva_rd201_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap0s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">70</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 0% - Services</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd30_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap5s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">69</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 5% - Services</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_5_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd7_tag'), ref('account_tax_report_ro_tva_rd71_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd22_tag'), ref('account_tax_report_ro_tva_rd221_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd7_tag'), ref('account_tax_report_ro_tva_rd71_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd22_tag'), ref('account_tax_report_ro_tva_rd221_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap9s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">68</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 9% - Services</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_9_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd7_tag'), ref('account_tax_report_ro_tva_rd71_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd22_tag'), ref('account_tax_report_ro_tva_rd221_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd7_tag'), ref('account_tax_report_ro_tva_rd71_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd22_tag'), ref('account_tax_report_ro_tva_rd221_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_intrap19s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">67</field>
|
|
<field name="name">Intra-Community VAT Acquisitions 19% - Services</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_19_eu"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd7_tag'), ref('account_tax_report_ro_tva_rd71_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd22_tag'), ref('account_tax_report_ro_tva_rd221_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd7_tag'), ref('account_tax_report_ro_tva_rd71_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4427'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd22_tag'), ref('account_tax_report_ro_tva_rd221_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- Import -->
|
|
<record id="tvati_extrap0b" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">66</field>
|
|
<field name="name">VAT Import Goods</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tvati_extrap0s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">70</field>
|
|
<field name="name">VAT Import Services</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_scutit"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd7_tag'), ref('account_tax_report_ro_baza_rd71_tag'), ref('account_tax_report_ro_baza_rd22_tag'), ref('account_tax_report_ro_baza_rd221_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tva_ned_5_50" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">72</field>
|
|
<field name="name">VAT 5% Non-deductible 50%</field>
|
|
<field name="description">VAT 5% Non-deductible 50%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ned"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd262_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd262_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_6352'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd262_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd262_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd262_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_6352'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd262_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tva_ned_9_50" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">71</field>
|
|
<field name="name">VAT 9% Non-deductible 50%</field>
|
|
<field name="description">VAT 9% Non-deductible 50%</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ned"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd252_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd252_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_6352'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd252_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd252_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd252_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_6352'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd252_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tva_ned_19_50" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">70</field>
|
|
<field name="name">VAT 19% Non-deductible 50%</field>
|
|
<field name="description">VAT 19% Non-deductible 50%</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_ned"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_baza_rd242_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd242_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_6352'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd242_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_baza_rd242_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_ro_tva_rd242_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_6352'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('pcg_4426'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_ro_tva_rd242_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|