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odoo_source/addons/l10n_ro/data/account_tax_group_data.xml
T
Julien Alardot (jual) 81941965ae [ADD] l10n_ro: Add COA & tax & tax report data
[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>
2022-12-01 18:30:46 +01:00

62 lines
2.6 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_5" model="account.tax.group">
<field name="name">VAT 5%</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_9" model="account.tax.group">
<field name="name">VAT 9%</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_19" model="account.tax.group">
<field name="name">VAT 19%</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_20" model="account.tax.group">
<field name="name">VAT 20%</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_24" model="account.tax.group">
<field name="name">VAT 24%</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_0_eu" model="account.tax.group">
<field name="name">VAT 0% EU</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_5_eu" model="account.tax.group">
<field name="name">VAT 5% EU</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_9_eu" model="account.tax.group">
<field name="name">VAT 9% EU</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_19_eu" model="account.tax.group">
<field name="name">VAT 19% EU</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_ned" model="account.tax.group">
<field name="name">Non-deductible VAT</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_ti" model="account.tax.group">
<field name="name">VAT Reverse Charge</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_scutit" model="account.tax.group">
<field name="name">VAT Exempt</field>
<field name="country_id" ref="base.ro"/>
</record>
<record id="tax_group_tva_neimp" model="account.tax.group">
<field name="name">VAT Non taxable</field>
<field name="country_id" ref="base.ro"/>
</record>
</data>
</odoo>