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odoo_source/addons/l10n_pl/data/account_tax_data.xml
T
Olivier Colson 333c22edd9 [FIX] l10n_*: fix taxes repartition so that 12.3 matches what is defined in 12.2 
[IMP] l10n_*: don't define accounts or tags on tax repartition line templates anymore for 0% taxes

[FIX] account: remove old function used to migrate the former tax model, incompatible with the new one
2019-08-02 23:07:22 +00:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- VAT domestic sale-->
<record id="vs_kraj_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-23%</field>
<field name="description">V23</field>
<field name="amount">23</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_23"/>
</record>
<record id="vs_kraj_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-22%</field>
<field name="description">V22</field>
<field name="amount">22</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_22"/>
</record>
<record id="vs_kraj_8" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-8%</field>
<field name="description">V8</field>
<field name="amount">8</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_7_lub_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030500'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_7_lub_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030500'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_8"/>
</record>
<record id="vs_kraj_7" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-7%</field>
<field name="description">V7</field>
<field name="amount">7</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_7_lub_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030200'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_7_lub_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030200'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_7"/>
</record>
<record id="vs_kraj_5" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-5%</field>
<field name="description">V5</field>
<field name="amount">5</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_3_lub_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030600'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_3_lub_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030600'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_5"/>
</record>
<record id="vs_kraj_3" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-3%</field>
<field name="description">V3</field>
<field name="amount">3</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_3_lub_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030300'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_3_lub_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030300'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_3"/>
</record>
<record id="vs_kraj_0" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-0%</field>
<field name="description">V0</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslugi_kraj_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslugi_kraj_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_kraj_zw" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-ZW</field>
<field name="description">VZW</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_zwolnione')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_zwolnione')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_kraj_usl_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT usł-23%</field>
<field name="description">VU23</field>
<field name="amount">23</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_23"/>
</record>
<record id="vs_kraj_usl_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT usł-22%</field>
<field name="description">VU22</field>
<field name="amount">22</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_kraj_22_lub_23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_22"/>
</record>
<!-- VAT domestic purchase -->
<record id="vz_kraj_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-23%</field>
<field name="description">Z23</field>
<field name="amount">23</field>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_23"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
</record>
<record id="vz_kraj_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-22%</field>
<field name="description">Z22</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
</record>
<record id="vz_kraj_8" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-8%</field>
<field name="description">Z8</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020500'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020500'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_8"/>
</record>
<record id="vz_kraj_7" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-7%</field>
<field name="description">Z7</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020200'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020200'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_7"/>
</record>
<record id="vz_kraj_5" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-5%</field>
<field name="description">Z5</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020600'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020600'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_5"/>
</record>
<record id="vz_kraj_3" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-3%</field>
<field name="description">Z3</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020300'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020300'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_3"/>
</record>
<record id="vz_kraj_0" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-0%</field>
<field name="description">Z0</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_kraj_zw" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-ZW</field>
<field name="description">ZZW</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_kraj_usl_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT usł nalicz-23%</field>
<field name="description">ZU23</field>
<field name="amount">23</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_23"/>
</record>
<record id="vz_kraj_usl_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT usł nalicz-22%</field>
<field name="description">ZU22</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_22"/>
</record>
<!-- Vehicle leasing -->
<!-- ================================================ -->
<record id="vp_leas_sale" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT - leasing pojazdu(sale)</field>
<field name="description">VLP</field>
<field name="amount">23.00</field>
<field name="sequence" eval="1"/>
<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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('chart76140000'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('chart76140000'),
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_23"/>
</record>
<record id="vp_leas_purchase" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT - leasing pojazdu(purchase)</field>
<field name="description">VLP</field>
<field name="amount">23.00</field>
<field name="sequence" eval="1"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('chart76140000'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('chart76140000'),
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_23"/>
</record>
<!-- Steel trade -->
<record id="vs_stal" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Sprzedaż stali</field>
<field name="description">VST</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_podatnik_nabywca')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_podatnik_nabywca')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_stal" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Zakup stali</field>
<field name="description">ZST</field>
<field name="amount">23.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_podatnik_nabywca')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_podatnik_nabywca')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_podatnik_nabywca')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_podatnik_nabywca')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<!-- Eurpean Union -->
<!-- =========================================================== -->
<record id="vs_unia" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Dost tow. unia</field>
<field name="description">UDT</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_dostawa_towarow')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_dostawa_towarow')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_unia" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab tow unia</field>
<field name="description">UNT</field>
<field name="amount">23.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_nabycie_towarow')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_nabycie_towarow')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_nabycie_towarow')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_nabycie_towarow')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_dostu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Świad Usł</field>
<field name="description">UDU</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslugi_art_100_1_4')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslugi_art_100_1_4')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_nabu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł</field>
<field name="description">UNU</field>
<field name="amount">23.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_art_28b')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_art_28b')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_art_28b')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_art_28b')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<!-- Export / Import -->
<!-- ================================================ -->
<record id="vs_eksp_tow" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Eksp Tow</field>
<field name="description">EXT</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_eksport_towarow')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_eksport_towarow')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_imp_tow" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow</field>
<field name="description">IMT</field>
<field name="amount">23.0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_art_33a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_art_33a')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_art_33a')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_art_33a')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_ekspu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Eksp Usł</field>
<field name="description">EXU</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, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_poza_kraj')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_poza_kraj')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_impu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł</field>
<field name="description">IMU</field>
<field name="amount">23.00</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_import_uslug')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_import_uslug')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_uslug_pozostalych'), ref('account_tax_report_line_import_uslug')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_line_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_line_ids': [ref('account_tax_report_line_podatek_import_uslug')],
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
</data>
</odoo>
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