Odoo18-Base/addons/l10n_gr/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- tax definitions for VAT on sales (income) -->
    <record id="ivat19" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Πωλήσεις ΦΠΑ 19%</field>
        <field name="description">Πωλήσεις ΦΠΑ 19%</field>
        <field eval="19" name="amount"/>
        <field name="sequence" eval="3"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <record id="ivat21" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Πωλήσεις ΦΠΑ 21%</field>
        <field name="description">Πωλήσεις ΦΠΑ 21%</field>
        <field eval="21" name="amount"/>
        <field name="sequence" eval="2"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_21"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <record id="ivat23" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Πωλήσεις ΦΠΑ 23%</field>
        <field name="description">Πωλήσεις ΦΠΑ 23%</field>
        <field eval="23" name="amount"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_23"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <!-- tax definitions for return VAT from purchases -->
    <record id="pvat19" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Αγορές ΦΠΑ19%</field>
        <field name="description">Αγορές ΦΠΑ19%</field>
        <field eval="19" name="amount"/>
        <field name="sequence" eval="3"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <record id="pvat21" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Αγορές ΦΠΑ21%</field>
        <field name="description">Αγορές ΦΠΑ21%</field>
        <field eval="21" name="amount"/>
        <field name="sequence" eval="2"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_21"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <record id="pvat23" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Αγορές ΦΠΑ23%</field>
        <field name="description">Αγορές ΦΠΑ23%</field>
        <field eval="23" name="amount"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_23"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <!-- return VAT on expenses (different from purchases ) -->
    <record id="evat19" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Δαπάνες ΦΠΑ19%</field>
        <field name="description">Δαπάνες ΦΠΑ19%</field>
        <field eval="19" name="amount"/>
        <field name="sequence" eval="3"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <record id="evat21" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Δαπάνες ΦΠΑ21%</field>
        <field name="description">Δαπάνες ΦΠΑ21%</field>
        <field eval="21" name="amount"/>
        <field name="sequence" eval="2"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_21"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
    <record id="evat23" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Δαπάνες ΦΠΑ23%</field>
        <field name="description">Δαπάνες ΦΠΑ23%</field>
        <field eval="23" name="amount"/>
        <field name="sequence" eval="2"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_23"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                    'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chartgr_54_00'),
                }),
            ]"/>
    </record>
</odoo>