745 lines
36 KiB
XML
745 lines
36 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="uae_sale_tax_5_dubai" model="account.tax.template">
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<field name="name">VAT 5% (Dubai)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_dubai_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_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('tax_report_line_standard_rated_supplies_base_dubai_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_5_abu_dhabi" model="account.tax.template">
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<field name="name">VAT 5% (Abu Dhabi)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_abu_dhabi_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_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('tax_report_line_standard_rated_supplies_base_abu_dhabi_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_5_sharjah" model="account.tax.template">
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<field name="name">VAT 5% (Sharjah)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_sharjah_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_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('tax_report_line_standard_rated_supplies_base_sharjah_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_5_ajman" model="account.tax.template">
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<field name="name">VAT 5% (Ajman)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_ajman_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_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('tax_report_line_standard_rated_supplies_base_ajman_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_5_umm_al_quwain" model="account.tax.template">
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<field name="name">VAT 5% (Umm Al Quwain)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_umm_al_quwain_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_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('tax_report_line_standard_rated_supplies_base_umm_al_quwain_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_5_ras_al_khaima" model="account.tax.template">
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<field name="name">VAT 5% (Ras Al-Khaima)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_ras_al_khaima_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_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('tax_report_line_standard_rated_supplies_base_ras_al_khaima_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_5_fujairah" model="account.tax.template">
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<field name="name">VAT 5% (Fujairah)</field>
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<field name="type_tax_use">sale</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="description">VAT 5%</field>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_standard_rated_supplies_base_fujairah_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('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_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('tax_report_line_standard_rated_supplies_base_fujairah_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('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_exempted" model="account.tax.template">
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<field name="name">Exempted Tax</field>
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<field name="type_tax_use">sale</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="description">Exempted</field>
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<field name="tax_group_id" ref="ae_tax_group_exempted"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_exempt_supplies_base_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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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('tax_report_line_exempt_supplies_base_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="uae_sale_tax_0" model="account.tax.template">
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<field name="name">VAT 0%</field>
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<field name="type_tax_use">sale</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="description">VAT 0%</field>
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<field name="tax_group_id" ref="ae_tax_group_0"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_zero_rated_supplies_base_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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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('tax_report_line_zero_rated_supplies_base_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="uae_export_tax" model="account.tax.template">
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<field name="name">Export Tax 0%</field>
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<field name="type_tax_use">sale</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="description">Export Tax</field>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Dubai)</field>
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<field name="type_tax_use">sale</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="description">Supplies subject to reverse charge provisions</field>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_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('uae_account_104041'),
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'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
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}),
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(0,0, {
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': ref('uae_account_201017'),
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'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_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('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_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('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
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}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
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'repartition_type': 'tax',
|
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'account_id': ref('uae_account_201017'),
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'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_abu_dhabi" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Abu Dhabi)</field>
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<field name="type_tax_use">sale</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="description">Supplies subject to reverse charge provisions</field>
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|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
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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',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
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|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
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|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
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|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
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}),
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]"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_sharjah" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Sharjah)</field>
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<field name="type_tax_use">sale</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="description">Supplies subject to reverse charge provisions</field>
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|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
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|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
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|
}),
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|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_sale_tax_reverse_charge_ajman" model="account.tax.template">
|
|
<field name="name">Reverse Charge Provision (Ajman)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Supplies subject to reverse charge provisions</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_sale_tax_reverse_charge_umm_al_quwain" model="account.tax.template">
|
|
<field name="name">Reverse Charge Provision (Umm Al Quwain)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Supplies subject to reverse charge provisions</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_sale_tax_reverse_charge_ras_al_khaima" model="account.tax.template">
|
|
<field name="name">Reverse Charge Provision (Ras Al-Khaima)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Supplies subject to reverse charge provisions</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_sale_tax_reverse_charge_fujairah" model="account.tax.template">
|
|
<field name="name">Reverse Charge Provision (Fujairah)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Supplies subject to reverse charge provisions</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_sale_tax_tourist_refund" model="account.tax.template">
|
|
<field name="name">Tourist Refund scheme 5%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- purchase taxes -->
|
|
<record id="uae_purchase_tax_5" model="account.tax.template">
|
|
<field name="name">VAT 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">VAT 5%</field>
|
|
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_purchase_tax_exempted" model="account.tax.template">
|
|
<field name="name">Exempted Tax</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Exempted Tax</field>
|
|
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_purchase_tax_0" model="account.tax.template">
|
|
<field name="name">VAT 0%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">VAT 0%</field>
|
|
<field name="tax_group_id" ref="ae_tax_group_0"/>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_import_tax" model="account.tax.template">
|
|
<field name="name">Import Tax 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Import Tax</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="uae_purchase_tax_reverse_charge" model="account.tax.template">
|
|
<field name="name">Reverse Charge Provision</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Supplies subject to reverse charge provisions</field>
|
|
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_104041'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('uae_account_201017'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|