223 lines
9.4 KiB
XML
223 lines
9.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- sales tax included -->
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<record id="l10n_cn_sales_included_13" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收13％（含)</field>
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<field name="description">税收13％</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_sales_included_9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收9％（含)</field>
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<field name="description">税收9％</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_sales_included_6" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收6％（含)</field>
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<field name="description">税收6％</field>
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<field name="amount">6</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<!-- sales tax excluded -->
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<record id="l10n_cn_sales_excluded_13" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收13%</field>
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<field name="description">税收13%</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_sales_excluded_9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收9%</field>
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<field name="description">税收9%</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_sales_excluded_6" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收6%</field>
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<field name="description">税收6％</field>
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<field name="amount">6</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<!-- purchase tax excluded -->
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<record id="l10n_cn_purchase_excluded_13" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收13%</field>
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<field name="description">税收13%</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_purchase_excluded_9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收9%</field>
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<field name="description">税收9%</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_purchase_excluded_6" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收6%</field>
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<field name="description">税收6％</field>
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<field name="amount">6</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
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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, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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</odoo>
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