1658 lines
66 KiB
XML
1658 lines
66 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- ========== SALES TAXES ========== -->
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<!-- Sales of Goods 20% -->
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<record id="l10n_ee_vat_out_20_g" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="name">20% G</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">20</field>
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<field name="amount_type">percent</field>
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<field name="description">20%</field>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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<field name="active" eval="False"/>
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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_1_1_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('l10n_ee_201204'),
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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_1_1_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Goods 22% -->
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<record id="l10n_ee_vat_out_22_g" model="account.tax.template">
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<field name="sequence">11</field>
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<field name="name">22% G</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">22</field>
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<field name="amount_type">percent</field>
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<field name="description">22%</field>
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<field name="tax_group_id" ref="tax_group_vat_22"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_1_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('l10n_ee_201204'),
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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_1_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Services 20% -->
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<record id="l10n_ee_vat_out_20_s" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="name">20% S</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">20</field>
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<field name="amount_type">percent</field>
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<field name="description">20%</field>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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<field name="active" eval="False"/>
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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_1_1_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('l10n_ee_201204'),
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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_1_1_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Services 22% -->
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<record id="l10n_ee_vat_out_22_s" model="account.tax.template">
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<field name="sequence">21</field>
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<field name="name">22% S</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">22</field>
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<field name="amount_type">percent</field>
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<field name="description">22%</field>
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<field name="tax_group_id" ref="tax_group_vat_22"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_1_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('l10n_ee_201204'),
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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_1_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Goods 9% -->
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<record id="l10n_ee_vat_out_9_g" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="name">9% G</field>
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<field name="type_tax_use">sale</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="description">9%</field>
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<field name="tax_group_id" ref="tax_group_vat_9"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_2_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('l10n_ee_201204'),
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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_2_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Services 9% -->
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<record id="l10n_ee_vat_out_9_s" model="account.tax.template">
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<field name="sequence">40</field>
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<field name="name">9% S</field>
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<field name="type_tax_use">sale</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="description">9%</field>
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<field name="active" eval="False"/>
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<field name="tax_group_id" ref="tax_group_vat_9"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_2_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('l10n_ee_201204'),
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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_2_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Goods 5% -->
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<record id="l10n_ee_vat_out_5_g" model="account.tax.template">
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<field name="sequence">50</field>
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<field name="name">5% G</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">5%</field>
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<field name="tax_group_id" ref="tax_group_vat_5"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_2_1_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('l10n_ee_201204'),
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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_2_1_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Services 5% -->
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<record id="l10n_ee_vat_out_5_s" model="account.tax.template">
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<field name="sequence">60</field>
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<field name="name">5% S</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">5%</field>
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<field name="active" eval="False"/>
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<field name="tax_group_id" ref="tax_group_vat_5"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_2_1_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('l10n_ee_201204'),
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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_2_1_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('l10n_ee_201204'),
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}),
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]"/>
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</record>
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<!-- Sales of Goods 0% -->
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<record id="l10n_ee_vat_out_0_g" model="account.tax.template">
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<field name="sequence">70</field>
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<field name="name">0% G</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">0%</field>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_3_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_3_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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<!-- Sales of Services 0% -->
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<record id="l10n_ee_vat_out_0_s" model="account.tax.template">
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<field name="sequence">80</field>
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<field name="name">0% S</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">0%</field>
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<field name="active" eval="False"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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_3_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_3_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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<!-- Sales of Goods in EU 0% IC -->
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<record id="l10n_ee_vat_out_0_eu_g" model="account.tax.template">
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<field name="sequence">90</field>
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<field name="name">0% EU G</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">0% EU</field>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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<field name="chart_template_id" ref="l10nee_chart_template"/>
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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': [
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ref('tax_report_line_3_1_1_tag'),
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ref('tax_report_line_ec_goods_tag'),
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],
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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': [
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ref('tax_report_line_3_1_1_tag'),
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ref('tax_report_line_ec_goods_tag'),
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],
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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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<!-- Sales of Goods in EU (Reseller in Triangular Transaction) 0% IC -->
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<record id="l10n_ee_vat_out_0_eu_g_t" model="account.tax.template">
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<field name="sequence">100</field>
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<field name="name">0% EU G Trian</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">0% EU T</field>
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<field name="active" eval="False"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<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_ec_triangular_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_ec_triangular_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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<!-- Sales of Services in EU 0% IC -->
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<record id="l10n_ee_vat_out_0_eu_s" model="account.tax.template">
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<field name="sequence">110</field>
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<field name="name">0% EU S</field>
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<field name="type_tax_use">sale</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0% EU</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_3_1_tag'),
|
|
ref('tax_report_line_ec_services_tag'),
|
|
],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_3_1_tag'),
|
|
ref('tax_report_line_ec_services_tag'),
|
|
],
|
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}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
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]"/>
|
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</record>
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|
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<!-- Export of Goods 0% -->
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<record id="l10n_ee_vat_out_0_exp_g" model="account.tax.template">
|
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<field name="sequence">120</field>
|
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<field name="name">0% EX G</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
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ref('tax_report_line_3_2_tag'),
|
|
],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_3_2_tag'),
|
|
],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Sales to Passengers 0% -->
|
|
<record id="l10n_ee_vat_out_0_pas" model="account.tax.template">
|
|
<field name="sequence">130</field>
|
|
<field name="name">0% Passengers</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_3_2_1_tag')],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_3_2_1_tag')],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Export of Services 0% -->
|
|
<record id="l10n_ee_vat_out_0_exp_s" model="account.tax.template">
|
|
<field name="sequence">140</field>
|
|
<field name="name">0% EX S</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_3_tag')],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_3_tag')],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Sales exempt from VAT -->
|
|
<record id="l10n_ee_vat_out_exempt" model="account.tax.template">
|
|
<field name="sequence">150</field>
|
|
<field name="name">0% Exempt</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Exempt</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_8_tag')],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_8_tag')],
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Sales 0% under KMS §41¹ -->
|
|
<record id="l10n_ee_vat_out_0_kms_41_1" model="account.tax.template">
|
|
<field name="sequence">160</field>
|
|
<field name="name">0% KMS §41¹</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20% Special</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="l10n_ee_kmd_inf_code">2</field>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_9_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_9_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Sales 0% under KMS §41¹ 22% Special-->
|
|
<record id="l10n_ee_vat_out_0_kms_41_2" model="account.tax.template">
|
|
<field name="sequence">161</field>
|
|
<field name="name">0% KMS §41¹</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22% Special</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="l10n_ee_kmd_inf_code">2</field>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_9_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_9_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- ========== PURCHASE TAXES ========== -->
|
|
|
|
<!-- Purchase of Goods 20% -->
|
|
<record id="l10n_ee_vat_in_20_g" model="account.tax.template">
|
|
<field name="sequence">170</field>
|
|
<field name="name">20% G</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Goods 22% -->
|
|
<record id="l10n_ee_vat_in_22_g" model="account.tax.template">
|
|
<field name="sequence">171</field>
|
|
<field name="name">22% G</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services 20% -->
|
|
<record id="l10n_ee_vat_in_20_s" model="account.tax.template">
|
|
<field name="sequence">180</field>
|
|
<field name="name">20% S</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services 22% -->
|
|
<record id="l10n_ee_vat_in_22_s" model="account.tax.template">
|
|
<field name="sequence">181</field>
|
|
<field name="name">22% S</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Goods 9% -->
|
|
<record id="l10n_ee_vat_in_9_g" model="account.tax.template">
|
|
<field name="sequence">190</field>
|
|
<field name="name">9% G</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">9%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services 9% -->
|
|
<record id="l10n_ee_vat_in_9_s" model="account.tax.template">
|
|
<field name="sequence">200</field>
|
|
<field name="name">9% S</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">9%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Goods 5% -->
|
|
<record id="l10n_ee_vat_in_5_g" model="account.tax.template">
|
|
<field name="sequence">210</field>
|
|
<field name="name">5% G</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">5%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services 5% -->
|
|
<record id="l10n_ee_vat_in_5_s" model="account.tax.template">
|
|
<field name="sequence">220</field>
|
|
<field name="name">5% S</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">5%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Goods 0% -->
|
|
<record id="l10n_ee_vat_in_0_g" model="account.tax.template">
|
|
<field name="sequence">230</field>
|
|
<field name="name">0% G</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<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>
|
|
|
|
<!-- Purchase of Services 0% -->
|
|
<record id="l10n_ee_vat_in_0_s" model="account.tax.template">
|
|
<field name="sequence">240</field>
|
|
<field name="name">0% S</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<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>
|
|
|
|
<!-- Purchase of Goods in EU 0% IC -->
|
|
<record id="l10n_ee_vat_in_0_eu_g" model="account.tax.template">
|
|
<field name="sequence">250</field>
|
|
<field name="name">0% EU G 20%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0% EU</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_1_1_tag'),
|
|
ref('tax_report_line_6_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_1_1_tag'),
|
|
ref('tax_report_line_6_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Goods in EU 0% IC 22 %-->
|
|
<record id="l10n_ee_vat_in_0_eu_g_22" model="account.tax.template">
|
|
<field name="sequence">251</field>
|
|
<field name="name">0% EU G 22%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0% EU</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_1_tag'),
|
|
ref('tax_report_line_6_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_1_tag'),
|
|
ref('tax_report_line_6_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services in EU 0% IC -->
|
|
<record id="l10n_ee_vat_in_0_eu_s" model="account.tax.template">
|
|
<field name="sequence">260</field>
|
|
<field name="name">0% EU S 20%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0% EU</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_1_1_tag'),
|
|
ref('tax_report_line_6_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_1_1_tag'),
|
|
ref('tax_report_line_6_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase of Services in EU 0% IC 22 %-->
|
|
<record id="l10n_ee_vat_in_0_eu_s_22" model="account.tax.template">
|
|
<field name="sequence">261</field>
|
|
<field name="name">0% EU S 22%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0% EU</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_1_tag'),
|
|
ref('tax_report_line_6_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_1_tag'),
|
|
ref('tax_report_line_6_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 20% - Car -->
|
|
<record id="l10n_ee_vat_in_20_car" model="account.tax.template">
|
|
<field name="sequence">270</field>
|
|
<field name="name">20% Car</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_3_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_3_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 20% - Car 50% -->
|
|
<record id="l10n_ee_vat_in_20_car_part" model="account.tax.template">
|
|
<field name="sequence">280</field>
|
|
<field name="name">20% Car 50%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_4_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_4_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 22% - Car -->
|
|
<record id="l10n_ee_vat_in_22_car" model="account.tax.template">
|
|
<field name="sequence">271</field>
|
|
<field name="name">22% Car</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22%</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_3_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_3_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 22% - Car 50% -->
|
|
<record id="l10n_ee_vat_in_22_car_part" model="account.tax.template">
|
|
<field name="sequence">281</field>
|
|
<field name="name">22% Car 50%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_4_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_4_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 20% - Fixed Assets -->
|
|
<record id="l10n_ee_vat_in_20_assets" model="account.tax.template">
|
|
<field name="sequence">290</field>
|
|
<field name="name">20% Fixed Assets</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201202'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_2_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201202'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_2_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 22% - Fixed Assets -->
|
|
<record id="l10n_ee_vat_in_22_assets" model="account.tax.template">
|
|
<field name="sequence">291</field>
|
|
<field name="name">22% Fixed Assets</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201202'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_2_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201202'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_2_tag'),
|
|
],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Import VAT at Customs -->
|
|
<record id="l10n_ee_vat_in_imp_cus" model="account.tax.template">
|
|
<field name="sequence">300</field>
|
|
<field name="name">EX VAT Customs</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">Import VAT</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
]
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
]
|
|
}),
|
|
(0,0, { 'repartition_type': 'tax' }),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Import 20% (KMS §38 - Reverse Charge) -->
|
|
<record id="l10n_ee_vat_in_20_imp_kms_38" model="account.tax.template">
|
|
<field name="sequence">310</field>
|
|
<field name="name">20% EX KMS §38</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">20%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Import 22% (KMS §38 - Reverse Charge) -->
|
|
<record id="l10n_ee_vat_in_22_imp_kms_38" model="account.tax.template">
|
|
<field name="sequence">311</field>
|
|
<field name="name">22% EX KMS §38</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">22%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Import 9% (KMS §38 - Reverse Charge) -->
|
|
<record id="l10n_ee_vat_in_9_imp_kms_38" model="account.tax.template">
|
|
<field name="sequence">330</field>
|
|
<field name="name">9% EX KMS §38</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">9%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Import 5% (KMS §38 - Reverse Charge) -->
|
|
<record id="l10n_ee_vat_in_5_imp_kms_38" model="account.tax.template">
|
|
<field name="sequence">350</field>
|
|
<field name="name">5% EX KMS §38</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">5%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, { 'repartition_type': 'base' }),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_5_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_4_1_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Import 0% -->
|
|
<record id="l10n_ee_vat_in_0_imp" model="account.tax.template">
|
|
<field name="sequence">360</field>
|
|
<field name="name">0% EX</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<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>
|
|
|
|
<!-- Purchase 0% under KMS §41¹ -->
|
|
<record id="l10n_ee_vat_in_0_kms_41_1" model="account.tax.template">
|
|
<field name="sequence">370</field>
|
|
<field name="name">0% KMS §41¹</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
|
<field name="l10n_ee_kmd_inf_code">12</field>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_1_1_tag'),
|
|
ref('tax_report_line_7_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_1_1_tag'),
|
|
ref('tax_report_line_7_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Purchase 0% under KMS §41¹ -->
|
|
<record id="l10n_ee_vat_in_0_kms_41_2" model="account.tax.template">
|
|
<field name="sequence">370</field>
|
|
<field name="name">0% KMS §41¹</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="description">0%</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="l10n_ee_kmd_inf_code">12</field>
|
|
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [
|
|
ref('tax_report_line_1_tag'),
|
|
ref('tax_report_line_7_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [
|
|
ref('tax_report_line_1_tag'),
|
|
ref('tax_report_line_7_1_tag'),
|
|
],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201201'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_ee_201204'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|