Odoo18-Base/addons/l10n_gr/data/account_tax_data.xml
2025-03-10 11:12:23 +07:00

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