407 lines
18 KiB
XML
407 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Sales Taxes -->
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<record id="il_vat_sales_17" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="description">17%</field>
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<field name="name">VAT Sales</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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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('account_tax_report_line_out_base_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_111110'),
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'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_111110'),
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'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
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}),
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]"/>
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</record>
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<record id="il_vat_pa_sales_17" model="account.tax.template">
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<field name="sequence">8</field>
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<field name="description">17%</field>
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<field name="name">VAT PA Sales</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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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('account_tax_report_line_out_base_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_111120'),
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'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_111120'),
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'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
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}),
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]"/>
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</record>
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<record id="il_vat_sales_exempt" model="account.tax.template">
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<field name="sequence">9</field>
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<field name="description">0%</field>
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<field name="name">VAT exempt sales</field>
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<field name="price_include" eval="1"/>
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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="type_tax_use">sale</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_exempt"/>
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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('account_tax_report_line_out_base_exempt_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('il_account_111110'),
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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('account_tax_report_line_out_base_exempt_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('il_account_111110'),
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}),
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]"/>
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</record>
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<record id="il_vat_self_inv_purchase" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="description">17%</field>
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<field name="name">Self Invoice</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')]
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
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}),
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(0,0, {
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': ref('il_account_111110'),
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'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
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}),
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(0,0, {
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': ref('il_account_111110'),
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'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
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}),
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]"/>
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</record>
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<!-- Purchase Taxes -->
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<record id="il_vat_inputs_17" model="account.tax.template">
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<field name="sequence">2</field>
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<field name="description">17%</field>
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<field name="name">VAT inputs</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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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('il_account_101310'),
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'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
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}),
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]"/>
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</record>
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<record id="il_vat_pa_purchase_16" model="account.tax.template">
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<field name="sequence">3</field>
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<field name="description">16%</field>
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<field name="name">VAT 16% (PA)</field>
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<field name="amount">16</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_16"/>
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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('il_account_101340'),
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'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_101340'),
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'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
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}),
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]"/>
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</record>
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<record id="il_vat_inputs_2_3_17" model="account.tax.template">
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<field name="sequence">4</field>
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<field name="description">17%</field>
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<field name="name">VAT Inputs 2/3</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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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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'factor_percent': 66.67,
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_2_3_tag')],
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}),
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(0,0, {
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'factor_percent': 33.33,
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'repartition_type': 'tax',
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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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'factor_percent': 66.67,
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_2_3_tag')],
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}),
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(0,0, {
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'factor_percent': 33.33,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="il_vat_inputs_1_4_17" model="account.tax.template">
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<field name="sequence">5</field>
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<field name="description">17%</field>
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<field name="name">VAT Inputs 1/4</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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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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'factor_percent': 75,
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_1_4_tag')],
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}),
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(0,0, {
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'factor_percent': 25,
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'repartition_type': 'tax',
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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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'factor_percent': 75,
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'repartition_type': 'tax',
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'account_id': ref('il_account_101310'),
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'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_1_4_tag')],
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}),
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(0,0, {
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'factor_percent': 25,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="il_vat_inputs_fa_17" model="account.tax.template">
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<field name="sequence">6</field>
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<field name="description">17%</field>
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<field name="name">VAT inputs for fixed assets</field>
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<field name="amount">17</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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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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('il_account_101320'),
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'plus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_101320'),
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'minus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
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}),
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]"/>
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</record>
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<record id="il_vat_purchase_exempt" model="account.tax.template">
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<field name="sequence">7</field>
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<field name="description">0%</field>
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<field name="name">VAT exempt purchase</field>
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<field name="amount">0</field>
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<field name="price_include" eval="1"/>
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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="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
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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('il_account_101310'),
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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('il_account_101310'),
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}),
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]"/>
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</record>
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<record id="il_vat_only_purchase" model="account.tax.template">
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<field name="sequence">17</field>
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<field name="description">0%</field>
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<field name="name">VAT Import Line</field>
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<field name="description">VAT Import Line</field>
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<field name="amount">100</field>
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<field name="amount_type">division</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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<field name="price_include" eval="True"/>
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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('il_account_101840'),
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'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('il_account_101840'),
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'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
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}),
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]"/>
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</record>
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<record id="il_vat_purchase_zero" model="account.tax.template">
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<field name="sequence">7</field>
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<field name="description">0%</field>
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<field name="name">VAT Zero</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="price_include" eval="1"/>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
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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('il_account_101310'),
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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('il_account_101310'),
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}),
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]"/>
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</record>
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<record id="il_vat_sales_zero" model="account.tax.template">
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<field name="sequence">9</field>
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<field name="description">0%</field>
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<field name="name">VAT Zero</field>
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<field name="price_include" eval="1"/>
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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="type_tax_use">sale</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_exempt"/>
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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('account_tax_report_line_out_base_exempt_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('il_account_111110'),
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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('account_tax_report_line_out_base_exempt_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('il_account_111110'),
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}),
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]"/>
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</record>
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</odoo>
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