380 lines
18 KiB
XML
380 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_jp_tax_sale_exc_8" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">Sale (8%)</field>
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<field name="description">GST Sale 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_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_jp_330800'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_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_jp_330800'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
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</record>
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<record id="l10n_jp_tax_sale_exc_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Exc. Sale (10%)</field>
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<field name="description">GST Excluded Sale 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_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_jp_330800'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_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_jp_330800'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
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</record>
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<record id="l10n_jp_tax_sale_incl_8" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Inc Sale (8%)</field>
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<field name="description">GST Inclusive Sale 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">TRUE</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_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_jp_330800'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_8_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_jp_330800'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_8_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
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</record>
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<record id="l10n_jp_tax_sale_incl_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Inc Sale (10%)</field>
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<field name="description">GST Inclusive Sale 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">TRUE</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_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_jp_330800'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_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('l10n_jp.l10n_jp_tax_report_comp_basis_sales_taxable_10_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_jp_330800'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_tx_output_10_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
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</record>
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<record id="l10n_jp_tax_sale_exempt" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Tax Exempt Sale</field>
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<field name="description">GST Tax Exempt Sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_duty_free_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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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_duty_free_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
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</record>
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<record id="l10n_jp_tax_sale_non_vat" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">Non-VAT</field>
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<field name="description">Non-VAT</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_tax_free_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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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_sales_tax_free_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
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</record>
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<record id="l10n_jp_tax_purchase_exc_8" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">Purchase (8%)</field>
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<field name="description">GST Purchase 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_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_jp_123200'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_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_jp_123200'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
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</record>
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<record id="l10n_jp_tax_purchase_exc_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">Purchase (10%)</field>
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<field name="description">GST Purchase 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_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_jp_123200'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_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_jp_123200'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
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</record>
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<record id="l10n_jp_tax_purchase_incl_8" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Inc Purchase (8%)</field>
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<field name="description">GST Inclusive Purchase 8%</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">True</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_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_jp_123200'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_8_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_jp_123200'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_8"/>
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</record>
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<record id="l10n_jp_tax_purchase_incl_10" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Inc Purchase (10%)</field>
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<field name="description">GST Inclusive Purchase 10%</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">True</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag')],
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}),
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|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_jp_123200'),
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'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
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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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_taxable_10_tag')],
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}),
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(0,0, {
|
|
'repartition_type': 'tax',
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'account_id': ref('l10n_jp_123200'),
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'minus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_10"/>
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</record>
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<record id="l10n_jp_tax_purchase_imp" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">Oversea Purchase</field>
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<field name="description">Oversea Purchase</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_import_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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_import_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
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</record>
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<record id="l10n_jp_tax_purchase_exempt" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="chart_template_id" ref="l10n_jp_chart_template"/>
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<field name="name">GST Tax Exempt Purchase</field>
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<field name="description">GST Tax Exempt Purchase</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include">False</field>
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<field name="active">True</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
|
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'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_tax_free_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('l10n_jp.l10n_jp_tax_report_comp_basis_purchases_tax_free_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="l10n_jp_tax_group_exempt"/>
|
|
</record>
|
|
</odoo>
|