742 lines
31 KiB
XML
742 lines
31 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<!-- Sales -->
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<!-- 21% VAT in Latvia -->
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<record id="tax_sale_vat_21" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia" />
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<field name="description">21%</field>
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<field name="name">21%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">21.0</field>
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<field name="sequence">100</field>
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<field name="tax_group_id" ref="tax_group_vat_21" />
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<field name="amount_type">percent</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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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('vat_report_line_41_balance')],
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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('a5721'),
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'plus_report_expression_ids': [ref('vat_report_line_52_balance')],
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_41_balance')],
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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('a5721'),
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'minus_report_expression_ids': [ref('vat_report_line_52_balance')],
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}),
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]"/>
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</record>
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<!-- Reverse-charge VAT in Latvia -->
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<record id="tax_sale_vat_reverse" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">110</field>
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<field name="description">0%</field>
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<field name="name">Reverse charge VAT</field>
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<field name="price_include" eval="0"/>
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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="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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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('vat_report_line_411_balance')],
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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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}),
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_411_balance')],
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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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}),
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]"/>
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</record>
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<!-- 12% VAT in Latvia -->
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<record id="tax_sale_vat_12" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">120</field>
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<field name="description">12%</field>
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<field name="name">12%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">12</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="tax_group_id" ref="tax_group_vat_12"/>
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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('vat_report_line_42_balance')],
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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('a5721'),
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'plus_report_expression_ids': [ref('vat_report_line_53_balance')],
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_42_balance')],
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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('a5721'),
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'minus_report_expression_ids': [ref('vat_report_line_53_balance')],
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}),
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]"/>
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</record>
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<!-- 5% VAT in Latvia -->
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<record id="tax_sale_vat_5" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">130</field>
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<field name="description">5%</field>
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<field name="name">5%</field>
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<field name="price_include" eval="0"/>
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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="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_vat_5"/>
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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('vat_report_line_421_balance')],
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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('a5721'),
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'plus_report_expression_ids': [ref('vat_report_line_531_balance')],
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_421_balance')],
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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('a5721'),
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'minus_report_expression_ids': [ref('vat_report_line_531_balance')],
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}),
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]"/>
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</record>
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<!-- 0% VAT services in Latvia -->
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<record id="tax_sale_vat_0_s" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">140</field>
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<field name="description">0%</field>
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<field name="name">0% S</field>
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<field name="price_include" eval="0"/>
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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="tax_group_id" ref="tax_group_vat_0"/>
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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('vat_report_line_48_balance')],
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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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}),
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_48_balance')],
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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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}),
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]"/>
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</record>
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<!-- 0% goods export -->
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<record id="tax_sale_vat_0_ex_g" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">150</field>
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<field name="description">0%</field>
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<field name="name">0% EX G</field>
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<field name="price_include" eval="0"/>
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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="tax_group_id" ref="tax_group_vat_0"/>
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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('vat_report_line_481_balance')],
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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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}),
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_481_balance')],
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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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}),
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]"/>
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</record>
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<!-- 0% Exempt services export -->
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<record id="tax_sale_vat_0_ex_s" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">160</field>
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<field name="description">0%</field>
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<field name="name">0% EX S</field>
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<field name="price_include" eval="0"/>
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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="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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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('vat_report_line_482_balance')],
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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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}),
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_482_balance')],
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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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}),
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]"/>
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</record>
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<!-- 0% EU services-->
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<record id="tax_sale_vat_0_eu_s" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">170</field>
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<field name="description">0%</field>
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<field name="name">0% EU S</field>
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<field name="price_include" eval="0"/>
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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="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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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('vat_report_line_482_balance')],
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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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}),
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_482_balance')],
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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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}),
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]"/>
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</record>
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<!-- 0% EU goods -->
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<record id="tax_sale_vat_0_eu_g" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">180</field>
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<field name="description">0%</field>
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<field name="name">0% EU G</field>
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<field name="price_include" eval="0"/>
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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="tax_group_id" ref="tax_group_vat_0"/>
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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('vat_report_line_45_balance')],
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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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}),
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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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('vat_report_line_45_balance')],
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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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}),
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]"/>
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</record>
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<!-- Purchases -->
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<!-- 21% VAT in Latvia -->
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<record id="tax_purchase_vat_21" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">400</field>
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<field name="description">21%</field>
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<field name="name">21%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">21.0</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="tax_group_id" ref="tax_group_vat_21"/>
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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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}),
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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('a5721'),
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'plus_report_expression_ids': [ref('vat_report_line_62_balance')],
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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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'factor_percent': 100,
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'repartition_type': 'base',
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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('a5721'),
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'minus_report_expression_ids': [ref('vat_report_line_62_balance')],
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}),
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]"/>
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</record>
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<!-- 21% VAT in EU -->
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<record id="tax_purchase_vat_21_eu" model="account.tax.template">
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<field name="chart_template_id" ref="chart_template_latvia"/>
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<field name="sequence">410</field>
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<field name="description">21%</field>
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<field name="name">21% EU</field>
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<field name="price_include" eval="0"/>
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<field name="amount">21</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="tax_group_id" ref="tax_group_vat_21"/>
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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('vat_report_line_50_balance')],
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
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'repartition_type': 'tax',
|
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'account_id': ref('a5721'),
|
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'plus_report_expression_ids': [ref('vat_report_line_55_balance')],
|
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}),
|
|
(0,0, {
|
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'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_64_balance')],
|
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}),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('vat_report_line_50_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_55_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_64_balance')],
|
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}),
|
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]"/>
|
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</record>
|
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|
|
<!-- 12% VAT in Latvia -->
|
|
<record id="tax_purchase_vat_12" model="account.tax.template">
|
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<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">420</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
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<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_62_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_62_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
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|
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<!-- 12% VAT in EU -->
|
|
<record id="tax_purchase_vat_12_eu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">430</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EU</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('vat_report_line_51_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_56_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_64_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('vat_report_line_51_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_56_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_64_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- 5% VAT in Latvia -->
|
|
<record id="tax_purchase_vat_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">440</field>
|
|
<field name="description">5%</field>
|
|
<field name="name">5%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">5.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_62_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_62_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- 5% VAT in EU -->
|
|
<record id="tax_purchase_vat_5_eu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">450</field>
|
|
<field name="description">5%</field>
|
|
<field name="name">5% EU</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('vat_report_line_511_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_561_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_64_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('vat_report_line_511_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_561_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_64_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- 21% reverse-charge VAT -->
|
|
<record id="tax_purchase_vat_21_reverse" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">460</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% reverse charge</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_52_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_62_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_52_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_62_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- 21% reverse-charge for Extracom goods -->
|
|
<record id="tax_purchase_vat_21_ex_g" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">470</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EX G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_52_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_63_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_52_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_63_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- 21% reverse-charge for Extracom services -->
|
|
<record id="tax_purchase_vat_21_ex_s" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart_template_latvia"/>
|
|
<field name="sequence">480</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EX S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_54_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_63_balance')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'minus_report_expression_ids': [ref('vat_report_line_54_balance')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a5721'),
|
|
'plus_report_expression_ids': [ref('vat_report_line_63_balance')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|