929 lines
42 KiB
XML
929 lines
42 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="tax2" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">1 Inngående mva høy sats 25%</field>
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<field name="sequence">0</field>
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<field name="description">Fradrag for inngående mva</field>
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<field name="amount">25</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_25"/>
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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('chart2711'),
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'plus_report_expression_ids': [ref('tax_report_line_code_1_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('chart2711'),
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'minus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
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}),
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]"/>
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</record>
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<record id="tax1" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">0 Ingen mvabehandling 0%</field>
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<field name="description">Ingen mvabehandling(anskaffelser)</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="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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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, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tax3" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">3 Utgående mva høy sats 25%</field>
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<field name="description">Utgående mva</field>
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<field name="amount">25</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_25"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_code_3_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('chart2701'),
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'plus_report_expression_ids': [ref('tax_report_line_code_3_tax_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('tax_report_line_code_3_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('chart2701'),
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'minus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax4" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">5 Mvafritt salg 0%</field>
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<field name="description">Mvafritt salg</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="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_code_5_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_code_5_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tax5" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">6 Omsetning utenfor mvaloven 0%</field>
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<field name="description">Omsetning utenfor merverdiavgiftsloven</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="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_code_6_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_code_6_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tax6" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">7 Ingen mvabehandling(inntekter) 0%</field>
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<field name="description">Ingen mvabehandling(inntekter)</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="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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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, {'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, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tax7" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">11 Inngående mva middel sats 15%</field>
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<field name="description">Fradrag for inngående mva</field>
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<field name="amount">15</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_15"/>
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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('chart2713'),
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'plus_report_expression_ids': [ref('tax_report_line_code_11_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('chart2713'),
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'minus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
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}),
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]"/>
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</record>
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<record id="tax8" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">12 Inngående mva råfisk 11%</field>
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<field name="description">Fradrag for inngående mva</field>
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<field name="amount">11.11</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_15"/>
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<field name="active" eval="False"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2710'),
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'plus_report_expression_ids': [ref('tax_report_line_code_12_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('chart2710'),
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'minus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
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}),
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]"/>
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</record>
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<record id="tax9" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">13 Inngående mva lav sats 12%</field>
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<field name="description">Fradrag for inngående mva</field>
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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">purchase</field>
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<field name="tax_group_id" ref="tax_group_12"/>
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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('chart2714'),
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'plus_report_expression_ids': [ref('tax_report_line_code_13_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('chart2714'),
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'minus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
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}),
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]"/>
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</record>
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<record id="tax10" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">14 Innførselsmva høy sats 25%</field>
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<field name="description">Fradrag for innførselsmva</field>
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<field name="amount">25</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_25"/>
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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('chart2711'),
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'plus_report_expression_ids': [ref('tax_report_line_code_14_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('chart2711'),
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'minus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
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}),
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]"/>
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</record>
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<record id="tax11" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">15 Innførselsmva middel sats 15%</field>
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<field name="description">Fradrag for innførselsmva</field>
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<field name="amount">15</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_15"/>
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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('chart2713'),
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'plus_report_expression_ids': [ref('tax_report_line_code_15_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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|
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2713'),
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'minus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
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}),
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]"/>
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</record>
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<record id="tax12" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">20 Grunnlag ved innførsel av varer nullsats 0%</field>
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<field name="description">Grunnlag ved innførsel av varer</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="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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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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|
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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, {'repartition_type': 'base'}),
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|
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tax13" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">21 Grunnlag ved innførsel av varer høy sats 25%</field>
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<field name="description">Grunnlag ved innførsel av varer</field>
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<field name="amount">25</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_25"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {'repartition_type': 'base'}),
|
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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),
|
|
(0,0, {'repartition_type': 'base'}),
|
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|
|
(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tax14" model="account.tax.template">
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<field name="chart_template_id" ref="no_chart_template"/>
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<field name="name">22 Grunnlag ved innførsel av varer middel sats 15%</field>
|
|
<field name="description">Grunnlag ved innførsel av varer</field>
|
|
<field name="amount">15</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
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<record id="tax15" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">31 Utgående mva middel sats 15%</field>
|
|
<field name="description">Utgående mva</field>
|
|
<field name="amount">15</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2703'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2703'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax16" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">32 Utgående mva råfisk 11%</field>
|
|
<field name="description">Utgående mva</field>
|
|
<field name="amount">11.11</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_15"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2700'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2700'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax17" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">33 Utgående mva lav sats 12%</field>
|
|
<field name="description">Utgående mva</field>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2704'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2704'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">51 Salg av klimakvoter og gull til næringsdrivende 0%</field>
|
|
<field name="description">Salg av klimakvoter og gull til næringsdrivende</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_51_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_51_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">52 Utførsel av varer og tjenester nullsats 0%</field>
|
|
<field name="description">Utførsel av varer og tjenester</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_52_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_52_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax20" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">81 Innførsel av varer med fradrag for innførselsmva høy sats 25%</field>
|
|
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
|
|
<field name="amount">25</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2741'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2727'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2741'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2727'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax21" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%</field>
|
|
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
|
|
<field name="amount">25</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2741'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2741'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax22" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">83 Innførsel av varer med fradrag for innførselsmva middel sats 15%</field>
|
|
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
|
|
<field name="amount">15</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2742'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2728'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2742'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2728'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax23" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%</field>
|
|
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
|
|
<field name="amount">15</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2742'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2742'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">85 Innførsel av varer uten mva beregning 0%</field>
|
|
<field name="description">Innførsel av varer som det ikke skal beregnes mervediavgift av</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_85_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_85_tag')],
|
|
}),
|
|
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax25" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%</field>
|
|
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
|
|
<field name="amount">25</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2702'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2702'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax26" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%</field>
|
|
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
|
|
<field name="amount">25</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax27" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%</field>
|
|
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
|
|
<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_12"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2702'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2702'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax28" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%</field>
|
|
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
|
|
<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_12"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2712'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax29" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%</field>
|
|
<field name="description">Kjøp av klimakvoter eller gull med fradrag for mva</field>
|
|
<field name="amount">25</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2711'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2701'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2711'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2701'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax30" model="account.tax.template">
|
|
<field name="chart_template_id" ref="no_chart_template"/>
|
|
<field name="name">92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%</field>
|
|
<field name="description">Kjøp av klimakvoter eller gull uten fradrag for mva</field>
|
|
<field name="amount">25</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_25"/>
|
|
<field name="active" eval="False"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2711'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart2711'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|