1252 lines
56 KiB
XML
1252 lines
56 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="gold_tag" model="account.account.tag">
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<field name="name">Gold</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.pl"/>
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</record>
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<!-- VAT domestic sale-->
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<record id="vs_kraj_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-23%</field>
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<field name="description">V23</field>
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<field name="amount">23</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="sequence" eval="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('account_tax_report_line_kraj_22_lub_23_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('chart22030400'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_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('chart22030400'),
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'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_23"/>
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</record>
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<record id="vs_kraj_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-22%</field>
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<field name="description">V22</field>
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<field name="amount">22</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_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('chart22030100'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_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('chart22030100'),
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'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_22"/>
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</record>
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<record id="vs_kraj_8" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-8%</field>
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<field name="description">V8</field>
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<field name="amount">8</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_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('chart22030500'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_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('account_tax_report_line_kraj_7_lub_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('chart22030500'),
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'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_8"/>
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</record>
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<record id="vs_kraj_7" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-7%</field>
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<field name="description">V7</field>
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<field name="amount">7</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_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('chart22030200'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_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('account_tax_report_line_kraj_7_lub_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('chart22030200'),
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'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_7"/>
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</record>
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<record id="vs_kraj_5" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-5%</field>
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<field name="description">V5</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_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('chart22030600'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_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('chart22030600'),
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'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_5"/>
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</record>
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<record id="vs_kraj_3" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-3%</field>
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<field name="description">V3</field>
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<field name="amount">3</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_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('chart22030300'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_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('chart22030300'),
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'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_3"/>
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</record>
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<record id="vs_kraj_0" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-0%</field>
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<field name="description">V0</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_uslugi_kraj_0_tag')],
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}),
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(0,0, {
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_uslugi_kraj_0_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<record id="vs_zwrot_podróżnych_0" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">0% Zwrot podróżnych</field>
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<field name="description">0%</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_towary_art_129_tag')],
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}),
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(0,0, {
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_towary_art_129_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<record id="vs_kraj_zw" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-ZW</field>
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<field name="description">VZW</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
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}),
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(0,0, {
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<record id="vs_kraj_zw_gold" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">0% Exempt Złota</field>
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<field name="description">0%</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
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'tag_ids': [(4, ref('gold_tag'))],
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}),
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(0,0, {
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
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'tag_ids': [(4, ref('gold_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<record id="vs_kraj_usl_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł-23%</field>
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<field name="description">VU23</field>
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<field name="amount">23</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_scope">service</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('account_tax_report_line_kraj_22_lub_23_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('chart22030400'),
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'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_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('chart22030400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
|
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}),
|
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]"/>
|
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<field name="tax_group_id" ref="tax_group_vat_23"/>
|
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</record>
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<record id="vs_kraj_usl_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł-22%</field>
|
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<field name="description">VU22</field>
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<field name="amount">22</field>
|
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<field name="amount_type">percent</field>
|
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<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030100'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
|
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}),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030100'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
</record>
|
|
<!-- VAT domestic purchase -->
|
|
<record id="vz_kraj_23" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-23%</field>
|
|
<field name="description">Z23</field>
|
|
<field name="amount">23</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
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</record>
|
|
<record id="vz_kraj_22" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-22%</field>
|
|
<field name="description">Z22</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020100'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020100'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="vz_kraj_8" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-8%</field>
|
|
<field name="description">Z8</field>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020500'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020500'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_8"/>
|
|
</record>
|
|
<record id="vz_kraj_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-7%</field>
|
|
<field name="description">Z7</field>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020200'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020200'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_7"/>
|
|
</record>
|
|
<record id="vz_kraj_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-5%</field>
|
|
<field name="description">Z5</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020600'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020600'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
|
</record>
|
|
<record id="vz_kraj_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-3%</field>
|
|
<field name="description">Z3</field>
|
|
<field name="amount">3</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020300'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020300'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_3"/>
|
|
</record>
|
|
<record id="vz_kraj_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-0%</field>
|
|
<field name="description">Z0</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_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('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_kraj_zw" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-ZW</field>
|
|
<field name="description">ZZW</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_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('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_kraj_usl_23" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT usł nalicz-23%</field>
|
|
<field name="description">ZU23</field>
|
|
<field name="amount">23</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
|
</record>
|
|
<record id="vz_kraj_usl_22" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT usł nalicz-22%</field>
|
|
<field name="description">ZU22</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020100'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020100'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_22"/>
|
|
</record>
|
|
<!-- Vehicle leasing -->
|
|
<!-- ================================================ -->
|
|
<record id="vp_leas_sale" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu(sale)</field>
|
|
<field name="description">VLP</field>
|
|
<field name="amount">23.00</field>
|
|
<field name="sequence" eval="1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 60,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 40,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart76140000'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 60,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 40,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart76140000'),
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
|
</record>
|
|
<record id="vp_leas_purchase" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu(purchase)</field>
|
|
<field name="description">VLP</field>
|
|
<field name="amount">23.00</field>
|
|
<field name="sequence" eval="1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 60,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 40,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart76140000'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 60,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 40,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart76140000'),
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
|
</record>
|
|
<!-- Steel trade -->
|
|
<record id="vs_stal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Sprzedaż stali</field>
|
|
<field name="description">VST</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatnik_nabywca_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('account_tax_report_line_podatnik_nabywca_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_stal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali</field>
|
|
<field name="description">ZST</field>
|
|
<field name="amount">23.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_podatnik_nabywca_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_podatnik_nabywca_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_podatnik_nabywca_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_podatnik_nabywca_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<!-- European Union -->
|
|
<!-- =========================================================== -->
|
|
<record id="vs_unia" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Dost tow. unia</field>
|
|
<field name="description">UDT</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_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('account_tax_report_line_dostawa_towarow_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vs_unia_i42" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">0% EU I_42</field>
|
|
<field name="description">0% I_42</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<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('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_42_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('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_42_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vs_unia_triangular" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">0% EU T 2nd Payer</field>
|
|
<field name="description">0% EU T 2nd Payer</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<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('account_tax_report_line_nabycie_towarow_tag'), ref('account_tax_report_line_triangular_2nd_payer_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('account_tax_report_line_nabycie_towarow_tag'), ref('account_tax_report_line_triangular_2nd_payer_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vs_unia_i63" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">0% EU I_63</field>
|
|
<field name="description">0% I_63</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<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('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_63_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('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_63_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_unia_triangular" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">0% EU T 2nd Payer</field>
|
|
<field name="description">0% EU T 2nd Payer</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<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('account_tax_report_line_poza_kraj_tag'), ref('account_tax_report_line_triangular_buyer_2nd_payer_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('account_tax_report_line_poza_kraj_tag'), ref('account_tax_report_line_triangular_buyer_2nd_payer_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_unia" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab tow unia</field>
|
|
<field name="description">UNT</field>
|
|
<field name="amount">23.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_nabycie_towarow_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_nabycie_towarow_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_nabycie_towarow_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_nabycie_towarow_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vs_dostu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Świad Usł</field>
|
|
<field name="description">UDU</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslugi_art_100_1_4_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('account_tax_report_line_uslugi_art_100_1_4_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_nabu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab Usł</field>
|
|
<field name="description">UNU</field>
|
|
<field name="amount">23.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_28b_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_art_28b_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_28b_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_art_28b_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<!-- Export / Import -->
|
|
<!-- ================================================ -->
|
|
<record id="vs_eksp_tow" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Eksp Tow</field>
|
|
<field name="description">EXT</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_eksport_towarow_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('account_tax_report_line_eksport_towarow_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_imp_tow" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Tow</field>
|
|
<field name="description">IMT</field>
|
|
<field name="amount">23.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_33a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_art_33a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_33a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_art_33a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vs_ekspu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Eksp Usł</field>
|
|
<field name="description">EXU</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_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('account_tax_report_line_poza_kraj_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
<record id="vz_impu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Usł</field>
|
|
<field name="description">IMU</field>
|
|
<field name="amount">23.00</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_import_uslug_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_import_uslug_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_import_uslug_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22020400'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart22030400'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_import_uslug_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|