413 lines
19 KiB
XML
413 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_9" model="account.tax.group">
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<field name="name">TAX 9%</field>
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</record>
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</data>
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<record id="sg_sale_tax_ds_9" model="account.tax.template">
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<field name="name">Sales Tax 9% DS</field>
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<field name="description">9% DS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_792'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_792'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_sr_9" model="account.tax.template">
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<field name="name">Sales Tax 9% SR</field>
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<field name="description">9% SR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_796'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_796'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_srca_c_9" model="account.tax.template">
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<field name="name">Sales Tax 9% SRCA-C</field>
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<field name="description">9% SRCA-C</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_798'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_798'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_txn33_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% TX-N33</field>
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<field name="description">9% TX-N33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_738'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_738'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_txe33_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% TX-E33</field>
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<field name="description">9% TX-E33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_739'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_739'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_bl_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% BL</field>
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<field name="description">9% BL</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_740'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_740'),
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_im_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% IM</field>
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<field name="description">9% IM</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_741'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_741'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_txre_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% TX-RE</field>
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<field name="description">9% TX-RE</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_742'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_742'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_igds_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% IGDS</field>
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<field name="description">9% IGDS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_743'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_743'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_tx8_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% TX9</field>
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<field name="description">9% TX9</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_749'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_749'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_txca_9" model="account.tax.template">
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<field name="name">Purchase Tax 9% TXCA</field>
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<field name="description">9% TXCA</field>
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<field name="price_include" eval="0"/>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_750'),
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'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('account_account_750'),
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'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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</odoo>
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