Odoo18-Base/addons/l10n_sg/data/account_tax_template_data_2024.xml
2025-03-10 11:12:23 +07:00

413 lines
19 KiB
XML

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