1733 lines
75 KiB
XML
1733 lines
75 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Sales -->
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<record id="gd_taxr_3" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="name">22% VAT</field>
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<field name="description">VAT charged at a rate of 22%</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="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_22"/>
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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('tax_report_11_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('gd_acc_260000'),
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'plus_report_expression_ids': [ref('tax_report_21_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('tax_report_11_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('gd_acc_260000'),
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'minus_report_expression_ids': [ref('tax_report_21_tag')],
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}),
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]"/>
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</record>
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<record id="gd_taxr_2" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="name">9,5% VAT</field>
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<field name="description">VAT charged at a rate of 9,5%</field>
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<field name="amount">9.5</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="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_95"/>
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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('tax_report_11_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('gd_acc_260000'),
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'plus_report_expression_ids': [ref('tax_report_22_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('tax_report_11_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('gd_acc_260000'),
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'minus_report_expression_ids': [ref('tax_report_22_tag')],
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}),
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]"/>
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</record>
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<record id="l10n_si_vat_5_sale" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="name">5% VAT</field>
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<field name="description">VAT charged at a rate of 5%</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="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_11_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('gd_acc_260000'),
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'plus_report_expression_ids': [ref('tax_report_22a_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('tax_report_11_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('gd_acc_260000'),
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'minus_report_expression_ids': [ref('tax_report_22a_tag')],
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}),
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]"/>
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</record>
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<record id="l10n_si_vat_recipient_22_sale" model="account.tax.template">
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<field name="sequence">40</field>
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<field name="name">22% VAT recipient</field>
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<field name="description">VAT charged by the recipient at a rate of 22%</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="active" eval="False"/>
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_22"/>
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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('tax_report_11a_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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}),
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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('tax_report_11a_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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}),
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]"/>
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</record>
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<record id="l10n_si_vat_recipient_9_sale" model="account.tax.template">
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<field name="sequence">50</field>
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<field name="name">9,5% VAT recipient</field>
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<field name="description">VAT charged by the recipient at a rate of 9,5%</field>
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<field name="amount">9.5</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="active" eval="False"/>
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_95"/>
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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('tax_report_11a_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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}),
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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('tax_report_11a_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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}),
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]"/>
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</record>
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<record id="l10n_si_vat_recipient_5_sale" model="account.tax.template">
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<field name="sequence">60</field>
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<field name="name">5% VAT recipient</field>
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<field name="description">VAT charged by the recipient at a rate of 5%</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="active" eval="False"/>
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_11a_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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}),
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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('tax_report_11a_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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}),
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]"/>
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</record>
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<record id="gd_taxr_1" model="account.tax.template">
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<field name="sequence">70</field>
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<field name="name">0% VAT EU</field>
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<field name="description">VAT charged from acquisitions of goods and services from other EU Member States at a rate of 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="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_12_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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}),
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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('tax_report_12_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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}),
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]"/>
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</record>
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<record id="l10n_si_vat_22_sale_distance" model="account.tax.template">
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<field name="sequence">80</field>
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<field name="name">22% VAT distance</field>
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<field name="description">Distance selling goods at a rate of 22%</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="active" eval="False"/>
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_22"/>
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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('tax_report_13_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('gd_acc_260000'),
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'plus_report_expression_ids': [ref('tax_report_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_13_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('gd_acc_260000'),
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'minus_report_expression_ids': [ref('tax_report_23_tag')],
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}),
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]"/>
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</record>
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<record id="l10n_si_vat_9_sale_distance" model="account.tax.template">
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<field name="sequence">90</field>
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<field name="name">9,5% VAT distance</field>
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<field name="description">Distance selling goods at a rate of 9,5%</field>
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<field name="amount">9.5</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="active" eval="False"/>
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_95"/>
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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('tax_report_13_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('gd_acc_260000'),
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'plus_report_expression_ids': [ref('tax_report_24_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('tax_report_13_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('gd_acc_260000'),
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'minus_report_expression_ids': [ref('tax_report_24_tag')],
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}),
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]"/>
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</record>
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<record id="l10n_si_vat_5_sale_distance" model="account.tax.template">
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<field name="sequence">100</field>
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<field name="name">5% VAT distance</field>
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<field name="description">Distance selling goods at a rate of 5%</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="active" eval="False"/>
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="tax_group_id" ref="tax_group_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_13_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('gd_acc_260000'),
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'plus_report_expression_ids': [ref('tax_report_24b_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('tax_report_13_tag')],
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
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'repartition_type': 'tax',
|
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'account_id': ref('gd_acc_260000'),
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|
'minus_report_expression_ids': [ref('tax_report_24b_tag')],
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}),
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]"/>
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</record>
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<record id="l10n_si_vat_22_sale_installation_eu" model="account.tax.template">
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<field name="sequence">110</field>
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<field name="name">22% VAT EU installation</field>
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<field name="description">VAT charged from assembly and installation of goods in other EU Member States at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_14_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_23_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_14_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_23_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_9_sale_installation_eu" model="account.tax.template">
|
|
<field name="sequence">120</field>
|
|
<field name="name">9,5% VAT EU installation</field>
|
|
<field name="description">VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_14_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_24_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_14_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_24_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_sale_installation_eu" model="account.tax.template">
|
|
<field name="sequence">130</field>
|
|
<field name="name">5% VAT EU installation</field>
|
|
<field name="description">VAT charged from assembly and installation of goods in other EU Member States at a rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_14_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_24b_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_14_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_24b_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_0_sale_no_deduction" model="account.tax.template">
|
|
<field name="sequence">140</field>
|
|
<field name="name">0% VAT without deduction</field>
|
|
<field name="description">VAT charged at a rate of 0% without deduction</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_15_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_15_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_22_sale" model="account.tax.template">
|
|
<field name="sequence">150</field>
|
|
<field name="name">22% VAT self-assessment</field>
|
|
<field name="description">VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_25_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_25_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_9_sale" model="account.tax.template">
|
|
<field name="sequence">160</field>
|
|
<field name="name">9,5% VAT self-assessment</field>
|
|
<field name="description">VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_25a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_25a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_5_sale" model="account.tax.template">
|
|
<field name="sequence">170</field>
|
|
<field name="name">5% VAT self-assessment</field>
|
|
<field name="description">VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_25b_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_25b_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_22_sale_76a" model="account.tax.template">
|
|
<field name="sequence">180</field>
|
|
<field name="name">22% VAT 76.a</field>
|
|
<field name="description">VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_25_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_25_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_9_sale_76a" model="account.tax.template">
|
|
<field name="sequence">190</field>
|
|
<field name="name">9,5% VAT 76.a</field>
|
|
<field name="description">VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_25a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_25a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_22_sale_imports" model="account.tax.template">
|
|
<field name="sequence">200</field>
|
|
<field name="name">22% VAT imports self-assessment</field>
|
|
<field name="description">VAT charged on the basis of self-assessment of imports at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_26_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_26_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_9_sale_imports" model="account.tax.template">
|
|
<field name="sequence">210</field>
|
|
<field name="name">9,5% VAT imports self-assessment</field>
|
|
<field name="description">VAT charged on the basis of self-assessment of imports at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_26_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_26_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_self_5_sale_imports" model="account.tax.template">
|
|
<field name="sequence">220</field>
|
|
<field name="name">5% VAT imports self-assessment</field>
|
|
<field name="description">VAT charged on the basis of self-assessment of imports at a rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'plus_report_expression_ids': [ref('tax_report_26_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_260000'),
|
|
'minus_report_expression_ids': [ref('tax_report_26_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- Sales [END] -->
|
|
<!-- Purchases -->
|
|
<record id="gd_taxp_3" model="account.tax.template">
|
|
<field name="sequence">230</field>
|
|
<field name="name">22% VAT</field>
|
|
<field name="description">VAT deduction at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gd_taxp_2" model="account.tax.template">
|
|
<field name="sequence">240</field>
|
|
<field name="name">9,5% VAT</field>
|
|
<field name="description">VAT deduction at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase" model="account.tax.template">
|
|
<field name="sequence">250</field>
|
|
<field name="name">5% VAT</field>
|
|
<field name="description">VAT deduction at a rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gd_taxp_nr_2" model="account.tax.template">
|
|
<field name="sequence">260</field>
|
|
<field name="name">22% VAT non-deductible</field>
|
|
<field name="description">VAT non-deductible at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gd_taxp_nr_1" model="account.tax.template">
|
|
<field name="sequence">270</field>
|
|
<field name="name">9,5% VAT non-deductible</field>
|
|
<field name="description">VAT non-deductible at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_non_deductible" model="account.tax.template">
|
|
<field name="sequence">280</field>
|
|
<field name="name">5% VAT non-deductible</field>
|
|
<field name="description">VAT non-deductible at a rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gd_taxp_st_2" model="account.tax.template">
|
|
<field name="sequence">290</field>
|
|
<field name="name">22% VAT EU goods</field>
|
|
<field name="description">VAT deduction on acquisitions of goods from other EU Member States at the rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_23_tag'), ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_23_tag'), ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gd_taxp_st_1" model="account.tax.template">
|
|
<field name="sequence">300</field>
|
|
<field name="name">9,5% VAT EU goods</field>
|
|
<field name="description">VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_24_tag'), ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_24_tag'), ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_goods_eu" model="account.tax.template">
|
|
<field name="sequence">310</field>
|
|
<field name="name">5% VAT EU goods</field>
|
|
<field name="description">VAT deduction on acquisitions of goods from other EU Member States at the rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_24b_tag'), ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_24b_tag'), ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_22_purchase_services_eu" model="account.tax.template">
|
|
<field name="sequence">320</field>
|
|
<field name="name">22% VAT EU services</field>
|
|
<field name="description">VAT deduction on acquisitions of services from other EU Member States at the rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_23a_tag'), ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_23a_tag'), ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_9_purchase_services_eu" model="account.tax.template">
|
|
<field name="sequence">330</field>
|
|
<field name="name">9,5% VAT EU services</field>
|
|
<field name="description">VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_24a_tag'), ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_24a_tag'), ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_services_eu" model="account.tax.template">
|
|
<field name="sequence">340</field>
|
|
<field name="name">5% VAT EU services</field>
|
|
<field name="description">VAT deduction on acquisitions of services from other EU Member States at the rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_24c_tag'), ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32a_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_24c_tag'), ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gd_taxp_1" model="account.tax.template">
|
|
<field name="sequence">350</field>
|
|
<field name="name">0% VAT</field>
|
|
<field name="description">VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0%</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_33_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_33_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_22_purchase_estate" model="account.tax.template">
|
|
<field name="sequence">360</field>
|
|
<field name="name">22% VAT real estate</field>
|
|
<field name="description">VAT deduction from the purchase of real estate at the rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_9_purchase_estate" model="account.tax.template">
|
|
<field name="sequence">370</field>
|
|
<field name="name">9,5% VAT real estate</field>
|
|
<field name="description">VAT deduction from the purchase of real estate at the rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_estate" model="account.tax.template">
|
|
<field name="sequence">380</field>
|
|
<field name="name">5% VAT real estate</field>
|
|
<field name="description">VAT deduction from the purchase of real estate at the rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_22_purchase_estate_76a" model="account.tax.template">
|
|
<field name="sequence">390</field>
|
|
<field name="name">22% VAT 76.a</field>
|
|
<field name="description">VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31a_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31a_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_9_purchase_estate_76a" model="account.tax.template">
|
|
<field name="sequence">400</field>
|
|
<field name="name">9,5% VAT 76.a</field>
|
|
<field name="description">VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31a_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31a_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_estate_76a" model="account.tax.template">
|
|
<field name="sequence">410</field>
|
|
<field name="name">5% VAT 76.a</field>
|
|
<field name="description">VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31a_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31a_tag'), ref('tax_report_34_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_22_purchase_fixed" model="account.tax.template">
|
|
<field name="sequence">420</field>
|
|
<field name="name">22% VAT fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets at the rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_9_purchase_fixed" model="account.tax.template">
|
|
<field name="sequence">430</field>
|
|
<field name="name">9,5% VAT fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets at the rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_fixed" model="account.tax.template">
|
|
<field name="sequence">440</field>
|
|
<field name="name">5% VAT fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets at the rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_31_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_0_purchase_fixed" model="account.tax.template">
|
|
<field name="sequence">450</field>
|
|
<field name="name">0% VAT fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets at the rate of 0%</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_33_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_33_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_22_purchase_fixed_eu" model="account.tax.template">
|
|
<field name="sequence">460</field>
|
|
<field name="name">22% VAT EU fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22%</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_22"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_41_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_9_purchase_fixed_eu" model="account.tax.template">
|
|
<field name="sequence">470</field>
|
|
<field name="name">9,5% VAT EU fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5%</field>
|
|
<field name="amount">9.5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_95"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="l10n_si_vat_5_purchase_fixed_eu" model="account.tax.template">
|
|
<field name="sequence">480</field>
|
|
<field name="name">5% VAT EU fixed assets</field>
|
|
<field name="description">VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="gd_chart"/>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_32_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'plus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_32_tag'), ref('tax_report_35_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('gd_acc_160000'),
|
|
'minus_report_expression_ids': [ref('tax_report_42a_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- Purchases [END] -->
|
|
</odoo>
|