508 lines
22 KiB
XML
508 lines
22 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_input_vat" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Input VAT 7%</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="7"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_7"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_input_vat'),
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'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_input_vat'),
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'minus_report_expression_ids': [ref('tax_report_input_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax_output_vat" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Output VAT 7%</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="7"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_vat_7"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_output_vat'),
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'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_output_vat'),
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'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax_input_vat_0" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Input VAT 0%</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_input_vat'),
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'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_input_vat'),
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'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax_output_vat_0" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Output VAT 0%</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="0"/>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_sales_0_rate_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_output_vat'),
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'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_sales_0_rate_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_output_vat'),
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'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax_input_vat_exempted" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Input VAT Exempted</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_input_vat'),
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'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_input_vat'),
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'minus_report_expression_ids': [ref('tax_report_input_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax_output_vat_exempted" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Output VAT Exempted</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="0"/>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_exempted_sales_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_output_vat'),
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'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_exempted_sales_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_output_vat'),
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'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
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}),
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]"/>
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</record>
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<record id="tax_wht_co_1" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 1% (Transportation)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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</record>
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<record id="tax_wht_co_2" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 2% (Advertising)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-2"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_2"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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</record>
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<record id="tax_wht_co_3" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 3% (Service)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-3"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_3"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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</record>
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<record id="tax_wht_co_5" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 5% (Rental)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-5"/>
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<field name="type_tax_use">purchase</field>
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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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
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}),
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]"/>
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</record>
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<record id="tax_wht_pers_1" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 1% (Transportation)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
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</record>
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<record id="tax_wht_pers_2" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 2% (Advertising)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-2"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_2"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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(0,0, {
|
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'repartition_type': 'tax',
|
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'account_id': ref('a_wht'),
|
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
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</record>
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<record id="tax_wht_pers_3" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 3% (Service)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-3"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_3"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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|
(0,0, {
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'repartition_type': 'base',
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|
'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht'),
|
|
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
|
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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|
(0,0, {
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'repartition_type': 'base',
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|
'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
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</record>
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<record id="tax_wht_pers_5" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 5% (Rental)</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="-5"/>
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<field name="type_tax_use">purchase</field>
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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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
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}),
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
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'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
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}),
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]"/>
|
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
|
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}),
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('a_wht'),
|
|
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_wht_income_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart"/>
|
|
<field name="name">Withholding Income Tax 1% (Transportation)</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-1"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_wht_income_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart"/>
|
|
<field name="name">Withholding Income Tax 2% (Advertising)</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-2"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_2"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_wht_income_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart"/>
|
|
<field name="name">Withholding Income Tax 3% (Service)</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-3"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_3"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_wht_income_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="chart"/>
|
|
<field name="name">Withholding Income Tax 5% (Rental)</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-5"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a_wht_income'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|