Odoo18-Base/addons/l10n_ua/data/account_tax_template.xml
2025-03-10 11:12:23 +07:00

907 lines
46 KiB
XML
Raw Permalink Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<record id="ua_psbp_6412" model="account.account.template">
<field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/>
</record>
<!-- Tax template for VAT -->
<record id="sale_tax_template_vat20_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">9</field>
<field name="name">Реалізація ПДВ 20%</field>
<field name="description">+ ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'repartition_type': 'base' }),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="sale_tax_template_vat20incl_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">9</field>
<field name="name">Реалізація в т. ч. ПДВ 20%</field>
<field name="description">в т. ч. ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="sale_tax_template_vat14_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">10</field>
<field name="name">Реалізація ПДВ 14%</field>
<field name="description">+ ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'repartition_type': 'base' }),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="sale_tax_template_vat14incl_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">10</field>
<field name="name">Реалізація в т. ч. ПДВ 14%</field>
<field name="description">в т. ч. ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="sale_tax_template_vat7_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">11</field>
<field name="name">Реалізація ПДВ 7%</field>
<field name="description">+ ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="sale_tax_template_vat7incl_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">11</field>
<field name="name">Реалізація в т. ч. ПДВ 7%</field>
<field name="description">в т .ч. ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="sale_tax_template_vat0_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">12</field>
<field name="name">Реалізація ПДВ 0%</field>
<field name="description">ПДВ 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_free_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">13</field>
<field name="name">Реалізація звільнена від ПДВ</field>
<field name="description">Звільнено від ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_not_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">14</field>
<field name="name">Реалізація Не є об'єктом ПДВ</field>
<field name="description">Не є об'єктом ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat20_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">19</field>
<field name="name">Придбання ПДВ 20%</field>
<field name="description">+ ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="purchase_tax_template_vat20incl_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">19</field>
<field name="name">Придбання в т. ч. ПДВ 20%</field>
<field name="description">в т. ч. ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="purchase_tax_template_vat14_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">20</field>
<field name="name">Придбання ПДВ 14%</field>
<field name="description">+ ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="purchase_tax_template_vat14incl_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">20</field>
<field name="name">Придбання в т. ч. ПДВ 14%</field>
<field name="description">в т. ч. ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="purchase_tax_template_vat7_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">21</field>
<field name="name">Придбання ПДВ 7%</field>
<field name="description">+ ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="purchase_tax_template_vat7incl_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">21</field>
<field name="name">Придбання в т. ч. ПДВ 7%</field>
<field name="description">в т. ч. ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="purchase_tax_template_vat0_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">22</field>
<field name="name">Придбання ПДВ 0%</field>
<field name="description">ПДВ 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_free_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">23</field>
<field name="name">Придбання звільнене від ПДВ</field>
<field name="description">Звільнено від ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_not_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">24</field>
<field name="name">Придбання Не є об'єктом ПДВ</field>
<field name="description">Не є об'єктом ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Simplified tax system -->
<!-- Sale taxes -->
<record id="simple_tax_sale_product_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">30</field>
<field name="name">Дохід від продажу товарів</field>
<field name="description">Дохід від продажу товарів</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<record id="simple_tax_sale_gift_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">31</field>
<field name="name">Дохід від безоплатно отриманих товарів</field>
<field name="description">Дохід від безоплатно отриманих товарів</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<record id="simple_tax_sale_old_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">32</field>
<field name="name">Дохід від заборгованності за якою минув строк позивної давності</field>
<field name="description">Дохід від заборгованності, за якою минув строк позивної давності</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<record id="simple_tax_sale_15_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">33</field>
<field name="name">Дохід, за ставкою 15%</field>
<field name="description">Дохід за ставкою 15%</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<!-- Purchase taxes -->
<record id="simple_tax_purchase_product_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">40</field>
<field name="name">Витрати від продажу товарів</field>
<field name="description">Витрати від продажу товарів</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="simple_tax_purchase_salary_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">41</field>
<field name="name">Витрати на оплату праці</field>
<field name="description">Витрати на оплату праці найманих працівників</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="simple_tax_purchase_esv_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">42</field>
<field name="name">Витрати ЄСВ</field>
<field name="description">Витрати на ЄСВ</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="simple_tax_purchase_other_psbo" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
<field name="sequence">43</field>
<field name="name">Витрати інші</field>
<field name="description">Витрати інші</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<!-- IAS -->
<record id="ua_ias_1203" model="account.account.template">
<field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/>
</record>
<!-- Tax template for VAT -->
<record id="sale_tax_template_vat20" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">9</field>
<field name="name">Реалізація з ПДВ 20%</field>
<field name="description">+ ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="sale_tax_template_vat20incl" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">9</field>
<field name="name">Реалізація в т. ч. ПДВ 20%</field>
<field name="description">в т. ч. ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="sale_tax_template_vat14" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">10</field>
<field name="name">Реалізація з ПДВ 14%</field>
<field name="description">+ ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="sale_tax_template_vat14incl" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">10</field>
<field name="name">Реалізація в т. ч. ПДВ 14%</field>
<field name="description">в т. ч. ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="sale_tax_template_vat7" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">11</field>
<field name="name">Реалізація з ПДВ 7%</field>
<field name="description">+ ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="sale_tax_template_vat7incl" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">11</field>
<field name="name">Реалізація в т. ч. ПДВ 7%</field>
<field name="description">в т .ч. ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="sale_tax_template_vat0" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">12</field>
<field name="name">Реалізація з ПДВ 0%</field>
<field name="description">ПДВ 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_free" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">13</field>
<field name="name">Реалізація звільнена від ПДВ</field>
<field name="description">Звільнено від ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_not" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">14</field>
<field name="name">Реалізація не є об'єктом ПДВ</field>
<field name="description">Не є об'єктом ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat20" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">19</field>
<field name="name">Придбання з ПДВ 20%</field>
<field name="description">+ ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="purchase_tax_template_vat20incl" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">19</field>
<field name="name">Придбання в т. ч. ПДВ 20%</field>
<field name="description">в т. ч. ПДВ 20%</field>
<field name="amount">20</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
</record>
<record id="purchase_tax_template_vat14" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">20</field>
<field name="name">Придбання з ПДВ 14%</field>
<field name="description">+ ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="purchase_tax_template_vat14incl" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">20</field>
<field name="name">Придбання в т. ч. ПДВ 14%</field>
<field name="description">в т. ч. ПДВ 14%</field>
<field name="amount">14</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
</record>
<record id="purchase_tax_template_vat7" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">21</field>
<field name="name">Придбання з ПДВ 7%</field>
<field name="description">+ ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="purchase_tax_template_vat7incl" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">21</field>
<field name="name">Придбання в т. ч. ПДВ 7%</field>
<field name="description">в т. ч. ПДВ 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
</record>
<record id="purchase_tax_template_vat0" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">22</field>
<field name="name">Придбання з ПДВ 0%</field>
<field name="description">ПДВ 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_free" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">23</field>
<field name="name">Придбання звільнене від ПДВ</field>
<field name="description">Звільнено від ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_not" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">24</field>
<field name="name">Придбання не є об'єктом ПДВ</field>
<field name="description">Не є об'єктом ПДВ</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Simplified tax system -->
<!-- Sale taxes -->
<record id="simple_tax_sale_product" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">30</field>
<field name="name">Дохід від продажу товарів</field>
<field name="description">Дохід від продажу товарів</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<record id="simple_tax_sale_gift" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">31</field>
<field name="name">Дохід від безоплатно отриманих товарів</field>
<field name="description">Дохід від безоплатно отриманих товарів</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<record id="simple_tax_sale_old" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">32</field>
<field name="name">Дохід від заборгованності, за якою минув строк позивної давності</field>
<field name="description">Дохід від заборгованності, за якою минув строк позивної давності</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<record id="simple_tax_sale_15" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">33</field>
<field name="name">Дохід, що оподатковується за ставкою 15%</field>
<field name="description">Дохід за ставкою 15%</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
</record>
<!-- Purchase taxes -->
<record id="simple_tax_purchase_product" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">40</field>
<field name="name">Витрати від продажу товарів</field>
<field name="description">Витрати від продажу товарів</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="simple_tax_purchase_salary" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">41</field>
<field name="name">Витрати на оплату праці найманих працівників</field>
<field name="description">Витрати на оплату праці найманих працівників</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="simple_tax_purchase_esv" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">42</field>
<field name="name">Витрати на ЄСВ</field>
<field name="description">Витрати на ЄСВ</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="simple_tax_purchase_other" model="account.tax.template">
<field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
<field name="sequence">43</field>
<field name="name">Витрати інші</field>
<field name="description">Витрати інші</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
</record>
</data>
</odoo>