907 lines
46 KiB
XML
907 lines
46 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="0">
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<record id="ua_psbp_6412" model="account.account.template">
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<field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/>
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</record>
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<!-- Tax template for VAT -->
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<record id="sale_tax_template_vat20_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">9</field>
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<field name="name">Реалізація ПДВ 20%</field>
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<field name="description">+ ПДВ 20%</field>
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<field name="amount">20</field>
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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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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
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</record>
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<record id="sale_tax_template_vat20incl_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">9</field>
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<field name="name">Реалізація в т. ч. ПДВ 20%</field>
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<field name="description">в т. ч. ПДВ 20%</field>
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<field name="amount">20</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
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</record>
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<record id="sale_tax_template_vat14_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">10</field>
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<field name="name">Реалізація ПДВ 14%</field>
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<field name="description">+ ПДВ 14%</field>
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<field name="amount">14</field>
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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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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
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</record>
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<record id="sale_tax_template_vat14incl_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">10</field>
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<field name="name">Реалізація в т. ч. ПДВ 14%</field>
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<field name="description">в т. ч. ПДВ 14%</field>
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<field name="amount">14</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
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</record>
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<record id="sale_tax_template_vat7_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">11</field>
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<field name="name">Реалізація ПДВ 7%</field>
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<field name="description">+ ПДВ 7%</field>
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<field name="amount">7</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
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</record>
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<record id="sale_tax_template_vat7incl_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">11</field>
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<field name="name">Реалізація в т. ч. ПДВ 7%</field>
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<field name="description">в т .ч. ПДВ 7%</field>
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<field name="amount">7</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6431'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
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</record>
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<record id="sale_tax_template_vat0_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">12</field>
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<field name="name">Реалізація ПДВ 0%</field>
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<field name="description">ПДВ 0%</field>
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<field name="amount">0</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="sale_tax_template_vat_free_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">13</field>
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<field name="name">Реалізація звільнена від ПДВ</field>
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<field name="description">Звільнено від ПДВ</field>
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<field name="amount">0</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="sale_tax_template_vat_not_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">14</field>
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<field name="name">Реалізація Не є об'єктом ПДВ</field>
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<field name="description">Не є об'єктом ПДВ</field>
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<field name="amount">0</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="purchase_tax_template_vat20_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">19</field>
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<field name="name">Придбання ПДВ 20%</field>
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<field name="description">+ ПДВ 20%</field>
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<field name="amount">20</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
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</record>
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<record id="purchase_tax_template_vat20incl_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">19</field>
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<field name="name">Придбання в т. ч. ПДВ 20%</field>
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<field name="description">в т. ч. ПДВ 20%</field>
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<field name="amount">20</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
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</record>
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<record id="purchase_tax_template_vat14_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">Придбання ПДВ 14%</field>
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<field name="description">+ ПДВ 14%</field>
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<field name="amount">14</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
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</record>
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<record id="purchase_tax_template_vat14incl_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">Придбання в т. ч. ПДВ 14%</field>
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<field name="description">в т. ч. ПДВ 14%</field>
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<field name="amount">14</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
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</record>
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<record id="purchase_tax_template_vat7_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">21</field>
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<field name="name">Придбання ПДВ 7%</field>
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<field name="description">+ ПДВ 7%</field>
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<field name="amount">7</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
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</record>
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<record id="purchase_tax_template_vat7incl_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">21</field>
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<field name="name">Придбання в т. ч. ПДВ 7%</field>
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<field name="description">в т. ч. ПДВ 7%</field>
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<field name="amount">7</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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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, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('ua_psbp_6441'),
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}),
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]"/>
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<field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
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</record>
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<record id="purchase_tax_template_vat0_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">22</field>
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<field name="name">Придбання ПДВ 0%</field>
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<field name="description">ПДВ 0%</field>
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<field name="amount">0</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="purchase_tax_template_vat_free_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">23</field>
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<field name="name">Придбання звільнене від ПДВ</field>
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<field name="description">Звільнено від ПДВ</field>
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<field name="amount">0</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="purchase_tax_template_vat_not_psbo" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
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<field name="sequence">24</field>
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<field name="name">Придбання Не є об'єктом ПДВ</field>
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<field name="description">Не є об'єктом ПДВ</field>
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<field name="amount">0</field>
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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, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
|
||
<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>
|