428 lines
19 KiB
XML
428 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ST1" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Standard Rate</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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('standard_rate_exclude_capital_goods_service_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('200060'),
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'plus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag'), ref('vat_on_standard_rate_exclude_capital_goods_service_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('standard_rate_exclude_capital_goods_service_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('200060'),
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'minus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag'), ref('vat_on_standard_rate_exclude_capital_goods_service_tag')],
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}),
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]"/>
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</record>
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<record id="ST1A" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Standard Rate (Capital Goods)</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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('standard_rate_only_capital_goods_service_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('200060'),
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'plus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag'), ref('vat_on_standard_rate_only_capital_goods_service_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('standard_rate_only_capital_goods_service_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('200060'),
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'minus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag'), ref('vat_on_standard_rate_only_capital_goods_service_tag')],
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}),
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]"/>
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</record>
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<record id="ST2" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Zero Rate</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('zero_rate_exclude_goods_exported_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('zero_rate_exclude_goods_exported_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="ST2A" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Zero Rate Exports</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('zero_rate_only_goods_exported_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('zero_rate_only_goods_exported_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="ST3" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Exempt and Non-Supplies</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('exempt_and_non_supplies_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('exempt_and_non_supplies_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="ST5" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Accommodation (28+ days)</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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('accomodation_exceeding_28_days_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('200060'),
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'plus_report_expression_ids': [ref('vat_on_accomodation_exceeding_28_days_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('accomodation_exceeding_28_days_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('200060'),
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'minus_report_expression_ids': [ref('vat_on_accomodation_exceeding_28_days_tag')],
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}),
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]"/>
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</record>
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<record id="ST7" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Accommodation (Under 28 days)</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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('accomodation_under_28_days_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('200060'),
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'plus_report_expression_ids': [ref('vat_on_accomodation_under_28_days_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('accomodation_under_28_days_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('200060'),
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'minus_report_expression_ids': [ref('vat_on_accomodation_under_28_days_tag')],
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}),
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]"/>
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</record>
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<record id="ST10" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Export of Second-hand Goods/ Change in Use</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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('second_hand_goods_export_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('200060'),
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'plus_report_expression_ids': [ref('vat_on_second_hand_goods_export_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('second_hand_goods_export_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('200060'),
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'minus_report_expression_ids': [ref('vat_on_second_hand_goods_export_tag')],
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}),
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]"/>
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</record>
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<record id="ST12" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">VAT Adjustments and Manual VAT</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('200060'),
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'plus_report_expression_ids': [ref('other_imported_services_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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('200060'),
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'minus_report_expression_ids': [ref('other_imported_services_tag')],
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}),
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]"/>
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</record>
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<record id="PT15" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Standard Rate</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'plus_report_expression_ids': [ref('other_goods_services_supplied_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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'minus_report_expression_ids': [ref('other_goods_services_supplied_tag')],
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}),
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]"/>
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</record>
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<record id="PT14" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Standard Rate (Capital Goods)</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'plus_report_expression_ids': [ref('capital_goods_services_supplied_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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'minus_report_expression_ids': [ref('capital_goods_services_supplied_tag')],
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}),
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]"/>
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</record>
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<record id="PT14A" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Capital Goods Imported</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'plus_report_expression_ids': [ref('capital_goods_imported_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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'minus_report_expression_ids': [ref('capital_goods_imported_tag')],
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}),
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]"/>
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</record>
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<record id="PT15A" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Goods and Services Imported</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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, {'repartition_type': 'base'}),
|
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'plus_report_expression_ids': [ref('other_goods_imported_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, {'repartition_type': 'base'}),
|
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(0,0, {
|
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'repartition_type': 'tax',
|
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'account_id': ref('100060'),
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'minus_report_expression_ids': [ref('other_goods_imported_tag')],
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}),
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]"/>
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</record>
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<record id="PT16" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Change in Use</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</field>
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<field name="tax_group_id" ref="tax_group_1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
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'repartition_type': 'tax',
|
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'account_id': ref('100060'),
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'plus_report_expression_ids': [ref('change_in_use_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, {'repartition_type': 'base'}),
|
|
(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'minus_report_expression_ids': [ref('change_in_use_tag')],
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}),
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]"/>
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</record>
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<record id="PT17" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Bad Debts</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'plus_report_expression_ids': [ref('bad_debts_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, {'repartition_type': 'base'}),
|
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('100060'),
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'minus_report_expression_ids': [ref('bad_debts_tag')],
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}),
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]"/>
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</record>
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<record id="PT18" model="account.tax.template">
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<field name="description">15%</field>
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<field name="chart_template_id" ref="default_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Other Adjustments</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</field>
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<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('100060'),
|
|
'plus_report_expression_ids': [ref('others_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('100060'),
|
|
'minus_report_expression_ids': [ref('others_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|