113 lines
5.1 KiB
XML
113 lines
5.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Exempt taxpayer -->
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<record id="fiscal_position_hu_exempt_tax_F27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="F27"/>
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<field name="tax_dest_id" ref="FA"/>
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</record>
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<record id="fiscal_position_hu_exempt_tax_F18" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="F18"/>
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<field name="tax_dest_id" ref="FA"/>
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</record>
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<record id="fiscal_position_hu_exempt_tax_F5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="F5"/>
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<field name="tax_dest_id" ref="FA"/>
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</record>
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<record id="fiscal_position_hu_exempt_tax_V27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="V27"/>
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<field name="tax_dest_id" ref="VA"/>
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</record>
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<record id="fiscal_position_hu_exempt_tax_V27TE" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="V27TE"/>
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<field name="tax_dest_id" ref="VA"/>
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</record>
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<record id="fiscal_position_hu_exempt_tax_V18" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="V18"/>
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<field name="tax_dest_id" ref="VA"/>
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</record>
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<record id="fiscal_position_hu_exempt_tax_V5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_exempt"/>
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<field name="tax_src_id" ref="V5"/>
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<field name="tax_dest_id" ref="VA"/>
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</record>
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<!-- Exempt taxpayer [END] -->
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<!-- EU partner -->
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<record id="fiscal_position_hu_eu_F27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu"/>
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<field name="tax_src_id" ref="F27"/>
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<field name="tax_dest_id" ref="FEUT"/>
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</record>
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<record id="fiscal_position_hu_eu_F18" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu"/>
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<field name="tax_src_id" ref="F18"/>
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<field name="tax_dest_id" ref="FEUT"/>
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</record>
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<record id="fiscal_position_hu_eu_F5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu"/>
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<field name="tax_src_id" ref="F5"/>
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<field name="tax_dest_id" ref="FEUT"/>
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</record>
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<record id="fiscal_position_hu_eu_V27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu"/>
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<field name="tax_src_id" ref="V27"/>
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<field name="tax_dest_id" ref="VEU27T"/>
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</record>
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<record id="fiscal_position_hu_eu_V27TE" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu"/>
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<field name="tax_src_id" ref="V27TE"/>
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<field name="tax_dest_id" ref="VEU27TE"/>
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</record>
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<!-- EU partner [END] -->
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<!-- Partner outside the EU -->
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<record id="fiscal_position_hu_eu_out_F27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu_out"/>
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<field name="tax_src_id" ref="F27"/>
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<field name="tax_dest_id" ref="FEXT"/>
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</record>
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<record id="fiscal_position_hu_eu_out_F18" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu_out"/>
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<field name="tax_src_id" ref="F18"/>
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<field name="tax_dest_id" ref="FEUT"/>
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</record>
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<record id="fiscal_position_hu_eu_out_F5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu_out"/>
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<field name="tax_src_id" ref="F5"/>
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<field name="tax_dest_id" ref="FEXT"/>
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</record>
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<record id="fiscal_position_hu_eu_out_V27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu_out"/>
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<field name="tax_src_id" ref="V27"/>
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<field name="tax_dest_id" ref="VIMK"/>
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</record>
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<record id="fiscal_position_hu_eu_out_V27TE" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_hu_eu_out"/>
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<field name="tax_src_id" ref="V27TE"/>
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<field name="tax_dest_id" ref="VIMK"/>
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</record>
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<!-- Partner outside the EU [END] -->
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</data>
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</odoo>
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