mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 00:42:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -0,0 +1,4 @@
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id,name,applicability,country_id/id
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l10n_my_sst02_8_in,SST02_8,taxes,base.my
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l10n_my_sst02_10_in,SST02_10,taxes,base.my
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l10n_my_sst02_9_in,SST02_9,taxes,base.my
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@ -1,76 +0,0 @@
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id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
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||||
l10n_my_11,Fixed Assets,11,asset_fixed,l10n_my.l10n_my_chart_template,,False
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l10n_my_1110,Furniture and Fixtures,1110,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1130,Equipment,1130,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1140,Decoration,1140,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1160,Investments,1160,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_12,Current Assets,12,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1240,Account Receivable,1240,asset_receivable,l10n_my.l10n_my_chart_template,,True
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l10n_my_1241,Utility & Rental Deposit,1241,asset_current,l10n_my.l10n_my_chart_template,,True
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l10n_my_1242,Supplier Prepayments,1242,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1243,Account Receivable (PoS),1243,asset_receivable,l10n_my.l10n_my_chart_template,,True
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l10n_my_1245,Sundry Deposits,1245,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1246,Other Receivable,1246,asset_receivable,l10n_my.l10n_my_chart_template,,True
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l10n_my_1250,Stock Interim Account (Received),1250,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1260,Stock Interim Account (Delivered),1260,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1270,Stock Valuation Account,1270,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_21,Non-current Liabilities,21,liability_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22,Current Liabilities,22,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2210,Accruals,2210,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22101,Accruals - KWSP,22101,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22102,Accruals - PCB,22102,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22103,Accruals - SOCSO,22103,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22104,Accruals - EIS,22104,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2211,Account Payable,2211,liability_payable,l10n_my.l10n_my_chart_template,,True
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l10n_my_2212,Receipt in Advance (Customer Prepayments),2212,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2213,SST Control Account,2213,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2214,Provision for Taxation,2214,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2215,Proposed Dividend,2215,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2216,Other Payable,2216,liability_payable,l10n_my.l10n_my_chart_template,,True
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l10n_my_31,Paid Capital,31,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_32,Accumulated Profit & Loss,32,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_33,Profit & Loss Account,33,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_34,Short-term Borrowing,34,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_41,Trade Income,41,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_42,Other Income and Gains,42,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4210,Sundry Income,4210,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4220,Exchange Adjustment,4220,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4230,Bank Interest Income,4230,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4240,Foreign Exchange Gain,4240,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_51,Costs,51,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5101,Trade Costs,5101,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5105,Misc. Costs,5105,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5106,Costs of Transportation,5106,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5111,Declaration Fees,5111,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5112,Packing Fees,5112,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_52,Expenses,52,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5201,Bank Charges,5201,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5202,Entertainment,5202,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5203,Electricity & Water Fees,5203,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5205,Postage & Stamps,5205,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5206,Printing & Stationery,5206,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5207,Rent & Rates,5207,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5208,Sundry Expenses,5208,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5209,Telecommunication Expenses,5209,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5210,Traffic Fees,5210,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5211,IT Expenses,5211,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5214,Insurance,5214,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5215,Sales Commission,5215,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5216,Overseas Traveling,5216,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5218,Wages & Salaries,5218,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_52181,KWSP Contribution,52181,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_52182,PCB Contribution,52182,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_52183,EIS Contribution,52183,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5219,Bonus Payment,5219,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5221,SST,5221,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5222,Local Delivery,5222,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5223,Management Fees,5223,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5224,Depreciation,5224,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5225,Audit Fees,5225,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5226,Bad Debts,5226,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5228,Legal & Professional Fees,5228,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5229,Dividend,5229,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5231,Disposal,5231,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5234,Repair and Maintenance,5234,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5235,Advertising,5235,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5240,Foreign Exchange Loss,5240,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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@ -1,2 +0,0 @@
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id,name,country_id/id
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tax_group_sst,SST,base.my
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@ -1,6 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_my.l10n_my_chart_template')]"/>
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</function>
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</odoo>
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@ -1,13 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="l10n_my_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="l10n_my_1240" />
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<field name="property_account_payable_id" ref="l10n_my_2211" />
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<field name="property_account_income_categ_id" ref="l10n_my_41" />
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<field name="property_account_expense_categ_id" ref="l10n_my_51" />
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<field name="expense_currency_exchange_account_id" ref="l10n_my_5240" />
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<field name="income_currency_exchange_account_id" ref="l10n_my_4240" />
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<field name="default_pos_receivable_account_id" ref="l10n_my_1243" />
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<field name="use_anglo_saxon" eval="True" />
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</record>
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</odoo>
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@ -0,0 +1,643 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="tax_report_sst_02_b2" model="account.report">
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<field name="name">SST-02 (B2, C, D, E)</field>
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<field name="country_id" ref="base.my"/>
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<field name="allow_foreign_vat" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="l10n_my_tax_report_sst_02_b2_balance_a" model="account.report.column">
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<field name="name">At Rate</field>
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<field name="name@ms_MY">Berkadar</field>
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<field name="expression_label">balance_a</field>
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</record>
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<record id="l10n_my_tax_report_sst_02_b2_balance_b" model="account.report.column">
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<field name="name">Sold Quantity</field>
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<field name="name@ms_MY">Kuantiti Jualan</field>
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<field name="expression_label">balance_b</field>
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</record>
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<record id="l10n_my_tax_report_sst_02_b2_balance_c" model="account.report.column">
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<field name="name">Taxable Sales</field>
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<field name="name@ms_MY">Nilai Jualan Bercukai</field>
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<field name="expression_label">balance_c</field>
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</record>
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<record id="l10n_my_tax_report_sst_02_b2_balance_d" model="account.report.column">
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<field name="name">Tax Payable</field>
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<field name="name@ms_MY">Nilai Cukai Kena Bayar</field>
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<field name="expression_label">balance_d</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="l10n_my_sst_part_b2" model="account.report.line">
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<field name="name">Part B2: VALUE OF TAX PAYABLE FOR GOODS (SALES, DISPOSED, OWN USE) / SERVICES (SERVICES PERFORMED / OWN USE)</field>
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<field name="name@ms_MY">BAHAGIAN B2: NILAI CUKAI YANG KENA DIBAYAR ATAS BARANGAN (JUALAN / PELUPUSAN / KEGUNAAN SENDIRI) / PERKHIDMATAN (PERKHIDMATAN DIBERIKAN / KEGUNAAN SENDIRI)</field>
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<field name="code">SST02_B2</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_my_sst_taxable_per_rate" model="account.report.line">
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<field name="name">11) Total Value of Tax Payable as Per Tax Rate</field>
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<field name="name@ms_MY">11) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar Mengikut Kadar Cukai</field>
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<field name="code">SST02_TVTPR</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_my_sst_taxable_5" model="account.report.line">
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<field name="name">a) Taxable Goods at 5% Rate</field>
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<field name="name@ms_MY">a) Barang Bercukai Berkadar 5%</field>
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<field name="code">SST02_5</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_my_sst_taxable_5_tag_c" model="account.report.expression">
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<field name="label">balance_c</field>
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<field name="engine">tax_tags</field>
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<field name="formula">-SST02_11A_C</field>
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</record>
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<record id="l10n_my_sst_taxable_5_tag_d" model="account.report.expression">
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<field name="label">balance_d</field>
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<field name="engine">tax_tags</field>
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<field name="formula">-SST02_11A_D</field>
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</record>
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</field>
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</record>
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<record id="l10n_my_sst_taxable_10" model="account.report.line">
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<field name="name">b) Taxable Goods at 10% Rate</field>
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<field name="name@ms_MY">b) Barang Bercukai Berkadar 10%</field>
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<field name="code">SST02_10</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_my_sst_taxable_10_tag_c" model="account.report.expression">
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<field name="label">balance_c</field>
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<field name="engine">tax_tags</field>
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<field name="formula">-SST02_11B_C</field>
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</record>
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<record id="l10n_my_sst_taxable_10_tag_d" model="account.report.expression">
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<field name="label">balance_d</field>
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<field name="engine">tax_tags</field>
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<field name="formula">-SST02_11B_D</field>
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</record>
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</field>
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</record>
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<record id="l10n_my_sst_services_other_than_group_h" model="account.report.line">
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<field name="name">c) Taxable Services other than from Group H</field>
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<field name="name@ms_MY">c) Perkhidmatan Bercukai selain dari Kumpulan H</field>
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<field name="code">SST02_6_8</field>
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<field name="hierarchy_level">3</field>
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<field name="children_ids">
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<record id="l10n_my_sst_services_other_than_group_h_6" model="account.report.line">
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<field name="name">6%</field>
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<field name="code">SST02_6</field>
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<field name="hierarchy_level">5</field>
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||||
<field name="expression_ids">
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||||
<record id="l10n_my_sst_services_other_than_group_h_6_tag_c" model="account.report.expression">
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||||
<field name="label">balance_c</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">-SST02_11C_C6</field>
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</record>
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||||
<record id="l10n_my_sst_services_other_than_group_h_6_tag_d" model="account.report.expression">
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||||
<field name="label">balance_d</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">-SST02_11C_D6</field>
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</record>
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||||
</field>
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||||
</record>
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||||
<record id="l10n_my_sst_services_other_than_group_h_8" model="account.report.line">
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||||
<field name="name">8%</field>
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||||
<field name="code">SST02_8</field>
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<field name="hierarchy_level">5</field>
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||||
<field name="expression_ids">
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||||
<record id="l10n_my_sst_services_other_than_group_h_8_tag_c" model="account.report.expression">
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||||
<field name="label">balance_c</field>
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||||
<field name="engine">tax_tags</field>
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<field name="formula">-SST02_11C_C8</field>
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</record>
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<record id="l10n_my_sst_services_other_than_group_h_8_tag_d" model="account.report.expression">
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||||
<field name="label">balance_d</field>
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||||
<field name="engine">tax_tags</field>
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<field name="formula">-SST02_11C_D8</field>
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</record>
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||||
</field>
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||||
</record>
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||||
</field>
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||||
</record>
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<record id="l10n_my_sst_services_group_h" model="account.report.line">
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<field name="name">d) Taxable Services from Group H</field>
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<field name="name@ms_MY">d) Perkhidmatan Bercukai dari Kumpulan H</field>
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<field name="code">SST02_H</field>
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||||
<field name="hierarchy_level">3</field>
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||||
<field name="children_ids">
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||||
<record id="l10n_my_sst_services_group_h_8" model="account.report.line">
|
||||
<field name="name">8%</field>
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||||
<field name="code">SST02_H_8</field>
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||||
<field name="hierarchy_level">5</field>
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||||
<field name="expression_ids">
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||||
<record id="l10n_my_sst_services_group_h_8_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_11D_C8</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_services_group_h_8_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_11D_D8</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_services_group_h_25" model="account.report.line">
|
||||
<field name="name">Units @ RM25</field>
|
||||
<field name="code">SST02_H_25</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_services_group_h_25_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_11D_C25</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_services_group_h_25_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_11D_D25</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_tax_payable_total_value" model="account.report.line">
|
||||
<field name="name">12) Total Value of Tax Payable</field>
|
||||
<field name="name@ms_MY">12) Jumlah Nilai Cukai Yang Kena Dibayar</field>
|
||||
<field name="code">SST02_PTV</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_tax_payable_total_value_agg_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_5.balance_d + SST02_10.balance_d + SST02_6.balance_d + SST02_8.balance_d + SST02_H_8.balance_d + SST02_H_25.balance_d</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_tax_deduction" model="account.report.line">
|
||||
<field name="name">13) Amount of Tax Deduction</field>
|
||||
<field name="name@ms_MY">13) Amaun Potongan Cukai</field>
|
||||
<field name="code">SST02_ATD</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_tax_deduction_from_cn" model="account.report.line">
|
||||
<field name="name">a) Tax Deduction from Credit Note</field>
|
||||
<field name="name@ms_MY">a) Potongan Cukai Melalui Nota Kredit</field>
|
||||
<field name="code">SST02_CN</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_tax_deduction_cn_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02_13A_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_sale_tax_deduction" model="account.report.line">
|
||||
<field name="name">b) Sales Tax Deduction</field>
|
||||
<field name="name@ms_MY">b) Potongan Cukai Jualan</field>
|
||||
<field name="code">SST02_SAD</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_sale_tax_deduction_agg_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_SAD.sub_balance_5 * 0.02 + SST02_SAD.sub_balance_10 * 0.04</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_sale_tax_deduction_tag_5" model="account.report.expression">
|
||||
<field name="label">sub_balance_5</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02_13_B5</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_sale_tax_deduction_tag_10" model="account.report.expression">
|
||||
<field name="label">sub_balance_10</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02_13_B10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_service_tax_deduction" model="account.report.line">
|
||||
<field name="name">c) Service Tax Deduction</field>
|
||||
<field name="name@ms_MY">c) Potongan Cukai Perkhidmatan</field>
|
||||
<field name="code">SST02_SED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_service_tax_deduction_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_tax_deduction_adjustment" model="account.report.line">
|
||||
<field name="name">13A) Adjustment under Sales Tax Deduction</field>
|
||||
<field name="name@ms_MY">13A) Pelarasan di bawah Potong Cukai Jualan</field>
|
||||
<field name="code">SST02_TDA</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_tax_deduction_adjustment_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_tax_payable_total_before_penalty" model="account.report.line">
|
||||
<field name="name">14) Total Tax Payable Before Penalty Imposed</field>
|
||||
<field name="name@ms_MY">14) Jumlah Cukai Yang Kena Dibayar Seblum Penalti Dikenakan</field>
|
||||
<field name="code">SST02_PTBP</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_tax_payable_total_before_penalty_agg_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_PTV.balance_d - SST02_CN.balance_d - SST02_SAD.balance_d - SST02_SED.balance_d - SST02_TDA.balance_d</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_penalty_amount" model="account.report.line">
|
||||
<field name="name">15) Penalty Rate / Penalty Amount</field>
|
||||
<field name="name@ms_MY">15) Kadar Penalti</field>
|
||||
<field name="code">SST02_P</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_penalty_amount_ext_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_total_including_penalty" model="account.report.line">
|
||||
<field name="name">16) Total of Tax Payable Inclusive Penalty</field>
|
||||
<field name="name@ms_MY">16) Jumlah Cukai Kena Dibayar Termasuk Penalti</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_total_including_penalty_agg_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_PTBP.balance_d + SST02_P.balance_d</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_part_c" model="account.report.line">
|
||||
<field name="name">Part C: GOODS UNDER SCHEDULE 2, SALES TAX ORDER (TAX RATE) 2018</field>
|
||||
<field name="name@ms_MY">BAHAGIAN C: BARANG-BARANG DI BAWAH JADUAL KEDUA, PERINTAH CUKAI JUALAN (KADAR CUKAI) 2018</field>
|
||||
<field name="code">SST02_C</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax" model="account.report.line">
|
||||
<field name="name">17) Total Value of Tax Payable as per rate of tax</field>
|
||||
<field name="name@ms_MY">17) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar mengikut kadar cukai</field>
|
||||
<field name="code">SST02_TVTPRT</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_litre" model="account.report.line">
|
||||
<field name="name">At Rate (Per Litre)</field>
|
||||
<field name="name@ms_MY">Berkadar (Per Liter)</field>
|
||||
<field name="code">SST02_ARPL</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_litre_ext_a" model="account.report.expression">
|
||||
<field name="label">balance_a</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_litre_agg_b" model="account.report.expression">
|
||||
<field name="label">balance_b</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_ARPL.balance_d/SST02_ARPL.balance_a</field>
|
||||
<field name="subformula">ignore_zero_division</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_litre_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_17A_C</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_litre_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_17A_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_kilogram" model="account.report.line">
|
||||
<field name="name">At Rate (Per Kilogram)</field>
|
||||
<field name="name@ms_MY">Berkadar (Per Kilogram)</field>
|
||||
<field name="code">SST02_ARPK</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_kilogram_ext_a" model="account.report.expression">
|
||||
<field name="label">balance_a</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_kilogram_agg_b" model="account.report.expression">
|
||||
<field name="label">balance_b</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_ARPK.balance_d/SST02_ARPK.balance_a</field>
|
||||
<field name="subformula">ignore_zero_division</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_kilogram_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_17B_C</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_per_kilogram_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_17B_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_ad_volerum" model="account.report.line">
|
||||
<field name="name">At Rate (ad-volerum)</field>
|
||||
<field name="name@ms_MY">Berkadar (ad-volerum)</field>
|
||||
<field name="code">SST02_ARAV</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_ad_volerum_agg_a" model="account.report.expression">
|
||||
<field name="label">balance_a</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">SST02_ARAV.balance_d/SST02_ARAV.balance_c</field>
|
||||
<field name="subformula">ignore_zero_division</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_ad_volerum_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_17C_C</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_taxable_per_rate_of_tax_ad_volerum_tag_d" model="account.report.expression">
|
||||
<field name="label">balance_d</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_17C_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_part_d" model="account.report.line">
|
||||
<field name="name">Part D: SALES / SERVICES EXEMPTED FROM TAX</field>
|
||||
<field name="name@ms_MY">BAHAGIAN D: JUALAN / PERKHIDMATAN YANG DIKECUALIKAN CUKAI</field>
|
||||
<field name="code">SST02_D</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_sales_of_taxable_services_and_goods" model="account.report.line">
|
||||
<field name="name">18) Sales of Taxable Goods / Taxable Services</field>
|
||||
<field name="name@ms_MY">18) Jualan Barang-Barang Bercukai / Perkhidmatan Bercukai</field>
|
||||
<field name="code">SST02_STGS</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_export_special_area_designated_area" model="account.report.line">
|
||||
<field name="name">a) Export / Special Area / Designated Area</field>
|
||||
<field name="name@ms_MY">a) Eksport / Kawasan Khas / Kawasan Ditetapkan</field>
|
||||
<field name="code">SST02_ESADA</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_sales_of_taxable_services_and_goods_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18A_C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_local_sale_exempted_to_person_under_sales_tax" model="account.report.line">
|
||||
<field name="name">b) Local sales exempted to person under the Sales Tax (Person Exempted From Payment of Sales Tax) Order 18:-</field>
|
||||
<field name="name@ms_MY">b) Jualan Tempatan Kepada Orang di bawah Perintah Cukai Jualan (Orang Yang Dikecualikan Daripada Pembayaran Cukai Jualan) 2018:</field>
|
||||
<field name="code">SST02_LSE</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_class_of_person" model="account.report.line">
|
||||
<field name="name">1) Schedule A (Class of Person)</field>
|
||||
<field name="name@ms_MY">1) Jadual A (Kumpulan Orang)</field>
|
||||
<field name="code">SST02_ESA</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_class_of_person_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18B_1C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_manufacturer_of_specific_non_taxable_goods" model="account.report.line">
|
||||
<field name="name">2) Schedule B (Manufacturer of specific non taxable goods)</field>
|
||||
<field name="name@ms_MY">2) Jadual B (Pengilang Spesifik Barang Tidak Bercukai)</field>
|
||||
<field name="code">SST02_ESB</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_manufacturer_of_specific_non_taxable_goods_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18B_2C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_registered_manufacturer" model="account.report.line">
|
||||
<field name="name">3) Schedule C (Registered Manufacturer)</field>
|
||||
<field name="name@ms_MY">3) Jadual C (Pengilang Berdaftar)</field>
|
||||
<field name="code">SST02_ESC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_registered_manufacturer_item_1_and_2" model="account.report.line">
|
||||
<field name="name">i) Item 1 and 2 (Purchase / Importation of Raw Materials / Components / Packaging Materials Exempted From Sales Tax)</field>
|
||||
<field name="name@ms_MY">i) Butiran 1 dan 2 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Yang Dikecualikan Cukai Jualan)</field>
|
||||
<field name="code">SST02_ESC12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_registered_manufacturer_item_1_and_2_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18B_3IC</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_registered_manufacturer_item_3_and_4" model="account.report.line">
|
||||
<field name="name">ii) Item 3 and 4 (Purchase / Importation of Raw Materials / Components / Packaging Materials on behalf of Registered Manufactuer Exempted From Sales Tax).</field>
|
||||
<field name="name@ms_MY">ii) Butiran 3 dan 4 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Bagi Pihak Pengilang Berdaftar Yang Dikecualikan Cukai Jualan)</field>
|
||||
<field name="code">SST02_ESC34</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_registered_manufacturer_item_3_and_4_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18B_3IIC</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_registered_manufacturer_item_5" model="account.report.line">
|
||||
<field name="name">iii) Item 5 (Value of Work Performed Exmpted from Sales Tax).</field>
|
||||
<field name="name@ms_MY">iii) Butiran 5 (Nilai Kerja Dilakukan Yang Dikecualikan Cukai Jualan)</field>
|
||||
<field name="code">SST02_ESC5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_registered_manufacturer_item_5_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18B_3IIIC</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_total_value_of_exempted_taxable_services" model="account.report.line">
|
||||
<field name="name">c) Total Value of Exempted Taxable Services</field>
|
||||
<field name="name@ms_MY">c) Jumlah Nilai Perkhidmatan Bercukai Yang Dikecualikan</field>
|
||||
<field name="code">SST02_TVETS</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_total_value_of_exempted_taxable_services_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-SST02_18C_C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_part_e" model="account.report.line">
|
||||
<field name="name">Part E: PURCHASE UNDER THE SCHEDULE C, SALES TAX (PERSON EXEMPTED FROM PAYMENT OF SALES TAX)</field>
|
||||
<field name="name@ms_MY">BAHAGIAN E: BELIAN DI BAWAH JADUAL C, PERINTAH CUKAI JUALAN (ORANG YANG DIKECUALIKAN DARIPADA PEMBAYARAN CUKAI JUALAN) 2018</field>
|
||||
<field name="code">SST02_ESCP</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_purchase_under_schedule_c_item_1_and_2" model="account.report.line">
|
||||
<field name="name">19) Item 1 and 2 (Purchase / Importation of Raw Materials / Components / Packaging Materials Exempted From Sales Tax)</field>
|
||||
<field name="name@ms_MY">19) Butiran 1 dan 2 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Yang Dikecualikan Cukai Jualan)</field>
|
||||
<field name="code">SST02_ESCP_12</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_purchase_under_schedule_c_item_1_and_2_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02_19C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_purchase_under_schedule_c_item_3_and_4" model="account.report.line">
|
||||
<field name="name">20) Item 3 and 4 (Purchase / Importation of Raw Materials / Components / Packaging Materials on behalf Registered Manufacturer Exempted From Sales Tax)</field>
|
||||
<field name="name@ms_MY">20) Butiran 3 dan 4 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Bagi Pihak Pengilang Berdaftar Yang Dikecualikan Cukai Jualan)</field>
|
||||
<field name="code">SST02_ESCP_34</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_purchase_under_schedule_c_item_3_and_4_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02_20C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_purchase_under_schedule_c_item_5" model="account.report.line">
|
||||
<field name="name">21) Item 5 (Value of Work Performed Exempted from Sales Tax)</field>
|
||||
<field name="name@ms_MY">21) Butiran 5 (Nilai Kerja Dilakukan Yang Dikecualikan Cukai Jualan)</field>
|
||||
<field name="code">SST02_ESCP_5</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_purchase_under_schedule_c_item_5_tag_c" model="account.report.expression">
|
||||
<field name="label">balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02_21C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="tax_report_sst_02_a_b" model="account.report">
|
||||
<field name="name">SST-02A (B)</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.my"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_my_tax_report_sst_02_a_b_balance_a" model="account.report.column">
|
||||
<field name="name">Taxable Service</field>
|
||||
<field name="name@ms_MY">Perkhidmatan Bercukai</field>
|
||||
<field name="expression_label">balance_a</field>
|
||||
</record>
|
||||
<record id="l10n_my_tax_report_sst_02_a_b_balance_b" model="account.report.column">
|
||||
<field name="name">Tax Payable</field>
|
||||
<field name="name@ms_MY">Nilai Cukai Kena Bayar</field>
|
||||
<field name="expression_label">balance_b</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_my_sst_part_b" model="account.report.line">
|
||||
<field name="name">Part B: Service Details</field>
|
||||
<field name="name@ms_MY">BAHAGIAN B: MAKLUMAT PERKHIDMATAN</field>
|
||||
<field name="code">SST02A_B</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_total_value_of_tax_payable" model="account.report.line">
|
||||
<field name="name">10) Total Value of Tax Payable as Per Tax Rate.</field>
|
||||
<field name="name@ms_MY">10) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar Mengikut Kadar Cukai</field>
|
||||
<field name="code">SST02A_10</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_my_sst_value_of_imported_services" model="account.report.line">
|
||||
<field name="name">a) Value Of Imported Services</field>
|
||||
<field name="name@ms_MY">a) Nilai Perkhidmatan Diimport</field>
|
||||
<field name="code">SST02A_VOI</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_value_of_imported_services_tag_a" model="account.report.expression">
|
||||
<field name="label">balance_a</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02A_10A_A</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_value_of_imported_services_tag_b" model="account.report.expression">
|
||||
<field name="label">balance_b</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02A_10A_B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_total_value_of_tax_payable_others" model="account.report.line">
|
||||
<field name="name">b) Others</field>
|
||||
<field name="name@ms_MY">b) Lain-lain</field>
|
||||
<field name="code">SST02A_VOA</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_my_sst_total_value_of_tax_payable_others_tag_a" model="account.report.expression">
|
||||
<field name="label">balance_a</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02A_10B_A</field>
|
||||
</record>
|
||||
<record id="l10n_my_sst_total_value_of_tax_payable_others_tag_b" model="account.report.expression">
|
||||
<field name="label">balance_b</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SST02A_10B_B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,140 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="l10n_my_tax_sale_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 5%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">consu</field>
|
||||
<field name="amount">5.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_my_tax_sale_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 6%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">6%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">6.0</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<field name="invoice_repartition_line_ids" eval="[
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_my_tax_sale_8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 8%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">8%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">8.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_my_tax_sale_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 10%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">10%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">consu</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_my_chart_template" model="account.chart.template">
|
||||
<field name="name">Malaysia - Chart of Accounts</field>
|
||||
<field name="bank_account_code_prefix">1200</field>
|
||||
<field name="cash_account_code_prefix">1210</field>
|
||||
<field name="transfer_account_code_prefix">111220</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.MYR" />
|
||||
<field name="spoken_languages" eval="'ms_MY'"/>
|
||||
<field name="country_id" ref="base.my"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade"
|
||||
"l10n_my_11","Fixed Assets","11","asset_fixed","","False",""
|
||||
"l10n_my_1110","Furniture and Fixtures","1110","asset_non_current","","False",""
|
||||
"l10n_my_1130","Equipment","1130","asset_non_current","","False",""
|
||||
"l10n_my_1140","Decoration","1140","asset_non_current","","False",""
|
||||
"l10n_my_1160","Investments","1160","asset_non_current","","False",""
|
||||
"l10n_my_12","Current Assets","12","asset_current","","False",""
|
||||
"l10n_my_1240","Account Receivable","1240","asset_receivable","","True",""
|
||||
"l10n_my_1241","Utility & Rental Deposit","1241","asset_current","","True",""
|
||||
"l10n_my_1242","Supplier Prepayments","1242","asset_current","","False",""
|
||||
"l10n_my_1243","Account Receivable (PoS)","1243","asset_receivable","","True",""
|
||||
"l10n_my_1245","Sundry Deposits","1245","asset_current","","False",""
|
||||
"l10n_my_1246","Other Receivable","1246","asset_receivable","","True",""
|
||||
"l10n_my_124700","SST Receivable","124700","asset_receivable","","True","True"
|
||||
"l10n_my_1250","Stock Interim Account (Received)","1250","asset_current","","False",""
|
||||
"l10n_my_1260","Stock Interim Account (Delivered)","1260","asset_current","","False",""
|
||||
"l10n_my_1270","Stock Valuation Account","1270","asset_current","","False",""
|
||||
"l10n_my_21","Non-current Liabilities","21","liability_non_current","","False",""
|
||||
"l10n_my_22","Current Liabilities","22","liability_current","","False",""
|
||||
"l10n_my_2210","Accruals","2210","liability_current","","False",""
|
||||
"l10n_my_22101","Accruals - KWSP","22101","liability_current","","False",""
|
||||
"l10n_my_22102","Accruals - PCB","22102","liability_current","","False",""
|
||||
"l10n_my_22103","Accruals - SOCSO","22103","liability_current","","False",""
|
||||
"l10n_my_22104","Accruals - EIS","22104","liability_current","","False",""
|
||||
"l10n_my_2211","Account Payable","2211","liability_payable","","True",""
|
||||
"l10n_my_2212","Receipt in Advance (Customer Prepayments)","2212","liability_current","","False",""
|
||||
"l10n_my_2213","SST Control Account","2213","liability_current","","False",""
|
||||
"l10n_my_2214","Provision for Taxation","2214","liability_current","","False",""
|
||||
"l10n_my_2215","Proposed Dividend","2215","liability_current","","False",""
|
||||
"l10n_my_2216","Other Payable","2216","liability_payable","","True",""
|
||||
"l10n_my_221700","SST Payable","221700","liability_payable","","True","True"
|
||||
"l10n_my_31","Paid Capital","31","liability_current","","False",""
|
||||
"l10n_my_32","Accumulated Profit & Loss","32","liability_current","","False",""
|
||||
"l10n_my_33","Profit & Loss Account","33","liability_current","","False",""
|
||||
"l10n_my_34","Short-term Borrowing","34","liability_current","","False",""
|
||||
"l10n_my_41","Trade Income","41","income","account.account_tag_operating","False",""
|
||||
"l10n_my_42","Other Income and Gains","42","income","account.account_tag_operating","False",""
|
||||
"l10n_my_4210","Sundry Income","4210","income","account.account_tag_operating","False",""
|
||||
"l10n_my_4220","Exchange Adjustment","4220","income","account.account_tag_operating","False",""
|
||||
"l10n_my_4230","Bank Interest Income","4230","income","account.account_tag_operating","False",""
|
||||
"l10n_my_4240","Foreign Exchange Gain","4240","income","account.account_tag_operating","False",""
|
||||
"l10n_my_51","Costs","51","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5101","Trade Costs","5101","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5105","Misc. Costs","5105","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5106","Costs of Transportation","5106","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5111","Declaration Fees","5111","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5112","Packing Fees","5112","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_52","Expenses","52","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5201","Bank Charges","5201","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5202","Entertainment","5202","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5203","Electricity & Water Fees","5203","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5205","Postage & Stamps","5205","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5206","Printing & Stationery","5206","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5207","Rent & Rates","5207","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5208","Sundry Expenses","5208","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5209","Telecommunication Expenses","5209","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5210","Traffic Fees","5210","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5211","IT Expenses","5211","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5214","Insurance","5214","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5215","Sales Commission","5215","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5216","Overseas Traveling","5216","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5218","Wages & Salaries","5218","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_52181","KWSP Contribution","52181","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_52182","PCB Contribution","52182","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_52183","EIS Contribution","52183","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5219","Bonus Payment","5219","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5221","SST","5221","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5222","Local Delivery","5222","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5223","Management Fees","5223","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5224","Depreciation","5224","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5225","Audit Fees","5225","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5226","Bad Debts","5226","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5228","Legal & Professional Fees","5228","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5229","Dividend","5229","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5231","Disposal","5231","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5234","Repair and Maintenance","5234","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5235","Advertising","5235","expense","account.account_tag_operating","False",""
|
||||
"l10n_my_5240","Foreign Exchange Loss","5240","expense","account.account_tag_operating","False",""
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
"id","name","auto_apply","country_id"
|
||||
"l10n_my_domestic_fiscal_position","MY Domestic","1","base.my"
|
||||
"l10n_my_foreign_trade_fiscal_position","Foreign Trade","1",""
|
||||
"l10n_my_exempted_under_schedule_a_fiscal_position","Exempted person under Schedule A","0",""
|
||||
"l10n_my_exempted_under_schedule_b_fiscal_position","Exempted person under Schedule B","0",""
|
||||
"l10n_my_exempted_under_schedule_c_fiscal_position","Exempted person under Schedule C","0",""
|
||||
|
|
|
@ -0,0 +1,141 @@
|
|||
"id","description","sequence","active","name","invoice_label","type_tax_use","amount_type","tax_scope","amount","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","fiscal_position_ids","original_tax_ids","formula"
|
||||
"l10n_my_tax_sale_0","Not Applicable","1","True","0% NA","0%","sale","percent","","0.0","tax_group_not_applicable","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_0","Not Applicable","1","True","0% NA","0%","purchase","percent","","0.0","tax_group_not_applicable","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_sale_5","SST 5%","1","True","5% G","5%","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_8","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_6","SST 6%","1","False","6% S","6%","sale","percent","service","6.0","tax_group_sst_6","100","base","invoice","","SST02_11C_C6||SST02_10","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D6","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_8_ot_group_h","SST 8% Other than Group H","1","True","8% S","8%","sale","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02_11C_C8||SST02_10","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D8","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_8_group_h","SST 8% Group H","1","True","8% S H","8%","sale","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02_11D_C8||SST02_10","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11D_D8","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_10","SST 10%","1","True","10% G","10%","sale","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_11B_C||SST02_8","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_card_service","Credit card or Charge card service","1","False","25 Per Card","RM25","sale","code","","","tax_group_sst_25_per_card","100","base","invoice","","SST02_11D_C25||SST02_10","l10n_my_domestic_fiscal_position","","quantity * 25"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11D_D25","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_x_per_l","Goods under schedule 2 (Per Litre)","1","False","X Per Litre G","","sale","code","consu","","tax_group_sst_pl","100","base","invoice","","SST02_17A_C","l10n_my_domestic_fiscal_position","","quantity * 0.30"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17A_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_x_per_kg","Goods under schedule 2 (Per Kilogram)","1","False","X Per Kilogram G","","sale","code","consu","","tax_group_sst_pk","100","base","invoice","","SST02_17B_C","l10n_my_domestic_fiscal_position","","quantity * 0.01"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17B_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_x_ad_volerem","Goods under schedule 2 (Ad-volerem)","1","False","X%","","sale","percent","consu","0.0","tax_group_sst_av","100","base","invoice","","SST02_17C_C","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17C_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_exempt_export","Sales exempted from tax, export","1","True","EX","Export","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18A_C","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18A_C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_sale_exempt_schedule_a","Sales exempted from tax, schedule A","1","False","Exempt A","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_1C","l10n_my_exempted_under_schedule_a_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18B_1C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_sale_exempt_schedule_b","Sales exempted from tax, schedule B","1","False","Exempt B","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_2C","l10n_my_exempted_under_schedule_b_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18B_2C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_sale_exempt_schedule_c_12","Sales exempted from tax, schedule C, Item 1 and 2","1","False","Exempt C 1,2","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IC","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_sale_exempt_schedule_c_34","Sales exempted from tax, schedule C, Item 3 and 4","1","False","Exempt C 3,4","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IIC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IIC","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_sale_exempt_schedule_c_5","Sales exempted from tax, schedule C, Item 5","1","False","Exempt C 5","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IIIC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IIIC","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_service_exempt_schedule_c_5","Services exempted from tax, schedule C, Item 5","1","False","Exempt","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18C_C","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_18C_C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
|
||||
"l10n_my_tax_purchase_5","SST 5%","1","True","5% G","5%","purchase","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_6","SST 6%","1","False","6% S","6%","purchase","percent","service","6.0","tax_group_sst_6","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_8","SST 8%","1","True","8% S","8%","purchase","percent","service","8.0","tax_group_sst_8","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_10","SST 10%","1","True","10% G","10%","purchase","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_exempt_schedule_c_12","Purchase under the schedule C, item 1 and 2","1","False","Exempt C 1,2","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_19C","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_19C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_exempt_schedule_c_34","Purchase under the schedule C, item 3 and 4","1","False","Exempt C 3,4","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_20C","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_20C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_exempt_schedule_c_5","Purchase under the schedule C, item 5","1","False","Exempt C 5","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_21C","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_21C","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","",""
|
||||
"l10n_my_tax_purchase_imported_service","Imported services","1","False","IM S","Import","purchase","percent","service","6.0","tax_group_sst_6","100","base","invoice","","SST02A_10A_A","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02A_10A_B","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02A_10A_A","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02A_10A_B","","",""
|
||||
"l10n_my_tax_purchase_other_imported_service","Other imported services","1","False","IM Others S","Import","purchase","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02A_10B_A","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02A_10B_B","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02A_10B_A","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02A_10B_B","","",""
|
||||
"l10n_my_tax_sale_goods_disposed_5","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","5% G OU","","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_9","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_goods_disposed_10","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","10% G OU","","sale","percent","consu","10.0","tax_group_sst_6","100","base","invoice","","SST02_11B_C||SST02_9","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_goods_disposed_6","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","6% S OU","","sale","percent","service","6.0","tax_group_sst_8","100","base","invoice","","SST02_11C_C6||SST02_9","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D6","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_sale_goods_disposed_8","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","8% S OU","","sale","percent","service","8.0","tax_group_sst_10","100","base","invoice","","SST02_11C_C8||SST02_9","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D8","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_purchase_5_deduction","SST 5% (Deduction)","1","False","5% G D","5%","purchase","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_13_B5","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_13_B5","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_13_B5","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13_B5","","",""
|
||||
"l10n_my_tax_purchase_10_deduction","SST 10% (Deduction)","1","False","10% G D","10%","purchase","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_13_B10","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_13_B10","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","SST02_13_B10","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13_B10","","",""
|
||||
"l10n_my_tax_purchase_5_sub_contracting","SST 5% (Sub-contracting)","1","False","5% G SC","5%","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_8","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
"l10n_my_tax_purchase_10_sub_contracting","SST 10% (Sub-contracting)","1","False","10% G SC","10%","sale","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_11B_C||SST02_8","","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
|
||||
"","","","","","","","","","","","100","base","refund","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
|
||||
|
|
|
@ -0,0 +1,11 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_sst_5","SST 5%","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_6","SST 6%","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_8","SST 8%","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_10","SST 10%","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_25_per_card","SST 25 Per Card","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_pl","SST X Per Litre","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_pk","SST X Per Kilogram","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_sst_av","SST X %","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_not_applicable","Not Applicable","base.my","l10n_my_221700","l10n_my_124700"
|
||||
"tax_group_exempt","Exempt","base.my","l10n_my_221700","l10n_my_124700"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue