mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 04:42:03 +02:00
19.0 vanilla
This commit is contained in:
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,6 +1,2 @@
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref("l10n_tw.l10n_tw_chart_template").process_coa_translations()
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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@ -1,33 +1,31 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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"name": "Taiwan - Accounting",
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"author": "Odoo PS",
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"version": "1.0",
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"category": "Accounting/Localizations/Account Charts",
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"description": """
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'name': 'Taiwan - Accounting',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['tw'],
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'author': 'Odoo PS',
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'version': '1.0',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This is the base module to manage the accounting chart for Taiwan in Odoo.
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==============================================================================
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""",
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"depends": [
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"account",
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"base_address_extended",
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"l10n_multilang",
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'depends': [
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'account',
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'base_address_extended',
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],
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"data": [
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"data/l10n_tw_chart_data.xml",
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"data/account.account.template.csv",
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"data/res.country.state.csv",
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"data/account_chart_template_data.xml",
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"data/account.tax.group.csv",
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"data/account_tax_template_data.xml",
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"data/account_chart_template_configure_data.xml",
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"data/res_currency_data.xml",
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"data/res_country_data.xml",
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"data/res.city.csv",
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'auto_install': ['account'],
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'data': [
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'data/res_currency_data.xml',
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'data/res_country_data.xml',
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'data/res.city.csv',
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'data/tax_report_401.xml',
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'data/tax_report_403.xml',
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'data/tax_report_404.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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"icon": "/base/static/img/country_flags/tw.png",
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"post_init_hook": "load_translations",
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"license": "LGPL-3",
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'license': 'LGPL-3',
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}
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@ -1,125 +0,0 @@
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id,chart_template_id/id,code,name,account_type,reconcile
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tw_118100,l10n_tw.l10n_tw_chart_template,118100,Notes receivable,asset_receivable,TRUE
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tw_119100,l10n_tw.l10n_tw_chart_template,119100,Accounts receivable,asset_receivable,TRUE
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tw_119150,l10n_tw.l10n_tw_chart_template,119150,Accounts receivable (PoS),asset_receivable,TRUE
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tw_121100,l10n_tw.l10n_tw_chart_template,121100,Earned revenue receivable,asset_receivable,TRUE
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tw_123100,l10n_tw.l10n_tw_chart_template,123100,Merchandise inventory,asset_current,FALSE
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tw_123150,l10n_tw.l10n_tw_chart_template,123150,Other inventory (pending acceptance),asset_current,TRUE
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tw_123500,l10n_tw.l10n_tw_chart_template,123500,Finished goods,asset_current,FALSE
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tw_123700,l10n_tw.l10n_tw_chart_template,123700,Work in progress,asset_current,FALSE
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tw_123900,l10n_tw.l10n_tw_chart_template,123900,Raw materials,asset_current,FALSE
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tw_124000,l10n_tw.l10n_tw_chart_template,124000,Supplies,asset_current,FALSE
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tw_124500,l10n_tw.l10n_tw_chart_template,124500,Stock Interim Account (Input),asset_current,FALSE
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tw_124600,l10n_tw.l10n_tw_chart_template,124600,Stock Interim Account (Output),asset_current,FALSE
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tw_126400,l10n_tw.l10n_tw_chart_template,126400,Office supplies,asset_prepayments,FALSE
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tw_126500,l10n_tw.l10n_tw_chart_template,126500,Other prepaid expenses,asset_prepayments,FALSE
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tw_126600,l10n_tw.l10n_tw_chart_template,126600,Prepayment for purchases,asset_prepayments,FALSE
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tw_126800,l10n_tw.l10n_tw_chart_template,126800,Business tax paid (or Input VAT),asset_prepayments,FALSE
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tw_126900,l10n_tw.l10n_tw_chart_template,126900,Overpaid sales tax,asset_prepayments,FALSE
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tw_127000,l10n_tw.l10n_tw_chart_template,127000,Other prepayments,asset_prepayments,FALSE
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tw_128100,l10n_tw.l10n_tw_chart_template,128100,Temporary payments,asset_current,FALSE
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tw_128200,l10n_tw.l10n_tw_chart_template,128200,Payment on behalf of others,asset_current,FALSE
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tw_128400,l10n_tw.l10n_tw_chart_template,128400,Refundable deposits,asset_current,FALSE
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tw_137100,l10n_tw.l10n_tw_chart_template,137100,Investments accounted for using equity method,asset_non_current,FALSE
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tw_139100,l10n_tw.l10n_tw_chart_template,139100,"Land, cost",asset_non_current,FALSE
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tw_141100,l10n_tw.l10n_tw_chart_template,141100,"Buildings and structures, cost",asset_non_current,FALSE
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tw_141300,l10n_tw.l10n_tw_chart_template,141300,"Accumulated depreciation, buildings and structures",asset_non_current,FALSE
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tw_142100,l10n_tw.l10n_tw_chart_template,142100,"Machinery and equipment, cost",asset_non_current,FALSE
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tw_142200,l10n_tw.l10n_tw_chart_template,142200,"Accumulated depreciation, machinery and equipment",asset_non_current,FALSE
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tw_143100,l10n_tw.l10n_tw_chart_template,143100,"Office equipment, cost",asset_non_current,FALSE
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tw_143200,l10n_tw.l10n_tw_chart_template,143200,"Accumulated depreciation, office equipment",asset_non_current,FALSE
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tw_144100,l10n_tw.l10n_tw_chart_template,144100,"Leased assets, cost",asset_non_current,FALSE
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tw_144200,l10n_tw.l10n_tw_chart_template,144200,"Accumulated depreciation, leased assets",asset_non_current,FALSE
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tw_155100,l10n_tw.l10n_tw_chart_template,155100,"Other intangible assets, net",asset_non_current,FALSE
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tw_155200,l10n_tw.l10n_tw_chart_template,155200,"Accumulated amortization, other intangible assets",asset_non_current,FALSE
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tw_156100,l10n_tw.l10n_tw_chart_template,156100,Deferred tax assets,asset_non_current,FALSE
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tw_158200,l10n_tw.l10n_tw_chart_template,158200,Prepayments for business facilities,asset_non_current,FALSE
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tw_158300,l10n_tw.l10n_tw_chart_template,158300,Guarantee deposits paid,asset_non_current,FALSE
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tw_158400,l10n_tw.l10n_tw_chart_template,158400,"Owner (shareholder) accounts, debit",asset_non_current,FALSE
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tw_158600,l10n_tw.l10n_tw_chart_template,158600,"Other non-current assets, others",asset_non_current,FALSE
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tw_211200,l10n_tw.l10n_tw_chart_template,211200,Bank loan,liability_current,FALSE
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tw_216100,l10n_tw.l10n_tw_chart_template,216100,Notes payable,liability_payable,TRUE
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tw_217100,l10n_tw.l10n_tw_chart_template,217100,Accounts payable,liability_payable,TRUE
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tw_219400,l10n_tw.l10n_tw_chart_template,219400,Business tax payable,liability_payable,TRUE
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tw_219700,l10n_tw.l10n_tw_chart_template,219700,Other accrued expenses,liability_payable,TRUE
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tw_219900,l10n_tw.l10n_tw_chart_template,219900,Payable on machinery and equipment,liability_payable,TRUE
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tw_220100,l10n_tw.l10n_tw_chart_template,220100,Dividends payable,liability_payable,TRUE
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tw_220400,l10n_tw.l10n_tw_chart_template,220400,Business tax received (or Output VAT),liability_current,FALSE
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tw_222100,l10n_tw.l10n_tw_chart_template,222100,Advance sales receipts,liability_current,FALSE
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tw_222300,l10n_tw.l10n_tw_chart_template,222300,Other advance receipts,liability_current,FALSE
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tw_225100,l10n_tw.l10n_tw_chart_template,225100,Temporary credits,liability_current,FALSE
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tw_225200,l10n_tw.l10n_tw_chart_template,225200,Receipts under custody,liability_current,FALSE
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tw_239300,l10n_tw.l10n_tw_chart_template,239300,"Owner (shareholder) accounts, credit",liability_current,FALSE
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tw_311100,l10n_tw.l10n_tw_chart_template,311100,Ordinary share,equity,FALSE
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tw_321100,l10n_tw.l10n_tw_chart_template,321100,"Capital surplus, additional paid-in capital arising from ordinary share",equity,FALSE
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tw_335100,l10n_tw.l10n_tw_chart_template,335100,Accumulated profit and loss,equity,FALSE
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tw_341500,l10n_tw.l10n_tw_chart_template,341500,"Other equity interest, others",equity,FALSE
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tw_411100,l10n_tw.l10n_tw_chart_template,411100,Sales revenue,income,FALSE
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tw_411300,l10n_tw.l10n_tw_chart_template,411300,Sales returns,income,FALSE
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tw_411400,l10n_tw.l10n_tw_chart_template,411400,Sales discounts and allowances,income,FALSE
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tw_414100,l10n_tw.l10n_tw_chart_template,414100,Other operating revenue,income,FALSE
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tw_412100,l10n_tw.l10n_tw_chart_template,412100,Labor Income,income,FALSE
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tw_413100,l10n_tw.l10n_tw_chart_template,413100,Engineering Income,income_other,FALSE
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tw_423200,l10n_tw.l10n_tw_chart_template,423200,Engineering Income redfund or discount,income_other,FALSE
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tw_511100,l10n_tw.l10n_tw_chart_template,511100,Cost of sales,expense_direct_cost,FALSE
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tw_512100,l10n_tw.l10n_tw_chart_template,512100,Purchase of goods,expense_direct_cost,FALSE
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tw_512300,l10n_tw.l10n_tw_chart_template,512300,Purchases returns,expense_direct_cost,FALSE
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tw_512400,l10n_tw.l10n_tw_chart_template,512400,Purchases discounts and allowances,expense_direct_cost,FALSE
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tw_513100,l10n_tw.l10n_tw_chart_template,513100,Purchase of raw materials,expense_direct_cost,FALSE
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tw_513300,l10n_tw.l10n_tw_chart_template,513300,Raw materials purchase returns,expense_direct_cost,FALSE
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tw_513400,l10n_tw.l10n_tw_chart_template,513400,Raw materials purchase discounts and allowances,expense_direct_cost,FALSE
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tw_514100,l10n_tw.l10n_tw_chart_template,514100,Direct labor,expense_direct_cost,FALSE
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tw_515200,l10n_tw.l10n_tw_chart_template,515200,Rent expense,expense_direct_cost,FALSE
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tw_515700,l10n_tw.l10n_tw_chart_template,515700,Repairs and maintenance expense,expense_direct_cost,FALSE
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tw_515800,l10n_tw.l10n_tw_chart_template,515800,Packing expenses,expense_direct_cost,FALSE
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tw_515900,l10n_tw.l10n_tw_chart_template,515900,Utilities expense,expense_direct_cost,FALSE
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tw_516000,l10n_tw.l10n_tw_chart_template,516000,Insurance expense,expense_direct_cost,FALSE
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tw_516100,l10n_tw.l10n_tw_chart_template,516100,Processing expense,expense_direct_cost,FALSE
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tw_516300,l10n_tw.l10n_tw_chart_template,516300,Depreciations,expense_direct_cost,FALSE
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tw_516500,l10n_tw.l10n_tw_chart_template,516500,Meal expense,expense_direct_cost,FALSE
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tw_516800,l10n_tw.l10n_tw_chart_template,516800,Indirect materials,expense_direct_cost,FALSE
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tw_516900,l10n_tw.l10n_tw_chart_template,516900,Other overheads,expense_direct_cost,FALSE
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tw_591100,l10n_tw.l10n_tw_chart_template,591100,Other operating costs,expense_direct_cost,FALSE
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tw_611100,l10n_tw.l10n_tw_chart_template,611100,Wages and salaries,expense,FALSE
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tw_611200,l10n_tw.l10n_tw_chart_template,611200,Rent expense,expense,FALSE
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tw_611300,l10n_tw.l10n_tw_chart_template,611300,Stationery supplies,expense,FALSE
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tw_611400,l10n_tw.l10n_tw_chart_template,611400,Traveling Expense,expense,FALSE
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tw_611500,l10n_tw.l10n_tw_chart_template,611500,Freight,expense,FALSE
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tw_611600,l10n_tw.l10n_tw_chart_template,611600,Postage expenses,expense,FALSE
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tw_611700,l10n_tw.l10n_tw_chart_template,611700,Repairs and maintenance expense,expense,FALSE
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tw_611800,l10n_tw.l10n_tw_chart_template,611800,Advertisement expense,expense,FALSE
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tw_611900,l10n_tw.l10n_tw_chart_template,611900,Utilities expense,expense,FALSE
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tw_612000,l10n_tw.l10n_tw_chart_template,612000,Insurance expense,expense,FALSE
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tw_612100,l10n_tw.l10n_tw_chart_template,612100,Entertainment expense,expense,FALSE
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tw_612200,l10n_tw.l10n_tw_chart_template,612200,Donation expense,expense,FALSE
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tw_612300,l10n_tw.l10n_tw_chart_template,612300,Taxes,expense,FALSE
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tw_612400,l10n_tw.l10n_tw_chart_template,612400,Losses on doubtful debts,expense,FALSE
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tw_612500,l10n_tw.l10n_tw_chart_template,612500,Depreciations,expense,FALSE
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tw_612600,l10n_tw.l10n_tw_chart_template,612600,Depletions and amortizations,expense,FALSE
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tw_612700,l10n_tw.l10n_tw_chart_template,612700,Losses on export sales,expense,FALSE
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tw_612800,l10n_tw.l10n_tw_chart_template,612800,Meal expense,expense,FALSE
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tw_612900,l10n_tw.l10n_tw_chart_template,612900,Employee benefits/welfare,expense,FALSE
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tw_613000,l10n_tw.l10n_tw_chart_template,613000,Research and development expense,expense,FALSE
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tw_613100,l10n_tw.l10n_tw_chart_template,613100,Commissions expense,expense,FALSE
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tw_613200,l10n_tw.l10n_tw_chart_template,613200,Training expense,expense,FALSE
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tw_613300,l10n_tw.l10n_tw_chart_template,613300,Services expense,expense,FALSE
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tw_613400,l10n_tw.l10n_tw_chart_template,613400,Other operating expenses,expense,FALSE
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tw_711100,l10n_tw.l10n_tw_chart_template,711100,Interest revenue,income_other,FALSE
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tw_712100,l10n_tw.l10n_tw_chart_template,712100,Rent income,income_other,FALSE
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tw_714100,l10n_tw.l10n_tw_chart_template,714100,Dividend revenue,income_other,FALSE
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tw_715100,l10n_tw.l10n_tw_chart_template,715100,Interest expense,expense,FALSE
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tw_717100,l10n_tw.l10n_tw_chart_template,717100,Investment income accounted for using equity method,income_other,FALSE
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tw_717200,l10n_tw.l10n_tw_chart_template,717200,Investment loss accounted for using equity method,expense,FALSE
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tw_718100,l10n_tw.l10n_tw_chart_template,718100,Foreign exchange gains,income_other,FALSE
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tw_718200,l10n_tw.l10n_tw_chart_template,718200,Foreign exchange losses,expense,FALSE
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tw_718500,l10n_tw.l10n_tw_chart_template,718500,Cash difference gains,income_other,FALSE
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tw_718600,l10n_tw.l10n_tw_chart_template,718600,Cash difference losses,expense,FALSE
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tw_719100,l10n_tw.l10n_tw_chart_template,719100,Gains on disposals of investment property,income_other,FALSE
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tw_719200,l10n_tw.l10n_tw_chart_template,719200,Losses on disposals of investment property,expense,FALSE
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tw_720100,l10n_tw.l10n_tw_chart_template,720100,"Net gain or loss on disposals of property, plant and equipment",income_other,FALSE
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tw_720200,l10n_tw.l10n_tw_chart_template,720200,"Gains on disposals of property, plant and equipment",expense,FALSE
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tw_723200,l10n_tw.l10n_tw_chart_template,723200,Commissions revenue,income_other,FALSE
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tw_724700,l10n_tw.l10n_tw_chart_template,724700,Other revenue,income_other,FALSE
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tw_821100,l10n_tw.l10n_tw_chart_template,821100,Tax expense (income),expense,FALSE
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tw_841100,l10n_tw.l10n_tw_chart_template,841100,Closed Units' asset or profit (post tax),income,FALSE
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tw_871100,l10n_tw.l10n_tw_chart_template,871100,Unrealized gains and losses on available-for-sale financial assets,income_other,FALSE
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@ -1,2 +0,0 @@
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id,name,country_id/id
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tax_group_gst_5,GST 5%,base.tw
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_tw.l10n_tw_chart_template')]" />
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</function>
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</data>
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</odoo>
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@ -1,20 +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_tw_chart_template" model="account.chart.template">
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<field name="use_anglo_saxon" eval="True"/>
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<field name="property_account_receivable_id" ref="tw_119100"/>
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<field name="property_account_payable_id" ref="tw_217100"/>
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<field name="property_account_expense_categ_id" ref="tw_511100"/>
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<field name="property_account_income_categ_id" ref="tw_411100"/>
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<field name="property_stock_account_input_categ_id" ref="tw_124500"/>
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<field name="property_stock_account_output_categ_id" ref="tw_124600"/>
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<field name="property_stock_valuation_account_id" ref="tw_123100"/>
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<field name="income_currency_exchange_account_id" ref="tw_718100"/>
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<field name="expense_currency_exchange_account_id" ref="tw_718200"/>
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<field name="default_cash_difference_income_account_id" ref="tw_718500"/>
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<field name="default_cash_difference_expense_account_id" ref="tw_718600"/>
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<field name="default_pos_receivable_account_id" ref="tw_119150"/>
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<field name="account_journal_early_pay_discount_loss_account_id" ref="tw_411400"/>
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<field name="account_journal_early_pay_discount_gain_account_id" ref="tw_512400"/>
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</record>
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</odoo>
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@ -1,104 +0,0 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="tw_tax_sale_5" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_tw_chart_template" />
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<field name="name">Sale (5%)</field>
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<field name="sequence">1</field>
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<field name="description">GST Sales</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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||||
<field name="amount">5.0</field>
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||||
<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_5" />
|
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
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'repartition_type': 'tax',
|
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'account_id': ref('tw_220400'),
|
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}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_220400'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tw_tax_sale_inc_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_tw_chart_template" />
|
||||
<field name="name">GST Inc Sale (5%)</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">GST Inclusive Sale</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">5.0</field>
|
||||
<field name="price_include" eval="1" />
|
||||
<field name="include_base_amount" eval="1" />
|
||||
<field name="tax_group_id" ref="tax_group_gst_5" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_220400'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_220400'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tw_tax_purchase_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_tw_chart_template" />
|
||||
<field name="name">Purchase (5%)</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">GST Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">5.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_5" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_126800'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_126800'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tw_tax_purchase_inc_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_tw_chart_template" />
|
||||
<field name="name">GST Inc Purchase (5%)</field>
|
||||
<field name="description">GST Inclusive Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">5.0</field>
|
||||
<field name="price_include" eval="1" />
|
||||
<field name="include_base_amount" eval="1" />
|
||||
<field name="tax_group_id" ref="tax_group_gst_5" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_126800'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('tw_126800'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="l10n_tw_chart_template" model="account.chart.template">
|
||||
<field name="name">Taiwan Tax and Account Chart Template</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">1113</field>
|
||||
<field name="cash_account_code_prefix">1111</field>
|
||||
<field name="transfer_account_code_prefix">1114</field>
|
||||
<field name="currency_id" ref="base.TWD" />
|
||||
<field name="spoken_languages" eval="'zh_TW'"/>
|
||||
<field name="country_id" ref="base.tw" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,372 +1,372 @@
|
|||
id,country_id/id,name,zipcode,state_id/id
|
||||
city_tw_100,base.tw,中正區,100,l10n_tw.state_tw_tpc
|
||||
city_tw_103,base.tw,大同區,103,l10n_tw.state_tw_tpc
|
||||
city_tw_104,base.tw,中山區,104,l10n_tw.state_tw_tpc
|
||||
city_tw_105,base.tw,松山區,105,l10n_tw.state_tw_tpc
|
||||
city_tw_106,base.tw,大安區,106,l10n_tw.state_tw_tpc
|
||||
city_tw_108,base.tw,萬華區,108,l10n_tw.state_tw_tpc
|
||||
city_tw_110,base.tw,信義區,110,l10n_tw.state_tw_tpc
|
||||
city_tw_111,base.tw,士林區,111,l10n_tw.state_tw_tpc
|
||||
city_tw_112,base.tw,北投區,112,l10n_tw.state_tw_tpc
|
||||
city_tw_114,base.tw,內湖區,114,l10n_tw.state_tw_tpc
|
||||
city_tw_115,base.tw,南港區,115,l10n_tw.state_tw_tpc
|
||||
city_tw_116,base.tw,文山區,116,l10n_tw.state_tw_tpc
|
||||
city_tw_200,base.tw,仁愛區,200,l10n_tw.state_tw_klc
|
||||
city_tw_201,base.tw,信義區,201,l10n_tw.state_tw_klc
|
||||
city_tw_202,base.tw,中正區,202,l10n_tw.state_tw_klc
|
||||
city_tw_203,base.tw,中山區,203,l10n_tw.state_tw_klc
|
||||
city_tw_204,base.tw,安樂區,204,l10n_tw.state_tw_klc
|
||||
city_tw_205,base.tw,暖暖區,205,l10n_tw.state_tw_klc
|
||||
city_tw_206,base.tw,七堵區,206,l10n_tw.state_tw_klc
|
||||
city_tw_207,base.tw,萬里區,207,l10n_tw.state_tw_klc
|
||||
city_tw_208,base.tw,金山區,208,l10n_tw.state_tw_klc
|
||||
city_tw_209,base.tw,南竿鄉,209,l10n_tw.state_tw_lcc
|
||||
city_tw_210,base.tw,北竿鄉,210,l10n_tw.state_tw_lcc
|
||||
city_tw_211,base.tw,莒光鄉,211,l10n_tw.state_tw_lcc
|
||||
city_tw_212,base.tw,東引鄉,212,l10n_tw.state_tw_lcc
|
||||
city_tw_220,base.tw,板橋區,220,l10n_tw.state_tw_ntpc
|
||||
city_tw_221,base.tw,汐止區,221,l10n_tw.state_tw_ntpc
|
||||
city_tw_222,base.tw,深坑區,222,l10n_tw.state_tw_ntpc
|
||||
city_tw_223,base.tw,石碇區,223,l10n_tw.state_tw_ntpc
|
||||
city_tw_224,base.tw,瑞芳區,224,l10n_tw.state_tw_ntpc
|
||||
city_tw_226,base.tw,平溪區,226,l10n_tw.state_tw_ntpc
|
||||
city_tw_227,base.tw,雙溪區,227,l10n_tw.state_tw_ntpc
|
||||
city_tw_228,base.tw,貢寮區,228,l10n_tw.state_tw_ntpc
|
||||
city_tw_231,base.tw,新店區,231,l10n_tw.state_tw_ntpc
|
||||
city_tw_232,base.tw,坪林區,232,l10n_tw.state_tw_ntpc
|
||||
city_tw_233,base.tw,烏來區,233,l10n_tw.state_tw_ntpc
|
||||
city_tw_234,base.tw,永和區,234,l10n_tw.state_tw_ntpc
|
||||
city_tw_235,base.tw,中和區,235,l10n_tw.state_tw_ntpc
|
||||
city_tw_236,base.tw,土城區,236,l10n_tw.state_tw_ntpc
|
||||
city_tw_237,base.tw,三峽區,237,l10n_tw.state_tw_ntpc
|
||||
city_tw_238,base.tw,樹林區,238,l10n_tw.state_tw_ntpc
|
||||
city_tw_239,base.tw,鶯歌區,239,l10n_tw.state_tw_ntpc
|
||||
city_tw_241,base.tw,三重區,241,l10n_tw.state_tw_ntpc
|
||||
city_tw_242,base.tw,新莊區,242,l10n_tw.state_tw_ntpc
|
||||
city_tw_243,base.tw,泰山區,243,l10n_tw.state_tw_ntpc
|
||||
city_tw_244,base.tw,林口區,244,l10n_tw.state_tw_ntpc
|
||||
city_tw_247,base.tw,蘆洲區,247,l10n_tw.state_tw_ntpc
|
||||
city_tw_248,base.tw,五股區,248,l10n_tw.state_tw_ntpc
|
||||
city_tw_249,base.tw,八里區,249,l10n_tw.state_tw_ntpc
|
||||
city_tw_251,base.tw,淡水區,251,l10n_tw.state_tw_ntpc
|
||||
city_tw_252,base.tw,三芝區,252,l10n_tw.state_tw_ntpc
|
||||
city_tw_253,base.tw,石門區,253,l10n_tw.state_tw_ntpc
|
||||
city_tw_260,base.tw,宜蘭市,260,l10n_tw.state_tw_ilh
|
||||
city_tw_261,base.tw,頭城鎮,261,l10n_tw.state_tw_ilh
|
||||
city_tw_262,base.tw,礁溪鄉,262,l10n_tw.state_tw_ilh
|
||||
city_tw_263,base.tw,壯圍鄉,263,l10n_tw.state_tw_ilh
|
||||
city_tw_264,base.tw,員山鄉,264,l10n_tw.state_tw_ilh
|
||||
city_tw_265,base.tw,羅東鎮,265,l10n_tw.state_tw_ilh
|
||||
city_tw_266,base.tw,三星鄉,266,l10n_tw.state_tw_ilh
|
||||
city_tw_267,base.tw,大同鄉,267,l10n_tw.state_tw_ilh
|
||||
city_tw_268,base.tw,五結鄉,268,l10n_tw.state_tw_ilh
|
||||
city_tw_269,base.tw,冬山鄉,269,l10n_tw.state_tw_ilh
|
||||
city_tw_270,base.tw,蘇澳鎮,270,l10n_tw.state_tw_ilh
|
||||
city_tw_272,base.tw,南澳鄉,272,l10n_tw.state_tw_ilh
|
||||
city_tw_290,base.tw,釣魚臺,290,l10n_tw.state_tw_ilh
|
||||
city_tw_300,base.tw,北區,300,l10n_tw.state_tw_hct
|
||||
city_tw_300_1,base.tw,東區,300,l10n_tw.state_tw_hct
|
||||
city_tw_300_2,base.tw,香山區,300,l10n_tw.state_tw_hct
|
||||
city_tw_302,base.tw,竹北市,302,l10n_tw.state_tw_hch
|
||||
city_tw_303,base.tw,湖口鄉,303,l10n_tw.state_tw_hch
|
||||
city_tw_304,base.tw,新豐鄉,304,l10n_tw.state_tw_hch
|
||||
city_tw_305,base.tw,新埔鎮,305,l10n_tw.state_tw_hch
|
||||
city_tw_306,base.tw,關西鎮,306,l10n_tw.state_tw_hch
|
||||
city_tw_307,base.tw,芎林鄉,307,l10n_tw.state_tw_hch
|
||||
city_tw_308,base.tw,寶山鄉,308,l10n_tw.state_tw_hch
|
||||
city_tw_310,base.tw,竹東鎮,310,l10n_tw.state_tw_hch
|
||||
city_tw_311,base.tw,五峰鄉,311,l10n_tw.state_tw_hch
|
||||
city_tw_312,base.tw,橫山鄉,312,l10n_tw.state_tw_hch
|
||||
city_tw_313,base.tw,尖石鄉,313,l10n_tw.state_tw_hch
|
||||
city_tw_314,base.tw,北埔鄉,314,l10n_tw.state_tw_hch
|
||||
city_tw_315,base.tw,峨眉鄉,315,l10n_tw.state_tw_hch
|
||||
city_tw_320,base.tw,中壢區,320,l10n_tw.state_tw_tyc
|
||||
city_tw_324,base.tw,平鎮區,324,l10n_tw.state_tw_tyc
|
||||
city_tw_325,base.tw,龍潭區,325,l10n_tw.state_tw_tyc
|
||||
city_tw_326,base.tw,楊梅區,326,l10n_tw.state_tw_tyc
|
||||
city_tw_327,base.tw,新屋區,327,l10n_tw.state_tw_tyc
|
||||
city_tw_328,base.tw,觀音區,328,l10n_tw.state_tw_tyc
|
||||
city_tw_330,base.tw,桃園區,330,l10n_tw.state_tw_tyc
|
||||
city_tw_333,base.tw,龜山區,333,l10n_tw.state_tw_tyc
|
||||
city_tw_334,base.tw,八德區,334,l10n_tw.state_tw_tyc
|
||||
city_tw_335,base.tw,大溪區,335,l10n_tw.state_tw_tyc
|
||||
city_tw_336,base.tw,復興區,336,l10n_tw.state_tw_tyc
|
||||
city_tw_337,base.tw,大園區,337,l10n_tw.state_tw_tyc
|
||||
city_tw_338,base.tw,蘆竹區,338,l10n_tw.state_tw_tyc
|
||||
city_tw_350,base.tw,竹南鎮,350,l10n_tw.state_tw_mlh
|
||||
city_tw_351,base.tw,頭份市,351,l10n_tw.state_tw_mlh
|
||||
city_tw_352,base.tw,三灣鄉,352,l10n_tw.state_tw_mlh
|
||||
city_tw_353,base.tw,南庄鄉,353,l10n_tw.state_tw_mlh
|
||||
city_tw_354,base.tw,獅潭鄉,354,l10n_tw.state_tw_mlh
|
||||
city_tw_356,base.tw,後龍鎮,356,l10n_tw.state_tw_mlh
|
||||
city_tw_357,base.tw,通霄鎮,357,l10n_tw.state_tw_mlh
|
||||
city_tw_358,base.tw,苑裡鎮,358,l10n_tw.state_tw_mlh
|
||||
city_tw_360,base.tw,苗栗市,360,l10n_tw.state_tw_mlh
|
||||
city_tw_361,base.tw,造橋鄉,361,l10n_tw.state_tw_mlh
|
||||
city_tw_362,base.tw,頭屋鄉,362,l10n_tw.state_tw_mlh
|
||||
city_tw_363,base.tw,公館鄉,363,l10n_tw.state_tw_mlh
|
||||
city_tw_364,base.tw,大湖鄉,364,l10n_tw.state_tw_mlh
|
||||
city_tw_365,base.tw,泰安鄉,365,l10n_tw.state_tw_mlh
|
||||
city_tw_366,base.tw,銅鑼鄉,366,l10n_tw.state_tw_mlh
|
||||
city_tw_367,base.tw,三義鄉,367,l10n_tw.state_tw_mlh
|
||||
city_tw_368,base.tw,西湖鄉,368,l10n_tw.state_tw_mlh
|
||||
city_tw_369,base.tw,卓蘭鎮,369,l10n_tw.state_tw_mlh
|
||||
city_tw_400,base.tw,中區,400,l10n_tw.state_tw_tcc
|
||||
city_tw_401,base.tw,東區,401,l10n_tw.state_tw_tcc
|
||||
city_tw_402,base.tw,南區,402,l10n_tw.state_tw_tcc
|
||||
city_tw_403,base.tw,西區,403,l10n_tw.state_tw_tcc
|
||||
city_tw_404,base.tw,北區,404,l10n_tw.state_tw_tcc
|
||||
city_tw_406,base.tw,北屯區,406,l10n_tw.state_tw_tcc
|
||||
city_tw_407,base.tw,西屯區,407,l10n_tw.state_tw_tcc
|
||||
city_tw_408,base.tw,南屯區,408,l10n_tw.state_tw_tcc
|
||||
city_tw_411,base.tw,太平區,411,l10n_tw.state_tw_tcc
|
||||
city_tw_412,base.tw,大里區,412,l10n_tw.state_tw_tcc
|
||||
city_tw_413,base.tw,霧峰區,413,l10n_tw.state_tw_tcc
|
||||
city_tw_414,base.tw,烏日區,414,l10n_tw.state_tw_tcc
|
||||
city_tw_420,base.tw,豐原區,420,l10n_tw.state_tw_tcc
|
||||
city_tw_421,base.tw,后里區,421,l10n_tw.state_tw_tcc
|
||||
city_tw_422,base.tw,石岡區,422,l10n_tw.state_tw_tcc
|
||||
city_tw_423,base.tw,東勢區,423,l10n_tw.state_tw_tcc
|
||||
city_tw_424,base.tw,和平區,424,l10n_tw.state_tw_tcc
|
||||
city_tw_426,base.tw,新社區,426,l10n_tw.state_tw_tcc
|
||||
city_tw_427,base.tw,潭子區,427,l10n_tw.state_tw_tcc
|
||||
city_tw_428,base.tw,大雅區,428,l10n_tw.state_tw_tcc
|
||||
city_tw_429,base.tw,神岡區,429,l10n_tw.state_tw_tcc
|
||||
city_tw_432,base.tw,大肚區,432,l10n_tw.state_tw_tcc
|
||||
city_tw_433,base.tw,沙鹿區,433,l10n_tw.state_tw_tcc
|
||||
city_tw_434,base.tw,龍井區,434,l10n_tw.state_tw_tcc
|
||||
city_tw_435,base.tw,梧棲區,435,l10n_tw.state_tw_tcc
|
||||
city_tw_436,base.tw,清水區,436,l10n_tw.state_tw_tcc
|
||||
city_tw_437,base.tw,大甲區,437,l10n_tw.state_tw_tcc
|
||||
city_tw_438,base.tw,外埔區,438,l10n_tw.state_tw_tcc
|
||||
city_tw_439,base.tw,大安區,439,l10n_tw.state_tw_tcc
|
||||
city_tw_500,base.tw,彰化市,500,l10n_tw.state_tw_chh
|
||||
city_tw_502,base.tw,芬園鄉,502,l10n_tw.state_tw_chh
|
||||
city_tw_503,base.tw,花壇鄉,503,l10n_tw.state_tw_chh
|
||||
city_tw_504,base.tw,秀水鄉,504,l10n_tw.state_tw_chh
|
||||
city_tw_505,base.tw,鹿港鎮,505,l10n_tw.state_tw_chh
|
||||
city_tw_506,base.tw,福興鄉,506,l10n_tw.state_tw_chh
|
||||
city_tw_507,base.tw,線西鄉,507,l10n_tw.state_tw_chh
|
||||
city_tw_508,base.tw,和美鎮,508,l10n_tw.state_tw_chh
|
||||
city_tw_509,base.tw,伸港鄉,509,l10n_tw.state_tw_chh
|
||||
city_tw_510,base.tw,員林市,510,l10n_tw.state_tw_chh
|
||||
city_tw_511,base.tw,社頭鄉,511,l10n_tw.state_tw_chh
|
||||
city_tw_512,base.tw,永靖鄉,512,l10n_tw.state_tw_chh
|
||||
city_tw_513,base.tw,埔心鄉,513,l10n_tw.state_tw_chh
|
||||
city_tw_514,base.tw,溪湖鎮,514,l10n_tw.state_tw_chh
|
||||
city_tw_515,base.tw,大村鄉,515,l10n_tw.state_tw_chh
|
||||
city_tw_516,base.tw,埔鹽鄉,516,l10n_tw.state_tw_chh
|
||||
city_tw_520,base.tw,田中鎮,520,l10n_tw.state_tw_chh
|
||||
city_tw_521,base.tw,北斗鎮,521,l10n_tw.state_tw_chh
|
||||
city_tw_522,base.tw,田尾鄉,522,l10n_tw.state_tw_chh
|
||||
city_tw_523,base.tw,埤頭鄉,523,l10n_tw.state_tw_chh
|
||||
city_tw_524,base.tw,溪州鄉,524,l10n_tw.state_tw_chh
|
||||
city_tw_525,base.tw,竹塘鄉,525,l10n_tw.state_tw_chh
|
||||
city_tw_526,base.tw,二林鎮,526,l10n_tw.state_tw_chh
|
||||
city_tw_527,base.tw,大城鄉,527,l10n_tw.state_tw_chh
|
||||
city_tw_528,base.tw,芳苑鄉,528,l10n_tw.state_tw_chh
|
||||
city_tw_530,base.tw,二水鄉,530,l10n_tw.state_tw_chh
|
||||
city_tw_540,base.tw,南投市,540,l10n_tw.state_tw_ntc
|
||||
city_tw_541,base.tw,中寮鄉,541,l10n_tw.state_tw_ntc
|
||||
city_tw_542,base.tw,草屯鎮,542,l10n_tw.state_tw_ntc
|
||||
city_tw_544,base.tw,國姓鄉,544,l10n_tw.state_tw_ntc
|
||||
city_tw_545,base.tw,埔里鎮,545,l10n_tw.state_tw_ntc
|
||||
city_tw_546,base.tw,仁愛鄉,546,l10n_tw.state_tw_ntc
|
||||
city_tw_551,base.tw,名間鄉,551,l10n_tw.state_tw_ntc
|
||||
city_tw_552,base.tw,集集鎮,552,l10n_tw.state_tw_ntc
|
||||
city_tw_553,base.tw,水里鄉,553,l10n_tw.state_tw_ntc
|
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city_tw_555,base.tw,魚池鄉,555,l10n_tw.state_tw_ntc
|
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city_tw_556,base.tw,信義鄉,556,l10n_tw.state_tw_ntc
|
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city_tw_557,base.tw,竹山鎮,557,l10n_tw.state_tw_ntc
|
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city_tw_558,base.tw,鹿谷鄉,558,l10n_tw.state_tw_ntc
|
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city_tw_600,base.tw,東區,600,l10n_tw.state_tw_cic
|
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city_tw_600_1,base.tw,西區,600,l10n_tw.state_tw_cic
|
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city_tw_602,base.tw,番路鄉,602,l10n_tw.state_tw_cih
|
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city_tw_603,base.tw,梅山鄉,603,l10n_tw.state_tw_cih
|
||||
city_tw_604,base.tw,竹崎鄉,604,l10n_tw.state_tw_cih
|
||||
city_tw_605,base.tw,阿里山鄉,605,l10n_tw.state_tw_cih
|
||||
city_tw_606,base.tw,中埔鄉,606,l10n_tw.state_tw_cih
|
||||
city_tw_607,base.tw,大埔鄉,607,l10n_tw.state_tw_cih
|
||||
city_tw_608,base.tw,水上鄉,608,l10n_tw.state_tw_cih
|
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city_tw_611,base.tw,鹿草鄉,611,l10n_tw.state_tw_cih
|
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city_tw_612,base.tw,太保市,612,l10n_tw.state_tw_cih
|
||||
city_tw_613,base.tw,朴子市,613,l10n_tw.state_tw_cih
|
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city_tw_614,base.tw,東石鄉,614,l10n_tw.state_tw_cih
|
||||
city_tw_615,base.tw,六腳鄉,615,l10n_tw.state_tw_cih
|
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city_tw_616,base.tw,新港鄉,616,l10n_tw.state_tw_cih
|
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city_tw_621,base.tw,民雄鄉,621,l10n_tw.state_tw_cih
|
||||
city_tw_622,base.tw,大林鎮,622,l10n_tw.state_tw_cih
|
||||
city_tw_623,base.tw,溪口鄉,623,l10n_tw.state_tw_cih
|
||||
city_tw_624,base.tw,義竹鄉,624,l10n_tw.state_tw_cih
|
||||
city_tw_625,base.tw,布袋鎮,625,l10n_tw.state_tw_cih
|
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city_tw_630,base.tw,斗南鎮,630,l10n_tw.state_tw_ylh
|
||||
city_tw_631,base.tw,大埤鄉,631,l10n_tw.state_tw_ylh
|
||||
city_tw_632,base.tw,虎尾鎮,632,l10n_tw.state_tw_ylh
|
||||
city_tw_633,base.tw,土庫鎮,633,l10n_tw.state_tw_ylh
|
||||
city_tw_634,base.tw,褒忠鄉,634,l10n_tw.state_tw_ylh
|
||||
city_tw_635,base.tw,東勢鄉,635,l10n_tw.state_tw_ylh
|
||||
city_tw_636,base.tw,台西鄉,636,l10n_tw.state_tw_ylh
|
||||
city_tw_637,base.tw,崙背鄉,637,l10n_tw.state_tw_ylh
|
||||
city_tw_638,base.tw,麥寮鄉,638,l10n_tw.state_tw_ylh
|
||||
city_tw_640,base.tw,斗六市,640,l10n_tw.state_tw_ylh
|
||||
city_tw_643,base.tw,林內鄉,643,l10n_tw.state_tw_ylh
|
||||
city_tw_646,base.tw,古坑鄉,646,l10n_tw.state_tw_ylh
|
||||
city_tw_647,base.tw,莿桐鄉,647,l10n_tw.state_tw_ylh
|
||||
city_tw_648,base.tw,西螺鎮,648,l10n_tw.state_tw_ylh
|
||||
city_tw_649,base.tw,二崙鄉,649,l10n_tw.state_tw_ylh
|
||||
city_tw_651,base.tw,北港鎮,651,l10n_tw.state_tw_ylh
|
||||
city_tw_652,base.tw,水林鄉,652,l10n_tw.state_tw_ylh
|
||||
city_tw_653,base.tw,口湖鄉,653,l10n_tw.state_tw_ylh
|
||||
city_tw_654,base.tw,四湖鄉,654,l10n_tw.state_tw_ylh
|
||||
city_tw_655,base.tw,元長鄉,655,l10n_tw.state_tw_ylh
|
||||
city_tw_700,base.tw,中西區,700,l10n_tw.state_tw_tnh
|
||||
city_tw_701,base.tw,東區,701,l10n_tw.state_tw_tnh
|
||||
city_tw_702,base.tw,南區,702,l10n_tw.state_tw_tnh
|
||||
city_tw_704,base.tw,北區,704,l10n_tw.state_tw_tnh
|
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city_tw_708,base.tw,安平區,708,l10n_tw.state_tw_tnh
|
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city_tw_709,base.tw,安南區,709,l10n_tw.state_tw_tnh
|
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city_tw_710,base.tw,永康區,710,l10n_tw.state_tw_tnh
|
||||
city_tw_711,base.tw,歸仁區,711,l10n_tw.state_tw_tnh
|
||||
city_tw_712,base.tw,新化區,712,l10n_tw.state_tw_tnh
|
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city_tw_713,base.tw,左鎮區,713,l10n_tw.state_tw_tnh
|
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city_tw_714,base.tw,玉井區,714,l10n_tw.state_tw_tnh
|
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city_tw_715,base.tw,楠西區,715,l10n_tw.state_tw_tnh
|
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city_tw_716,base.tw,南化區,716,l10n_tw.state_tw_tnh
|
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city_tw_717,base.tw,仁德區,717,l10n_tw.state_tw_tnh
|
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city_tw_718,base.tw,關廟區,718,l10n_tw.state_tw_tnh
|
||||
city_tw_719,base.tw,龍崎區,719,l10n_tw.state_tw_tnh
|
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city_tw_720,base.tw,官田區,720,l10n_tw.state_tw_tnh
|
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city_tw_721,base.tw,麻豆區,721,l10n_tw.state_tw_tnh
|
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city_tw_722,base.tw,佳里區,722,l10n_tw.state_tw_tnh
|
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city_tw_723,base.tw,西港區,723,l10n_tw.state_tw_tnh
|
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city_tw_724,base.tw,七股區,724,l10n_tw.state_tw_tnh
|
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city_tw_725,base.tw,將軍區,725,l10n_tw.state_tw_tnh
|
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city_tw_726,base.tw,學甲區,726,l10n_tw.state_tw_tnh
|
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city_tw_727,base.tw,北門區,727,l10n_tw.state_tw_tnh
|
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city_tw_730,base.tw,新營區,730,l10n_tw.state_tw_tnh
|
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city_tw_731,base.tw,後壁區,731,l10n_tw.state_tw_tnh
|
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city_tw_732,base.tw,白河區,732,l10n_tw.state_tw_tnh
|
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city_tw_733,base.tw,東山區,733,l10n_tw.state_tw_tnh
|
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city_tw_734,base.tw,六甲區,734,l10n_tw.state_tw_tnh
|
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city_tw_735,base.tw,下營區,735,l10n_tw.state_tw_tnh
|
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city_tw_736,base.tw,柳營區,736,l10n_tw.state_tw_tnh
|
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city_tw_737,base.tw,鹽水區,737,l10n_tw.state_tw_tnh
|
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city_tw_741,base.tw,善化區,741,l10n_tw.state_tw_tnh
|
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city_tw_742,base.tw,大內區,742,l10n_tw.state_tw_tnh
|
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city_tw_743,base.tw,山上區,743,l10n_tw.state_tw_tnh
|
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city_tw_744,base.tw,新市區,744,l10n_tw.state_tw_tnh
|
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city_tw_745,base.tw,安定區,745,l10n_tw.state_tw_tnh
|
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city_tw_800,base.tw,新興區,800,l10n_tw.state_tw_khc
|
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city_tw_801,base.tw,前金區,801,l10n_tw.state_tw_khc
|
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city_tw_802,base.tw,苓雅區,802,l10n_tw.state_tw_khc
|
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city_tw_803,base.tw,鹽埕區,803,l10n_tw.state_tw_khc
|
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city_tw_804,base.tw,鼓山區,804,l10n_tw.state_tw_khc
|
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city_tw_805,base.tw,旗津區,805,l10n_tw.state_tw_khc
|
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city_tw_806,base.tw,前鎮區,806,l10n_tw.state_tw_khc
|
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city_tw_807,base.tw,三民區,807,l10n_tw.state_tw_khc
|
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city_tw_811,base.tw,楠梓區,811,l10n_tw.state_tw_khc
|
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city_tw_812,base.tw,小港區,812,l10n_tw.state_tw_khc
|
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city_tw_813,base.tw,左營區,813,l10n_tw.state_tw_khc
|
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city_tw_814,base.tw,仁武區,814,l10n_tw.state_tw_khc
|
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city_tw_815,base.tw,大社區,815,l10n_tw.state_tw_khc
|
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city_tw_817,base.tw,東沙群島,817,l10n_tw.state_tw_khc
|
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city_tw_819,base.tw,南沙群島,819,l10n_tw.state_tw_khc
|
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city_tw_820,base.tw,岡山區,820,l10n_tw.state_tw_khc
|
||||
city_tw_821,base.tw,路竹區,821,l10n_tw.state_tw_khc
|
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city_tw_822,base.tw,阿蓮區,822,l10n_tw.state_tw_khc
|
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city_tw_823,base.tw,田寮區,823,l10n_tw.state_tw_khc
|
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city_tw_824,base.tw,燕巢區,824,l10n_tw.state_tw_khc
|
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city_tw_825,base.tw,橋頭區,825,l10n_tw.state_tw_khc
|
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city_tw_826,base.tw,梓官區,826,l10n_tw.state_tw_khc
|
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city_tw_827,base.tw,彌陀區,827,l10n_tw.state_tw_khc
|
||||
city_tw_828,base.tw,永安區,828,l10n_tw.state_tw_khc
|
||||
city_tw_829,base.tw,湖內區,829,l10n_tw.state_tw_khc
|
||||
city_tw_830,base.tw,鳳山區,830,l10n_tw.state_tw_khc
|
||||
city_tw_831,base.tw,大寮區,831,l10n_tw.state_tw_khc
|
||||
city_tw_832,base.tw,林園區,832,l10n_tw.state_tw_khc
|
||||
city_tw_833,base.tw,鳥松區,833,l10n_tw.state_tw_khc
|
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city_tw_840,base.tw,大樹區,840,l10n_tw.state_tw_khc
|
||||
city_tw_842,base.tw,旗山區,842,l10n_tw.state_tw_khc
|
||||
city_tw_843,base.tw,美濃區,843,l10n_tw.state_tw_khc
|
||||
city_tw_844,base.tw,六龜區,844,l10n_tw.state_tw_khc
|
||||
city_tw_845,base.tw,內門區,845,l10n_tw.state_tw_khc
|
||||
city_tw_846,base.tw,杉林區,846,l10n_tw.state_tw_khc
|
||||
city_tw_847,base.tw,甲仙區,847,l10n_tw.state_tw_khc
|
||||
city_tw_848,base.tw,桃源區,848,l10n_tw.state_tw_khc
|
||||
city_tw_849,base.tw,那瑪夏區,849,l10n_tw.state_tw_khc
|
||||
city_tw_851,base.tw,茂林區,851,l10n_tw.state_tw_khc
|
||||
city_tw_852,base.tw,茄萣區,852,l10n_tw.state_tw_khc
|
||||
city_tw_880,base.tw,馬公市,880,l10n_tw.state_tw_phc
|
||||
city_tw_881,base.tw,西嶼鄉,881,l10n_tw.state_tw_phc
|
||||
city_tw_882,base.tw,望安鄉,882,l10n_tw.state_tw_phc
|
||||
city_tw_883,base.tw,七美鄉,883,l10n_tw.state_tw_phc
|
||||
city_tw_884,base.tw,白沙鄉,884,l10n_tw.state_tw_phc
|
||||
city_tw_885,base.tw,湖西鄉,885,l10n_tw.state_tw_phc
|
||||
city_tw_890,base.tw,金沙鎮,890,l10n_tw.state_tw_kmc
|
||||
city_tw_891,base.tw,金湖鎮,891,l10n_tw.state_tw_kmc
|
||||
city_tw_892,base.tw,金寧鄉,892,l10n_tw.state_tw_kmc
|
||||
city_tw_893,base.tw,金城鎮,893,l10n_tw.state_tw_kmc
|
||||
city_tw_894,base.tw,烈嶼鄉,894,l10n_tw.state_tw_kmc
|
||||
city_tw_896,base.tw,烏坵鄉,896,l10n_tw.state_tw_kmc
|
||||
city_tw_900,base.tw,屏東市,900,l10n_tw.state_tw_pth
|
||||
city_tw_901,base.tw,三地門鄉,901,l10n_tw.state_tw_pth
|
||||
city_tw_902,base.tw,霧台鄉,902,l10n_tw.state_tw_pth
|
||||
city_tw_903,base.tw,瑪家鄉,903,l10n_tw.state_tw_pth
|
||||
city_tw_904,base.tw,九如鄉,904,l10n_tw.state_tw_pth
|
||||
city_tw_905,base.tw,里港鄉,905,l10n_tw.state_tw_pth
|
||||
city_tw_906,base.tw,高樹鄉,906,l10n_tw.state_tw_pth
|
||||
city_tw_907,base.tw,鹽埔鄉,907,l10n_tw.state_tw_pth
|
||||
city_tw_908,base.tw,長治鄉,908,l10n_tw.state_tw_pth
|
||||
city_tw_909,base.tw,麟洛鄉,909,l10n_tw.state_tw_pth
|
||||
city_tw_911,base.tw,竹田鄉,911,l10n_tw.state_tw_pth
|
||||
city_tw_912,base.tw,內埔鄉,912,l10n_tw.state_tw_pth
|
||||
city_tw_913,base.tw,萬丹鄉,913,l10n_tw.state_tw_pth
|
||||
city_tw_920,base.tw,潮州鎮,920,l10n_tw.state_tw_pth
|
||||
city_tw_921,base.tw,泰武鄉,921,l10n_tw.state_tw_pth
|
||||
city_tw_922,base.tw,來義鄉,922,l10n_tw.state_tw_pth
|
||||
city_tw_923,base.tw,萬巒鄉,923,l10n_tw.state_tw_pth
|
||||
city_tw_924,base.tw,崁頂鄉,924,l10n_tw.state_tw_pth
|
||||
city_tw_925,base.tw,新埤鄉,925,l10n_tw.state_tw_pth
|
||||
city_tw_926,base.tw,南州鄉,926,l10n_tw.state_tw_pth
|
||||
city_tw_927,base.tw,林邊鄉,927,l10n_tw.state_tw_pth
|
||||
city_tw_928,base.tw,東港鎮,928,l10n_tw.state_tw_pth
|
||||
city_tw_929,base.tw,琉球鄉,929,l10n_tw.state_tw_pth
|
||||
city_tw_931,base.tw,佳冬鄉,931,l10n_tw.state_tw_pth
|
||||
city_tw_932,base.tw,新園鄉,932,l10n_tw.state_tw_pth
|
||||
city_tw_940,base.tw,枋寮鄉,940,l10n_tw.state_tw_pth
|
||||
city_tw_941,base.tw,枋山鄉,941,l10n_tw.state_tw_pth
|
||||
city_tw_942,base.tw,春日鄉,942,l10n_tw.state_tw_pth
|
||||
city_tw_943,base.tw,獅子鄉,943,l10n_tw.state_tw_pth
|
||||
city_tw_944,base.tw,車城鄉,944,l10n_tw.state_tw_pth
|
||||
city_tw_945,base.tw,牡丹鄉,945,l10n_tw.state_tw_pth
|
||||
city_tw_946,base.tw,恆春鎮,946,l10n_tw.state_tw_pth
|
||||
city_tw_947,base.tw,滿州鄉,947,l10n_tw.state_tw_pth
|
||||
city_tw_950,base.tw,台東市,950,l10n_tw.state_tw_tth
|
||||
city_tw_951,base.tw,綠島鄉,951,l10n_tw.state_tw_tth
|
||||
city_tw_952,base.tw,蘭嶼鄉,952,l10n_tw.state_tw_tth
|
||||
city_tw_953,base.tw,延平鄉,953,l10n_tw.state_tw_tth
|
||||
city_tw_954,base.tw,卑南鄉,954,l10n_tw.state_tw_tth
|
||||
city_tw_955,base.tw,鹿野鄉,955,l10n_tw.state_tw_tth
|
||||
city_tw_956,base.tw,關山鎮,956,l10n_tw.state_tw_tth
|
||||
city_tw_957,base.tw,海端鄉,957,l10n_tw.state_tw_tth
|
||||
city_tw_958,base.tw,池上鄉,958,l10n_tw.state_tw_tth
|
||||
city_tw_959,base.tw,東河鄉,959,l10n_tw.state_tw_tth
|
||||
city_tw_961,base.tw,成功鎮,961,l10n_tw.state_tw_tth
|
||||
city_tw_962,base.tw,長濱鄉,962,l10n_tw.state_tw_tth
|
||||
city_tw_963,base.tw,太麻里鄉,963,l10n_tw.state_tw_tth
|
||||
city_tw_964,base.tw,金峰鄉,964,l10n_tw.state_tw_tth
|
||||
city_tw_965,base.tw,大武鄉,965,l10n_tw.state_tw_tth
|
||||
city_tw_966,base.tw,達仁鄉,966,l10n_tw.state_tw_tth
|
||||
city_tw_970,base.tw,花蓮市,970,l10n_tw.state_tw_hlh
|
||||
city_tw_971,base.tw,新城鄉,971,l10n_tw.state_tw_hlh
|
||||
city_tw_972,base.tw,秀林鄉,972,l10n_tw.state_tw_hlh
|
||||
city_tw_973,base.tw,吉安鄉,973,l10n_tw.state_tw_hlh
|
||||
city_tw_974,base.tw,壽豐鄉,974,l10n_tw.state_tw_hlh
|
||||
city_tw_975,base.tw,鳳林鎮,975,l10n_tw.state_tw_hlh
|
||||
city_tw_976,base.tw,光復鄉,976,l10n_tw.state_tw_hlh
|
||||
city_tw_977,base.tw,豐濱鄉,977,l10n_tw.state_tw_hlh
|
||||
city_tw_978,base.tw,瑞穗鄉,978,l10n_tw.state_tw_hlh
|
||||
city_tw_979,base.tw,萬榮鄉,979,l10n_tw.state_tw_hlh
|
||||
city_tw_981,base.tw,玉里鎮,981,l10n_tw.state_tw_hlh
|
||||
city_tw_982,base.tw,卓溪鄉,982,l10n_tw.state_tw_hlh
|
||||
city_tw_983,base.tw,富里鄉,983,l10n_tw.state_tw_hlh
|
||||
city_tw_100,base.tw,中正區,100,base.state_tw_tpc
|
||||
city_tw_103,base.tw,大同區,103,base.state_tw_tpc
|
||||
city_tw_104,base.tw,中山區,104,base.state_tw_tpc
|
||||
city_tw_105,base.tw,松山區,105,base.state_tw_tpc
|
||||
city_tw_106,base.tw,大安區,106,base.state_tw_tpc
|
||||
city_tw_108,base.tw,萬華區,108,base.state_tw_tpc
|
||||
city_tw_110,base.tw,信義區,110,base.state_tw_tpc
|
||||
city_tw_111,base.tw,士林區,111,base.state_tw_tpc
|
||||
city_tw_112,base.tw,北投區,112,base.state_tw_tpc
|
||||
city_tw_114,base.tw,內湖區,114,base.state_tw_tpc
|
||||
city_tw_115,base.tw,南港區,115,base.state_tw_tpc
|
||||
city_tw_116,base.tw,文山區,116,base.state_tw_tpc
|
||||
city_tw_200,base.tw,仁愛區,200,base.state_tw_klc
|
||||
city_tw_201,base.tw,信義區,201,base.state_tw_klc
|
||||
city_tw_202,base.tw,中正區,202,base.state_tw_klc
|
||||
city_tw_203,base.tw,中山區,203,base.state_tw_klc
|
||||
city_tw_204,base.tw,安樂區,204,base.state_tw_klc
|
||||
city_tw_205,base.tw,暖暖區,205,base.state_tw_klc
|
||||
city_tw_206,base.tw,七堵區,206,base.state_tw_klc
|
||||
city_tw_207,base.tw,萬里區,207,base.state_tw_klc
|
||||
city_tw_208,base.tw,金山區,208,base.state_tw_klc
|
||||
city_tw_209,base.tw,南竿鄉,209,base.state_tw_lcc
|
||||
city_tw_210,base.tw,北竿鄉,210,base.state_tw_lcc
|
||||
city_tw_211,base.tw,莒光鄉,211,base.state_tw_lcc
|
||||
city_tw_212,base.tw,東引鄉,212,base.state_tw_lcc
|
||||
city_tw_220,base.tw,板橋區,220,base.state_tw_ntpc
|
||||
city_tw_221,base.tw,汐止區,221,base.state_tw_ntpc
|
||||
city_tw_222,base.tw,深坑區,222,base.state_tw_ntpc
|
||||
city_tw_223,base.tw,石碇區,223,base.state_tw_ntpc
|
||||
city_tw_224,base.tw,瑞芳區,224,base.state_tw_ntpc
|
||||
city_tw_226,base.tw,平溪區,226,base.state_tw_ntpc
|
||||
city_tw_227,base.tw,雙溪區,227,base.state_tw_ntpc
|
||||
city_tw_228,base.tw,貢寮區,228,base.state_tw_ntpc
|
||||
city_tw_231,base.tw,新店區,231,base.state_tw_ntpc
|
||||
city_tw_232,base.tw,坪林區,232,base.state_tw_ntpc
|
||||
city_tw_233,base.tw,烏來區,233,base.state_tw_ntpc
|
||||
city_tw_234,base.tw,永和區,234,base.state_tw_ntpc
|
||||
city_tw_235,base.tw,中和區,235,base.state_tw_ntpc
|
||||
city_tw_236,base.tw,土城區,236,base.state_tw_ntpc
|
||||
city_tw_237,base.tw,三峽區,237,base.state_tw_ntpc
|
||||
city_tw_238,base.tw,樹林區,238,base.state_tw_ntpc
|
||||
city_tw_239,base.tw,鶯歌區,239,base.state_tw_ntpc
|
||||
city_tw_241,base.tw,三重區,241,base.state_tw_ntpc
|
||||
city_tw_242,base.tw,新莊區,242,base.state_tw_ntpc
|
||||
city_tw_243,base.tw,泰山區,243,base.state_tw_ntpc
|
||||
city_tw_244,base.tw,林口區,244,base.state_tw_ntpc
|
||||
city_tw_247,base.tw,蘆洲區,247,base.state_tw_ntpc
|
||||
city_tw_248,base.tw,五股區,248,base.state_tw_ntpc
|
||||
city_tw_249,base.tw,八里區,249,base.state_tw_ntpc
|
||||
city_tw_251,base.tw,淡水區,251,base.state_tw_ntpc
|
||||
city_tw_252,base.tw,三芝區,252,base.state_tw_ntpc
|
||||
city_tw_253,base.tw,石門區,253,base.state_tw_ntpc
|
||||
city_tw_260,base.tw,宜蘭市,260,base.state_tw_ilh
|
||||
city_tw_261,base.tw,頭城鎮,261,base.state_tw_ilh
|
||||
city_tw_262,base.tw,礁溪鄉,262,base.state_tw_ilh
|
||||
city_tw_263,base.tw,壯圍鄉,263,base.state_tw_ilh
|
||||
city_tw_264,base.tw,員山鄉,264,base.state_tw_ilh
|
||||
city_tw_265,base.tw,羅東鎮,265,base.state_tw_ilh
|
||||
city_tw_266,base.tw,三星鄉,266,base.state_tw_ilh
|
||||
city_tw_267,base.tw,大同鄉,267,base.state_tw_ilh
|
||||
city_tw_268,base.tw,五結鄉,268,base.state_tw_ilh
|
||||
city_tw_269,base.tw,冬山鄉,269,base.state_tw_ilh
|
||||
city_tw_270,base.tw,蘇澳鎮,270,base.state_tw_ilh
|
||||
city_tw_272,base.tw,南澳鄉,272,base.state_tw_ilh
|
||||
city_tw_290,base.tw,釣魚臺,290,base.state_tw_ilh
|
||||
city_tw_300,base.tw,北區,300,base.state_tw_hct
|
||||
city_tw_300_1,base.tw,東區,300,base.state_tw_hct
|
||||
city_tw_300_2,base.tw,香山區,300,base.state_tw_hct
|
||||
city_tw_302,base.tw,竹北市,302,base.state_tw_hch
|
||||
city_tw_303,base.tw,湖口鄉,303,base.state_tw_hch
|
||||
city_tw_304,base.tw,新豐鄉,304,base.state_tw_hch
|
||||
city_tw_305,base.tw,新埔鎮,305,base.state_tw_hch
|
||||
city_tw_306,base.tw,關西鎮,306,base.state_tw_hch
|
||||
city_tw_307,base.tw,芎林鄉,307,base.state_tw_hch
|
||||
city_tw_308,base.tw,寶山鄉,308,base.state_tw_hch
|
||||
city_tw_310,base.tw,竹東鎮,310,base.state_tw_hch
|
||||
city_tw_311,base.tw,五峰鄉,311,base.state_tw_hch
|
||||
city_tw_312,base.tw,橫山鄉,312,base.state_tw_hch
|
||||
city_tw_313,base.tw,尖石鄉,313,base.state_tw_hch
|
||||
city_tw_314,base.tw,北埔鄉,314,base.state_tw_hch
|
||||
city_tw_315,base.tw,峨眉鄉,315,base.state_tw_hch
|
||||
city_tw_320,base.tw,中壢區,320,base.state_tw_tyc
|
||||
city_tw_324,base.tw,平鎮區,324,base.state_tw_tyc
|
||||
city_tw_325,base.tw,龍潭區,325,base.state_tw_tyc
|
||||
city_tw_326,base.tw,楊梅區,326,base.state_tw_tyc
|
||||
city_tw_327,base.tw,新屋區,327,base.state_tw_tyc
|
||||
city_tw_328,base.tw,觀音區,328,base.state_tw_tyc
|
||||
city_tw_330,base.tw,桃園區,330,base.state_tw_tyc
|
||||
city_tw_333,base.tw,龜山區,333,base.state_tw_tyc
|
||||
city_tw_334,base.tw,八德區,334,base.state_tw_tyc
|
||||
city_tw_335,base.tw,大溪區,335,base.state_tw_tyc
|
||||
city_tw_336,base.tw,復興區,336,base.state_tw_tyc
|
||||
city_tw_337,base.tw,大園區,337,base.state_tw_tyc
|
||||
city_tw_338,base.tw,蘆竹區,338,base.state_tw_tyc
|
||||
city_tw_350,base.tw,竹南鎮,350,base.state_tw_mlh
|
||||
city_tw_351,base.tw,頭份市,351,base.state_tw_mlh
|
||||
city_tw_352,base.tw,三灣鄉,352,base.state_tw_mlh
|
||||
city_tw_353,base.tw,南庄鄉,353,base.state_tw_mlh
|
||||
city_tw_354,base.tw,獅潭鄉,354,base.state_tw_mlh
|
||||
city_tw_356,base.tw,後龍鎮,356,base.state_tw_mlh
|
||||
city_tw_357,base.tw,通霄鎮,357,base.state_tw_mlh
|
||||
city_tw_358,base.tw,苑裡鎮,358,base.state_tw_mlh
|
||||
city_tw_360,base.tw,苗栗市,360,base.state_tw_mlh
|
||||
city_tw_361,base.tw,造橋鄉,361,base.state_tw_mlh
|
||||
city_tw_362,base.tw,頭屋鄉,362,base.state_tw_mlh
|
||||
city_tw_363,base.tw,公館鄉,363,base.state_tw_mlh
|
||||
city_tw_364,base.tw,大湖鄉,364,base.state_tw_mlh
|
||||
city_tw_365,base.tw,泰安鄉,365,base.state_tw_mlh
|
||||
city_tw_366,base.tw,銅鑼鄉,366,base.state_tw_mlh
|
||||
city_tw_367,base.tw,三義鄉,367,base.state_tw_mlh
|
||||
city_tw_368,base.tw,西湖鄉,368,base.state_tw_mlh
|
||||
city_tw_369,base.tw,卓蘭鎮,369,base.state_tw_mlh
|
||||
city_tw_400,base.tw,中區,400,base.state_tw_tcc
|
||||
city_tw_401,base.tw,東區,401,base.state_tw_tcc
|
||||
city_tw_402,base.tw,南區,402,base.state_tw_tcc
|
||||
city_tw_403,base.tw,西區,403,base.state_tw_tcc
|
||||
city_tw_404,base.tw,北區,404,base.state_tw_tcc
|
||||
city_tw_406,base.tw,北屯區,406,base.state_tw_tcc
|
||||
city_tw_407,base.tw,西屯區,407,base.state_tw_tcc
|
||||
city_tw_408,base.tw,南屯區,408,base.state_tw_tcc
|
||||
city_tw_411,base.tw,太平區,411,base.state_tw_tcc
|
||||
city_tw_412,base.tw,大里區,412,base.state_tw_tcc
|
||||
city_tw_413,base.tw,霧峰區,413,base.state_tw_tcc
|
||||
city_tw_414,base.tw,烏日區,414,base.state_tw_tcc
|
||||
city_tw_420,base.tw,豐原區,420,base.state_tw_tcc
|
||||
city_tw_421,base.tw,后里區,421,base.state_tw_tcc
|
||||
city_tw_422,base.tw,石岡區,422,base.state_tw_tcc
|
||||
city_tw_423,base.tw,東勢區,423,base.state_tw_tcc
|
||||
city_tw_424,base.tw,和平區,424,base.state_tw_tcc
|
||||
city_tw_426,base.tw,新社區,426,base.state_tw_tcc
|
||||
city_tw_427,base.tw,潭子區,427,base.state_tw_tcc
|
||||
city_tw_428,base.tw,大雅區,428,base.state_tw_tcc
|
||||
city_tw_429,base.tw,神岡區,429,base.state_tw_tcc
|
||||
city_tw_432,base.tw,大肚區,432,base.state_tw_tcc
|
||||
city_tw_433,base.tw,沙鹿區,433,base.state_tw_tcc
|
||||
city_tw_434,base.tw,龍井區,434,base.state_tw_tcc
|
||||
city_tw_435,base.tw,梧棲區,435,base.state_tw_tcc
|
||||
city_tw_436,base.tw,清水區,436,base.state_tw_tcc
|
||||
city_tw_437,base.tw,大甲區,437,base.state_tw_tcc
|
||||
city_tw_438,base.tw,外埔區,438,base.state_tw_tcc
|
||||
city_tw_439,base.tw,大安區,439,base.state_tw_tcc
|
||||
city_tw_500,base.tw,彰化市,500,base.state_tw_chh
|
||||
city_tw_502,base.tw,芬園鄉,502,base.state_tw_chh
|
||||
city_tw_503,base.tw,花壇鄉,503,base.state_tw_chh
|
||||
city_tw_504,base.tw,秀水鄉,504,base.state_tw_chh
|
||||
city_tw_505,base.tw,鹿港鎮,505,base.state_tw_chh
|
||||
city_tw_506,base.tw,福興鄉,506,base.state_tw_chh
|
||||
city_tw_507,base.tw,線西鄉,507,base.state_tw_chh
|
||||
city_tw_508,base.tw,和美鎮,508,base.state_tw_chh
|
||||
city_tw_509,base.tw,伸港鄉,509,base.state_tw_chh
|
||||
city_tw_510,base.tw,員林市,510,base.state_tw_chh
|
||||
city_tw_511,base.tw,社頭鄉,511,base.state_tw_chh
|
||||
city_tw_512,base.tw,永靖鄉,512,base.state_tw_chh
|
||||
city_tw_513,base.tw,埔心鄉,513,base.state_tw_chh
|
||||
city_tw_514,base.tw,溪湖鎮,514,base.state_tw_chh
|
||||
city_tw_515,base.tw,大村鄉,515,base.state_tw_chh
|
||||
city_tw_516,base.tw,埔鹽鄉,516,base.state_tw_chh
|
||||
city_tw_520,base.tw,田中鎮,520,base.state_tw_chh
|
||||
city_tw_521,base.tw,北斗鎮,521,base.state_tw_chh
|
||||
city_tw_522,base.tw,田尾鄉,522,base.state_tw_chh
|
||||
city_tw_523,base.tw,埤頭鄉,523,base.state_tw_chh
|
||||
city_tw_524,base.tw,溪州鄉,524,base.state_tw_chh
|
||||
city_tw_525,base.tw,竹塘鄉,525,base.state_tw_chh
|
||||
city_tw_526,base.tw,二林鎮,526,base.state_tw_chh
|
||||
city_tw_527,base.tw,大城鄉,527,base.state_tw_chh
|
||||
city_tw_528,base.tw,芳苑鄉,528,base.state_tw_chh
|
||||
city_tw_530,base.tw,二水鄉,530,base.state_tw_chh
|
||||
city_tw_540,base.tw,南投市,540,base.state_tw_ntc
|
||||
city_tw_541,base.tw,中寮鄉,541,base.state_tw_ntc
|
||||
city_tw_542,base.tw,草屯鎮,542,base.state_tw_ntc
|
||||
city_tw_544,base.tw,國姓鄉,544,base.state_tw_ntc
|
||||
city_tw_545,base.tw,埔里鎮,545,base.state_tw_ntc
|
||||
city_tw_546,base.tw,仁愛鄉,546,base.state_tw_ntc
|
||||
city_tw_551,base.tw,名間鄉,551,base.state_tw_ntc
|
||||
city_tw_552,base.tw,集集鎮,552,base.state_tw_ntc
|
||||
city_tw_553,base.tw,水里鄉,553,base.state_tw_ntc
|
||||
city_tw_555,base.tw,魚池鄉,555,base.state_tw_ntc
|
||||
city_tw_556,base.tw,信義鄉,556,base.state_tw_ntc
|
||||
city_tw_557,base.tw,竹山鎮,557,base.state_tw_ntc
|
||||
city_tw_558,base.tw,鹿谷鄉,558,base.state_tw_ntc
|
||||
city_tw_600,base.tw,東區,600,base.state_tw_cic
|
||||
city_tw_600_1,base.tw,西區,600,base.state_tw_cic
|
||||
city_tw_602,base.tw,番路鄉,602,base.state_tw_cih
|
||||
city_tw_603,base.tw,梅山鄉,603,base.state_tw_cih
|
||||
city_tw_604,base.tw,竹崎鄉,604,base.state_tw_cih
|
||||
city_tw_605,base.tw,阿里山鄉,605,base.state_tw_cih
|
||||
city_tw_606,base.tw,中埔鄉,606,base.state_tw_cih
|
||||
city_tw_607,base.tw,大埔鄉,607,base.state_tw_cih
|
||||
city_tw_608,base.tw,水上鄉,608,base.state_tw_cih
|
||||
city_tw_611,base.tw,鹿草鄉,611,base.state_tw_cih
|
||||
city_tw_612,base.tw,太保市,612,base.state_tw_cih
|
||||
city_tw_613,base.tw,朴子市,613,base.state_tw_cih
|
||||
city_tw_614,base.tw,東石鄉,614,base.state_tw_cih
|
||||
city_tw_615,base.tw,六腳鄉,615,base.state_tw_cih
|
||||
city_tw_616,base.tw,新港鄉,616,base.state_tw_cih
|
||||
city_tw_621,base.tw,民雄鄉,621,base.state_tw_cih
|
||||
city_tw_622,base.tw,大林鎮,622,base.state_tw_cih
|
||||
city_tw_623,base.tw,溪口鄉,623,base.state_tw_cih
|
||||
city_tw_624,base.tw,義竹鄉,624,base.state_tw_cih
|
||||
city_tw_625,base.tw,布袋鎮,625,base.state_tw_cih
|
||||
city_tw_630,base.tw,斗南鎮,630,base.state_tw_ylh
|
||||
city_tw_631,base.tw,大埤鄉,631,base.state_tw_ylh
|
||||
city_tw_632,base.tw,虎尾鎮,632,base.state_tw_ylh
|
||||
city_tw_633,base.tw,土庫鎮,633,base.state_tw_ylh
|
||||
city_tw_634,base.tw,褒忠鄉,634,base.state_tw_ylh
|
||||
city_tw_635,base.tw,東勢鄉,635,base.state_tw_ylh
|
||||
city_tw_636,base.tw,台西鄉,636,base.state_tw_ylh
|
||||
city_tw_637,base.tw,崙背鄉,637,base.state_tw_ylh
|
||||
city_tw_638,base.tw,麥寮鄉,638,base.state_tw_ylh
|
||||
city_tw_640,base.tw,斗六市,640,base.state_tw_ylh
|
||||
city_tw_643,base.tw,林內鄉,643,base.state_tw_ylh
|
||||
city_tw_646,base.tw,古坑鄉,646,base.state_tw_ylh
|
||||
city_tw_647,base.tw,莿桐鄉,647,base.state_tw_ylh
|
||||
city_tw_648,base.tw,西螺鎮,648,base.state_tw_ylh
|
||||
city_tw_649,base.tw,二崙鄉,649,base.state_tw_ylh
|
||||
city_tw_651,base.tw,北港鎮,651,base.state_tw_ylh
|
||||
city_tw_652,base.tw,水林鄉,652,base.state_tw_ylh
|
||||
city_tw_653,base.tw,口湖鄉,653,base.state_tw_ylh
|
||||
city_tw_654,base.tw,四湖鄉,654,base.state_tw_ylh
|
||||
city_tw_655,base.tw,元長鄉,655,base.state_tw_ylh
|
||||
city_tw_700,base.tw,中西區,700,base.state_tw_tnh
|
||||
city_tw_701,base.tw,東區,701,base.state_tw_tnh
|
||||
city_tw_702,base.tw,南區,702,base.state_tw_tnh
|
||||
city_tw_704,base.tw,北區,704,base.state_tw_tnh
|
||||
city_tw_708,base.tw,安平區,708,base.state_tw_tnh
|
||||
city_tw_709,base.tw,安南區,709,base.state_tw_tnh
|
||||
city_tw_710,base.tw,永康區,710,base.state_tw_tnh
|
||||
city_tw_711,base.tw,歸仁區,711,base.state_tw_tnh
|
||||
city_tw_712,base.tw,新化區,712,base.state_tw_tnh
|
||||
city_tw_713,base.tw,左鎮區,713,base.state_tw_tnh
|
||||
city_tw_714,base.tw,玉井區,714,base.state_tw_tnh
|
||||
city_tw_715,base.tw,楠西區,715,base.state_tw_tnh
|
||||
city_tw_716,base.tw,南化區,716,base.state_tw_tnh
|
||||
city_tw_717,base.tw,仁德區,717,base.state_tw_tnh
|
||||
city_tw_718,base.tw,關廟區,718,base.state_tw_tnh
|
||||
city_tw_719,base.tw,龍崎區,719,base.state_tw_tnh
|
||||
city_tw_720,base.tw,官田區,720,base.state_tw_tnh
|
||||
city_tw_721,base.tw,麻豆區,721,base.state_tw_tnh
|
||||
city_tw_722,base.tw,佳里區,722,base.state_tw_tnh
|
||||
city_tw_723,base.tw,西港區,723,base.state_tw_tnh
|
||||
city_tw_724,base.tw,七股區,724,base.state_tw_tnh
|
||||
city_tw_725,base.tw,將軍區,725,base.state_tw_tnh
|
||||
city_tw_726,base.tw,學甲區,726,base.state_tw_tnh
|
||||
city_tw_727,base.tw,北門區,727,base.state_tw_tnh
|
||||
city_tw_730,base.tw,新營區,730,base.state_tw_tnh
|
||||
city_tw_731,base.tw,後壁區,731,base.state_tw_tnh
|
||||
city_tw_732,base.tw,白河區,732,base.state_tw_tnh
|
||||
city_tw_733,base.tw,東山區,733,base.state_tw_tnh
|
||||
city_tw_734,base.tw,六甲區,734,base.state_tw_tnh
|
||||
city_tw_735,base.tw,下營區,735,base.state_tw_tnh
|
||||
city_tw_736,base.tw,柳營區,736,base.state_tw_tnh
|
||||
city_tw_737,base.tw,鹽水區,737,base.state_tw_tnh
|
||||
city_tw_741,base.tw,善化區,741,base.state_tw_tnh
|
||||
city_tw_742,base.tw,大內區,742,base.state_tw_tnh
|
||||
city_tw_743,base.tw,山上區,743,base.state_tw_tnh
|
||||
city_tw_744,base.tw,新市區,744,base.state_tw_tnh
|
||||
city_tw_745,base.tw,安定區,745,base.state_tw_tnh
|
||||
city_tw_800,base.tw,新興區,800,base.state_tw_khc
|
||||
city_tw_801,base.tw,前金區,801,base.state_tw_khc
|
||||
city_tw_802,base.tw,苓雅區,802,base.state_tw_khc
|
||||
city_tw_803,base.tw,鹽埕區,803,base.state_tw_khc
|
||||
city_tw_804,base.tw,鼓山區,804,base.state_tw_khc
|
||||
city_tw_805,base.tw,旗津區,805,base.state_tw_khc
|
||||
city_tw_806,base.tw,前鎮區,806,base.state_tw_khc
|
||||
city_tw_807,base.tw,三民區,807,base.state_tw_khc
|
||||
city_tw_811,base.tw,楠梓區,811,base.state_tw_khc
|
||||
city_tw_812,base.tw,小港區,812,base.state_tw_khc
|
||||
city_tw_813,base.tw,左營區,813,base.state_tw_khc
|
||||
city_tw_814,base.tw,仁武區,814,base.state_tw_khc
|
||||
city_tw_815,base.tw,大社區,815,base.state_tw_khc
|
||||
city_tw_817,base.tw,東沙群島,817,base.state_tw_khc
|
||||
city_tw_819,base.tw,南沙群島,819,base.state_tw_khc
|
||||
city_tw_820,base.tw,岡山區,820,base.state_tw_khc
|
||||
city_tw_821,base.tw,路竹區,821,base.state_tw_khc
|
||||
city_tw_822,base.tw,阿蓮區,822,base.state_tw_khc
|
||||
city_tw_823,base.tw,田寮區,823,base.state_tw_khc
|
||||
city_tw_824,base.tw,燕巢區,824,base.state_tw_khc
|
||||
city_tw_825,base.tw,橋頭區,825,base.state_tw_khc
|
||||
city_tw_826,base.tw,梓官區,826,base.state_tw_khc
|
||||
city_tw_827,base.tw,彌陀區,827,base.state_tw_khc
|
||||
city_tw_828,base.tw,永安區,828,base.state_tw_khc
|
||||
city_tw_829,base.tw,湖內區,829,base.state_tw_khc
|
||||
city_tw_830,base.tw,鳳山區,830,base.state_tw_khc
|
||||
city_tw_831,base.tw,大寮區,831,base.state_tw_khc
|
||||
city_tw_832,base.tw,林園區,832,base.state_tw_khc
|
||||
city_tw_833,base.tw,鳥松區,833,base.state_tw_khc
|
||||
city_tw_840,base.tw,大樹區,840,base.state_tw_khc
|
||||
city_tw_842,base.tw,旗山區,842,base.state_tw_khc
|
||||
city_tw_843,base.tw,美濃區,843,base.state_tw_khc
|
||||
city_tw_844,base.tw,六龜區,844,base.state_tw_khc
|
||||
city_tw_845,base.tw,內門區,845,base.state_tw_khc
|
||||
city_tw_846,base.tw,杉林區,846,base.state_tw_khc
|
||||
city_tw_847,base.tw,甲仙區,847,base.state_tw_khc
|
||||
city_tw_848,base.tw,桃源區,848,base.state_tw_khc
|
||||
city_tw_849,base.tw,那瑪夏區,849,base.state_tw_khc
|
||||
city_tw_851,base.tw,茂林區,851,base.state_tw_khc
|
||||
city_tw_852,base.tw,茄萣區,852,base.state_tw_khc
|
||||
city_tw_880,base.tw,馬公市,880,base.state_tw_phc
|
||||
city_tw_881,base.tw,西嶼鄉,881,base.state_tw_phc
|
||||
city_tw_882,base.tw,望安鄉,882,base.state_tw_phc
|
||||
city_tw_883,base.tw,七美鄉,883,base.state_tw_phc
|
||||
city_tw_884,base.tw,白沙鄉,884,base.state_tw_phc
|
||||
city_tw_885,base.tw,湖西鄉,885,base.state_tw_phc
|
||||
city_tw_890,base.tw,金沙鎮,890,base.state_tw_kmc
|
||||
city_tw_891,base.tw,金湖鎮,891,base.state_tw_kmc
|
||||
city_tw_892,base.tw,金寧鄉,892,base.state_tw_kmc
|
||||
city_tw_893,base.tw,金城鎮,893,base.state_tw_kmc
|
||||
city_tw_894,base.tw,烈嶼鄉,894,base.state_tw_kmc
|
||||
city_tw_896,base.tw,烏坵鄉,896,base.state_tw_kmc
|
||||
city_tw_900,base.tw,屏東市,900,base.state_tw_pth
|
||||
city_tw_901,base.tw,三地門鄉,901,base.state_tw_pth
|
||||
city_tw_902,base.tw,霧台鄉,902,base.state_tw_pth
|
||||
city_tw_903,base.tw,瑪家鄉,903,base.state_tw_pth
|
||||
city_tw_904,base.tw,九如鄉,904,base.state_tw_pth
|
||||
city_tw_905,base.tw,里港鄉,905,base.state_tw_pth
|
||||
city_tw_906,base.tw,高樹鄉,906,base.state_tw_pth
|
||||
city_tw_907,base.tw,鹽埔鄉,907,base.state_tw_pth
|
||||
city_tw_908,base.tw,長治鄉,908,base.state_tw_pth
|
||||
city_tw_909,base.tw,麟洛鄉,909,base.state_tw_pth
|
||||
city_tw_911,base.tw,竹田鄉,911,base.state_tw_pth
|
||||
city_tw_912,base.tw,內埔鄉,912,base.state_tw_pth
|
||||
city_tw_913,base.tw,萬丹鄉,913,base.state_tw_pth
|
||||
city_tw_920,base.tw,潮州鎮,920,base.state_tw_pth
|
||||
city_tw_921,base.tw,泰武鄉,921,base.state_tw_pth
|
||||
city_tw_922,base.tw,來義鄉,922,base.state_tw_pth
|
||||
city_tw_923,base.tw,萬巒鄉,923,base.state_tw_pth
|
||||
city_tw_924,base.tw,崁頂鄉,924,base.state_tw_pth
|
||||
city_tw_925,base.tw,新埤鄉,925,base.state_tw_pth
|
||||
city_tw_926,base.tw,南州鄉,926,base.state_tw_pth
|
||||
city_tw_927,base.tw,林邊鄉,927,base.state_tw_pth
|
||||
city_tw_928,base.tw,東港鎮,928,base.state_tw_pth
|
||||
city_tw_929,base.tw,琉球鄉,929,base.state_tw_pth
|
||||
city_tw_931,base.tw,佳冬鄉,931,base.state_tw_pth
|
||||
city_tw_932,base.tw,新園鄉,932,base.state_tw_pth
|
||||
city_tw_940,base.tw,枋寮鄉,940,base.state_tw_pth
|
||||
city_tw_941,base.tw,枋山鄉,941,base.state_tw_pth
|
||||
city_tw_942,base.tw,春日鄉,942,base.state_tw_pth
|
||||
city_tw_943,base.tw,獅子鄉,943,base.state_tw_pth
|
||||
city_tw_944,base.tw,車城鄉,944,base.state_tw_pth
|
||||
city_tw_945,base.tw,牡丹鄉,945,base.state_tw_pth
|
||||
city_tw_946,base.tw,恆春鎮,946,base.state_tw_pth
|
||||
city_tw_947,base.tw,滿州鄉,947,base.state_tw_pth
|
||||
city_tw_950,base.tw,台東市,950,base.state_tw_tth
|
||||
city_tw_951,base.tw,綠島鄉,951,base.state_tw_tth
|
||||
city_tw_952,base.tw,蘭嶼鄉,952,base.state_tw_tth
|
||||
city_tw_953,base.tw,延平鄉,953,base.state_tw_tth
|
||||
city_tw_954,base.tw,卑南鄉,954,base.state_tw_tth
|
||||
city_tw_955,base.tw,鹿野鄉,955,base.state_tw_tth
|
||||
city_tw_956,base.tw,關山鎮,956,base.state_tw_tth
|
||||
city_tw_957,base.tw,海端鄉,957,base.state_tw_tth
|
||||
city_tw_958,base.tw,池上鄉,958,base.state_tw_tth
|
||||
city_tw_959,base.tw,東河鄉,959,base.state_tw_tth
|
||||
city_tw_961,base.tw,成功鎮,961,base.state_tw_tth
|
||||
city_tw_962,base.tw,長濱鄉,962,base.state_tw_tth
|
||||
city_tw_963,base.tw,太麻里鄉,963,base.state_tw_tth
|
||||
city_tw_964,base.tw,金峰鄉,964,base.state_tw_tth
|
||||
city_tw_965,base.tw,大武鄉,965,base.state_tw_tth
|
||||
city_tw_966,base.tw,達仁鄉,966,base.state_tw_tth
|
||||
city_tw_970,base.tw,花蓮市,970,base.state_tw_hlh
|
||||
city_tw_971,base.tw,新城鄉,971,base.state_tw_hlh
|
||||
city_tw_972,base.tw,秀林鄉,972,base.state_tw_hlh
|
||||
city_tw_973,base.tw,吉安鄉,973,base.state_tw_hlh
|
||||
city_tw_974,base.tw,壽豐鄉,974,base.state_tw_hlh
|
||||
city_tw_975,base.tw,鳳林鎮,975,base.state_tw_hlh
|
||||
city_tw_976,base.tw,光復鄉,976,base.state_tw_hlh
|
||||
city_tw_977,base.tw,豐濱鄉,977,base.state_tw_hlh
|
||||
city_tw_978,base.tw,瑞穗鄉,978,base.state_tw_hlh
|
||||
city_tw_979,base.tw,萬榮鄉,979,base.state_tw_hlh
|
||||
city_tw_981,base.tw,玉里鎮,981,base.state_tw_hlh
|
||||
city_tw_982,base.tw,卓溪鄉,982,base.state_tw_hlh
|
||||
city_tw_983,base.tw,富里鄉,983,base.state_tw_hlh
|
||||
|
|
|
|||
|
|
|
@ -1,23 +0,0 @@
|
|||
id,country_id/id,name,code
|
||||
state_tw_chh,base.tw,彰化縣,CHH
|
||||
state_tw_cic,base.tw,嘉義市,CIC
|
||||
state_tw_cih,base.tw,嘉義縣,CIH
|
||||
state_tw_hch,base.tw,新竹縣,HCH
|
||||
state_tw_hct,base.tw,新竹市,HCT
|
||||
state_tw_hlh,base.tw,花蓮縣,HLH
|
||||
state_tw_ilh,base.tw,宜蘭縣,ILH
|
||||
state_tw_khc,base.tw,高雄市,KHC
|
||||
state_tw_klc,base.tw,基隆市,KLC
|
||||
state_tw_kmc,base.tw,金門縣,KMC
|
||||
state_tw_lcc,base.tw,連江縣,LCC
|
||||
state_tw_mlh,base.tw,苗栗縣,MLH
|
||||
state_tw_ntc,base.tw,南投縣,NTC
|
||||
state_tw_ntpc,base.tw,新北市,NTPC
|
||||
state_tw_phc,base.tw,澎湖縣,PHC
|
||||
state_tw_pth,base.tw,屏東縣,PTH
|
||||
state_tw_tcc,base.tw,台中市,TCC
|
||||
state_tw_tnh,base.tw,台南市,TNH
|
||||
state_tw_tpc,base.tw,台北市,TPC
|
||||
state_tw_tth,base.tw,台東縣,TTH
|
||||
state_tw_tyc,base.tw,桃園市,TYC
|
||||
state_tw_ylh,base.tw,雲林縣,YLH
|
||||
|
787
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/tax_report_401.xml
Normal file
787
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/tax_report_401.xml
Normal file
|
|
@ -0,0 +1,787 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_tw_tax_report_401" model="account.report">
|
||||
<field name="name">401 Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.tw"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_tw_tax_report_401_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tax" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_s" model="account.report.line">
|
||||
<field name="name">Sales</field>
|
||||
<field name="name@zh_TW">銷項</field>
|
||||
<field name="code">TW_401_S</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_ot" model="account.report.line">
|
||||
<field name="name">Output - Sales & Tax</field>
|
||||
<field name="name@zh_TW">產出 - 銷售和稅收</field>
|
||||
<field name="code">TW_401_OT</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_5_vat" model="account.report.line">
|
||||
<field name="name">5% VAT Sales</field>
|
||||
<field name="name@zh_TW">5% 增值稅銷售額</field>
|
||||
<field name="code">TW_401_5_VAT</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_1" model="account.report.line">
|
||||
<field name="name">1 Triplicate Invoices / E-Invoices</field>
|
||||
<field name="name@zh_TW">1 三聯式發票、電子計算機發票</field>
|
||||
<field name="code">TW_401_1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T VAT 1</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_1_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T VAT 2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_5" model="account.report.line">
|
||||
<field name="name">5 Cash Register (Triplicate) / E-Invoices</field>
|
||||
<field name="name@zh_TW">5 收銀機發票(三聯式)及電子發票</field>
|
||||
<field name="code">TW_401_5</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-CR T VAT 5</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_5_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-CR T VAT 6</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_9" model="account.report.line">
|
||||
<field name="name">9 Duplicate Invoices / Cash Register (Duplicate)</field>
|
||||
<field name="name@zh_TW">9 二聯式發票、收銀機發票(二聯式)</field>
|
||||
<field name="code">TW_401_9</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-D VAT 9</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_9_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-D VAT 10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_13" model="account.report.line">
|
||||
<field name="name">13 Non-invoice Sales</field>
|
||||
<field name="name@zh_TW">13 免用發票</field>
|
||||
<field name="code">TW_401_13</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_13_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-NI VAT 13</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_13_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-NI VAT 14</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_17" model="account.report.line">
|
||||
<field name="name">17 Less: Return & Allowances</field>
|
||||
<field name="name@zh_TW">17 減:退回及折讓</field>
|
||||
<field name="code">TW_401_17</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">T VAT 17</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_17_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">T VAT 18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_21" model="account.report.line">
|
||||
<field name="name">21 Total Sales ①</field>
|
||||
<field name="name@zh_TW">21 合計 ①</field>
|
||||
<field name="code">TW_401_21</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_21_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_1.balance + TW_401_5.balance + TW_401_9.balance + TW_401_13.balance - TW_401_17.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_22" model="account.report.line">
|
||||
<field name="name">22 Total Output Tax ②</field>
|
||||
<field name="name@zh_TW">22 合計稅額 ②</field>
|
||||
<field name="code">TW_401_22</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_22_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_1.tax + TW_401_5.tax + TW_401_9.tax + TW_401_13.tax - TW_401_17.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_zs" model="account.report.line">
|
||||
<field name="name">Zero-rated Sales</field>
|
||||
<field name="name@zh_TW">零稅率銷售額</field>
|
||||
<field name="code">TW_401_ZS</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_3" model="account.report.line">
|
||||
<field name="name">3 Triplicate Invoices / E-Invoices</field>
|
||||
<field name="name@zh_TW">3 三聯式發票、電子計算機發票</field>
|
||||
<field name="code">TW_401_3</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T VAT 3</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_7" model="account.report.line">
|
||||
<field name="name">7 Cash Register (Triplicate) / E-Invoices</field>
|
||||
<field name="name@zh_TW">7 收銀機發票(三聯式)及電子發票</field>
|
||||
<field name="code">TW_401_7</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-CR T VAT 7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_11" model="account.report.line">
|
||||
<field name="name">11 Duplicate Invoices / Cash Register (Duplicate)</field>
|
||||
<field name="name@zh_TW">11 二聯式發票、收銀機發票(二聯式)</field>
|
||||
<field name="code">TW_401_11</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-D VAT 11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_15" model="account.report.line">
|
||||
<field name="name">15 Non-invoice Sales</field>
|
||||
<field name="name@zh_TW">15 免用發票</field>
|
||||
<field name="code">TW_401_15</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_15_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-NI VAT 15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_19" model="account.report.line">
|
||||
<field name="name">19 Less: Return & Allowances</field>
|
||||
<field name="name@zh_TW">19 減:退回及折讓</field>
|
||||
<field name="code">TW_401_19</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Z VAT 19</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_23" model="account.report.line">
|
||||
<field name="name">23 Total Zero-rated Sales ③</field>
|
||||
<field name="name@zh_TW">23 合計 ③</field>
|
||||
<field name="code">TW_401_23</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_23_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_3.balance + TW_401_7.balance + TW_401_11.balance + TW_401_15.balance - TW_401_19.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_25" model="account.report.line">
|
||||
<field name="name">25 Total Sales (①+③) ⑦</field>
|
||||
<field name="name@zh_TW">25 銷售額總計 (①+③) ⑦</field>
|
||||
<field name="code">TW_401_25</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_25_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_21.balance + TW_401_23.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_27" model="account.report.line">
|
||||
<field name="name">27 Total Sales (Other Fixed Assets)</field>
|
||||
<field name="name@zh_TW">27 元(內含銷售固定資產)</field>
|
||||
<field name="code">TW_401_27</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_27_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T VAT FA 27</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_p" model="account.report.line">
|
||||
<field name="name">Purchase / Business Inputs</field>
|
||||
<field name="name@zh_TW">進項</field>
|
||||
<field name="code">TW_401_P</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_28" model="account.report.line">
|
||||
<field name="name">28 Unified Invoice Deduction / Standard Invoice Credit - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">28 統一發票扣抵聯(包括一般稅額計算之電子計算機發票扣抵聯) - 進貨及費用</field>
|
||||
<field name="code">TW_401_28</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_28_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 28</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_28_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 29</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_30" model="account.report.line">
|
||||
<field name="name">30 Unified Invoice Deduction / Standard Invoice Credit - Fixed Assets</field>
|
||||
<field name="name@zh_TW">30 統一發票扣抵聯(包括一般稅額計算之電子計算機發票扣抵聯) - 固 定 資 產</field>
|
||||
<field name="code">TW_401_30</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_30_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 30</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_30_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 31</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_32" model="account.report.line">
|
||||
<field name="name">32 Triplicate Cash Register Invoice Credit - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">32 三聯式收銀機發票扣抵聯及一般稅額計算之電子發票 - 進貨及費用</field>
|
||||
<field name="code">TW_401_32</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_32_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 32</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_32_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 33</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_34" model="account.report.line">
|
||||
<field name="name">34 Triplicate Cash Register Invoice Credit - Fixed Assets</field>
|
||||
<field name="name@zh_TW">34 三聯式收銀機發票扣抵聯及一般稅額計算之電子發票 - 固定資產</field>
|
||||
<field name="code">TW_401_34</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_34_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 34</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_34_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 35</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_36" model="account.report.line">
|
||||
<field name="name">36 Other Tax Bearing Documents - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">36 載有稅額之其他憑證(包括二聯式收銀機發票) - 進貨及費用</field>
|
||||
<field name="code">TW_401_36</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_36_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 36</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_36_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 37</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_38" model="account.report.line">
|
||||
<field name="name">38 Other Tax Bearing Documents - Fixed Assets</field>
|
||||
<field name="name@zh_TW">38 載有稅額之其他憑證(包括二聯式收銀機發票) - 固定資產</field>
|
||||
<field name="code">TW_401_38</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_38_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 38</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_38_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 39</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_78" model="account.report.line">
|
||||
<field name="name">78 Customs VAT Certificate - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">78 海關代徵營業稅繳納證扣抵聯 - 進貨及費用</field>
|
||||
<field name="code">TW_401_78</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_78_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 78</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_78_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 79</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_80" model="account.report.line">
|
||||
<field name="name">80 Customs VAT Certificate - Fixed Assets</field>
|
||||
<field name="name@zh_TW">80 海關代徵營業稅繳納證扣抵聯 - 固定資產</field>
|
||||
<field name="code">TW_401_80</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_80_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 80</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_80_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT 81</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_40" model="account.report.line">
|
||||
<field name="name">40 Less: Refunds, Discounts and Customs Refunds of Overpaid Taxes - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">40 減:退出、折讓及海關退還溢繳稅款 - 進貨及費用</field>
|
||||
<field name="code">TW_401_40</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_40_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-P VAT 40</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_40_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-P VAT 41</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_42" model="account.report.line">
|
||||
<field name="name">42 Less: Refunds, Discounts and Customs Refunds of Overpaid Taxes - Fixed Assets</field>
|
||||
<field name="name@zh_TW">42 減:退出、折讓及海關退還溢繳稅款 - 固定資產</field>
|
||||
<field name="code">TW_401_42</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_42_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-P VAT 42</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_42_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-P VAT 43</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_44" model="account.report.line">
|
||||
<field name="name">44 Total - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">44 合計 - 進貨及費用</field>
|
||||
<field name="code">TW_401_44</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_44_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_28.balance + TW_401_32.balance + TW_401_36.balance + TW_401_38.balance + TW_401_78.balance - TW_401_40.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_45" model="account.report.line">
|
||||
<field name="name">45 Total - Tax on Purchase & Costs ⑨</field>
|
||||
<field name="name@zh_TW">45 合計稅額 - 進貨及費用 ⑨</field>
|
||||
<field name="code">TW_401_45</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_45_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_28.tax + TW_401_32.tax + TW_401_36.tax +TW_401_38.tax +TW_401_78.tax - TW_401_40.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_46" model="account.report.line">
|
||||
<field name="name">46 Total - Fixed Assets</field>
|
||||
<field name="name@zh_TW">46 合計 - 固定資產</field>
|
||||
<field name="code">TW_401_46</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_46_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_30.balance + TW_401_34.balance + TW_401_38.balance +TW_401_80.balance -TW_401_42.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_47" model="account.report.line">
|
||||
<field name="name">47 Total - Tax on Fixed Assets ⑩</field>
|
||||
<field name="name@zh_TW">47 合計稅額 - 固定資產 ⑩</field>
|
||||
<field name="code">TW_401_47</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_47_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_30.tax + TW_401_34.tax + TW_401_38.tax +TW_401_80.tax -TW_401_42.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_48" model="account.report.line">
|
||||
<field name="name">48 Total Input Amount - Purchase & Costs</field>
|
||||
<field name="name@zh_TW">48 進項總金額 (包括不得扣抵憑證及普通收據) - 進貨及費用</field>
|
||||
<field name="code">TW_401_48</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_48_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_44.balance + TW_401_48.sub_balance_b + TW_401_48.sub_balance_b + TW_401_48.sub_balance_c</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_48_sub_balance_a" model="account.report.expression">
|
||||
<field name="label">sub_balance_a</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">EX DOM PC</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_48_sub_balance_b" model="account.report.expression">
|
||||
<field name="label">sub_balance_b</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula"> P VAT EX 73</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_48_sub_balance_c" model="account.report.expression">
|
||||
<field name="label">sub_balance_c</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ND VAT PC</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_49" model="account.report.line">
|
||||
<field name="name">49 Total Input Amount - Fixed Assets</field>
|
||||
<field name="name@zh_TW">49 進項總金額 (包括不得扣抵憑證及普通收據) - 固定資產</field>
|
||||
<field name="code">TW_401_49</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_49_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_46.balance + TW_401_49.sub_balance_a + TW_401_49.sub_balance_b</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_49_sub_balance_a" model="account.report.expression">
|
||||
<field name="label">sub_balance_a</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">EX DOM FA</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_49_sub_balance_b" model="account.report.expression">
|
||||
<field name="label">sub_balance_b</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ND VAT FA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_73" model="account.report.line">
|
||||
<field name="name">73 Imported Tax Free Goods</field>
|
||||
<field name="name@zh_TW">73 進口免稅貨物</field>
|
||||
<field name="code">TW_401_73</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_73_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT EX 73</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_74" model="account.report.line">
|
||||
<field name="name">74 Amount Paid for Purchase of Foreign Services ⑬</field>
|
||||
<field name="name@zh_TW">74 購買國外勞務給付額 ⑬</field>
|
||||
<field name="code">TW_401_74</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_74_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">P VAT EX 74</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_tc" model="account.report.line">
|
||||
<field name="name">Tax Calculation</field>
|
||||
<field name="name@zh_TW">稅額計算</field>
|
||||
<field name="code">TW_401_TC</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_101" model="account.report.line">
|
||||
<field name="name">101 Total Output Tax for the Current Period (Month) (2)</field>
|
||||
<field name="name@zh_TW">101 稅額計算 ②</field>
|
||||
<field name="code">TW_401_101</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_101_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_1.tax + TW_401_5.tax + TW_401_9.tax + TW_401_13.tax - TW_401_17.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_107" model="account.report.line">
|
||||
<field name="name">107 Total Deductible Input Tax (12)</field>
|
||||
<field name="name@zh_TW">107 得扣抵進項稅額合計 ⑫</field>
|
||||
<field name="code">TW_401_107</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_107_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_45.tax + TW_401_47.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_108" model="account.report.line">
|
||||
<field name="name">108 Accumulated Unused Input Tax from Prior Period (Month)</field>
|
||||
<field name="name@zh_TW">108 上期(月)累積留抵稅額</field>
|
||||
<field name="code">TW_401_108</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_108_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">1486</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_110" model="account.report.line">
|
||||
<field name="name">110 Subtotal (Line 7+8)</field>
|
||||
<field name="name@zh_TW">110 小計(7.+8.)</field>
|
||||
<field name="code">TW_401_110</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_110_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_107.balance + TW_401_108.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_111" model="account.report.line">
|
||||
<field name="name">111 Tax Payable for the Current Period (Month) (Line 1 - 10)</field>
|
||||
<field name="name@zh_TW">111 本期(月)應實繳稅額(1.-10.)</field>
|
||||
<field name="code">TW_401_111</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_111_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_101.tax - TW_401_110.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_112" model="account.report.line">
|
||||
<field name="name">112 Input Tax Credit Carried Forward for the Current Period (Month) (Line 10 - 1)</field>
|
||||
<field name="name@zh_TW">112 本期(月)申報留抵稅額(10.-1.)</field>
|
||||
<field name="code">TW_401_112</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_112_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_110.balance - TW_401_101.tax</field>
|
||||
<field name="subformula">if_above(TWD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_113" model="account.report.line">
|
||||
<field name="name">113 Total Maximum Refundable Tax Limit (③×5%+⑩)</field>
|
||||
<field name="name@zh_TW">113 得退稅限額合計③×5%+⑩</field>
|
||||
<field name="code">TW_401_113</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_113_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(TW_401_23.balance * 0.05) + TW_401_47.tax</field>
|
||||
<field name="subformula">if_above(TWD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_114" model="account.report.line">
|
||||
<field name="name">114 Tax refundable for this period (month) (If 12. > 13., then 13. / If 13. > 12., then 12.)</field>
|
||||
<field name="name@zh_TW">114 本期(月)應退稅額(如 12.>13. 則為 13. / 13.>12. 則為 12.)</field>
|
||||
<field name="code">TW_401_114</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_114_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_112.balance - TW_401_114.excess_credit</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_114_excess_credit" model="account.report.expression">
|
||||
<field name="label">excess_credit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_112.balance - TW_401_113.balance</field>
|
||||
<field name="subformula">if_above(TWD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_115" model="account.report.line">
|
||||
<field name="name">115 Accumulated Unused Input Tax for the Current Period (Month) (Line 12 - 14)</field>
|
||||
<field name="name@zh_TW">115 本期(月)累積留抵稅額(12.-14.)</field>
|
||||
<field name="code">TW_401_115</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_115_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_401_112.balance - TW_401_114.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_401_tw_401_82" model="account.report.line">
|
||||
<field name="name">82 Total Sales Revenue (Bonded Area)</field>
|
||||
<field name="name@zh_TW">82 保稅區營業人按進口報關程序銷售貨物至固定資產我國境內課稅區之免開立統一發票銷售額</field>
|
||||
<field name="code">TW_401_82</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_401_tw_401_82_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 82</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
1221
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/tax_report_403.xml
Normal file
1221
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/tax_report_403.xml
Normal file
File diff suppressed because it is too large
Load diff
326
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/tax_report_404.xml
Normal file
326
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/tax_report_404.xml
Normal file
|
|
@ -0,0 +1,326 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_tw_tax_report_404" model="account.report">
|
||||
<field name="name">404 Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.tw"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_tw_tax_report_404_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tax" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_s" model="account.report.line">
|
||||
<field name="name">Sales</field>
|
||||
<field name="name@zh_TW">銷項</field>
|
||||
<field name="code">TW_404_S</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404-gbrt" model="account.report.line">
|
||||
<field name="name">Special Industry Tax Items (GBRT)</field>
|
||||
<field name="name@zh_TW">特種稅額</field>
|
||||
<field name="code">TW_404-GBRT</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_52" model="account.report.line">
|
||||
<field name="name">52 25% Special Dining Industry</field>
|
||||
<field name="name@zh_TW">52 25% 特種飲食業</field>
|
||||
<field name="code">TW_404_52</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_52_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 52</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_52_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 53</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_54" model="account.report.line">
|
||||
<field name="name">54 15% Special Dining Industry</field>
|
||||
<field name="name@zh_TW">54 15% 特種飲食業</field>
|
||||
<field name="code">TW_404_54</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_54_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 54</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_54_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 55</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_84" model="account.report.line">
|
||||
<field name="name">84 5% Banking & Insurance Industries' Core Business Revenue</field>
|
||||
<field name="name@zh_TW">84 5% 銀行業、保險業經營銀行、保險本業收入</field>
|
||||
<field name="code">TW_404_84</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_84_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 84</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_84_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 85</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_56" model="account.report.line">
|
||||
<field name="name">56 2% Other Core Business Revenue (excluding core banking/insurance business income)</field>
|
||||
<field name="name@zh_TW">56 2% 銀行業、保險業及信託投資業經營前項以外專屬金融本業入</field>
|
||||
<field name="code">TW_404_56</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_56_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 56</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_56_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 57</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_58" model="account.report.line">
|
||||
<field name="name">58 5% Non-core Business Revenue</field>
|
||||
<field name="name@zh_TW">58 5% 非專屬本業收入</field>
|
||||
<field name="code">TW_404_58</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_58_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 58</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_58_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 59</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_60" model="account.report.line">
|
||||
<field name="name">60 1% Small Business Entities, Reinsurance Revenue etc.</field>
|
||||
<field name="name@zh_TW">60 1% 再保收入</field>
|
||||
<field name="code">TW_404_60</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_60_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 60</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_60_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-GBRT 61</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_62" model="account.report.line">
|
||||
<field name="name">62 Tax-Exempt Revenue</field>
|
||||
<field name="name@zh_TW">62 免稅收入</field>
|
||||
<field name="code">TW_404_62</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_62_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_63" model="account.report.line">
|
||||
<field name="name">63: Less Returns & Allowances</field>
|
||||
<field name="name@zh_TW">63 減:退回及折讓</field>
|
||||
<field name="code">TW_404_63</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_63_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 63</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_63_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 64</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_65" model="account.report.line">
|
||||
<field name="name">65 GBRT - Subtotal ⑤</field>
|
||||
<field name="name@zh_TW">65 合計 ⑤</field>
|
||||
<field name="code">TW_404_65</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_65_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_404_52.balance + TW_404_54.balance + TW_404_84.balance + TW_404_56.balance + TW_404_58.balance + TW_404_60.balance - TW_404_63.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_66" model="account.report.line">
|
||||
<field name="name">66 GBRT Tax - Subtotal ⑥</field>
|
||||
<field name="name@zh_TW">66 合計稅額</field>
|
||||
<field name="code">TW_404_66</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_66_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_404_52.tax + TW_404_54.tax + TW_404_84.tax + TW_404_56.tax + TW_404_58.tax + TW_404_60.tax - TW_404_63.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_p" model="account.report.line">
|
||||
<field name="name">Purchase / Business Inputs</field>
|
||||
<field name="name@zh_TW">進項</field>
|
||||
<field name="code">TW_404_P</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_67" model="account.report.line">
|
||||
<field name="name">67 1% Reinsurance Premium Income for Foreign Insurance Companies</field>
|
||||
<field name="name@zh_TW">67 1% 外國保險業再保費收入</field>
|
||||
<field name="code">TW_404_67</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_67_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 67</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_67_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 68</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_69" model="account.report.line">
|
||||
<field name="name">69 2% Services related to the Core Business under Article 11 (excluding core banking/insurance business income)</field>
|
||||
<field name="name@zh_TW">69 2% 第 11 條各業專屬本業勞務 (不含銀行業、保險業經營銀行、保險本業收入)</field>
|
||||
<field name="code">TW_404_69</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_69_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 69</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_69_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 70</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_71" model="account.report.line">
|
||||
<field name="name">71 5% Others (including core banking/insurance business income)</field>
|
||||
<field name="name@zh_TW">71 5% 其他 (含銀行業、保險業經營銀行、保險本業收入)</field>
|
||||
<field name="code">TW_404_71</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_71_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 71</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_71_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GBRT 72</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_74" model="account.report.line">
|
||||
<field name="name">74 Total ⑬</field>
|
||||
<field name="name@zh_TW">74 合計 ⑬</field>
|
||||
<field name="code">TW_404_74</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_74_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_404_67.balance + TW_404_69.balance + TW_404_71.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_76" model="account.report.line">
|
||||
<field name="name">76 Total - Tax on Purchase & Costs ⑱
|
||||
</field>
|
||||
<field name="name@zh_TW">76 合計稅額 - 進貨及費用 ⑱</field>
|
||||
<field name="code">TW_404_76</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_76_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_404_67.tax + TW_404_69.tax + TW_404_71.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tw_tax_report_404_tw_404_111" model="account.report.line">
|
||||
<field name="name">111 Tax Payable for the Current Period (Month) ⑥+⑱</field>
|
||||
<field name="name@zh_TW">111 本期應實繳稅額 ⑥+⑱</field>
|
||||
<field name="code">TW_404_111</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tw_tax_report_404_tw_404_111_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TW_404_66.balance + TW_404_76.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,135 @@
|
|||
"id","code","name","account_type","reconcile","tag_ids","non_trade","name@zh_TW"
|
||||
"l10n_tw_account_1100","1100","Bank deposits","asset_cash","True","","False","銀行存款"
|
||||
"l10n_tw_account_1101","1101","Cash and cash equivalents","asset_cash","True","","False","現金及約當現金"
|
||||
"l10n_tw_account_1102","1102","Bank suspense","asset_current","False","","False","銀行暫記帳戶"
|
||||
"l10n_tw_account_1103","1103","Liquidity transfer","asset_current","True","","False","流動性移轉"
|
||||
"l10n_tw_account_1111","1111","Financial assets at fair value through profit or loss - current","asset_current","False","account.account_tag_operating","False","透過損益按公允價值衡量之金融資產-流動"
|
||||
"l10n_tw_account_1113","1113","Financial assets at fair value through other comprehensive income - current","asset_current","False","account.account_tag_investing","False","透過其他綜合損益按公允價值衡量之金融資產-流動"
|
||||
"l10n_tw_account_1121","1121","Hedging derivative financial assets - current","asset_current","False","account.account_tag_operating","False","避險之衍生金融資產-流動"
|
||||
"l10n_tw_account_1131","1131","Financial assets at amortized cost - current","asset_current","False","account.account_tag_operating","False","按攤銷後成本衡量之金融資產-流動"
|
||||
"l10n_tw_account_1151","1151","Notes receivable","asset_receivable","True","account.account_tag_operating","True","應收票據"
|
||||
"l10n_tw_account_1156","1156","Accounts receivable","asset_receivable","True","account.account_tag_operating","True","應收帳款"
|
||||
"l10n_tw_account_1157","1157","Accounts receivable for Point of Sale (POS)","asset_receivable","True","account.account_tag_operating","True","門市應收款"
|
||||
"l10n_tw_account_1158","1158","Allowance for doubtful accounts","asset_current","False","account.account_tag_operating","False","備抵呆帳"
|
||||
"l10n_tw_account_1171","1171","Other receivables","asset_receivable","True","account.account_tag_operating","False","其他應收款"
|
||||
"l10n_tw_account_1221","1221","Current income tax asset","asset_current","False","account.account_tag_operating","False","本期所得稅資產"
|
||||
"l10n_tw_account_1310","1310","Inventory","asset_current","False","account.account_tag_operating","False","存貨"
|
||||
"l10n_tw_account_1311","1311","Finished products","asset_current","False","account.account_tag_operating","False","製成品"
|
||||
"l10n_tw_account_1312","1312","By-products","asset_current","False","account.account_tag_operating","False","副產品"
|
||||
"l10n_tw_account_1313","1313","Semi-finished products","asset_current","False","account.account_tag_operating","False","半成品"
|
||||
"l10n_tw_account_1314","1314","Work in progress","asset_current","False","account.account_tag_operating","False","在製品"
|
||||
"l10n_tw_account_1315","1315","Raw materials","asset_current","False","account.account_tag_operating","False","原料"
|
||||
"l10n_tw_account_1316","1316","Goods in transit","asset_current","False","account.account_tag_operating","False","在途存貨"
|
||||
"l10n_tw_account_1318","1318","Uninvoiced shipments","asset_current","False","account.account_tag_operating","False","已出貨未開票存貨"
|
||||
"l10n_tw_account_1319","1319","Allowance for inventory impairment","asset_current","False","account.account_tag_operating","False","備抵存貨跌價"
|
||||
"l10n_tw_account_1361","1361","Biological assets - current","asset_current","False","account.account_tag_operating","False","生物資產-流動"
|
||||
"l10n_tw_account_1411","1411","Prepayments","asset_prepayments","False","account.account_tag_operating","False","預付款項"
|
||||
"l10n_tw_account_1461","1461","Non-current assets for sale","asset_current","False","account.account_tag_investing","False","待出售非流動資產"
|
||||
"l10n_tw_account_1470","1470","Other current assets","asset_current","False","account.account_tag_operating","False","其他流動資產"
|
||||
"l10n_tw_account_1481","1481","Input VAT","asset_current","False","account.account_tag_operating","False","進項稅額"
|
||||
"l10n_tw_account_1482","1482","Creditable Withholding Tax (WHT)","asset_current","False","account.account_tag_operating","False","尚未抵繳之扣繳稅款"
|
||||
"l10n_tw_account_1485","1485","Withholding (WHT) receivable","asset_receivable","True","account.account_tag_operating","True","代扣稅額"
|
||||
"l10n_tw_account_1486","1486","Value added tax (VAT) receivable","asset_receivable","True","account.account_tag_operating","True","應收退稅款"
|
||||
"l10n_tw_account_1487","1487","Other tax receivables","asset_receivable","True","account.account_tag_operating","True","其他應收稅款"
|
||||
"l10n_tw_account_1511","1511","Financial assets at fair value through profit or loss - non-current","asset_non_current","False","account.account_tag_investing","False","透過損益按公允價值衡量之金融資產-非流動"
|
||||
"l10n_tw_account_1513","1513","Financial assets at fair value through other comprehensive income - non-current","asset_non_current","False","account.account_tag_investing","False","透過其他綜合損益按公允價值衡量之金融資產-非流動"
|
||||
"l10n_tw_account_1521","1521","Hedging derivative financial assets - non-current","asset_non_current","False","account.account_tag_investing","False","避險之衍生金融資產-非流動"
|
||||
"l10n_tw_account_1531","1531","Financial assets at amortized cost - non-current","asset_non_current","False","account.account_tag_investing","False","按攤銷後成本衡量之金融資產-非流動"
|
||||
"l10n_tw_account_1543","1543","Financial assets measured at cost - non-current","asset_non_current","False","account.account_tag_investing","False","按成本衡量之金融資產-非流動"
|
||||
"l10n_tw_account_1551","1551","Investments accounted for using equity method","asset_non_current","False","account.account_tag_investing","False","採用權益法之投資"
|
||||
"l10n_tw_account_1601","1601","Property, plant and equipment","asset_fixed","False","account.account_tag_investing","False","不動產、廠房及設備"
|
||||
"l10n_tw_account_1609","1609","Accumulated depreciation","asset_non_current","False","","False","累計折舊"
|
||||
"l10n_tw_account_1651","1651","Investment property","asset_non_current","False","account.account_tag_investing","False","投資性不動產"
|
||||
"l10n_tw_account_1701","1701","Intangible assets","asset_non_current","False","account.account_tag_investing","False","無形資產"
|
||||
"l10n_tw_account_1761","1761","Biological assets—non-current","asset_non_current","False","account.account_tag_investing","False","生物資產-非流動"
|
||||
"l10n_tw_account_1861","1861","Deferred income tax asset","asset_non_current","False","account.account_tag_operating","False","遞延所得稅資產"
|
||||
"l10n_tw_account_1881","1881","Other non-current assets","asset_non_current","False","account.account_tag_financing","False","其他非流動資產"
|
||||
"l10n_tw_account_2101","2101","Short-term borrowings","liability_current","False","account.account_tag_financing","False","短期借款"
|
||||
"l10n_tw_account_2111","2111","Financial liabilities at fair value through profit or loss - current","liability_current","False","account.account_tag_operating","False","透過損益按公允價值衡量之金融負債-流動"
|
||||
"l10n_tw_account_2121","2121","Short-term notes and bills payable","liability_current","False","account.account_tag_financing","False","應付短期票券"
|
||||
"l10n_tw_account_2122","2122","Hedging derivative financial liabilities - current","liability_current","False","account.account_tag_operating","False","避險之衍生金融負債-流動"
|
||||
"l10n_tw_account_2131","2131","Financial liabilities at amortized cost - current","liability_current","False","account.account_tag_financing","False","按攤銷後成本衡量之金融負債-流動"
|
||||
"l10n_tw_account_2141","2141","Contract liability","liability_current","False","account.account_tag_operating","False","合約負債"
|
||||
"l10n_tw_account_2151","2151","Notes payable","liability_payable","True","account.account_tag_operating","False","應付票據"
|
||||
"l10n_tw_account_2171","2171","Accounts payable","liability_payable","True","account.account_tag_operating","False","應付帳款"
|
||||
"l10n_tw_account_2211","2211","Other payable","liability_payable","True","account.account_tag_operating","False","其他應付款"
|
||||
"l10n_tw_account_2221","2221","Current income tax liability","liability_current","False","account.account_tag_operating","False","本期所得稅負債"
|
||||
"l10n_tw_account_2261","2261","Provisions - current","liability_current","False","account.account_tag_operating","False","負債準備-流動"
|
||||
"l10n_tw_account_2271","2271","Liabilities directly associated with non-current assets held for sale","liability_current","False","account.account_tag_investing","False","與待出售非流動資產直接相關之負債"
|
||||
"l10n_tw_account_2281","2281","Output VAT","liability_current","False","account.account_tag_operating","False","銷項稅額"
|
||||
"l10n_tw_account_2282","2282","Receipts Under Custody","liability_current","False","account.account_tag_operating","False","代收款"
|
||||
"l10n_tw_account_2285","2285","Value added tax (VAT) payable","liability_payable","True","account.account_tag_operating","True","應付營業稅"
|
||||
"l10n_tw_account_2286","2286","Withholding (WHT) payable","liability_payable","True","account.account_tag_operating","True","應付代扣稅款"
|
||||
"l10n_tw_account_2287","2287","Other tax payables","liability_payable","True","account.account_tag_operating","True","其他應付稅款"
|
||||
"l10n_tw_account_2381","2381","Other current liabilities","liability_current","False","account.account_tag_operating","False","其他流動負債"
|
||||
"l10n_tw_account_2501","2501","Bonds payable","liability_non_current","False","account.account_tag_financing","False","應付公司債"
|
||||
"l10n_tw_account_2511","2511","Financial liabilities at fair value through profit or loss - non-current","liability_non_current","False","account.account_tag_financing","False","透過損益按公允價值衡量之金融負債-非流動"
|
||||
"l10n_tw_account_2522","2522","Hedging derivative financial liabilities - non-current","liability_non_current","False","account.account_tag_financing","False","避險之衍生金融負債-非流動"
|
||||
"l10n_tw_account_2531","2531","Financial liabilities at amortized cost - non-current","liability_non_current","False","account.account_tag_financing","False","按攤銷後成本衡量之金融負債-非流動"
|
||||
"l10n_tw_account_2571","2571","Long-term borrowings","liability_non_current","False","account.account_tag_financing","False","長期借款"
|
||||
"l10n_tw_account_2641","2641","Deferred income tax liability","liability_non_current","False","account.account_tag_operating","False","遞延所得稅負債"
|
||||
"l10n_tw_account_2661","2661","Provisions - non-current","liability_non_current","False","account.account_tag_operating","False","負債準備-非流動"
|
||||
"l10n_tw_account_2681","2681","Other non-current Liabilities","liability_non_current","False","account.account_tag_operating","False","其他非流動負債"
|
||||
"l10n_tw_account_3100","3100","Share capital","equity","False","account.account_tag_financing","False","股本"
|
||||
"l10n_tw_account_3111","3111","Common stock","equity","False","account.account_tag_financing","False","普通股股本"
|
||||
"l10n_tw_account_3121","3121","Preferred stock","equity","False","account.account_tag_financing","False","特別股股本"
|
||||
"l10n_tw_account_3200","3200","Capital surplus","equity","False","account.account_tag_financing","False","資本公積"
|
||||
"l10n_tw_account_3300","3300","Unappropriated retained earnings (or accumulated deficit)","equity","False","account.account_tag_financing","False","未分配盈餘(或待彌補虧損)"
|
||||
"l10n_tw_account_3311","3311","Legal reserve","equity","False","","False","法定盈餘公積"
|
||||
"l10n_tw_account_3321","3321","Special reserve","equity","False","","False","特別盈餘公積"
|
||||
"l10n_tw_account_3400","3400","Other equity","equity","False","account.account_tag_financing","False","其他權益"
|
||||
"l10n_tw_account_3500","3500","Treasury stock","equity","False","account.account_tag_financing","False","庫藏股票"
|
||||
"l10n_tw_account_3611","3611","Non-controlling interests","equity","False","account.account_tag_investing","False","非控制權益"
|
||||
"l10n_tw_account_3700","3700","Net income (loss) for the current period","equity_unaffected","False","account.account_tag_operating","False","本期損益"
|
||||
"l10n_tw_account_4111","4111","Sales revenue - main product","income","False","","False","主要產品線銷貨收入"
|
||||
"l10n_tw_account_4171","4171","Service revenue","income","False","","False","勞務收入"
|
||||
"l10n_tw_account_4211","4211","Royalty revenue","income","False","","False","權利金收入"
|
||||
"l10n_tw_account_4221","4221","Licensing fee revenue","income","False","","False","授權費收入"
|
||||
"l10n_tw_account_4311","4311","Franchise fee revenue","income","False","","False","加盟金收入"
|
||||
"l10n_tw_account_4711","4711","Sales returns","income","False","","False","銷貨退回"
|
||||
"l10n_tw_account_4811","4811","Sales allowances","income","False","","False","銷貨折讓"
|
||||
"l10n_tw_account_4821","4821","Sales discounts","income","False","","False","銷貨折扣"
|
||||
"l10n_tw_account_5101","5101","Cost of goods sold","expense_direct_cost","False","","False","銷貨成本"
|
||||
"l10n_tw_account_5501","5501","Cost of services rendered","expense_direct_cost","False","","False","勞務成本"
|
||||
"l10n_tw_account_5601","5601","Other operating costs","expense_direct_cost","False","","False","其他營業成本"
|
||||
"l10n_tw_account_6511","6511","Salaries expense","expense","False","","False","薪資費用"
|
||||
"l10n_tw_account_6521","6521","Labor and health insurance expense","expense","False","","False","勞健保費用"
|
||||
"l10n_tw_account_6531","6531","Pension expense","expense","False","","False","退休金費用"
|
||||
"l10n_tw_account_6541","6541","Employee benefits expense","expense","False","","False","職工福利費用"
|
||||
"l10n_tw_account_6611","6611","Rent expense","expense","False","","False","租金費用"
|
||||
"l10n_tw_account_6621","6621","Utilities expense","expense","False","","False","水電瓦斯費"
|
||||
"l10n_tw_account_6631","6631","Repair and maintenance expense","expense","False","","False","修繕費"
|
||||
"l10n_tw_account_6641","6641","Insurance expense","expense","False","","False","保險費"
|
||||
"l10n_tw_account_6651","6651","Depreciation expense","expense_depreciation","False","account.account_tag_operating","False","折舊費用"
|
||||
"l10n_tw_account_6661","6661","Amortization expense","expense_depreciation","False","account.account_tag_operating","False","攤銷費用"
|
||||
"l10n_tw_account_6711","6711","Travel expense","expense","False","","False","旅費"
|
||||
"l10n_tw_account_6721","6721","Transportation expense","expense","False","","False","運費"
|
||||
"l10n_tw_account_6731","6731","Postage & communication expense","expense","False","","False","郵電費"
|
||||
"l10n_tw_account_6741","6741","Office supplies expense","expense","False","","False","文具用品費"
|
||||
"l10n_tw_account_6751","6751","Advertising & promotion expense","expense","False","","False","廣告費"
|
||||
"l10n_tw_account_6761","6761","Professional service fees","expense","False","","False","專業服務費"
|
||||
"l10n_tw_account_6771","6771","Taxes & dues","expense","False","","False","稅捐"
|
||||
"l10n_tw_account_6781","6781","Miscellaneous expense","expense","False","","False","雜項費用"
|
||||
"l10n_tw_account_7100","7100","Other income","income_other","False","account.account_tag_operating","False","其他收入"
|
||||
"l10n_tw_account_7111","7111","Interest income","income_other","False","account.account_tag_operating","False","利息收入"
|
||||
"l10n_tw_account_7121","7121","Dividend income","income_other","False","account.account_tag_operating","False","股利收入"
|
||||
"l10n_tw_account_7131","7131","Rental income","income_other","False","account.account_tag_operating","False","租金收入"
|
||||
"l10n_tw_account_7141","7141","Royalty income","income_other","False","account.account_tag_operating","False","權利金收入"
|
||||
"l10n_tw_account_7151","7151","Investment income (equity method)","income_other","False","account.account_tag_investing","False","採用權益法認列之投資收益"
|
||||
"l10n_tw_account_7161","7161","Gain on disposal of property, plant & equipment","income_other","False","account.account_tag_investing","False","處分不動產、廠房及設備利益"
|
||||
"l10n_tw_account_7171","7171","Foreign exchange gain","income_other","False","account.account_tag_operating","False","兌換利益"
|
||||
"l10n_tw_account_7181","7181","Cash difference gain","income_other","False","account.account_tag_operating","False","現金差益"
|
||||
"l10n_tw_account_7191","7191","Purchase discounts","income_other","False","account.account_tag_operating","False","進貨折扣"
|
||||
"l10n_tw_account_7200","7200","Other non-operating income","income_other","False","account.account_tag_operating","False","其他營業外收"
|
||||
"l10n_tw_account_7500","7500","Other non-operating expenses","expense","False","account.account_tag_operating","False","其他營業外及支出"
|
||||
"l10n_tw_account_7511","7511","Interest expense (Finance Costs)","expense","False","account.account_tag_operating","False","利息費用"
|
||||
"l10n_tw_account_7521","7521","Investment loss (Equity Method)","expense","False","","False","採用權益法認列之投資損失"
|
||||
"l10n_tw_account_7531","7531","Loss on disposal of property, plant & equipment","expense","False","account.account_tag_investing","False","處分不動產、廠房及設備損失"
|
||||
"l10n_tw_account_7541","7541","Foreign exchange loss","expense","False","account.account_tag_operating","False","兌換損失"
|
||||
"l10n_tw_account_7551","7551","Loss from disasters","expense","False","account.account_tag_operating","False","災害損失"
|
||||
"l10n_tw_account_7561","7561","Cash difference loss","expense","False","account.account_tag_operating","False","現金差損"
|
||||
"l10n_tw_account_8101","8101","Income tax expense (benefit)","expense","False","","False","所得稅費用"
|
||||
"l10n_tw_account_9111","9111","Unrealized gain/loss on FVOCI equity investments","equity","False","","False","透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益"
|
||||
"l10n_tw_account_9131","9131","Revaluation surplus","equity","False","","False","資產重估增值"
|
||||
"l10n_tw_account_9211","9211","Exchange differences on translation of foreign operations","equity","False","","False","國外營運機構財務報表換算之兌換差額"
|
||||
"l10n_tw_account_9221","9221","Unrealized gain/loss on FVOCI debt investments","equity","False","","False","透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益"
|
||||
|
|
|
@ -0,0 +1,12 @@
|
|||
"id","name","auto_apply","country_id","name@zh_TW","vat_required"
|
||||
"l10n_tw_fiscal_position_b2b_customer_triplicate","B2B Customer (Triplicate)","1","base.tw","B2B客户(三聯式發票、電子計算機發票)","1"
|
||||
"l10n_tw_fiscal_position_b2b_customer_cash_register","B2B Customer (Cash Register)","1","base.tw","B2B客户 (收銀機發票(三聯式)及電子發票)","0"
|
||||
"l10n_tw_fiscal_position_b2c_customer_duplicate","B2C Customer (Duplicate)","1","base.tw","B2C客户 (二聯式發票、收銀機發票(二聯式))","0"
|
||||
"l10n_tw_fiscal_position_export_sales","Export Sales","1","base.tw","外銷","0"
|
||||
"l10n_tw_fiscal_position_bonded_zone_area_sales","Bonded Zone Area Sales","1","base.tw","保稅區銷售","0"
|
||||
"l10n_tw_fiscal_position_deemed_sales","Deemed Sales","1","base.tw","免用發票","0"
|
||||
"l10n_tw_fiscal_position_purchases_triplicate_cash_register","Purchases: Triplicate Cash Register","1","base.tw","進貨: 三聯收銀機發票貸記","0"
|
||||
"l10n_tw_fiscal_position_purchases_duplicate_cash_register","Purchases: Duplicate Cash Register","1","base.tw","進貨: 其他稅務文件","0"
|
||||
"l10n_tw_fiscal_position_purchases_unified_invoices","Purchases: Unified Invoices","","","進貨: 統一發票抵扣","0"
|
||||
"l10n_tw_fiscal_position_0_imported_goods","0% Imported Goods","1","base.tw","0%進口免稅商品","0"
|
||||
"l10n_tw_fiscal_position_0_purchase_of_foreign_services","0% Purchase of Foreign Services","1","base.tw","0% 外國服務採購","0"
|
||||
|
|
|
@ -0,0 +1,277 @@
|
|||
"id","name","sequence","description","invoice_label","type_tax_use","tax_scope","amount_type","amount","tax_group_id","is_withholding_tax_on_payment","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","active","description@zh_TW","fiscal_position_ids","original_tax_ids","country_id"
|
||||
"l10n_tw_tax_sale_5_tr_vat","5% TR VAT","","5% VAT - Triplicate Invoices / E-invoices","5%","sale","","percent","5","l10n_tw_tax_group_5_vat","False","","base","invoice","","T VAT 1","True","5% VAT - 三聯式發票、電子計算機發票","l10n_tw_fiscal_position_b2b_customer_triplicate","l10n_tw_tax_sale_5_dr_vat","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","T VAT 2","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","T VAT 17","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","T VAT 18","","","","",""
|
||||
"l10n_tw_tax_sale_5_cr_t_vat","5% CR T VAT","","5% VAT - Triplicate Cash Register / E-invoices","5%","sale","","percent","5","l10n_tw_tax_group_5_vat","False","","base","invoice","","CR T VAT 5","True","5% VAT - 收銀機發票(三聯式)及電子發票","l10n_tw_fiscal_position_b2b_customer_cash_register","l10n_tw_tax_sale_5_dr_vat","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","CR T VAT 6","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","T VAT 17","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","T VAT 18","","","","",""
|
||||
"l10n_tw_tax_sale_5_dr_vat","5% DR VAT","","5% VAT - Duplicate Invoices / Cash Register (Duplicate)","5%","sale","","percent","5","l10n_tw_tax_group_5_vat","False","","base","invoice","","D VAT 9","True","5% VAT - 二聯式發票、收銀機發票(二聯式)","l10n_tw_fiscal_position_b2c_customer_duplicate","l10n_tw_tax_sale_5_tr_vat,l10n_tw_tax_sale_5_cr_t_vat","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","D VAT 10","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","T VAT 17","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","T VAT 18","","","","",""
|
||||
"l10n_tw_tax_sale_5_d_vat","5% D VAT","","5% VAT - Deemed Sales","5%","sale","","percent","5","l10n_tw_tax_group_5_vat","False","","base","invoice","","NI VAT 13","True","5% VAT - 免用發票","l10n_tw_fiscal_position_deemed_sales","l10n_tw_tax_sale_5_tr_vat,l10n_tw_tax_sale_5_cr_t_vat,l10n_tw_tax_sale_5_dr_vat,l10n_tw_tax_sale_5_vat_fa","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","NI VAT 14","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","T VAT 18","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","NI VAT 14","","","","",""
|
||||
"l10n_tw_tax_sale_5_vat_fa","5% VAT FA","","5% VAT F A - Sale of Fixed Asset","5%","sale","","percent","5","l10n_tw_tax_group_5_vat","False","","base","invoice","","T VAT FA 27||T VAT 1","True","5% VAT F A - 固定資產出售","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","T VAT 2","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","T VAT FA 27||T VAT 17","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","T VAT 18","","","","",""
|
||||
"l10n_tw_tax_sale_0_tr_vat","0% TR VAT","","0% VAT - Triplicate Invoices / E-invoices","0%","sale","","percent","0","l10n_tw_tax_group_0_vat","False","","base","invoice","","T VAT 3","True","0% VAT - 三聯式發票、電子計算機發票","l10n_tw_fiscal_position_b2b_customer_triplicate,l10n_tw_fiscal_position_export_sales","l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_5_tr_vat","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","Z VAT 19","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","","","","","",""
|
||||
"l10n_tw_tax_sale_0_cr_t_vat","0% CR T VAT","","0% VAT - Triplicate Cash Register / E-invoices","0%","sale","","percent","0","l10n_tw_tax_group_0_vat","False","","base","invoice","","CR T VAT 7","True","0% VAT - 收銀機發票(三聯式)及電子發票","l10n_tw_fiscal_position_b2b_customer_cash_register,l10n_tw_fiscal_position_export_sales","l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_5_cr_t_vat","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","Z VAT 19","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","","","","","",""
|
||||
"l10n_tw_tax_sale_0_dr_vat","0% DR VAT","","0% VAT - Duplicate Invoices / Cash Register (Duplicate)","0%","sale","","percent","0","l10n_tw_tax_group_0_vat","False","","base","invoice","","D VAT 11","True","0% VAT - 二聯式發票、收銀機發票(二聯式)","l10n_tw_fiscal_position_b2c_customer_duplicate,l10n_tw_fiscal_position_export_sales","l10n_tw_tax_sale_0_tr_vat,l10n_tw_tax_sale_0_cr_t_vat,l10n_tw_tax_sale_5_dr_vat","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","Z VAT 19","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","","","","","",""
|
||||
"l10n_tw_tax_sale_0_d_vat","0% D VAT","","0% VAT - Deemed Sales","0%","sale","","percent","0","l10n_tw_tax_group_0_vat","False","","base","invoice","","NI VAT 15","False","0% VAT - 免用發票","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_2281","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","Z VAT 19","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_2281","","","","","",""
|
||||
"l10n_tw_tax_sale_tr_vat_exempt","TR VAT Exempt","","VAT Exempt - Triplicate Invoices / E-invoices","VAT Exempt","sale","","percent","0","l10n_tw_tax_group_vat_exempt","False","","base","invoice","","T VAT 4","True","免徵增值稅 - 三聯式發票、電子計算機發票","l10n_tw_fiscal_position_b2b_customer_triplicate","l10n_tw_tax_sale_dr_vat_exempt","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","VAT EX 20","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_cr_t_vat_exempt","CR T VAT Exempt","","VAT Exempt - Triplicate Cash Register / E-invoices","VAT Exempt","sale","","percent","0","l10n_tw_tax_group_vat_exempt","False","","base","invoice","","CR T VAT 8","True","免徵增值稅 - 收銀機發票(三聯式)及電子發票","l10n_tw_fiscal_position_b2b_customer_cash_register","l10n_tw_tax_sale_dr_vat_exempt","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","VAT EX 20","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_dr_vat_exempt","DR VAT Exempt","","VAT Exempt - Duplicate Invoices / Cash Register (Duplicate)","VAT Exempt","sale","","percent","0","l10n_tw_tax_group_vat_exempt","False","","base","invoice","","D VAT 12","True","免徵增值稅 - 二聯式發票、收銀機發票(二聯式)","l10n_tw_fiscal_position_b2c_customer_duplicate","l10n_tw_tax_sale_tr_vat_exempt,l10n_tw_tax_sale_cr_t_vat_exempt","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","VAT EX 20","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_d_vat_exempt","D VAT Exempt","","VAT Exempt - Deemed Sales","VAT Exempt","sale","","percent","0","l10n_tw_tax_group_vat_exempt","False","","base","invoice","","NI VAT 16||VAT EX 20","True","免徵增值稅 - 免用發票","l10n_tw_fiscal_position_deemed_sales","l10n_tw_tax_sale_tr_vat_exempt,l10n_tw_tax_sale_cr_t_vat_exempt,l10n_tw_tax_sale_dr_vat_exempt","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","VAT EX 20","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_0_zr_bonded_area","0% ZR Bonded Area","","0% - Bonded Area Sales","0%","sale","","percent","0","l10n_tw_tax_group_0_vat","False","","base","invoice","","T VAT 3||VAT 82","True","0% EX F A - 保稅區銷售","l10n_tw_fiscal_position_deemed_sales,l10n_tw_fiscal_position_bonded_zone_area_sales","l10n_tw_tax_sale_0_tr_vat,l10n_tw_tax_sale_0_cr_t_vat,l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_5_dr_vat,l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_0_dr_vat,l10n_tw_tax_sale_dr_vat_exempt,l10n_tw_tax_sale_dr_vat_exempt,l10n_tw_tax_sale_5_tr_vat,l10n_tw_tax_sale_5_cr_t_vat,l10n_tw_tax_sale_0_tr_vat,l10n_tw_tax_sale_0_cr_t_vat,l10n_tw_tax_sale_tr_vat_exempt,l10n_tw_tax_sale_cr_t_vat_exempt,","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","Z VAT 19||VAT 82","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_vat_exempt_sale_of_land","VAT Exempt Sale of Land","","VAT Exempt - Sale of Land","VAT Exempt","sale","","percent","0","l10n_tw_tax_group_vat_exempt","False","","base","invoice",""," T VAT LD 26||T VAT 4","True","免徵增值稅 - 土地出售","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund",""," T VAT LD 26||VAT EX 20","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_25_gbrt","25% GBRT","","25% GBRT / Special Dining Industry","25%","sale","","percent","25","l10n_tw_tax_group_25_non_vat","True","","base","invoice","","GBRT 52","False","特種稅額 - 25% 特種飲食業","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_6771","GBRT 53","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","GBRT 63","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_6771","GBRT 64","","","","",""
|
||||
"l10n_tw_tax_sale_15_gbrt","15% GBRT","","15% GBRT / Special Dining Industry","15%","sale","","percent","15","l10n_tw_tax_group_15_non_vat","True","","base","invoice","","GBRT 54","False","特種稅額 - 15% 特種飲食業","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_6771","GBRT 55","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","GBRT 63","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_6771","GBRT 64","","","","",""
|
||||
"l10n_tw_tax_sale_5_gbrt","5% GBRT","","5% GBRT / Banking & Insurance Core Revenue","5%","sale","","percent","5","l10n_tw_tax_group_5_non_vat","True","","base","invoice","","GBRT 84","False","特種稅額 - 5% 銀行業、保險業經營銀行、保險本業收入","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_6771","GBRT 85","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","GBRT 63","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_6771","GBRT 64","","","","",""
|
||||
"l10n_tw_tax_sale_2_gbrt","2% GBRT","","2% GBRT / Other Financial Core Revenue","2%","sale","","percent","2","l10n_tw_tax_group_2_non_vat","True","","base","invoice","","GBRT 56","True","特種稅額 - 2% 銀行業、保險業及信託投資業經營前項以外專屬金融本業入","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_6771","GBRT 57","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","GBRT 63","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_6771","GBRT 64","","","","",""
|
||||
"l10n_tw_tax_sale_5_gbrt_nc","5% GBRT NC","","5% GBRT / Non-core Business Revenue","5%","sale","","percent","5","l10n_tw_tax_group_5_non_vat","True","","base","invoice","","GBRT 58","False","特種稅額 - 5% 非專屬本業收入","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_6771","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","GBRT 63","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_6771","","","","","",""
|
||||
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|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_purchase_21_nr_d_wht","21% NR D WHT","","21% NR - Dividends (Profit-seeking enterprise)","21%","purchase","","percent","-21","l10n_tw_tax_group_21_nr_wht","True","","base","invoice","","","False","21% R - 總機構在境外之營利事業","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_purchase_18_nr_sw_wht","18% NR SW WHT","","18% NR - Salaries & Wages, Pension Income","18%","purchase","","percent","-18","l10n_tw_tax_group_18_nr_wht","True","","base","invoice","","","False","18% NR - 薪資、退休金收入","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_purchase_15_nr_int_wht","15% NR INT WHT","","15% NR - Interests from short-term commercial papers etc.","15%","purchase","","percent","-15","l10n_tw_tax_group_15_nr_wht","True","","base","invoice","","","False","15% NR - 短期商業票據等的利息。","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_purchase_45_nr_cg_wht","45% NR CG WHT","","45% NR - Capital Gain (< 2 years)","45%","purchase","","percent","-45","l10n_tw_tax_group_45_nr_wht","True","","base","invoice","","","False","45% NR - 資本利得(< 2 年)","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_purchase_35_nr_cg_wht","35% NR CG WHT","","35% NR - Capital Gain (> 2 years)","35%","purchase","","percent","-35","l10n_tw_tax_group_35_nr_wht","True","","base","invoice","","","False","35% NR - 資本利得(> 2年)","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_purchase_20_nr_inc_wht","20% NR INC WHT","","20% NR - Income paid to foreign profit-seeking enterprises","20%","purchase","","percent","-20","l10n_tw_tax_group_20_nr_wht","True","","base","invoice","","","False","20% NR - 支付給外國營利企業的收入","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_tw_tax_sale_21_nr_d_wht","21% NR D WHT","","21% NR - Dividends (Profit-seeking enterprise)","21%","sale","","percent","-21","l10n_tw_tax_group_21_r_wht","True","","base","invoice","","","False","21% R - 總機構在境外之營利事業","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_pf_wht","10% R PF WHT","","10% R - Professional Fees","10%","sale","","percent","-10","l10n_tw_tax_group_10_r_wht","True","","base","invoice","","","False","10% R- 執行業務報酬","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_int_wht","10% R INT WHT","","10% R - Interests","10%","sale","","percent","-10","l10n_tw_tax_group_10_r_wht","True","","base","invoice","","","False","10% R - 利息","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_r_wht","10% R R WHT","","10% R - Rentals","10%","sale","","percent","-10","l10n_tw_tax_group_10_r_wht","True","","base","invoice","","","False","10% R - 租金","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_ry_wht","10% R RY WHT","","10% R - Royalties","10%","sale","","percent","-10","l10n_tw_tax_group_10_r_wht","True","","base","invoice","","","False","10% R - 權利金","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_p_wht","10% R P WHT","","10% R - Prizes or awards won from skills competitions or by chance","10%","sale","","percent","-10","l10n_tw_tax_group_10_r_wht","True","","base","invoice","","","False","10% R - 競技競賽機會中獎之獎金或給與","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_oi_wht","10% R OI WHT","","10% R - Other income, income from structured products","10%","sale","","percent","-10","l10n_tw_tax_group_20_r_wht","True","","base","invoice","","","False","10% R - 其他所得, 結構型商品交易之所得","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_20_r_oi_wht","20% R OI WHT","","20% R - Other income, rewards for the informer","20%","sale","","percent","-20","l10n_tw_tax_group_20_r_wht","True","","base","invoice","","","False","20% R - 其他所得, 告發或檢舉獎金","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_20_>5000nt_p_wht","20% >5000NT P WHT","","20% R - > 5000NT prizes or awards won from skills competitions or by chance","20%","sale","","percent","-20","l10n_tw_tax_group_20_r_wht","True","","base","invoice","","","False","20% R - 5,000元以上者全額扣繳20%","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_5_r_sw_wht","5% R SW WHT","","5% R - Salaries & Wages","5%","sale","","percent","-5","l10n_tw_tax_group_5_r_wht","True","","base","invoice","","","False","5% R - 薪資","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_6_r_pi_wht","6% R PI WHT","","6% R - Pension Income","6%","sale","","percent","-6","l10n_tw_tax_group_6_r_wht","True","","base","invoice","","","False","6% R - 退職所得","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
"l10n_tw_tax_sale_10_r_oi_fp_wht","10% R OI FP WHT","","10% R - Other Income, Foreign Platform Operator","10%","sale","","percent","-10","l10n_tw_tax_group_10_r_wht","True","","base","invoice","","","False","10% R - 其他所得, 外國平台營運商","","","base.tw"
|
||||
"","","","","","","","","","","","100","tax","invoice","l10n_tw_account_1482","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","l10n_tw_account_1482","","","","","",""
|
||||
|
|
|
@ -0,0 +1,20 @@
|
|||
"id","name","country_id:id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"l10n_tw_tax_group_5_vat","5% VAT","base.tw","l10n_tw_account_2285","l10n_tw_account_1486"
|
||||
"l10n_tw_tax_group_0_vat","0% VAT","base.tw","l10n_tw_account_2285","l10n_tw_account_1486"
|
||||
"l10n_tw_tax_group_vat_exempt","VAT Exempt","base.tw","l10n_tw_account_2285","l10n_tw_account_1486"
|
||||
"l10n_tw_tax_group_1_non_vat","1% Non-VAT","base.tw","l10n_tw_account_2287","l10n_tw_account_1487"
|
||||
"l10n_tw_tax_group_2_non_vat","2% Non-VAT","base.tw","l10n_tw_account_2287","l10n_tw_account_1487"
|
||||
"l10n_tw_tax_group_5_non_vat","5% Non-VAT","base.tw","l10n_tw_account_2287","l10n_tw_account_1487"
|
||||
"l10n_tw_tax_group_15_non_vat","15% Non-VAT","base.tw","l10n_tw_account_2287","l10n_tw_account_1487"
|
||||
"l10n_tw_tax_group_25_non_vat","25% Non-VAT","base.tw","l10n_tw_account_2287","l10n_tw_account_1487"
|
||||
"l10n_tw_tax_group_5_r_wht","5% R WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_6_r_wht","6% R WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_21_r_wht","21% R WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_10_r_wht","10% R WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_20_r_wht","20% R WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_20_nr_wht","20% NR WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_21_nr_wht","21% NR WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_18_nr_wht","18% NR WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_15_nr_wht","15% NR WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_45_nr_wht","45% NR WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
"l10n_tw_tax_group_35_nr_wht","35% NR WHT","base.tw","l10n_tw_account_2286","l10n_tw_account_1485"
|
||||
|
|
|
@ -1,34 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_tw" model="res.partner">
|
||||
<record id="base.partner_demo_company_tw" model="res.partner" forcecreate="1">
|
||||
<field name="name">TW Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="vat"/>
|
||||
<field name="street">信義路</field>
|
||||
<field name="city_id" ref="l10n_tw.city_tw_110" />
|
||||
<field name="city_id" ref="l10n_tw.city_tw_110"/>
|
||||
<field name="country_id" ref="base.tw"/>
|
||||
<field name="state_id" ref="l10n_tw.state_tw_tpc"/>
|
||||
<field name="state_id" ref="base.state_tw_tpc"/>
|
||||
<field name="zip">110</field>
|
||||
<field name="phone">+886 2 1234 5678</field>
|
||||
<field name="email">info@company.twexample.com</field>
|
||||
<field name="website">www.twexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_tw" model="res.company">
|
||||
<record id="base.demo_company_tw" model="res.company" forcecreate="1">
|
||||
<field name="name">TW Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_tw"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_tw"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_tw')]"/>
|
||||
<value eval="[ref('base.demo_company_tw')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_tw.demo_company_tw'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_tw'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_tw.l10n_tw_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_tw.demo_company_tw')"/>
|
||||
<value eval="[]"/>
|
||||
<value>tw</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_tw')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
2
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_tw
|
||||
69
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/models/template_tw.py
Normal file
69
odoo-bringout-oca-ocb-l10n_tw/l10n_tw/models/template_tw.py
Normal file
|
|
@ -0,0 +1,69 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('tw')
|
||||
def _get_tw_template_data(self):
|
||||
return {
|
||||
'code_digits': '4',
|
||||
'property_account_receivable_id': 'l10n_tw_account_1156',
|
||||
'property_account_payable_id': 'l10n_tw_account_2171',
|
||||
'property_stock_account_production_cost_id': 'l10n_tw_account_5101',
|
||||
}
|
||||
|
||||
@template('tw', 'res.company')
|
||||
def _get_tw_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.tw',
|
||||
'bank_account_code_prefix': '1100',
|
||||
'cash_account_code_prefix': '1101',
|
||||
'transfer_account_code_prefix': '1103',
|
||||
'account_journal_suspense_account_id': 'l10n_tw_account_1102',
|
||||
'transfer_account_id': 'l10n_tw_account_1103',
|
||||
'deferred_expense_account_id': 'l10n_tw_account_1411',
|
||||
'deferred_revenue_account_id': 'l10n_tw_account_2141',
|
||||
'account_default_pos_receivable_account_id': 'l10n_tw_account_1157',
|
||||
'income_currency_exchange_account_id': 'l10n_tw_account_7171',
|
||||
'expense_currency_exchange_account_id': 'l10n_tw_account_7541',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_tw_account_4821',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_tw_account_7191',
|
||||
'default_cash_difference_income_account_id': 'l10n_tw_account_7181',
|
||||
'default_cash_difference_expense_account_id': 'l10n_tw_account_7561',
|
||||
'account_sale_tax_id': 'l10n_tw_tax_sale_5_tr_vat',
|
||||
'account_purchase_tax_id': 'l10n_tw_tax_purchase_5_vat_pc_uid',
|
||||
'expense_account_id': 'l10n_tw_account_5601',
|
||||
'income_account_id': 'l10n_tw_account_4111',
|
||||
'account_production_wip_account_id': 'l10n_tw_account_1314',
|
||||
'account_production_wip_overhead_account_id': 'l10n_tw_account_5601',
|
||||
'tax_calculation_rounding_method': 'round_globally',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_tw_account_1315',
|
||||
},
|
||||
}
|
||||
|
||||
@template('tw', 'account.journal')
|
||||
def _get_tw_account_journal(self):
|
||||
return {
|
||||
'bank': {
|
||||
'default_account_id': 'l10n_tw_account_1100',
|
||||
},
|
||||
'cash': {
|
||||
'name': self.env._("Cash"),
|
||||
'type': 'cash',
|
||||
'default_account_id': 'l10n_tw_account_1101',
|
||||
},
|
||||
}
|
||||
|
||||
@template('tw', 'account.account')
|
||||
def _get_tw_account_account(self):
|
||||
return {
|
||||
'l10n_tw_account_1315': {
|
||||
'account_stock_variation_id': 'l10n_tw_account_5101',
|
||||
},
|
||||
}
|
||||
Loading…
Add table
Add a link
Reference in a new issue