mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 18:41:59 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,192 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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||||
"chart1121","Vietnamese Dong","1121","asset_cash","vn_template","False"
|
||||
"chart1122","Foreign currencies","1122","asset_cash","vn_template","False"
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||||
"chart1123","Monetary Gold","1123","asset_cash","vn_template","False"
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||||
"chart1211","Shares",1211,"asset_current","vn_template","False"
|
||||
"chart1212","Bonds",1212,"asset_current","vn_template","False"
|
||||
"chart1218","Other securities and financial instruments",1218,"asset_current","vn_template","False"
|
||||
"chart1281","Term deposits",1281,"asset_current","vn_template","False"
|
||||
"chart1282","Bonds",1282,"asset_current","vn_template","False"
|
||||
"chart1283","Lending loans",1283,"asset_current","vn_template","False"
|
||||
"chart1288","Other held to maturity investments",1288,"asset_current","vn_template","False"
|
||||
"chart131","Trade receivables",131,"asset_receivable","vn_template","True"
|
||||
"chart132","Trade receivables(pos)",132,"asset_receivable","vn_template","True"
|
||||
"chart1331","VAT on purchase of goods and services",1331,"asset_current","vn_template","False"
|
||||
"chart1332","VAT on purchase of fixed assets",1332,"asset_current","vn_template","False"
|
||||
"chart1361","Working capital provided to sub-units",1361,"asset_receivable","vn_template","True"
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||||
"chart1362","Intra-company receivables on foreign exchange",1362,"asset_receivable","vn_template","True"
|
||||
"chart1363","Intra-company receivables on borrowing costs eligible to be capitalized",1363,"asset_receivable","vn_template","True"
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||||
"chart1368","Other intra-company receivables",1368,"asset_receivable","vn_template","True"
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||||
"chart1381","Shortage of assets awaiting resolution",1381,"asset_receivable","vn_template","True"
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||||
"chart1385","Receivables from privatization",1385,"asset_receivable","vn_template","True"
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||||
"chart1388","Other receivables",1388,"asset_receivable","vn_template","True"
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||||
"chart141","Advances",141,"asset_receivable","vn_template","True"
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||||
"chart151","Goods in transit",151,"asset_current","vn_template","False"
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||||
"chart152","Raw materials",152,"asset_current","vn_template","False"
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||||
"chart1531","Tools and supplies",1531,"asset_current","vn_template","False"
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||||
"chart1532","Reusable packaging materials",1532,"asset_current","vn_template","False"
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||||
"chart1533","Instruments for renting",1533,"asset_current","vn_template","False"
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||||
"chart1534","Equipment and spare parts for replacement",1534,"asset_current","vn_template","False"
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||||
"chart1541","Construction contracts",1541,"asset_current","vn_template","False"
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"chart1542","Other work-in-progress products",1542,"asset_current","vn_template","False"
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||||
"chart1543","Services",1543,"asset_current","vn_template","False"
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||||
"chart1544","Warranty costs",1544,"asset_current","vn_template","False"
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||||
"chart1551","Finished products - inventory",1551,"asset_current","vn_template","False"
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||||
"chart1557","Finished products - real estates",1557,"asset_current","vn_template","False"
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"chart1561","Purchase costs",1561,"asset_current","vn_template","False"
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||||
"chart1562","Incidental purchase costs",1562,"asset_current","vn_template","False"
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||||
"chart1567","Properties held for sale",1567,"asset_current","vn_template","False"
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||||
"chart157","Outward goods on consignment",157,"asset_current","vn_template","False"
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||||
"chart158","Goods in bonded warehouse",158,"asset_current","vn_template","False"
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||||
"chart1611","Expenditure brought forward",1611,"asset_current","vn_template","False"
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||||
"chart1612","Expenditure of current year",1612,"asset_current","vn_template","False"
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||||
"chart171","Government bonds purchased for resale",171,"asset_current","vn_template","False"
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"chart2111","Buildings and structures",2111,"asset_non_current","vn_template","False"
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||||
"chart2112","Machinery and equipment",2112,"asset_non_current","vn_template","False"
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"chart2113","Means of transportation and transmission",2113,"asset_non_current","vn_template","False"
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"chart2114","Office equipment and furniture",2114,"asset_non_current","vn_template","False"
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"chart2115","Perennial plants, working animals and farm livestocks",2115,"asset_non_current","vn_template","False"
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||||
"chart2118","Other fixed assets",2118,"asset_non_current","vn_template","False"
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||||
"chart2121","Finance lease tangible fixed assets",2121,"asset_non_current","vn_template","False"
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||||
"chart2122","Finance lease intangible fixed assets",2122,"asset_non_current","vn_template","False"
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||||
"chart2131","Land use rights",2131,"asset_non_current","vn_template","False"
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||||
"chart2132","Copyrights",2132,"asset_non_current","vn_template","False"
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||||
"chart2133","Patents and inventions",2133,"asset_non_current","vn_template","False"
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||||
"chart2134","Product labels and trademarks",2134,"asset_non_current","vn_template","False"
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||||
"chart2135","Computer software",2135,"asset_non_current","vn_template","False"
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"chart2136","Licenses and franchises",2136,"asset_non_current","vn_template","False"
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||||
"chart2138","Other intangible fixed assets",2138,"asset_non_current","vn_template","False"
|
||||
"chart2141","Depreciation of tangible fixed assets",2141,"asset_non_current","vn_template","False"
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||||
"chart2142","Depreciation of finance lease assets",2142,"asset_non_current","vn_template","False"
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||||
"chart2143","Amortization of intangible assets",2143,"asset_non_current","vn_template","False"
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||||
"chart2147","Depreciation of investment properties",2147,"asset_non_current","vn_template","False"
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||||
"chart217","Investment properties",217,"asset_non_current","vn_template","False"
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||||
"chart221","Investment in subsidiaries",221,"asset_non_current","vn_template","False"
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||||
"chart222","Investment in joint ventures and associates",222,"asset_non_current","vn_template","False"
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||||
"chart2281","Equity investments in other entities Other investment",2281,"asset_non_current","vn_template","False"
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||||
"chart2291","Allowances for decline in value of trading securities",2291,"asset_non_current","vn_template","False"
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||||
"chart2292","Allowances for impairment of investments in other entities",2292,"asset_non_current","vn_template","False"
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||||
"chart2293","Allowances for doubtful debts",2293,"asset_non_current","vn_template","False"
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||||
"chart2294","Allowances for inventories",2294,"asset_non_current","vn_template","False"
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||||
"chart2411","Fixed assets prior to commissioning",2411,"asset_non_current","vn_template","False"
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||||
"chart2412","Construction works",2412,"asset_non_current","vn_template","False"
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"chart2413","Major repairs of fixed assets",2413,"asset_non_current","vn_template","False"
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||||
"chart242","Prepaid expenses",242,"asset_non_current","vn_template","False"
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||||
"chart243","Deferred tax assets",243,"asset_non_current","vn_template","False"
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||||
"chart244","Mortgage, collaterals and deposits",244,"asset_non_current","vn_template","False"
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||||
"chart331","Trade payables",331,"liability_payable","vn_template","True"
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"chart33311","Output VAT",33311,"liability_current","vn_template","False"
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||||
"chart33312","VAT on imported goods",33312,"liability_current","vn_template","False"
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"chart3332","Special consumption tax",3332,"liability_current","vn_template","False"
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"chart3333","Import and export tax",3333,"liability_current","vn_template","False"
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"chart3334","Corporate income tax",3334,"liability_current","vn_template","False"
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||||
"chart3335","Personal income tax",3335,"liability_current","vn_template","False"
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||||
"chart3336","Tax on use of natural resources ",3336,"liability_current","vn_template","False"
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"chart3337","Land and housing tax, and rental charges",3337,"liability_current","vn_template","False"
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"chart33381","Environment protection tax",33381,"liability_current","vn_template","False"
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||||
"chart33382","Other taxes",33382,"liability_current","vn_template","False"
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"chart3339","Fees, charges and other payables",3339,"liability_payable","vn_template","True"
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"chart3341","Payables to staff",3341,"liability_payable","vn_template","True"
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"chart3348","Payables to others",3348,"liability_payable","vn_template","True"
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"chart335","Accrued expenses",335,"liability_payable","vn_template","True"
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"chart3361","Intra-company payables for operating capital received",3361,"liability_payable","vn_template","True"
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||||
"chart3362","Intra-company payables for foreign exchange differences",3362,"liability_payable","vn_template","True"
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"chart3363","Intra-company payables for borrowing costs eligible to be capitalized",3363,"liability_payable","vn_template","True"
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||||
"chart3368","Other inter-company payables",3368,"liability_payable","vn_template","True"
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||||
"chart337","Progress billings for construction contracts",337,"liability_payable","vn_template","True"
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||||
"chart3381","Surplus of assets awaiting resolution",3381,"liability_payable","vn_template","True"
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||||
"chart3382","Trade union fees",3382,"liability_payable","vn_template","True"
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||||
"chart3383","Social insurance",3383,"liability_payable","vn_template","True"
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"chart3384","Health insurance",3384,"liability_payable","vn_template","True"
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"chart3385","Payables on equitization",3385,"liability_payable","vn_template","True"
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||||
"chart3386","Unemployment insurance",3386,"liability_payable","vn_template","True"
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||||
"chart3387","Unearned revenue",3387,"liability_payable","vn_template","True"
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||||
"chart3388","Other payables",3388,"liability_payable","vn_template","True"
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||||
"chart3411","Borrowing loans liabilities",3411,"liability_current","vn_template","False"
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||||
"chart3412","Finance lease liabilities",3412,"liability_current","vn_template","False"
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||||
"chart3431","Ordinary bonds",3431,"liability_current","vn_template","False"
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||||
"chart34311","Par value of bonds",34311,"liability_current","vn_template","False"
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||||
"chart34312","Bond discounts",34312,"liability_current","vn_template","False"
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||||
"chart34313","Bond premiums",34313,"liability_current","vn_template","False"
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||||
"chart3432","Convertible bonds",3432,"liability_current","vn_template","False"
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||||
"chart344","Deposits received",344,"liability_current","vn_template","False"
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||||
"chart347","Deferred tax liabilities",347,"liability_current","vn_template","False"
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||||
"chart3521","Product warranty provisions",3521,"liability_current","vn_template","False"
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||||
"chart3522","Construction warranty provisions",3522,"liability_current","vn_template","False"
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||||
"chart3523","Enterprise restructuring provisions",3523,"liability_current","vn_template","False"
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||||
"chart3524","Other provisions",3524,"liability_current","vn_template","False"
|
||||
"chart3531","Bonus fund",3531,"liability_current","vn_template","False"
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||||
"chart3532","Welfare fund",3532,"liability_current","vn_template","False"
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||||
"chart3533","Welfare fund used for fixed asset acquisitions",3533,"liability_current","vn_template","False"
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||||
"chart3534","Management bonus fund",3534,"liability_current","vn_template","False"
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||||
"chart3561","Science and technology development fund",3561,"liability_current","vn_template","False"
|
||||
"chart3562","Science and technology development fund used for fixed asset acquisition",3562,"liability_current","vn_template","False"
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||||
"chart357","Price stabilization fund",357,"liability_current","vn_template","False"
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||||
"chart41111","Ordinary shares with voting rights",41111,"equity","vn_template","False"
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||||
"chart41112","Preference shares",41112,"equity","vn_template","False"
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||||
"chart4112","Capital surplus",4112,"equity","vn_template","False"
|
||||
"chart4113","Conversion options on convertible bonds",4113,"equity","vn_template","False"
|
||||
"chart4118","Other capital",4118,"equity","vn_template","False"
|
||||
"chart412","Differences upon asset revaluation",412,"equity","vn_template","False"
|
||||
"chart4131","Exchange rate differences on revaluation of monetary items denominated in foreign currency ",4131,"equity","vn_template","False"
|
||||
"chart4132","Exchange rate differences in pre-operating period",4132,"equity","vn_template","False"
|
||||
"chart414","Investment and development fund",414,"equity","vn_template","False"
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||||
"chart417","Enterprise reorganization assistance fund",417,"equity","vn_template","False"
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||||
"chart418","Other equity funds",418,"equity","vn_template","False"
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||||
"chart419","Treasury shares",419,"equity","vn_template","False"
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||||
"chart4211","Undistributed profit after tax brought forward",4211,"equity","vn_template","False"
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||||
"chart4212","Undistributed profit(loss) after tax for the current year",4212,"equity","vn_template","False"
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||||
"chart441","Capital expenditure funds",441,"equity","vn_template","False"
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||||
"chart4611","Non-business funds bought forward",4611,"equity","vn_template","False"
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||||
"chart4612","Non-business funds for current year",4612,"equity","vn_template","False"
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||||
"chart466","Non-business funds used for fixed asset acquisitions",466,"equity","vn_template","False"
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||||
"chart5111","Revenue from sales of merchandises",5111,"income","vn_template","False"
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||||
"chart5112","Revenue from sales of finished goods",5112,"income","vn_template","False"
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||||
"chart5113","Revenue from services rendered",5113,"income","vn_template","False"
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||||
"chart5114","Revenue from government grants",5114,"income","vn_template","False"
|
||||
"chart5117","Revenue from investment properties",5117,"income","vn_template","False"
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||||
"chart5118","Other revenue",5118,"income","vn_template","False"
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||||
"chart515","Financial income",515,"income","vn_template","False"
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||||
"chart5211","Trade discounts",5211,"income","vn_template","False"
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||||
"chart5212","Sales returns",5212,"income","vn_template","False"
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||||
"chart5213","Sales rebates",5213,"income","vn_template","False"
|
||||
"chart6111","Purchases of raw materials",6111,"expense_direct_cost","vn_template","False"
|
||||
"chart621","Direct raw material costs",621,"expense_direct_cost","vn_template","False"
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||||
"chart622","Direct labour costs",622,"expense_direct_cost","vn_template","False"
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||||
"chart6231","Labour costs",6231,"expense","vn_template","False"
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||||
"chart6232","Material costs",6232,"expense","vn_template","False"
|
||||
"chart6233","Production tools and instruments",6233,"expense","vn_template","False"
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||||
"chart6234","Depreciation expense",6234,"expense","vn_template","False"
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"chart6237","Outside services ",6237,"expense","vn_template","False"
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"chart6238","Other expenses",6238,"expense","vn_template","False"
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"chart6271","Factory staff costs",6271,"expense","vn_template","False"
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"chart6272","Material costs",6272,"expense","vn_template","False"
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||||
"chart6273","Production tools and instruments",6273,"expense","vn_template","False"
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||||
"chart6274","Fixed asset depreciation",6274,"expense","vn_template","False"
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"chart6277","Outside services",6277,"expense","vn_template","False"
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"chart6278","Other expenses",6278,"expense","vn_template","False"
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"chart631","Production costs",631,"expense_direct_cost","vn_template","False"
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"chart632","Costs of goods sold",632,"expense_direct_cost","vn_template","False"
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||||
"chart635","Financial expenses",635,"expense","vn_template","False"
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||||
"chart6411","Staff expenses",6411,"expense","vn_template","False"
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||||
"chart6412","Materials and packing materials",6412,"expense","vn_template","False"
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"chart6413","Tools and instruments",6413,"expense","vn_template","False"
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"chart6414","Fixed asset deprecation",6414,"expense","vn_template","False"
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||||
"chart6415","Warranty expenses",6415,"expense","vn_template","False"
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"chart6417","Outside services",6417,"expense","vn_template","False"
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"chart6418","Other expenses",6418,"expense","vn_template","False"
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"chart6421","Staff expenses",6421,"expense","vn_template","False"
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"chart6422","Office supply expenses",6422,"expense","vn_template","False"
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"chart6423","Office equipment expenses",6423,"expense","vn_template","False"
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||||
"chart6424","Fixed asset depreciation",6424,"expense","vn_template","False"
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"chart6425","Taxes, fees and charges",6425,"expense","vn_template","False"
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||||
"chart6426","Provision expenses",6426,"expense","vn_template","False"
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||||
"chart6427","Outside services",6427,"expense","vn_template","False"
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"chart6428","Other expenses",6428,"expense","vn_template","False"
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"chart711","Other Income",711,"income_other","vn_template","False"
|
||||
"chart811","Other Expenses",811,"expense","vn_template","False"
|
||||
"chart8211","Current tax expense",8211,"expense","vn_template","False"
|
||||
"chart8212","Deferred tax expense",8212,"expense","vn_template","False"
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||||
"chart911","Income Summary",911,"equity_unaffected","vn_template","False"
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||||
"chart9993","Cash Discount Loss",9993,"expense","vn_template","False"
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||||
"chart9994","Cash Discount Income",9994,"income_other","vn_template","False"
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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">
|
||||
<value eval="[ref('l10n_vn.vn_template')]"/>
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||||
</function>
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||||
</data>
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||||
</odoo>
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@ -1,176 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Tax Definitions -->
|
||||
<!-- for purchase -->
|
||||
<record id="tax_purchase_vat10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="vn_template"/>
|
||||
<field name="name">Deductible VAT 10%</field>
|
||||
<field name="description">Deductible VAT 10%</field>
|
||||
<field name="amount" eval="10"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_03_02_01_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart1331'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_03_01_01_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_03_02_01_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart1331'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_03_01_01_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax_purchase_vat5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="vn_template"/>
|
||||
<field name="name">Deductible VAT 5%</field>
|
||||
<field name="description">Deductible VAT 5%</field>
|
||||
<field name="amount" eval="5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_5"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_02_02_01_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart1331'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_02_01_01_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_02_02_01_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart1331'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_02_01_01_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax_purchase_vat0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="vn_template"/>
|
||||
<field name="name">Deductible VAT 0%</field>
|
||||
<field name="description">Deductible VAT 0%</field>
|
||||
<field name="amount" eval="0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_01_02_01_vn_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_01_02_01_vn_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- for sale -->
|
||||
<record id="tax_sale_vat10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="vn_template"/>
|
||||
<field name="name">Value Added Tax (VAT) 10%</field>
|
||||
<field name="description">Value Added Tax (VAT) 10%</field>
|
||||
<field name="amount" eval="10"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_03_02_02_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart33311'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_03_01_02_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_03_02_02_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart33311'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_03_01_02_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax_sale_vat5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="vn_template"/>
|
||||
<field name="name">Value Added Tax (VAT) 5%</field>
|
||||
<field name="description">Value Added Tax (VAT) 5%</field>
|
||||
<field name="amount" eval="5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_5"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_02_02_02_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart33311'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_02_01_02_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_02_02_02_vn_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart33311'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_02_01_02_vn_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax_sale_vat0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="vn_template"/>
|
||||
<field name="name">Value Added Tax (VAT) 0%</field>
|
||||
<field name="description">Value Added Tax (VAT) 0%</field>
|
||||
<field name="amount" eval="0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_01_02_02_vn_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_01_02_02_vn_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.vn"/>
|
||||
</record>
|
||||
<record id="tax_group_5" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="country_id" ref="base.vn"/>
|
||||
</record>
|
||||
<record id="tax_group_10" model="account.tax.group">
|
||||
<field name="name">VAT 10%</field>
|
||||
<field name="country_id" ref="base.vn"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,31 +1,61 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name@vi_VN">Báo cáo Thuế</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.vn"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_amount_untaxed" model="account.report.column">
|
||||
<field name="name">Base Amount</field>
|
||||
<field name="name@vi_VN">Số tiền gốc</field>
|
||||
<field name="expression_label">amount_untaxed</field>
|
||||
</record>
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@vi_VN">Số dư</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_01_vn" model="account.report.line">
|
||||
<field name="name">Purchase of Goods and Services</field>
|
||||
<field name="aggregation_formula">VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES.balance + UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES.balance</field>
|
||||
<field name="name@vi_VN">HHDV Mua vào</field>
|
||||
<field name="aggregation_formula">VAT_PURCHASE.balance + VAT_PURCHASE_IMPORTED.balance + VAT_PURCHASE_IMPORT_TAX.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_PURCHASE.amount_untaxed + VAT_PURCHASE_IMPORTED.amount_untaxed + VAT_PURCHASE_IMPORT_TAX.amount_untaxed</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_01_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of goods and services</field>
|
||||
<field name="code">VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES</field>
|
||||
<field name="aggregation_formula">VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES_0.balance + VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES_5.balance + VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES_10.balance</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV mua vào</field>
|
||||
<field name="code">VAT_PURCHASE</field>
|
||||
<field name="aggregation_formula">VAT_PURCHASE_0.balance + VAT_PURCHASE_5.balance + VAT_PURCHASE_8.balance + VAT_PURCHASE_10.balance</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_PURCHASE_0.amount_untaxed + VAT_PURCHASE_5.amount_untaxed + VAT_PURCHASE_8.amount_untaxed + VAT_PURCHASE_10.amount_untaxed + VAT_PURCHASE_EXEMPTION.amount_untaxed</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_01_01_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of goods and services 0%</field>
|
||||
<field name="code">VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES_0</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
|
||||
<field name="code">VAT_PURCHASE_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_01_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 0%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_01_01_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
|
|
@ -35,8 +65,14 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_02_01_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of goods and services 5%</field>
|
||||
<field name="code">VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES_5</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
|
||||
<field name="code">VAT_PURCHASE_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_02_01_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 5%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_01_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
|
|
@ -44,10 +80,33 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_04_01_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of goods and services 8%</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV mua vào chịu thuế 8%</field>
|
||||
<field name="code">VAT_PURCHASE_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_04_01_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 8%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_04_01_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT on purchase of goods and services 8%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_01_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of goods and services 10%</field>
|
||||
<field name="code">VAT_ON_PURCHASE_OF_GOODS_AND_SERVICES_10</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
|
||||
<field name="code">VAT_PURCHASE_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_03_01_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 10%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_01_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
|
|
@ -55,63 +114,158 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_05_01_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of goods and services Exemption</field>
|
||||
<field name="name@vi_VN">Không chịu thuế HHDV mua vào</field>
|
||||
<field name="code">VAT_PURCHASE_EXEMPTION</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_05_01_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed VAT Exemption</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_01_vn" model="account.report.line">
|
||||
<field name="name">Untaxed Purchase of Goods and Services</field>
|
||||
<field name="code">UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES</field>
|
||||
<field name="aggregation_formula">UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES_TAXED_0.balance + UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES_TAXED_5.balance + UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES_TAXED_10.balance</field>
|
||||
<field name="name">VAT on purchase of imported goods</field>
|
||||
<field name="name@vi_VN">Giá trị HHDV Mua vào</field>
|
||||
<field name="code">VAT_PURCHASE_IMPORTED</field>
|
||||
<field name="aggregation_formula">VAT_PURCHASE_IMPORTED_0.balance + VAT_PURCHASE_IMPORTED_5.balance + VAT_PURCHASE_IMPORTED_8.balance + VAT_PURCHASE_IMPORTED_10.balance</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_02_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_PURCHASE_IMPORTED_0.amount_untaxed + VAT_PURCHASE_IMPORTED_5.amount_untaxed + VAT_PURCHASE_IMPORTED_8.amount_untaxed + VAT_PURCHASE_IMPORTED_10.amount_untaxed</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_01_02_01_vn" model="account.report.line">
|
||||
<field name="name">Untaxed Purchase of Goods and Services taxed 0%</field>
|
||||
<field name="code">UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES_TAXED_0</field>
|
||||
<field name="name">VAT on purchase of imported goods 0%</field>
|
||||
<field name="name@vi_VN">Giá trị HHDV Mua vào chịu thuế 0%</field>
|
||||
<field name="code">VAT_PURCHASE_IMPORTED_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_02_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_purchase_import_0_base</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_01_02_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 0%</field>
|
||||
<field name="formula">tax_purchase_import_0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_02_01_vn" model="account.report.line">
|
||||
<field name="name">Untaxed Purchase of Goods and Services taxed 5%</field>
|
||||
<field name="code">UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES_TAXED_5</field>
|
||||
<field name="name">VAT on purchase of imported goods 5%</field>
|
||||
<field name="name@vi_VN">Giá trị HHDV Mua vào chịu thuế 5%</field>
|
||||
<field name="code">VAT_PURCHASE_IMPORTED_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_02_02_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_purchase_import_5_base</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_02_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 5%</field>
|
||||
<field name="formula">tax_purchase_import_5</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_04_02_01_vn" model="account.report.line">
|
||||
<field name="name">VAT on purchase of imported goods 8%</field>
|
||||
<field name="name@vi_VN">Giá trị HHDV Mua vào chịu thuế 8%</field>
|
||||
<field name="code">VAT_PURCHASE_IMPORTED_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_04_02_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_purchase_import_8_base</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_04_02_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_purchase_import_8</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_02_01_vn" model="account.report.line">
|
||||
<field name="name">Untaxed Purchase of Goods and Services taxed 10%</field>
|
||||
<field name="code">UNTAXED_PURCHASE_OF_GOODS_AND_SERVICES_TAXED_10</field>
|
||||
<field name="name">VAT on purchase of imported goods 10%</field>
|
||||
<field name="name@vi_VN">Giá trị HHDV Mua vào chịu thuế 10%</field>
|
||||
<field name="code">VAT_PURCHASE_IMPORTED_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_03_02_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_purchase_import_10_base</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_02_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed Purchase of Goods and Services taxed 10%</field>
|
||||
<field name="formula">tax_purchase_import_10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_01_vn" model="account.report.line">
|
||||
<field name="name">Import Tax</field>
|
||||
<field name="name@vi_VN">Thuế nhập khẩu</field>
|
||||
<field name="code">VAT_PURCHASE_IMPORT_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_03_01_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_import_base</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_01_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_import</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_vn" model="account.report.line">
|
||||
<field name="name">Sales of Goods and Services</field>
|
||||
<field name="aggregation_formula">VAT_ON_SALES_OF_GOODS_AND_SERVICES.balance + UNTAXED_SALES_OF_GOODS_AND_SERVICES.balance</field>
|
||||
<field name="name@vi_VN">HHDV Bán ra</field>
|
||||
<field name="aggregation_formula">VAT_SALES.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_SALES.amount_untaxed</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_01_02_vn" model="account.report.line">
|
||||
<field name="name">VAT on sales of goods and services</field>
|
||||
<field name="code">VAT_ON_SALES_OF_GOODS_AND_SERVICES</field>
|
||||
<field name="aggregation_formula">VAT_ON_SALES_OF_GOODS_AND_SERVICES_0.balance + VAT_ON_SALES_OF_GOODS_AND_SERVICES_5.balance + VAT_ON_SALES_OF_GOODS_AND_SERVICES_10.balance</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV bán ra</field>
|
||||
<field name="code">VAT_SALES</field>
|
||||
<field name="aggregation_formula">VAT_SALES_0.balance + VAT_SALES_5.balance + VAT_SALES_8.balance + VAT_SALES_10.balance</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_SALES_0.amount_untaxed + VAT_SALES_5.amount_untaxed + VAT_SALES_8.amount_untaxed + VAT_SALES_10.amount_untaxed + VAT_SALES_EXEMPTION.amount_untaxed</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_01_01_02_vn" model="account.report.line">
|
||||
<field name="name">VAT on sales of goods and services 0%</field>
|
||||
<field name="code">VAT_ON_SALES_OF_GOODS_AND_SERVICES_0</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
|
||||
<field name="code">VAT_SALES_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_01_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-Untaxed sales of goods and services taxed 0%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_01_01_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
|
|
@ -121,63 +275,64 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_02_01_02_vn" model="account.report.line">
|
||||
<field name="name">VAT on sales of goods and services 5%</field>
|
||||
<field name="code">VAT_ON_SALES_OF_GOODS_AND_SERVICES_5</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
|
||||
<field name="code">VAT_SALES_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_02_01_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-Untaxed sales of goods and services taxed 5%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_01_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT on sales of goods and services 5%</field>
|
||||
<field name="formula">-VAT on sales of goods and services 5%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_04_01_02_vn" model="account.report.line">
|
||||
<field name="name">VAT on sales of goods and services 8%</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV bán ra chịu thuế 8%</field>
|
||||
<field name="code">VAT_SALES_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_04_01_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-Untaxed sales of goods and services taxed 8%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_04_01_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT on sales of goods and services 8%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_01_02_vn" model="account.report.line">
|
||||
<field name="name">VAT on sales of goods and services 10%</field>
|
||||
<field name="code">VAT_ON_SALES_OF_GOODS_AND_SERVICES_10</field>
|
||||
<field name="name@vi_VN">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
|
||||
<field name="code">VAT_SALES_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_03_01_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-Untaxed sales of goods and services taxed 10%</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_01_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT on sales of goods and services 10%</field>
|
||||
<field name="formula">-VAT on sales of goods and services 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_02_vn" model="account.report.line">
|
||||
<field name="name">Untaxed Sales of Goods and Services</field>
|
||||
<field name="code">UNTAXED_SALES_OF_GOODS_AND_SERVICES</field>
|
||||
<field name="aggregation_formula">UNTAXED_SALES_OF_GOODS_AND_SERVICES_TAXED_0.balance + UNTAXED_SALES_OF_GOODS_AND_SERVICES_TAXED_5.balance + UNTAXED_SALES_OF_GOODS_AND_SERVICES_TAXED_10.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_01_02_02_vn" model="account.report.line">
|
||||
<field name="name">Untaxed sales of goods and services taxed 0%</field>
|
||||
<field name="code">UNTAXED_SALES_OF_GOODS_AND_SERVICES_TAXED_0</field>
|
||||
<record id="account_tax_report_line_05_01_02_vn" model="account.report.line">
|
||||
<field name="name">VAT on sales of goods and services Exemption</field>
|
||||
<field name="name@vi_VN">Không chịu thuế HHDV bán ra</field>
|
||||
<field name="code">VAT_SALES_EXEMPTION</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_01_02_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="account_tax_report_line_05_01_02_vn_tag_base" model="account.report.expression">
|
||||
<field name="label">amount_untaxed</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed sales of goods and services taxed 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_02_02_02_vn" model="account.report.line">
|
||||
<field name="name">Untaxed sales of goods and services taxed 5%</field>
|
||||
<field name="code">UNTAXED_SALES_OF_GOODS_AND_SERVICES_TAXED_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_02_02_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed sales of goods and services taxed 5%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_03_02_02_vn" model="account.report.line">
|
||||
<field name="name">Untaxed sales of goods and services taxed 10%</field>
|
||||
<field name="code">UNTAXED_SALES_OF_GOODS_AND_SERVICES_TAXED_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_03_02_02_vn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Untaxed sales of goods and services taxed 10%</field>
|
||||
<field name="formula">-Untaxed sales of goods and services taxed VAT Exemption</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Account Chart Templates -->
|
||||
<record id="vn_template" model="account.chart.template">
|
||||
<field name="name">VN - Chart of Accounts</field>
|
||||
<field name="code_digits">0</field>
|
||||
<field name="currency_id" ref="base.VND"/>
|
||||
<field name="bank_account_code_prefix">112</field>
|
||||
<field name="cash_account_code_prefix">111</field>
|
||||
<field name="transfer_account_code_prefix">113</field>
|
||||
<field name="spoken_languages" eval="'vi_VN'"/>
|
||||
<field name="country_id" ref="base.vn"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="vn_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart131"/>
|
||||
<field name="property_account_payable_id" ref="chart331"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart1561"/>
|
||||
<field name="property_account_income_categ_id" ref="chart5111"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart515"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart635"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart131"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart9993"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart9994"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,217 @@
|
|||
"id","name","code","account_type","reconcile","name@vi_VN"
|
||||
"chart1111","Cash","111","asset_cash","False","Tiền mặt"
|
||||
"chart112","Demand Deposit","112","asset_cash","False","Tiền gửi không kỳ hạn"
|
||||
"chart1121","Bank Suspense Account","1121","asset_current","False","Tài khoản tạm thời ngân hàng"
|
||||
"chart1131","Money in transit","113","asset_cash","False","Tiền đang chuyển"
|
||||
"account_journal_payment_debit_account_id","Outstanding Receipts","1131","asset_current","True","Biên lai chưa thanh toán"
|
||||
"account_journal_payment_credit_account_id","Outstanding Payments","1132","asset_current","True","Khoản chi chưa thanh toán"
|
||||
"chart121","Trading Securities","121","asset_current","False","Chứng khoán kinh doanh"
|
||||
"chart12811","Time deposits - less than 3 months","12811","asset_current","False","Tiền gửi có kỳ hạn - dưới 3 tháng"
|
||||
"chart12812","Time deposits - 3-12 months","12812","asset_current","False","Tiền gửi có kỳ hạn - 3-12 tháng"
|
||||
"chart12813","Time deposits - long term","12813","asset_current","False","Tiền gửi có kỳ hạn - dài hạn"
|
||||
"chart12822","Bonds - 3-12 months","12822","asset_current","False","Trái phiếu - 3-12 tháng"
|
||||
"chart12823","Bonds - long term","12823","asset_current","False","Trái phiếu - dài hạn"
|
||||
"chart12831","Loans - short term","12831","asset_current","False","Cho vay - ngắn hạn"
|
||||
"chart12832","Loans - long term","12832","asset_current","False","Cho vay - dài hạn"
|
||||
"chart12881","Other investments held to maturity - less than 3 months","12881","asset_current","False","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn - dưới 3 tháng"
|
||||
"chart12882","Other investments held to maturity - 3-12 months","12882","asset_current","False","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn - 3-12 tháng"
|
||||
"chart12883","Other investments held to maturity - long term","12883","asset_current","False","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn - dài hạn"
|
||||
"chart1311","Trade receivables - short term","1311","asset_receivable","True","Phải thu của khách hàng - ngắn hạn"
|
||||
"chart1312","Trade receivables - long term","1312","asset_receivable","True","Phải thu của khách hàng - dài hạn"
|
||||
"chart1331","Deductible VAT of goods and services","1331","asset_current","False","Thuế GTGT HHDV mua vào"
|
||||
"chart1332","Deductible VAT of fixed assets","1332","asset_current","False","Thuế GTGT được khấu trừ của tài sản cố định"
|
||||
"chart1361","Working capital provided to sub-units","1361","asset_receivable","True","Vốn kinh doanh ở các đơn vị trực thuộc"
|
||||
"chart13621","Internal receivables on foreign exchange difference - short term","13621","asset_receivable","True","Phải thu nội bộ về chênh lệch tỷ giá - ngắn hạn"
|
||||
"chart13622","Internal receivables on foreign exchange difference - long term","13622","asset_receivable","True","Phải thu nội bộ về chênh lệch tỷ giá - dài hạn"
|
||||
"chart13631","Internal receivables on borrowing costs eligible for capitalization - short term","13631","asset_receivable","True","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá - ngắn hạn"
|
||||
"chart13632","Internal receivables on borrowing costs eligible for capitalization - long term","13632","asset_receivable","True","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá - dài hạn"
|
||||
"chart13681","Other internal receivables - short term","13681","asset_receivable","True","Phải thu nội bộ khác - ngắn hạn"
|
||||
"chart13682","Other internal receivables - long term","13682","asset_receivable","True","Phải thu nội bộ khác - dài hạn"
|
||||
"chart13811","Shortage of assets awaiting resolution - short term","13811","asset_receivable","True","Tài sản thiếu chờ xử lý - ngắn hạn"
|
||||
"chart13812","Shortage of assets awaiting resolution - long term","13812","asset_receivable","True","Tài sản thiếu chờ xử lý - dài hạn"
|
||||
"chart13831","Special consumption tax of imported goods - short term","13831","asset_receivable","True","Thuế TTĐB của hàng nhập khẩu - ngắn hạn"
|
||||
"chart13832","Special consumption tax of imported goods - long term","13832","asset_receivable","True","Thuế TTĐB của hàng nhập khẩu - dài hạn"
|
||||
"chart13881","Other receivables - short term","13881","asset_receivable","True","Phải thu khác - ngắn hạn"
|
||||
"chart13882","Other receivables - long term","13882","asset_receivable","True","Phải thu khác - dài hạn"
|
||||
"chart1411","Advances - short term","1411","asset_receivable","True","Tạm ứng - ngắn hạn"
|
||||
"chart1412","Advances - long term","1412","asset_receivable","True","Tạm ứng - dài hạn"
|
||||
"chart151","Goods in transit","151","asset_current","False","Hàng mua đang đi đường"
|
||||
"chart152","Raw materials","152","asset_current","False","Nguyên liệu, vật liệu"
|
||||
"chart1531","Tools & supplies - Short term","1531","asset_current","False","Công cụ, dụng cụ - ngắn hạn"
|
||||
"chart1532","Tools & supplies - Long term","1532","asset_current","False","Công cụ, dụng cụ - Dài hạn"
|
||||
"chart1541","Work in Progress - Short term","1541","asset_current","False","Chi phí sản xuất, kinh doanh dở dang - ngắn hạn"
|
||||
"chart1542","Work in Progress - Long term","1542","asset_current","False","Chi phí sản xuất, kinh doanh dở dang - Dài hạn"
|
||||
"chart1551","Finished Goods","155","asset_current","False","Sản phẩm"
|
||||
"chart1561","Goods","156","asset_current","False","Hàng hoá"
|
||||
"chart157","Outward goods on consignment","157","asset_current","False","Hàng gửi đi bán"
|
||||
"chart158","Goods in bonded warehouse","158","asset_current","False","Hàng hóa kho bảo thuế"
|
||||
"chart171","Government bonds purchase-resale","171","asset_current","False","Giao dịch mua bán lại trái phiếu chính phủ"
|
||||
"chart2111","Tangible fixed assets","211","asset_fixed","False","Tài sản cố định hữu hình"
|
||||
"chart2121","Financial leased tangible fixed assets","212","asset_fixed","False","Tài sản cố định thuê tài chính"
|
||||
"chart2131","Intangible fixed assets","213","asset_fixed","False","Tài sản cố định vô hình"
|
||||
"chart2141","Depreciation of tangible fixed assets","2141","asset_non_current","False","Hao mòn TSCĐ hữu hình"
|
||||
"chart2142","Depreciation of financial leased assets","2142","asset_non_current","False","Hao mòn TSCĐ thuê tài chính"
|
||||
"chart2143","Depreciation of intangible fixed assets","2143","asset_non_current","False","Hao mòn TSCĐ vô hình"
|
||||
"chart2147","Depreciation of investment properties","2147","asset_non_current","False","Hao mòn bất động sản đầu tư"
|
||||
"chart21511","Livestock for periodic production that have not yet reached maturity","21511","asset_non_current","False","Súc vật nuôi cho sản phẩm định kỳ chưa đạt đến giai đoạn trưởng thành"
|
||||
"chart215121","Original price","215121","asset_non_current","False","Nguyên giá"
|
||||
"chart215122","Accumulated Depreciation","215122","asset_non_current","False","Giá trị khấu hao luỹ kế"
|
||||
"chart21521","Livestock that produces one-time products - Short term","21521","asset_non_current","False","Súc vật nuôi lấy sản phẩm một lần - Ngắn hạn"
|
||||
"chart21522","Livestock that produces one-time products - Long term","21522","asset_non_current","False","Súc vật nuôi lấy sản phẩm một lần - Dài hạn"
|
||||
"chart21531","Seasonal or one-time crop - Short term","21531","asset_non_current","False","Cây trồng theo mùa vụ hoặc lấy sản phẩm một lần - Ngắn hạn"
|
||||
"chart21532","Seasonal or one-time crop - Long term","21532","asset_non_current","False","Cây trồng theo mùa vụ hoặc lấy sản phẩm một lần - Dài hạn"
|
||||
"chart217","Investment properties","217","asset_non_current","False","Bất động sản đầu tư"
|
||||
"chart221","Investment in subsidiaries","221","asset_non_current","False","Đầu tư vào công ty con"
|
||||
"chart222","Investment in joint ventures and associates","222","asset_non_current","False","Đầu tư vào công ty liên doanh, liên kết"
|
||||
"chart2281","Equity investments in other entities - short term","22811","asset_non_current","False","Đầu tư góp vốn vào đơn vị khác - ngắn hạn"
|
||||
"chart22812","Equity investments in other entities - long term","22812","asset_non_current","False","Đầu tư góp vốn vào đơn vị khác - dài hạn"
|
||||
"chart22881","Other investment - short term","22881","asset_non_current","False","Đầu tư khác - ngắn hạn"
|
||||
"chart22882","Other investment - long term","22882","asset_non_current","False","Đầu tư khác - dài hạn"
|
||||
"chart2291","Provision for decline in value of trading securities","2291","asset_non_current","False","Dự phòng giảm giá chứng khoán kinh doanh"
|
||||
"chart22921","Provision for investment loss in other entities - short term","22921","asset_non_current","False","Dự phòng tổn thất đầu tư vào đơn vị khác- ngắn hạn"
|
||||
"chart22922","Provision for investment loss in BBC contracts - short term","22922","asset_non_current","False","Dự phòng tổn thất đầu tư vào hợp đồng BBC- ngắn hạn"
|
||||
"chart22923","Provision for investment loss in other entities - long term","22923","asset_non_current","False","Dự phòng tổn thất đầu tư vào đơn vị khác- dài hạn"
|
||||
"chart22924","Provision for investment loss in other entities held to maturity - long term","22924","asset_non_current","False","Dự phòng tổn thất đầu tư vào đơn vị khác nắm giữ đến ngày đáo hạn - dài hạn"
|
||||
"chart22931","Provision for doubtful debts - short term","22931","asset_non_current","False","Dự phòng phải thu khó đòi - ngắn hạn"
|
||||
"chart22932","Provision for doubtful debts - long term","22932","asset_non_current","False","Dự phòng phải thu khó đòi - dài hạn"
|
||||
"chart22941","Provision for reserve inventories","22941","asset_non_current","False","Dự phòng giảm giá hàng tồn kho"
|
||||
"chart22942","Provision for reserve inventories - long term work in progress","22942","asset_non_current","False","Dự phòng giảm giá hàng tồn kho- chi phí sản xuất, kinh doanh dở dang dài hạn"
|
||||
"chart22943","Provision for reserve inventories (Equipment and Spare parts)","22943","asset_non_current","False","Dự phòng giảm giá hàng tồn kho- thiết bị, vật tư, phụ tùng thay thế dài hạn"
|
||||
"chart22951","Provision for biology asset loss - Short term","22951","asset_non_current","False","Dự phòng tổn thất tài sản sinh học - Ngắn hạn"
|
||||
"chart22952","Provision for biology asset loss - Long term","22952","asset_non_current","False","Dự phòng tổn thất tài sản sinh học - Dài hạn"
|
||||
"chart2411","Acquisition of fixed assets","2411","asset_non_current","False","Mua sắm TSCĐ"
|
||||
"chart2412","Construction in progress","2412","asset_non_current","False","Xây dựng cơ bản"
|
||||
"chart2413","Periodic repairs and maintenance of fixed assets","2413","asset_non_current","False","Sửa chữa, bảo dưỡng định kỳ TSCĐ"
|
||||
"chart2414","Upgrading, renovating fixed assets","2414","asset_non_current","False","Nâng cấp, cải tạo TSCĐ"
|
||||
"chart2421","Expenses waiting for allocation - short term","2421","asset_prepayments","False","Chi phí chờ phân bổ - ngắn hạn"
|
||||
"chart2422","Expenses waiting for allocation - long term","2422","asset_prepayments","False","Chi phí chờ phân bổ - dài hạn"
|
||||
"chart243","Deferred tax assets","243","asset_non_current","False","Tài sản thuế thu nhập hoãn lại"
|
||||
"chart2441","Deposits - short term","2441","asset_non_current","False","Ký quỹ, ký cược - ngắn hạn"
|
||||
"chart2442","Deposits - long term","2442","asset_non_current","False","Ký quỹ, ký cược - dài hạn"
|
||||
"chart3311","Trade payables - short term","3311","liability_payable","True","Phải trả cho người bán - ngắn hạn"
|
||||
"chart3312","Trade payables - long term","3312","liability_payable","True","Phải trả cho người bán - dài hạn"
|
||||
"chart332","Dividend payable","332","liability_payable","True","Phải trả cổ tức, lợi nhuận"
|
||||
"chart33311","Output VAT","33311","liability_current","False","Thuế GTGT đầu ra"
|
||||
"chart33312","VAT on imported goods","33312","liability_payable","True","Thuế GTGT hàng nhập khẩu"
|
||||
"chart33321","Special consumption tax- short term","33321","liability_current","False","Thuế tiêu thụ đặc biệt - ngắn hạn"
|
||||
"chart33322","Special consumption tax - long term","33322","liability_current","False","Thuế tiêu thụ đặc biệt - dài hạn"
|
||||
"chart33331","Import & export tax - short term","33331","liability_current","False","Thuế xuất, nhập khẩu - ngắn hạn"
|
||||
"chart33332","Import & export tax - long term","33332","liability_current","False","Thuế xuất, nhập khẩu - dài hạn"
|
||||
"chart33341","Corporate income tax - short term","33341","liability_current","False","Thuế thu nhập doanh nghiệp - ngắn hạn"
|
||||
"chart33342","Corporate income tax - long term","33342","liability_current","False","Thuế thu nhập doanh nghiệp - dài hạn"
|
||||
"chart33351","Personal income tax - short term","33351","liability_current","False","Thuế thu nhập cá nhân - ngắn hạn"
|
||||
"chart33352","Personal income tax - long term","33352","liability_current","False","Thuế thu nhập cá nhân - dài hạn"
|
||||
"chart33361","Natural resources using tax - short term","33361","liability_current","False","Thuế tài nguyên - ngắn hạn"
|
||||
"chart33362","Natural resources using tax - long term","33362","liability_current","False","Thuế tài nguyên - dài hạn"
|
||||
"chart33371","Land & housing tax, land rental charges - short term","33371","liability_current","False","Thuế nhà đất, tiền thuê đất - ngắn hạn"
|
||||
"chart33372","Land & housing tax, land rental charges - long term","33372","liability_current","False","Thuế nhà đất, tiền thuê đất - dài hạn"
|
||||
"chart33381","Environment protection tax","33381","liability_current","False","Thuế bảo vệ môi trường"
|
||||
"chart33382","Other taxes","33382","liability_current","False","Các loại thuế khác"
|
||||
"chart33391","Fees & charges & other payables - short term","33391","liability_payable","True","Phí, lệ phí và các khoản phải nộp khác - ngắn hạn"
|
||||
"chart33392","Fees & charges & other payables - long term","33392","liability_payable","True","Phí, lệ phí và các khoản phải nộp khác - dài hạn"
|
||||
"chart33411","Payables to staff - short term","3341","liability_payable","True","Phải trả công nhân viên - ngắn hạn"
|
||||
"chart33412","Payables to staff - long term","3342","liability_payable","True","Phải trả công nhân viên - dài hạn"
|
||||
"chart3351","Accrued expenses - short term","3351","liability_payable","True","Chi phí phải trả - ngắn hạn"
|
||||
"chart3352","Accrued expenses - long term","3352","liability_payable","True","Chi phí phải trả - dài hạn"
|
||||
"chart3361","Internal payables for working capital received","3361","liability_payable","True","Phải trả nội bộ về vốn kinh doanh"
|
||||
"chart33621","Internal payables for foreign exchange differences - short term","33621","liability_payable","True","Phải trả nội bộ về chênh lệch tỉ giá - ngắn hạn"
|
||||
"chart33622","Internal payables for foreign exchange differences - long term","33622","liability_payable","True","Phải trả nội bộ về chênh lệch tỉ giá - dài hạn"
|
||||
"chart33631","Internal payables for borrowing costs eligible for capitalization - short term","33631","liability_payable","True","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá - ngắn hạn"
|
||||
"chart33632","Internal payables for borrowing costs eligible for capitalization - long term","33632","liability_payable","True","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá - dài hạn"
|
||||
"chart33681","Other internal payables - short term","33681","liability_payable","True","Phải trả nội bộ khác - ngắn hạn"
|
||||
"chart33682","Other internal payables - long term","33682","liability_payable","True","Phải trả nội bộ khác - dài hạn"
|
||||
"chart337","Progress billings for construction contracts","337","liability_payable","True","Thanh toán theo tiến độ hợp đồng xây dựng"
|
||||
"chart33811","Surplus of assets awaiting for resolution - short term","33811","liability_payable","True","Tài sản thừa chờ giải quyết - ngắn hạn"
|
||||
"chart33812","Surplus of assets awaiting for resolution - long term","33812","liability_payable","True","Tài sản thừa chờ giải quyết - dài hạn"
|
||||
"chart33821","Trade union fees - short term","33821","liability_payable","True","Kinh phí công đoàn - ngắn hạn"
|
||||
"chart33822","Trade union fees - long term","33822","liability_payable","True","Kinh phí công đoàn - dài hạn"
|
||||
"chart33831","Social insurance - short term","33831","liability_payable","True","Bảo hiểm xã hội - ngắn hạn"
|
||||
"chart33832","Social insurance - long term","33832","liability_payable","True","Bảo hiểm xã hội - dài hạn"
|
||||
"chart33841","Health insurance - short term","33841","liability_payable","True","Bảo hiểm y tế - ngắn hạn"
|
||||
"chart33842","Health insurance - long term","33842","liability_payable","True","Bảo hiểm y tế - dài hạn"
|
||||
"chart33861","Unemployment insurance - short term","33861","liability_payable","True","Bảo hiểm thất nghiệp - ngắn hạn"
|
||||
"chart33862","Unemployment insurance - long term","33862","liability_payable","True","Bảo hiểm thất nghiệp - dài hạn"
|
||||
"chart33871","Unearned revenue - short term","33871","liability_current","True","Doanh thu chưa thực hiện - ngắn hạn"
|
||||
"chart33872","Unearned revenue - long term","33872","liability_current","True","Doanh thu chưa thực hiện - dài hạn"
|
||||
"chart33881","Other payables - short term","33881","liability_payable","True","Phải trả, phải nộp khác - ngắn hạn"
|
||||
"chart33882","Other payables - long term","33882","liability_payable","True","Phải trả, phải nộp khác - dài hạn"
|
||||
"chart34111","Borrowings - short term","34111","liability_payable","True","Các khoản đi vay - ngắn hạn"
|
||||
"chart34112","Borrowings - long term","34112","liability_payable","True","Các khoản đi vay - dài hạn"
|
||||
"chart34121","Financial leased liabilities - short term","34121","liability_current","False","Nợ thuê tài chính - ngắn hạn"
|
||||
"chart34122","Financial leased liabilities - long term","34122","liability_current","False","Nợ thuê tài chính - dài hạn"
|
||||
"chart34311","Ordinary bonds - Short term","34311","liability_current","False","Trái phiếu thường - ngắn hạn"
|
||||
"chart34312","Ordinary bonds - Long term","34312","liability_current","False","Trái phiếu thường - dài hạn"
|
||||
"chart3432","Convertible bonds","3432","liability_current","False","Trái phiếu chuyển đổi"
|
||||
"chart3441","Deposits received - short term","3441","liability_current","False","Nhận ký quỹ, ký cược - ngắn hạn"
|
||||
"chart3442","Deposits received - long term","3442","liability_current","False","Nhận ký quỹ, ký cược - dài hạn"
|
||||
"chart347","Deferred tax liabilities","347","liability_current","False","Thuế thu nhập hoãn lại phải trả"
|
||||
"chart35211","Product warranty provisions - short term","35211","liability_current","False","Dự phòng bảo hành sản phẩm hàng hoá - ngắn hạn"
|
||||
"chart35212","Product warranty provisions - long term","35212","liability_current","False","Dự phòng bảo hành sản phẩm hàng hoá - dài hạn"
|
||||
"chart35221","Construction warranty provisions - short term","35221","liability_current","False","Dự phòng bảo hành công trình xây dựng - ngắn hạn"
|
||||
"chart35222","Construction warranty provisions - long term","35222","liability_current","False","Dự phòng bảo hành công trình xây dựng - dài hạn"
|
||||
"chart35231","Enterprise restructuring provisions - short term","35231","liability_current","False","Dự phòng tái cơ cấu doanh nghiệp - ngắn hạn"
|
||||
"chart35232","Enterprise restructuring provisions - long term","35232","liability_current","False","Dự phòng tái cơ cấu doanh nghiệp - dài hạn"
|
||||
"chart35241","Other provisions - short term","35251","liability_current","False","Dự phòng phải trả khác - ngắn hạn"
|
||||
"chart35242","Other provisions - long term","35252","liability_current","False","Dự phòng phải trả khác - dài hạn"
|
||||
"chart3531","Bonus fund","3531","liability_current","False","Quỹ khen thưởng"
|
||||
"chart3532","Welfare fund","3532","liability_current","False","Quỹ phúc lợi"
|
||||
"chart3533","Welfare fund used for fixed asset acquisitions","3533","liability_current","False","Quỹ phúc lợi đã hình thành TSCĐ"
|
||||
"chart3534","Management bonus fund","3534","liability_current","False","Quỹ thưởng ban quản lý điều hành công ty"
|
||||
"chart3561","Science and technology development fund","3561","liability_current","False","Quỹ phát triển khoa học và công nghệ"
|
||||
"chart3562","Science and technology development fund used for fixed asset acquisition","3562","liability_current","False","Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ"
|
||||
"chart357","Price stabilization fund","357","liability_current","False","Quỹ bình ổn giá"
|
||||
"chart41111","Ordinary shares with voting rights","41111","equity","False","Cổ phiếu phổ thông có quyền biểu quyết"
|
||||
"chart41112","Preferred shares - payable ","411121","equity","False","Cổ phiếu ưu đãi - Nợ phải trả"
|
||||
"chart411122","Preferred shares - owner's equity ","411122","equity","False","Cổ phiếu ưu đãi - Vốn chủ sở hữu"
|
||||
"chart4112","Capital surplus","4112","equity","False","Thặng dư vốn"
|
||||
"chart4113","Conversion options on convertible bonds","4113","equity","False","Quyền chọn chuyển đổi trái phiếu"
|
||||
"chart4118","Other capital","4118","equity","False","Vốn khác"
|
||||
"chart412","Revaluation differences on asset","412","equity","False","Chênh lệch đánh giá lại tài sản"
|
||||
"chart4131","Exchange rate differences ","413","equity","False","Chênh lệch tỷ giá hối đoái"
|
||||
"chart414","Investment & development fund","414","equity","False","Quỹ đầu tư phát triển"
|
||||
"chart418","Other equity funds","418","equity","False","Các quỹ khác thuộc vốn chủ sở hữu"
|
||||
"chart419","Stocks bought from oneself","419","equity","False","Cổ phiếu mua lại của chính mình"
|
||||
"chart4211","Undistributed profit after tax of previous year","4211","equity","False","Lợi nhuận sau thuế chưa phân phối năm trước"
|
||||
"chart4212","Undistributed profit after tax of current year","4212","equity","False","Lợi nhuận sau thuế chưa phân phối năm nay"
|
||||
"chart5111","Revenue from sales and services","511","income","False","Doanh thu bán hàng và cung cấp dịch vụ"
|
||||
"chart515","Financial income","515","income","False","Doanh thu hoạt động tài chính"
|
||||
"chart5211","Sales discounts","521","income","False","Các khoản giảm trừ doanh thu"
|
||||
"chart621","Direct raw material costs","621","expense_direct_cost","False","Chi phí nguyên liệu, vật liệu trực tiếp"
|
||||
"chart622","Direct labour costs","622","expense_direct_cost","False","Chi phí nhân công trực tiếp"
|
||||
"chart6231","Labour costs","6231","expense_direct_cost","False","Chi phí nhân công"
|
||||
"chart6232","Material costs","6232","expense_direct_cost","False","Chi phí nguyên, vật liệu"
|
||||
"chart6233","Tools and instruments","6233","expense_direct_cost","False","Chi phí dụng cụ sản xuất"
|
||||
"chart6234","Equipment depreciation expense","6234","expense_direct_cost","False","Chi phí khấu hao máy thi công"
|
||||
"chart6237","Outside services","6237","expense_direct_cost","False","Chi phí dịch vụ mua ngoài"
|
||||
"chart6238","Other expenses","6238","expense_direct_cost","False","Chi phí bằng tiền khác"
|
||||
"chart6271","Factory staff costs","6271","expense_direct_cost","False","Chi phí nhân viên phân xưởng"
|
||||
"chart6272","Material costs","6272","expense_direct_cost","False","Chi phí nguyên, vật liệu"
|
||||
"chart6273","Tools and instruments","6273","expense_direct_cost","False","Chi phí dụng cụ sản xuất"
|
||||
"chart6274","Fixed asset depreciation","6274","expense_depreciation","False","Chi phí khấu hao TSCĐ"
|
||||
"chart6275","Taxes, fees and charges","6275","expense_direct_cost","False","Thuế, phí, lệ phí"
|
||||
"chart6277","Outside services","6277","expense_direct_cost","False","Chi phí dịch vụ mua ngoài"
|
||||
"chart6278","Other expenses","6278","expense_direct_cost","False","Chi phí bằng tiền khác"
|
||||
"chart632","Costs of goods sold","632","expense_direct_cost","False","Giá vốn hàng bán"
|
||||
"chart635","Financial expenses","635","expense","False","Chi phí tài chính"
|
||||
"chart6351","Financial expenses - interest expense","6351","expense","False","Chi phí tài chính"
|
||||
"chart6411","Employees costs","6411","expense","False","Chi phí nhân viên"
|
||||
"chart6412","Materials and packing materials","6412","expense","False","Chi phí nguyên vật liệu, bao bì"
|
||||
"chart6413","Tools and instruments","6413","expense","False","Chi phí dụng cụ, đồ dùng"
|
||||
"chart6414","Fixed asset depreciation","6414","expense_depreciation","False","Chi phí khấu hao TSCĐ"
|
||||
"chart6415","Taxes, fees and charges","6415","expense","False","Thuế, phí, lệ phí"
|
||||
"chart6417","Outside services","6417","expense","False","Chi phí dịch vụ mua ngoài"
|
||||
"chart6418","Other expenses","6418","expense","False","Chi phí bằng tiền khác"
|
||||
"chart6421","Employees management costs","6421","expense","False","Chi phí nhân viên"
|
||||
"chart6422","Office supply expenses","6422","expense","False","Chi phí vật liệu quản lý"
|
||||
"chart6423","Stationery costs","6423","expense","False","Chi phí đồ dùng văn phòng"
|
||||
"chart6424","Fixed asset depreciation","6424","expense_depreciation","False","Chi phí khấu hao TSCĐ"
|
||||
"chart6425","Taxes, fees and charges","6425","expense","False","Thuế, phí và lệ phí"
|
||||
"chart6426","Provision expenses","6426","expense","False","Chi phí dự phòng"
|
||||
"chart6427","Outside services","6427","expense","False","Chi phí dịch vụ mua ngoài"
|
||||
"chart6428","Other expenses","6428","expense","False","Chi phí bằng tiền khác"
|
||||
"chart711","Other Income","711","income_other","False","Thu nhập khác"
|
||||
"chart811","Other Expenses","811","expense","False","Chi phí khác"
|
||||
"chart8211","Current corporate income tax expenses according to the provisions of the Law on Corporate Income Tax","82111","expense","False","Chi phí thuế thu nhập doanh nghiệp hiện hành theo quy định của Luật thuế thu nhập doanh nghiệp"
|
||||
"chart82112","Additional corporate income tax expense under the global minimum tax rules","82112","expense","False","Chi phí thuế thu nhập doanh nghiệp bổ sung theo quy định về thuế tối thiểu toàn cầu"
|
||||
"chart8212","Deferred tax expense","8212","expense","False","Chi phí thuế thu nhập doanh nghiệp hoãn lại"
|
||||
"chart911","Income Summary","911","equity_unaffected","False","Xác định kết quả kinh doanh"
|
||||
|
|
|
@ -0,0 +1,107 @@
|
|||
"id","code_prefix_start","name","name@vi"
|
||||
"l10n_vn_group_111","111","Cash","Tiền mặt"
|
||||
"l10n_vn_group_112","112","Demand Deposit","Tiền gửi không kỳ hạn"
|
||||
"l10n_vn_group_113","113","Money in transit","Tiền đang chuyển"
|
||||
"l10n_vn_group_121","121","Trading Securities","Chứng khoán kinh doanh"
|
||||
"l10n_vn_group_128","128","Investment held to maturity","Đầu tư nắm giữ đến ngày đáo hạn"
|
||||
"l10n_vn_group_1281","1281","Time Deposits","Tiền gửi có kỳ hạn"
|
||||
"l10n_vn_group_1282","1282","Bonds","Trái phiếu"
|
||||
"l10n_vn_group_1283","1283","Loan","Cho vay"
|
||||
"l10n_vn_group_1288","1288","Securities and other financial instruments","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn"
|
||||
"l10n_vn_group_131","131","Trade receivables","Phải thu của khách hàng"
|
||||
"l10n_vn_group_133","133","Deductible VAT","Thuế GTGT được khấu trừ"
|
||||
"l10n_vn_group_136","136","Internal Receivables","Phải thu nội bộ"
|
||||
"l10n_vn_group_1361","1361","Working capital provided to sub-units","Vốn kinh doanh ở các đơn vị trực thuộc"
|
||||
"l10n_vn_group_1362","1362","Internal receivables on foreign exchange difference","Phải thu nội bộ về chênh lệch tỷ giá"
|
||||
"l10n_vn_group_1363","1363","Internal receivables on borrowing costs eligible for capitalization","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá"
|
||||
"l10n_vn_group_1368","1368","Other internal receivables ","Phải thu nội bộ khác"
|
||||
"l10n_vn_group_138","138","Other receivables","Phải thu khác"
|
||||
"l10n_vn_group_1381","1381","Shortage of assets awaiting resolution","Tài sản thiếu chờ xử lý"
|
||||
"l10n_vn_group_1383","1383","Special consumption tax of imported goods","Thuế TTĐB của hàng nhập khẩu"
|
||||
"l10n_vn_group_1388","1388","Other receivables","Phải thu khác"
|
||||
"l10n_vn_group_141","141","Advances","Tạm ứng"
|
||||
"l10n_vn_group_151","151","Goods in transit","Hàng mua đang đi đường"
|
||||
"l10n_vn_group_152","152","Raw materials","Nguyên liệu, vật liệu"
|
||||
"l10n_vn_group_153","153","Tools & supplies","Công cụ, dụng cụ"
|
||||
"l10n_vn_group_154","154","Work in Progress","Chi phí sản xuất, kinh doanh dở dang"
|
||||
"l10n_vn_group_155","155","Finished Goods","Sản phẩm"
|
||||
"l10n_vn_group_156","156","Goods","Hàng hoá"
|
||||
"l10n_vn_group_157","157","Outward goods on consignment","Hàng gửi đi bán"
|
||||
"l10n_vn_group_158","158","Goods in bonded warehouse","Hàng hóa kho bảo thuế"
|
||||
"l10n_vn_group_171","171","Government bonds purchase-resale","Giao dịch mua bán lại trái phiếu chính phủ"
|
||||
"l10n_vn_group_211","211","Tangile fixed assets","Tài sản cố định hữu hình"
|
||||
"l10n_vn_group_212","212","Financial leased tangible fixed assets","Tài sản cố định thuê tài chính"
|
||||
"l10n_vn_group_213","213","Intangible fixed assets","Tài sản cố định vô hình"
|
||||
"l10n_vn_group_214","214","Depreciation of fixed assets","Hao mòn TSCĐ"
|
||||
"l10n_vn_group_215","215","Biology Asset","Tài sản sinh học"
|
||||
"l10n_vn_group_2151","2151","Livestock for periodic production","Súc vật nuôi cho sản phẩm định kỳ"
|
||||
"l10n_vn_group_21512","21512","Livestock for periodic production that have not yet reached maturity","Súc vật nuôi cho sản phẩm định kỳ đạt đến giai đoạn trưởng thành"
|
||||
"l10n_vn_group_217","217","Investment properties","Bất động sản đầu tư"
|
||||
"l10n_vn_group_221","221","Investment in subsidiaries","Đầu tư vào công ty con"
|
||||
"l10n_vn_group_222","222","Investment in joint ventures and associates","Đầu tư vào công ty liên doanh, liên kết"
|
||||
"l10n_vn_group_228","228","Other Investment","Đầu tư khác"
|
||||
"l10n_vn_group_229","229","Provision for asset loss","Dự phòng tổn thất tài sản"
|
||||
"l10n_vn_group_2293","2293","Provision for doubtful debts","Dự phòng phải thu khó đòi"
|
||||
"l10n_vn_group_2294","2294","Provision for reserve inventories","Dự phòng giảm giá hàng tồn kho"
|
||||
"l10n_vn_group_241","241","Construction in progress","Xây dựng cơ bản dở dang"
|
||||
"l10n_vn_group_242","242","Expenses waiting for allocation ","Chi phí chờ phân bổ"
|
||||
"l10n_vn_group_243","243","Deferred tax assets","Tài sản thuế thu nhập hoãn lại"
|
||||
"l10n_vn_group_244","244","Deposits","Ký quỹ, ký cược"
|
||||
"l10n_vn_group_331","331","Trade payables","Phải trả cho người bán"
|
||||
"l10n_vn_group_332","332","Divident payable","Phải trả cổ tức, lợi nhuận"
|
||||
"l10n_vn_group_333","333","Taxes and amount payable to Government","Thuế và các khoản phải nộp Nhà nước"
|
||||
"l10n_vn_group_3331","3331","VAT payable","Thuế GTGT phải nộp"
|
||||
"l10n_vn_group_3338","3338","Environment protection tax and other taxes","Thuế bảo vệ mội trường và các loại thuế khác"
|
||||
"l10n_vn_group_334","334","Employees payable","Phải trả người lao động"
|
||||
"l10n_vn_group_335","335","Accrued expenses","Chi phí phải trả"
|
||||
"l10n_vn_group_336","336","Internal Payables","Phải trả nội bộ"
|
||||
"l10n_vn_group_3362","3362","Internal payables for foreign exchange differences","Phải trả nội bộ về chênh lệch tỉ giá"
|
||||
"l10n_vn_group_3363","3363","Internal payables for borrowing costs eligible for capitalization","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá"
|
||||
"l10n_vn_group_3368","3368","Other internal payables","Phải trả nội bộ khác"
|
||||
"l10n_vn_group_337","337","Progress billings for construction contracts","Thanh toán theo tiến độ hợp đồng xây dựng"
|
||||
"l10n_vn_group_338","338","Other payables","Phải trả, phải nộp khác"
|
||||
"l10n_vn_group_3381","3381","Surplus of assets awaiting for resolution","Tài sản thừa chờ giải quyết"
|
||||
"l10n_vn_group_3382","3382","Trade union fees","Kinh phí công đoàn"
|
||||
"l10n_vn_group_3383","3383","Social insurance","Bảo hiểm xã hội"
|
||||
"l10n_vn_group_3384","3384","Health insurance","Bảo hiểm y tế"
|
||||
"l10n_vn_group_3385","3385","Payables on equilization","Phải trả về cổ phần hoá"
|
||||
"l10n_vn_group_3386","3386","Unemployment insurance","Bảo hiểm thất nghiệp"
|
||||
"l10n_vn_group_3387","3387","Unearned revenue","Doanh thu chưa thực hiện"
|
||||
"l10n_vn_group_3388","3388","Other payables","Phải trả, phải nộp khác"
|
||||
"l10n_vn_group_341","341","Borrowings and financial lease","Vay và nợ thuê tài chính"
|
||||
"l10n_vn_group_3411","3411","Borrowings","Các khoản đi vay"
|
||||
"l10n_vn_group_3412","3412","Financial leased liabilities","Nợ thuê tài chính"
|
||||
"l10n_vn_group_343","343","Issued bonds","Trái phiếu phát hành"
|
||||
"l10n_vn_group_344","344","Deposits received ","Nhận ký quỹ, ký cược"
|
||||
"l10n_vn_group_347","347","Deferred tax liabilities","Thuế thu nhập hoãn lại phải trả"
|
||||
"l10n_vn_group_352","352","Provisions payable","Dự phòng phải trả"
|
||||
"l10n_vn_group_3521","3521","Product warranty provisions","Dự phòng bảo hành sản phẩm hàng hoá"
|
||||
"l10n_vn_group_3522","3522","Construction warranty provisions","Dự phòng bảo hành công trình xây dựng"
|
||||
"l10n_vn_group_3523","3523","Enterprise restructuring provisions","Dự phòng tái cơ cấu doanh nghiệp"
|
||||
"l10n_vn_group_3525","3525","Other provisions","Dự phòng phải trả khác"
|
||||
"l10n_vn_group_353","353","Bonus and Welfare fund","Quỹ khen thưởng, phúc lợi"
|
||||
"l10n_vn_group_356","356","Science and technology development fund","Quỹ phát triển khoa học và công nghệ"
|
||||
"l10n_vn_group_357","357","Price stabilization fund","Quỹ bình ổn giá"
|
||||
"l10n_vn_group_411","411","Owner's equity","Vốn đầu tư của chủ sở hữu"
|
||||
"l10n_vn_group_4111","4111","Contributed Capital","Vốn góp của chủ sở hữu"
|
||||
"l10n_vn_group_412","412","Revaluation differences on asset","Chênh lệch đánh giá lại tài sản"
|
||||
"l10n_vn_group_413","413","Exchange rate differences ","Chênh lệch tỷ giá hối đoái"
|
||||
"l10n_vn_group_414","414","Investment & development fund","Quỹ đầu tư phát triển"
|
||||
"l10n_vn_group_418","418","Other equity funds","Các quỹ khác thuộc vốn chủ sở hữu"
|
||||
"l10n_vn_group_419","419","Stocks bought from oneself","Cổ phiếu mua lại của chính mình"
|
||||
"l10n_vn_group_421","421","Undistributed profit after tax","Lợi nhuận sau thuế chưa phân phối"
|
||||
"l10n_vn_group_511","511","Revenue from sales and services","Doanh thu bán hàng và cung cấp dịch vụ"
|
||||
"l10n_vn_group_515","515","Financial income","Doanh thu hoạt động tài chính"
|
||||
"l10n_vn_group_521","521","Sales discounts","Các khoản giảm trừ doanh thu"
|
||||
"l10n_vn_group_621","621","Direct raw material costs","Chi phí nguyên liệu, vật liệu trực tiếp"
|
||||
"l10n_vn_group_622","622","Direct labour costs","Chi phí nhân công trực tiếp"
|
||||
"l10n_vn_group_627","627","Manufacturing overhead cost","Chi phí sản xuất chung"
|
||||
"l10n_vn_group_632","632","Costs of goods sold","Giá vốn hàng bán"
|
||||
"l10n_vn_group_635","635","Financial expenses","Chi phí tài chính"
|
||||
"l10n_vn_group_641","641","Selling expenses","Chi phí bán hàng"
|
||||
"l10n_vn_group_642","642","Management expenses","Chi phí quản lý doanh nghiệp"
|
||||
"l10n_vn_group_711","711","Other Income","Thu nhập khác"
|
||||
"l10n_vn_group_811","811","Other Expenses","Chi phí khác"
|
||||
"l10n_vn_group_821","821","Corporate income tax expenses","Chi phí thu nhập doanh nghiệp"
|
||||
"l10n_vn_group_8211","8211","Current corporate income tax expenses according to the provisions of the Law on Corporate Income Tax","Chi phí thuế thu nhập doanh nghiệp hiện hành theo quy định của Luật thuế thu nhập doanh nghiệp"
|
||||
"l10n_vn_group_911","911","Income Summary","Xác định kết quả kinh doanh"
|
||||
|
|
|
@ -0,0 +1,61 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","include_base_amount","fiscal_position_ids","original_tax_ids","description@vi_VN","invoice_label@vi_VN","name@vi_VN"
|
||||
"tax_purchase_vat10","10%","Deductible VAT 10%","Deductible VAT 10%","10.0","percent","purchase","tax_group_10","base","invoice","Untaxed Purchase of Goods and Services taxed 10%","","False","","","Thuế GTGT được khấu trừ 10%","Thuế GTGT được khấu trừ 10%","10%"
|
||||
"","","","","","","","","tax","invoice","VAT on purchase of goods and services 10%","chart1331","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed Purchase of Goods and Services taxed 10%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","VAT on purchase of goods and services 10%","chart1331","","","","","",""
|
||||
"tax_purchase_vat8","8%","Deductible VAT 8%","Deductible VAT 8%","8.0","percent","purchase","tax_group_8","base","invoice","Untaxed Purchase of Goods and Services taxed 8%","","False","","","Thuế GTGT được khấu trừ 8%","Thuế GTGT được khấu trừ 8%","8%"
|
||||
"","","","","","","","","tax","invoice","VAT on purchase of goods and services 8%","chart1331","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed Purchase of Goods and Services taxed 8%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","VAT on purchase of goods and services 8%","chart1331","","","","","",""
|
||||
"tax_purchase_vat5","5%","Deductible VAT 5%","Deductible VAT 5%","5.0","percent","purchase","tax_group_5","base","invoice","Untaxed Purchase of Goods and Services taxed 5%","","False","","","Thuế GTGT được khấu trừ 5%","Thuế GTGT được khấu trừ 5%","5%"
|
||||
"","","","","","","","","tax","invoice","VAT on purchase of goods and services 5%","chart1331","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed Purchase of Goods and Services taxed 5%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","VAT on purchase of goods and services 5%","chart1331","","","","","",""
|
||||
"tax_purchase_vat0","0%","Deductible VAT 0%","Deductible VAT 0%","0.0","percent","purchase","tax_group_0","base","invoice","Untaxed Purchase of Goods and Services taxed 0%","","False","","","Thuế GTGT được khấu trừ 0%","Thuế GTGT được khấu trừ 0%","0%"
|
||||
"","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed Purchase of Goods and Services taxed 0%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","","","","","","","",""
|
||||
"tax_purchase_vat_exemption","VAT EXEMPTION","VAT Exemption","VAT EXEMPTION","0.0","percent","purchase","tax_group_exemption","base","invoice","Untaxed Purchase of Goods and Services taxed VAT Exemption","","False","","","Không thuộc đối tượng chịu thuế GTGT","Không thuộc đối tượng chịu thuế GTGT","KCT"
|
||||
"","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed Purchase of Goods and Services taxed VAT Exemption","","","","","","",""
|
||||
"","","","","","","","","tax","refund","","","","","","","",""
|
||||
"tax_purchase_import_10","10% Import","Deductible VAT 10% For Imported Goods","Deductible VAT 10% For Imported Goods","10.0","percent","purchase","tax_group_10","base","invoice","tax_purchase_import_10_base","","False","","","Thuế GTGT được khấu trừ cho hàng nhập khẩu 10%","Thuế GTGT được khấu trừ cho hàng nhập khẩu 10%","10%"
|
||||
"","","","","","","","","tax","invoice","tax_purchase_import_10","chart1331","","","","","",""
|
||||
"","","","","","","","","base","refund","tax_purchase_import_10_base","","","","","","",""
|
||||
"","","","","","","","","tax","refund","tax_purchase_import_10","chart1331","","","","","",""
|
||||
"tax_purchase_import_8","8% Import","Deductible VAT 8% For Imported Goods","Deductible VAT 8% For Imported Goods","8.0","percent","purchase","tax_group_8","base","invoice","tax_purchase_import_8_base","","False","","","Thuế GTGT được khấu trừ cho hàng nhập khẩu 8%","Thuế GTGT được khấu trừ cho hàng nhập khẩu 8%","8%"
|
||||
"","","","","","","","","tax","invoice","tax_purchase_import_8","chart1331","","","","","",""
|
||||
"","","","","","","","","base","refund","tax_purchase_import_8_base","","","","","","",""
|
||||
"","","","","","","","","tax","refund","tax_purchase_import_8","chart1331","","","","","",""
|
||||
"tax_purchase_import_5","5% Import","Deductible VAT 5% For Imported Goods","Deductible VAT 5% For Imported Goods","5.0","percent","purchase","tax_group_5","base","invoice","tax_purchase_import_5_base","","False","","","Thuế GTGT được khấu trừ cho hàng nhập khẩu 5%","Thuế GTGT được khấu trừ cho hàng nhập khẩu 5%","5%"
|
||||
"","","","","","","","","tax","invoice","tax_purchase_import_5","chart1331","","","","","",""
|
||||
"","","","","","","","","base","refund","tax_purchase_import_5_base","","","","","","",""
|
||||
"","","","","","","","","tax","refund","tax_purchase_import_5","chart1331","","","","","",""
|
||||
"tax_purchase_import_0","0% Import","Deductible VAT 0% For Imported Goods","Deductible VAT 0% For Imported Goods","0.0","percent","purchase","tax_group_0","base","invoice","tax_purchase_import_0_base","","False","","","Thuế GTGT được khấu trừ cho hàng nhập khẩu 0%","Thuế GTGT được khấu trừ cho hàng nhập khẩu 0%","0%"
|
||||
"","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","base","refund","tax_purchase_import_0_base","","","","","","",""
|
||||
"","","","","","","","","tax","refund","","","","","","","",""
|
||||
"tax_import","Import Tax","Import Tax","Import Tax","5.0","percent","purchase","tax_group_import","base","invoice","tax_import_base","","True","","","Thuế nhập khẩu","Thuế nhập khẩu","Thuế nhập khẩu 5%"
|
||||
"","","","","","","","","tax","invoice","tax_import","chart33331","","","","","",""
|
||||
"","","","","","","","","base","refund","tax_import_base","","","","","","",""
|
||||
"","","","","","","","","tax","refund","tax_import","chart33331","","","","","",""
|
||||
"tax_sale_vat10","10%","Value Added Tax (VAT) 10%","Value Added Tax (VAT) 10%","10.0","percent","sale","tax_group_10","base","invoice","Untaxed sales of goods and services taxed 10%","","False","","","Thuế GTGT phải nộp 10%","Thuế GTGT phải nộp 10%","10%"
|
||||
"","","","","","","","","tax","invoice","VAT on sales of goods and services 10%","chart33311","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed sales of goods and services taxed 10%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","VAT on sales of goods and services 10%","chart33311","","","","","",""
|
||||
"tax_sale_vat8","8%","Value Added Tax (VAT) 8%","Value Added Tax (VAT) 8%","8.0","percent","sale","tax_group_8","base","invoice","Untaxed sales of goods and services taxed 8%","","False","","","Thuế GTGT phải nộp 8%","Thuế GTGT phải nộp 8%","8%"
|
||||
"","","","","","","","","tax","invoice","VAT on sales of goods and services 8%","chart33311","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed sales of goods and services taxed 8%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","VAT on sales of goods and services 8%","chart33311","","","","","",""
|
||||
"tax_sale_vat5","5%","Value Added Tax (VAT) 5%","Value Added Tax (VAT) 5%","5.0","percent","sale","tax_group_5","base","invoice","Untaxed sales of goods and services taxed 5%","","False","","","Thuế GTGT phải nộp 5%","Thuế GTGT phải nộp 5%","5%"
|
||||
"","","","","","","","","tax","invoice","VAT on sales of goods and services 5%","chart33311","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed sales of goods and services taxed 5%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","VAT on sales of goods and services 5%","chart33311","","","","","",""
|
||||
"tax_sale_vat0","0%","Value Added Tax (VAT) 0%","Value Added Tax (VAT) 0%","0.0","percent","sale","tax_group_0","base","invoice","Untaxed sales of goods and services taxed 0%","","False","","","Thuế GTGT phải nộp 0%","Thuế GTGT phải nộp 0%","0%"
|
||||
"","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed sales of goods and services taxed 0%","","","","","","",""
|
||||
"","","","","","","","","tax","refund","","","","","","","",""
|
||||
"tax_sale_vat_exemption","VAT EXEMPTION","VAT Exemption","VAT EXEMPTION","0.0","percent","sale","tax_group_exemption","base","invoice","Untaxed sales of goods and services taxed VAT Exemption","","False","","","Không thuộc đối tượng chịu thuế GTGT","Không thuộc đối tượng chịu thuế GTGT","KCT"
|
||||
"","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","base","refund","Untaxed sales of goods and services taxed VAT Exemption","","","","","","",""
|
||||
"","","","","","","","","tax","refund","","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
"id","name","country_id","name@vi_VN"
|
||||
"tax_group_0","VAT 0%","base.vn","Thuế GTGT 0%"
|
||||
"tax_group_5","VAT 5%","base.vn","Thuế GTGT 5%"
|
||||
"tax_group_8","VAT 8%","base.vn","Thuế GTGT 8%"
|
||||
"tax_group_10","VAT 10%","base.vn","Thuế GTGT 10%"
|
||||
"tax_group_exemption","VAT EXEMPTION","base.vn","Không thuộc đối tượng chịu thuế GTGT"
|
||||
"tax_group_import","VAT IMPORT","base.vn","Thuế nhập khẩu"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue