mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,171 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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"ch_coa_1060","Securities (with stock exchange price)","1060","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1069","Accumulated depreciation on securities","1069","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1091","Transfer account: Salaries","1091","asset_current","l10n_ch.l10nch_chart_template","True"
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"ch_coa_1099","Transfer account: miscellaneous","1099","asset_current","l10n_ch.l10nch_chart_template","True"
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||||
"ch_coa_1100","Accounts receivable from goods and services (Debtors)","1100","asset_receivable","l10n_ch.l10nch_chart_template","True"
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"ch_coa_1101","Receivable (PoS)","1101","asset_receivable","l10n_ch.l10nch_chart_template","True"
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"ch_coa_1109","Del credere (Acc. depr. on debtors)","1109","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1140","Advances and loans","1140","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1149","Advances and loans adjustments","1149","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1170","Input Tax (VAT) receivable on material, goods, services, energy","1170","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1171","Input Tax (VAT) receivable on investments, other operating expenses","1171","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1176","Withholding Tax (WT) receivable","1176","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1180","Receivables from social insurances and social security institutions","1180","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1189","Withholding tax","1189","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1190","Other short-term receivables","1190","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1199","Accumulated depreciation on short-terms receivables","1199","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1200","Goods / Merchandise (Trade)","1200","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1207","Accumulated depreciation on Goods / Merchandise (Trade)","1207","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1208","Downpayment on Goods / Merchandise (Trade)","1208","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1209","Correction on Goods / Merchandise (Trade)","1209","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1210","Raw materials","1210","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1217","Accumulated depreciation on raw material","1217","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1218","Downpayment on raw material","1218","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1219","Correction on raw material","1219","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1220","Auxiliary material","1220","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1230","Consumables","1230","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1250","Consignments Goods ","1250","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1260","Finished products","1260","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1267","Accumulated depreciation on Finished products","1267","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1269","Correction on Finished products","1269","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1270","Products in process / Unfinished products","1270","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1277","Accumulated depreciation on Products in process / Unfinished products","1277","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1279","Correction on Products in process / Unfinished products","1279","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1280","Work in progress","1280","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1287","Accumulated depreciation on work in progress","1287","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1289","Correction on work in progress","1289","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1300","Accrued revenue and deferred expense (Accounts paid in advance)","1300","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1301","Deferred expense (Accounts paid in advance)","1301","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1400","Long-term securities","1400","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1409","Accumulated depreciation on long-term securities","1409","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1440","Loan (Asset)","1440","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1441","Mortgages","1441","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1449","Accumulated depreciation on long term receivables","1449","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1480","Participations","1480","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1489","Accumulated depreciation on participations","1489","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1500","Machinery","1500","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1509","Accumulated depreciation on machinery","1509","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1510","Equipment","1510","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1519","Accumulated depreciation on equipment","1519","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1520","Office Equipment (including Information & Communication Technology)","1520","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1529","Accumulated depreciation on office equipment (incl. ICT)","1529","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1530","Vehicles","1530","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1539","Accumulated depreciation on vehicles","1539","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1540","Tools","1540","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1549","Accumulated depreciation on tools","1549","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1550","Warehouse","1550","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1559","Accumulated depreciation on warehouse","1559","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1570","Equipments and Facilities","1570","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1579","Accumulated depreciation on Equipments and Facilities","1579","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1590","Other movable tangible assets","1590","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1599","Accumulated depreciation on Other movable tangible assets","1599","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1600","Real Estate","1600","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1609","Accumulated depreciation on real estate","1609","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1700","Patents, Licences","1700","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1709","Accumulated depreciation on Patents, Licences","1709","asset_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_1770","Goodwill","1770","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1779","Accumulated depreciation on goodwill","1779","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_1850","Non-paid-in share capital","1850","asset_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2000","Accounts payable from goods and services (Creditors)","2000","liability_payable","l10n_ch.l10nch_chart_template","True"
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"ch_coa_2030","Prepayments received","2030","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2100","Bank Overdraft (Bank)","2100","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2120","Leasing bondings","2120","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2140","Other interest-bearing short terms liabilities","2140","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2160","Dettes envers l'actionnaire","2160","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2200","Sales Tax (VAT) owed","2200","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2201","VAT payable","2201","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2206","Withholding Tax (WT) owed","2206","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2208","Direct Taxes","2208","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2210","Others short term liabilities","2210","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2261","Dividend payouts resolved (Dividends)","2261","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2270","Social insurances owed","2270","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2279","Withholding taxes","2279","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2300","Deferred revenue and accrued expenses (Accounts received in advance)","2300","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2301","Deferred revenue (Accounts Received in Advance)","2301","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2330","Short-term provisions","2330","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2400","Bank debts","2400","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2420","Finance lease commitments","2420","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2430","Debentures","2430","liability_current","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2450","Loans","2450","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2451","Mortgages","2451","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2500","Other long term liabilities","2500","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2600","Long-term provisions","2600","liability_current","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2800","Share capital","2800","equity","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2900","Legal capital reserves","2900","equity","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2940","Valuation Reserves","2940","equity","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2950","Legal retained earnings (Reserves)","2950","equity","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2960","Voluntary retained earnings","2960","equity","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_2970","Profits brought forward / Losses brought forward","2970","equity","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2979","Annual profit or annual loss","2979","equity","l10n_ch.l10nch_chart_template","False"
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"ch_coa_2980","Treasury stock, shares, participation rights (negative item) ","2980","equity","l10n_ch.l10nch_chart_template","False"
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"ch_coa_3000","Sales of products (Manufacturing)","3000","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3009","Deductions on sales","3009","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3200","Sales of goods (Trade)","3200","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3400","Revenues from services","3400","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3600","Other revenues","3600","income","l10n_ch.l10nch_chart_template","False"
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"ch_coa_3700","Own services","3700","income","l10n_ch.l10nch_chart_template","False"
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"ch_coa_3710","Own consumption","3710","income","l10n_ch.l10nch_chart_template","False"
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"ch_coa_3800","Financial discount","3800","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3801","Discounts and price reduction","3801","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3802","Rebates","3802","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3803","Third-party commissions","3803","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3804","Collection fees","3804","income","l10n_ch.l10nch_chart_template","False"
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"ch_coa_3805","Losses from bad debts","3805","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3806","Exchange rate differences","3806","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3807","Shipping & Returns","3807","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3900","Changes in inventories of unfinished and finished products","3900","income","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_3901","Change in inventories of finished goods","3901","income","l10n_ch.l10nch_chart_template","False"
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"ch_coa_3940","Change in the value of unbilled services","3940","income","l10n_ch.l10nch_chart_template","False"
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"ch_coa_4000","Cost of raw materials (Manufacturing)","4000","expense","l10n_ch.l10nch_chart_template","False"
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"ch_coa_4008","Inventory changes","4008","expense","l10n_ch.l10nch_chart_template","False"
|
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"ch_coa_4009","Deductions obtained on purchases","4009","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4070","Purchase Loans","4070","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4071","Customs duties on importation","4071","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4072","Transport costs at purchase","4072","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4080","Inventory changes","4080","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4086","Loss of material","4086","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4200","Cost of materials (Trade)","4200","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4400","Cost of purchased services","4400","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4500","Electricity","4500","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4510","Gas","4510","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4520","Fuel oil","4520","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4521","Coal, briquettes, wood","4521","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4530","Petrol","4530","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4540","Water","4540","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4800","Change in inventories of goods","4800","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4801","Change in raw material inventories","4801","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4900","Financial Discounts","4900","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4901","Discounts and price reductions","4901","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4991","Cash Difference Loss","4991","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4992","Cash Difference Gain","4992","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4092","Rebates","4902","expense","l10n_ch.l10nch_chart_template","False"
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||||
"ch_coa_4903","Commissions on purchases","4903","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4906","Exchange rate differences","4906","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_5000","Wages and salaries","5000","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_5700","Social benefits","5700","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_5800","Other staff cost","5800","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_5900","Temporary staff expenditures","5900","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6000","Rent","6000","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6100","Maintenance & repair expenses","6100","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6105","Leasing movable tangible fixed assets","6105","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6200","Vehicle expenses","6200","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6260","Vehicules leasing and renting","6260","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6300","Insurance premiums","6300","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6400","Energy expenses & disposal expenses","6400","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6500","Administration expenses","6500","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6570","IT leasing","6570","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6600","Promotion and advertising expenses","6600","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6700","Other operating expenses","6700","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6800","Depreciations","6800","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6900","Financial expenses (Interest expenses, Securities expenses, Participations expenses)","6900","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_6950","Financial revenues (Interest revenues, Securities revenues, Participations revenues)","6950","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_7000","Non-core business revenues","7000","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_7010","Non-core business expenses","7010","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_7500","Revenues from operational real estate","7500","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_7510","Expenses from operational real estate","7510","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_8000","Non-operational expenses","8000","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_8100","Non-operational revenues","8100","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_8500","Extraordinary expenses","8500","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_8510","Extraordinary revenues","8510","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_8900","Direct Taxes","8900","expense","l10n_ch.l10nch_chart_template","False"
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ch.l10nch_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,72 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="name">Suisse national (+Liechtenstein)</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.ch_and_li"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_import" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Import/Export</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates (pre-2024 rates change) -->
|
||||
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_25_purchase" />
|
||||
<field name="tax_dest_id" ref="vat_O_import" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_25_invest" />
|
||||
<field name="tax_dest_id" ref="vat_O_import" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_37_purchase" />
|
||||
<field name="tax_dest_id" ref="vat_O_import" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_37_invest" />
|
||||
<field name="tax_dest_id" ref="vat_O_import" />
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_77_purchase_reverse" />
|
||||
<field name="tax_dest_id" ref="vat_O_import" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_77_invest" />
|
||||
<field name="tax_dest_id" ref="vat_O_import" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_25" />
|
||||
<field name="tax_dest_id" ref="vat_XO" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_37" />
|
||||
<field name="tax_dest_id" ref="vat_XO" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import" />
|
||||
<field name="tax_src_id" ref="vat_77" />
|
||||
<field name="tax_dest_id" ref="vat_XO" />
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,59 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- Fiscal Position Tax Templates (post-2024 rates change) -->
|
||||
<record id="fiscal_position_tax_template_1_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_purchase_26"/>
|
||||
<field name="tax_dest_id" ref="vat_O_import"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_purchase_26_invest"/>
|
||||
<field name="tax_dest_id" ref="vat_O_import"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_purchase_38"/>
|
||||
<field name="tax_dest_id" ref="vat_O_import"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_purchase_38_invest"/>
|
||||
<field name="tax_dest_id" ref="vat_O_import"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_5_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_purchase_81_reverse"/>
|
||||
<field name="tax_dest_id" ref="vat_O_import"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_6_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_purchase_81_invest"/>
|
||||
<field name="tax_dest_id" ref="vat_O_import"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_7_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_sale_26"/>
|
||||
<field name="tax_dest_id" ref="vat_XO"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_8_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_sale_38"/>
|
||||
<field name="tax_dest_id" ref="vat_XO"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_9_2024" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import"/>
|
||||
<field name="tax_src_id" ref="vat_sale_81"/>
|
||||
<field name="tax_dest_id" ref="vat_XO"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,39 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- Account Tax Group (pre-2024 rates change) -->
|
||||
<record id="tax_group_tva_0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_25" model="account.tax.group">
|
||||
<field name="name">VAT 2.5%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_37" model="account.tax.group">
|
||||
<field name="name">VAT 3.7%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_77" model="account.tax.group">
|
||||
<field name="name">VAT 7.7%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_100" model="account.tax.group">
|
||||
<field name="name">VAT 100%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<!-- Account Tax Group (post-2024 rates change) -->
|
||||
<record id="tax_group_vat_26" model="account.tax.group">
|
||||
<field name="name">VAT 2.6%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_38" model="account.tax.group">
|
||||
<field name="name">VAT 3.8%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_81" model="account.tax.group">
|
||||
<field name="name">VAT 8.1%</field>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,10 +1,10 @@
|
|||
<?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="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
<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_balance" model="account.report.column">
|
||||
|
|
@ -15,18 +15,28 @@
|
|||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_chiffre_af" model="account.report.line">
|
||||
<field name="name">I. TURNOVER</field>
|
||||
<field name="sequence" eval="0"/> <!-- Sequence is force to avoid order problem when updating within the same version. -->
|
||||
<field name="name@fr">I. CHIFFRE D'AFFAIRES</field>
|
||||
<field name="name@it">I. CIFRA D’AFFARI</field>
|
||||
<field name="name@de">I. UMSATZ</field>
|
||||
<field name="name@fr_BE">I. CHIFFRE D'AFFAIRES</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_chtax_200" model="account.report.line">
|
||||
<field name="name">200 - Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover)</field>
|
||||
<field name="name@fr">200 - Total des contre-prestations convenues ou reçues, y c. de prestations imposées par option, de transferts par procédure de déclaration, de prestations à l’étranger</field>
|
||||
<field name="name@it">200 - Totale delle controprestazioni convenute o ricevute, incluse quelle inerenti a prestazioni optate, a trasferimenti mediante procedura di notifica e a prestazioni all’estero</field>
|
||||
<field name="name@de">200 - Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte Leistungen im Ausland</field>
|
||||
<field name="name@fr_BE">200 - Total des contre-prestations convenues ou reçues, y c. de prestations imposées par option, de transferts par procédure de déclaration, de prestations à l’étranger</field>
|
||||
<field name="code">tax_ch_200</field>
|
||||
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_205.balance + tax_ch_289.balance</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_205" model="account.report.line">
|
||||
<field name="name">205 - Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised</field>
|
||||
<field name="name@fr">205 - Contre-prestations déclarées sous ch. 200 qui proviennent de prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été opté en vertu de l’art. 22</field>
|
||||
<field name="name@it">205 - Controprestazioni contenute nella cifra 200 conseguite con prestazioni escluse dall’imposta (art. 21) per la cui imposizione si è optato in virtù dell’art. 22</field>
|
||||
<field name="name@de">205 - In Ziffer 200 enthaltene Entgelte aus von der Steuer ausgenommenen Leistungen (Art. 21), für welche nach Art. 22 optiert wird</field>
|
||||
<field name="name@fr_BE">205 - Contre-prestations déclarées sous ch. 200 qui proviennent de prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été opté en vertu de l’art. 22</field>
|
||||
<field name="code">tax_ch_205</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_205_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -35,34 +45,43 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_220_289" model="account.report.line"> <!-- FIXME in master: the xml is as it is for historical reasons but it does represent box 220 only -->
|
||||
<record id="account_tax_report_line_chtax_220_289" model="account.report.line"> <!-- the xml is as it is for historical reasons but it does represent box 220 only -->
|
||||
<field name="name">220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)</field>
|
||||
<field name="name@fr">220 - Prestations exonérées (p. ex. exportations, art. 23), prestations exonérées fournies à des institutions et à des personnes bénéficiaires (art. 107, al. 1, let. a)</field>
|
||||
<field name="name@it">220 - Prestazioni esenti dall’imposta (p. es. esportazioni; art. 23), prestazioni esenti a beneficiari istituzionali e persone beneficiarie (art. 107 cpv. 1 lett. a)</field>
|
||||
<field name="name@de">220 - Von der Steuer befreite Leistungen (u.a. Exporte, Art. 23), von der Steuer befreite Leistungen an begünstigte Einrichtungen und Personen (Art. 107 Abs. 1 Bst. a)</field>
|
||||
<field name="name@fr_BE">220 - Prestations exonérées (p. ex. exportations, art. 23), prestations exonérées fournies à des institutions et à des personnes bénéficiaires (art. 107, al. 1, let. a)</field>
|
||||
<field name="code">tax_ch_220</field>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_220_289_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">220</field>
|
||||
<field name="formula">-220</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_221" model="account.report.line">
|
||||
<field name="name">221 - Supplies provided abroad</field>
|
||||
<field name="name@fr">221 - Prestations fournies à l’étranger</field>
|
||||
<field name="name@it">221 - Prestazioni all’estero</field>
|
||||
<field name="name@de">221 - Leistungen im Ausland</field>
|
||||
<field name="name@fr_BE">221 - Prestations fournies à l’étranger</field>
|
||||
<field name="code">tax_ch_221</field>
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_221_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">221</field>
|
||||
<field name="formula">-221</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_225" model="account.report.line">
|
||||
<field name="name">225 - Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)</field>
|
||||
<field name="name@fr">225 - Transferts avec la procédure de déclaration (art. 38)</field>
|
||||
<field name="name@it">225 - Trasferimenti mediante procedura di notifica (art. 38)</field>
|
||||
<field name="name@de">225 - Übertragung im Meldeverfahren (Art. 38)</field>
|
||||
<field name="name@fr_BE">225 - Transferts avec la procédure de déclaration (art. 38)</field>
|
||||
<field name="code">tax_ch_225</field>
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_225_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -73,20 +92,26 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_230" model="account.report.line">
|
||||
<field name="name">230 - Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised</field>
|
||||
<field name="name@fr">230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22</field>
|
||||
<field name="name@it">230 - Prestazioni escluse dall’imposta (art. 21) effettuate in territorio svizzero per la cui imposizione non si è optato in virtù dell’art. 22</field>
|
||||
<field name="name@de">230 - Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht nach Art. 22 optiert wird</field>
|
||||
<field name="name@fr_BE">230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22</field>
|
||||
<field name="code">tax_ch_230</field>
|
||||
<field name="sequence" eval="6"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_230_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">230</field>
|
||||
<field name="formula">-230</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_235" model="account.report.line">
|
||||
<field name="name">235 - Reduction of consideration (discounts, rebates etc.)</field>
|
||||
<field name="name@fr">235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc.</field>
|
||||
<field name="name@it">235 - Diminuzioni della controprestazione quali sconti, ribassi, ecc.</field>
|
||||
<field name="name@de">235 - Entgeltsminderungen wie Skonti, Rabatte usw.</field>
|
||||
<field name="name@fr_BE">235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc.</field>
|
||||
<field name="code">tax_ch_235</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_235_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -97,8 +122,11 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_280" model="account.report.line">
|
||||
<field name="name">280 - Miscellaneous (e.g. land value, purchase prices in case of margin taxation)</field>
|
||||
<field name="name@fr">280 - Divers (p.ex. valeur du terrain)</field>
|
||||
<field name="name@it">280 - Diversi (ad.es. valore del terreno, prezzo d’acquisto in caso d’imposizione dei margini)</field>
|
||||
<field name="name@de">280 - Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)</field>
|
||||
<field name="name@fr_BE">280 - Divers (p.ex. valeur du terrain)</field>
|
||||
<field name="code">tax_ch_280</field>
|
||||
<field name="sequence" eval="8"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_280_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -109,65 +137,86 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_289" model="account.report.line">
|
||||
<field name="name">289 - Deductions (Total Ref. 220 to 280)</field>
|
||||
<field name="name@fr">289 - Déductions (Total ch. 220 à 280)</field>
|
||||
<field name="name@it">289 - Deduzioni (Totale cifre 220-280)</field>
|
||||
<field name="name@de">289 - Abzüge (Total Ziff. 220 bis 280)</field>
|
||||
<field name="name@fr_BE">289 - Déductions (Total ch. 220 à 280)</field>
|
||||
<field name="code">tax_ch_289</field>
|
||||
<field name="aggregation_formula">tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance</field>
|
||||
<field name="sequence" eval="9"/>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_299" model="account.report.line">
|
||||
<field name="name">299 - Taxable turnover (Ref. 200 minus Ref. 289)</field>
|
||||
<field name="name@fr">299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)</field>
|
||||
<field name="name@it">299 - Cifra d’affari imponibile complessiva (cifra 200, dedotta la cifra 289)</field>
|
||||
<field name="name@de">299 - Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)</field>
|
||||
<field name="name@fr_BE">299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)</field>
|
||||
<field name="aggregation_formula">tax_ch_200.balance - tax_ch_289.balance</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_calc_impot" model="account.report.line">
|
||||
<field name="name">II - TAX CALCULATION</field>
|
||||
<field name="sequence" eval="11"/>
|
||||
<field name="name">II. TAX CALCULATION</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_supplies_1" model="account.report.line">
|
||||
<field name="name">Supplies CHF from 01.01.2024</field>
|
||||
<field name="sequence" eval="12"/>
|
||||
<field name="name@fr">Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="name@it">Prestazioni CHF dal 01.01.2024</field>
|
||||
<field name="name@de">Leistungen CHF ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_chtax_303a" model="account.report.line">
|
||||
<field name="name">303a - Standard rate (8,1%): Supplies CHF from 01.01.2024</field>
|
||||
<field name="name@fr">303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="name@it">303a - Aliquota normale (8,1%): Prestazioni CHF fino dal 01.01.2024</field>
|
||||
<field name="name@de">303a - Normalsatz (8.1%): Leistungen CHF ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_303a</field>
|
||||
<field name="sequence" eval="13"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_303a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">303a</field>
|
||||
<field name="formula">-303a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_313a" model="account.report.line">
|
||||
<field name="name">313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024</field>
|
||||
<field name="name@fr">313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="name@it">313a - Aliquota ridotta (2,6%): Prestazioni CHF fino dal 01.01.2024</field>
|
||||
<field name="name@de">313a - Reduzierter Satz (2.6%): Leistungen CHF ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_313a</field>
|
||||
<field name="sequence" eval="14"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_313a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">313a</field>
|
||||
<field name="formula">-313a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_343a" model="account.report.line">
|
||||
<field name="name">343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024</field>
|
||||
<field name="name@fr">343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="name@it">343a - Aliquota speciale per l’alloggio (3,8%): Prestazioni CHF fino dal 01.01.2024</field>
|
||||
<field name="name@de">343a - Beherbergungssatz (3.8%): Leistungen CHF ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_343a</field>
|
||||
<field name="sequence" eval="15"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_343a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">343a</field>
|
||||
<field name="formula">-343a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_383a" model="account.report.line">
|
||||
<field name="name">383a - Acquisition tax: Supplies CHF from 01.01.2024</field>
|
||||
<field name="name@fr">383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="name@it">383a - Imposta sull’acquisto: Prestazioni CHF fino dal 01.01.2024</field>
|
||||
<field name="name@de">383a - Bezugsteuersatz: Leistungen CHF ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_383a</field>
|
||||
<field name="sequence" eval="16"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_383a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -180,48 +229,63 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_supplies_2" model="account.report.line">
|
||||
<field name="name">Supplies CHF to 31.12.2023</field>
|
||||
<field name="sequence" eval="17"/>
|
||||
<field name="name@fr">Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">Prestazioni CHF fino al 31.12.2023</field>
|
||||
<field name="name@de">Leistungen CHF bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_chtax_302a" model="account.report.line">
|
||||
<field name="name">302a - Standard rate (7,7%): Supplies CHF to 31.12.2023</field>
|
||||
<field name="name@fr">302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">302a - Aliquota normale (7,7%): Prestazioni CHF fino al 31.12.2023</field>
|
||||
<field name="name@de">302a - Normalsatz (7.7%): Leistungen CHF bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_302a</field>
|
||||
<field name="sequence" eval="18"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_302a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">302a</field>
|
||||
<field name="formula">-302a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_312a" model="account.report.line">
|
||||
<field name="name">312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023</field>
|
||||
<field name="name@fr">312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">312a - Aliquota ridotta (2,5%): Prestazioni CHF fino al 31.12.2023</field>
|
||||
<field name="name@de">312a - Reduzierter Satz (2.5%): Leistungen CHF bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_312a</field>
|
||||
<field name="sequence" eval="19"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_312a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">312a</field>
|
||||
<field name="formula">-312a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_342a" model="account.report.line">
|
||||
<field name="name">342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023</field>
|
||||
<field name="name@fr">342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">342a - Aliquota speciale per l’alloggio (3,7%): Prestazioni CHF fino al 31.12.2023</field>
|
||||
<field name="name@de">342a - Beherbergungssatz (3.7%): Leistungen CHF bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_342a</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_342a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">342a</field>
|
||||
<field name="formula">-342a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_382a" model="account.report.line">
|
||||
<field name="name">382a - Acquisition tax: Supplies CHF to 31.12.2023</field>
|
||||
<field name="name@fr">382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">382a - Imposta sull’acquisto: Prestazioni CHF fino al 31.12.2023</field>
|
||||
<field name="name@de">382a - Bezugsteuersatz: Leistungen CHF bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_382a</field>
|
||||
<field name="sequence" eval="21"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_382a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -234,53 +298,68 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_tax_amount_1" model="account.report.line">
|
||||
<field name="name">Tax amount CHF / cent. from 01.01.2024</field>
|
||||
<field name="sequence" eval="22"/>
|
||||
<field name="name@fr">Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="name@it">Imposta CHF / cts. dal 01.01.2024</field>
|
||||
<field name="name@de">Steuer CHF / Rp. ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_chtax_303b" model="account.report.line">
|
||||
<field name="name">303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024</field>
|
||||
<field name="name@fr">303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="name@it">303b - Aliquota normale (8,1%): Imposta CHF / cts. fino dal 01.01.2024</field>
|
||||
<field name="name@de">303b - Normalsatz (8.1%): Steuer CHF / Rp. ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_303b</field>
|
||||
<field name="sequence" eval="23"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_303b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">303b</field>
|
||||
<field name="formula">-303b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_313b" model="account.report.line">
|
||||
<field name="name">313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024</field>
|
||||
<field name="name@fr">313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="name@it">313b - Aliquota ridotta (2,6%): Imposta CHF / cts. fino dal 01.01.2024</field>
|
||||
<field name="name@de">313b - Reduzierter Satz (2.6%): Steuer CHF / Rp. ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_313b</field>
|
||||
<field name="sequence" eval="24"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_313b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">313b</field>
|
||||
<field name="formula">-313b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_343b" model="account.report.line">
|
||||
<field name="name">343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024</field>
|
||||
<field name="name@fr">343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="name@it">343b - Aliquota speciale per l’alloggio (3,8%): Imposta CHF / cts. fino dal 01.01.2024</field>
|
||||
<field name="name@de">343b - Beherbergungssatz (3.8%): Steuer CHF / Rp. ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_343b</field>
|
||||
<field name="sequence" eval="25"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_343b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">343b</field>
|
||||
<field name="formula">-343b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_383b" model="account.report.line">
|
||||
<field name="name">383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024</field>
|
||||
<field name="name@fr">383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="name@it">383b - Imposta sull’acquisto: Imposta CHF / cts. fino dal 01.01.2024</field>
|
||||
<field name="name@de">383b - Bezugsteuersatz: Steuer CHF / Rp. ab 01.01.2024</field>
|
||||
<field name="name@fr_BE">383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024</field>
|
||||
<field name="code">tax_ch_383b</field>
|
||||
<field name="sequence" eval="26"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_383b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">383b</field>
|
||||
<field name="formula">-383b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -288,53 +367,68 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_tax_amount_2" model="account.report.line">
|
||||
<field name="name">Tax amount CHF / cent. to 31.12.2023</field>
|
||||
<field name="sequence" eval="27"/>
|
||||
<field name="name@fr">Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">Imposta CHF / cts. fino al 31.12.2023</field>
|
||||
<field name="name@de">Steuer CHF / Rp. bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_chtax_302b" model="account.report.line">
|
||||
<field name="name">302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023</field>
|
||||
<field name="name@fr">302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">302b - Aliquota normale (7,7%): Imposta CHF / cts. fino al 31.12.2023</field>
|
||||
<field name="name@de">302b - Normalsatz (7.7%): Steuer CHF / Rp. bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_302b</field>
|
||||
<field name="sequence" eval="28"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_302b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">302b</field>
|
||||
<field name="formula">-302b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_312b" model="account.report.line">
|
||||
<field name="name">312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023</field>
|
||||
<field name="name@fr">312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">312b - Aliquota ridotta (2,5%): Imposta CHF / cts. fino al 31.12.2023</field>
|
||||
<field name="name@de">312b - Reduzierter Satz (2.5%): Steuer CHF / Rp. bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_312b</field>
|
||||
<field name="sequence" eval="29"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_312b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">312b</field>
|
||||
<field name="formula">-312b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_342b" model="account.report.line">
|
||||
<field name="name">342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023</field>
|
||||
<field name="name@fr">342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">342b - Aliquota speciale per l’alloggio (3,7%): Imposta CHF / cts. fino al 31.12.2023</field>
|
||||
<field name="name@de">342b - Beherbergungssatz (3.7%): Steuer CHF / Rp. bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_342b</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_342b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">342b</field>
|
||||
<field name="formula">-342b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_382b" model="account.report.line">
|
||||
<field name="name">382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023</field>
|
||||
<field name="name@fr">382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="name@it">382b - Imposta sull’acquisto: Imposta CHF / cts. fino al 31.12.2023</field>
|
||||
<field name="name@de">382b - Bezugsteuersatz: Steuer CHF / Rp. bis 31.12.2023</field>
|
||||
<field name="name@fr_BE">382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023</field>
|
||||
<field name="code">tax_ch_382b</field>
|
||||
<field name="sequence" eval="31"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_382b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">382b</field>
|
||||
<field name="formula">-382b</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -342,14 +436,20 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_399" model="account.report.line">
|
||||
<field name="name">399 - Total amount of tax due</field>
|
||||
<field name="name@fr">399 - Total de l’impôt dû</field>
|
||||
<field name="name@it">399 - Totale dell’imposta dovuta</field>
|
||||
<field name="name@de">399 - Total geschuldete Steuer</field>
|
||||
<field name="name@fr_BE">399 - Total de l’impôt dû</field>
|
||||
<field name="code">tax_ch_399</field>
|
||||
<field name="aggregation_formula">tax_ch_302b.balance + tax_ch_303b.balance + tax_ch_312b.balance + tax_ch_313b.balance + tax_ch_342b.balance + tax_ch_343b.balance + tax_ch_382b.balance + tax_ch_383b.balance</field>
|
||||
<field name="sequence" eval="32"/>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_400" model="account.report.line">
|
||||
<field name="name">400 - Input tax on cost of materials and supplies of services</field>
|
||||
<field name="name@fr">400 - Impôt préalable grevant les coûts en matériel et en prestations de services</field>
|
||||
<field name="name@it">400 - Imposta precedente su costi del materiale e prestazioni di servizi</field>
|
||||
<field name="name@de">400 - Vorsteuer auf Material- und Dienstleistungsaufwand</field>
|
||||
<field name="name@fr_BE">400 - Impôt préalable grevant les coûts en matériel et en prestations de services</field>
|
||||
<field name="code">tax_ch_400</field>
|
||||
<field name="sequence" eval="33"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_400_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -360,8 +460,11 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_405" model="account.report.line">
|
||||
<field name="name">405 - Input tax on investments and other operating costs</field>
|
||||
<field name="name@fr">405 - Impôt préalable grevant les investissements et autres charges d’exploitation</field>
|
||||
<field name="name@it">405 - Imposta precedente su investimenti e altri costi d’esercizio</field>
|
||||
<field name="name@de">405 - Vorsteuer auf Investitionen und übrigem Betriebsaufwand</field>
|
||||
<field name="name@fr_BE">405 - Impôt préalable grevant les investissements et autres charges d’exploitation</field>
|
||||
<field name="code">tax_ch_405</field>
|
||||
<field name="sequence" eval="34"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_405_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -372,8 +475,11 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_410" model="account.report.line">
|
||||
<field name="name">410 - De-taxation (art. 32)</field>
|
||||
<field name="name@fr">410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)</field>
|
||||
<field name="name@it">410 - Sgravio fiscale successivo (art. 32)</field>
|
||||
<field name="name@de">410 - Einlageentsteuerung (Art. 32)</field>
|
||||
<field name="name@fr_BE">410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)</field>
|
||||
<field name="code">tax_ch_410</field>
|
||||
<field name="sequence" eval="35"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_410_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -384,8 +490,11 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_415" model="account.report.line">
|
||||
<field name="name">415 - Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)</field>
|
||||
<field name="name@fr">415 - Corrections de l’impôt préalable: double affectation (art. 30), prestations à soi-même (art. 31)</field>
|
||||
<field name="name@it">415 - Correzioni dell’imposta precedente: doppia utilizzazione (art. 30), consumo proprio (art. 31)</field>
|
||||
<field name="name@de">415 - Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch (Art. 31)</field>
|
||||
<field name="name@fr_BE">415 - Corrections de l’impôt préalable: double affectation (art. 30), prestations à soi-même (art. 31)</field>
|
||||
<field name="code">tax_ch_415</field>
|
||||
<field name="sequence" eval="36"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_415_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -396,8 +505,11 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_420" model="account.report.line">
|
||||
<field name="name">420 - Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2)</field>
|
||||
<field name="name@fr">420 - Réductions de la déduction de l’impôt préalable: prestations n’étant pas considérées comme des contre-prestations, telles subventions, taxes touristiques (art. 33, al. 2)</field>
|
||||
<field name="name@it">420 - Riduzioni della deduzione dell’imposta precedente: non controprestazioni come sussidi, tasse turistiche (art. 33 cpv. 2)</field>
|
||||
<field name="name@de">420 - Vorsteuerkürzungen: Nicht-Entgelte wie Subventionen, Tourismusabgaben (Art. 33 Abs. 2)</field>
|
||||
<field name="name@fr_BE">420 - Réductions de la déduction de l’impôt préalable: prestations n’étant pas considérées comme des contre-prestations, telles subventions, taxes touristiques (art. 33, al. 2)</field>
|
||||
<field name="code">tax_ch_420</field>
|
||||
<field name="sequence" eval="37"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_420_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -408,13 +520,19 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_479" model="account.report.line">
|
||||
<field name="name">479 - Total Ref. 400 to 420</field>
|
||||
<field name="name@fr">479 - Total ch. 400 à 420</field>
|
||||
<field name="name@it">479 - Totale cifre 400-420</field>
|
||||
<field name="name@de">479 - Total Ziff. 400 bis 420</field>
|
||||
<field name="name@fr_BE">479 - Total ch. 400 à 420</field>
|
||||
<field name="code">tax_ch_479</field>
|
||||
<field name="aggregation_formula">tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance - tax_ch_415.balance - tax_ch_420.balance</field>
|
||||
<field name="sequence" eval="38"/>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_500" model="account.report.line">
|
||||
<field name="name">500 - Amount payable</field>
|
||||
<field name="sequence" eval="39"/>
|
||||
<field name="name@fr">500 - Montant à payer</field>
|
||||
<field name="name@it">500 - Importo da versare</field>
|
||||
<field name="name@de">500 - Zu bezahlender Betrag</field>
|
||||
<field name="name@fr_BE">500 - Montant à payer</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_500_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -426,7 +544,10 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_510" model="account.report.line">
|
||||
<field name="name">510 - Credit in favour of the taxable person</field>
|
||||
<field name="sequence" eval="40"/>
|
||||
<field name="name@fr">510 - Solde en faveur de l’assujetti</field>
|
||||
<field name="name@it">510 - Credito del contribuente </field>
|
||||
<field name="name@de">510 - Guthaben der steuerpflichtigen Person</field>
|
||||
<field name="name@fr_BE">510 - Solde en faveur de l’assujetti</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_510_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -440,30 +561,40 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_chtax_autres_mouv" model="account.report.line">
|
||||
<field name="name">III. OTHER CASH FLOWS</field>
|
||||
<field name="name@fr">III. AUTRES MOUVEMENTS DE FONDS</field>
|
||||
<field name="name@it">III. ALTRI FLUSSI DI MEZZI FINANZIARI</field>
|
||||
<field name="name@de">III. ANDERE MITTELFLÜSSE</field>
|
||||
<field name="name@fr_BE">III. AUTRES MOUVEMENTS DE FONDS</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="aggregation_formula">tax_ch_900.balance + tax_ch_910.balance</field>
|
||||
<field name="sequence" eval="41"/>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_chtax_900" model="account.report.line">
|
||||
<field name="name">900 - Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)</field>
|
||||
<field name="name@fr">900 - Subventions, taxes touristiques perçues par les offices du tourisme, contributions aux établissements d'élimination des déchets et d'approvisionnement en eau</field>
|
||||
<field name="name@it">900 - Sussidi, tasse turistiche incassate da uffici turistici, contributi per lo smaltimento dei rifiuti e le aziende fornitrici d’acqua (lett. a-c)</field>
|
||||
<field name="name@de">900 - Subventionen, durch Kurvereine eingenommene Tourismusabgaben, Entsorgungs- und Wasserwerkbeiträge (Bst. a-c)</field>
|
||||
<field name="name@fr_BE">900 - Subventions, taxes touristiques perçues par les offices du tourisme, contributions aux établissements d'élimination des déchets et d'approvisionnement en eau</field>
|
||||
<field name="code">tax_ch_900</field>
|
||||
<field name="sequence" eval="42"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_900_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">900</field>
|
||||
<field name="formula">-900</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_910" model="account.report.line">
|
||||
<field name="name">910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)</field>
|
||||
<field name="name@fr">910 - Les dons, les dividendes, les dédommagements, etc.</field>
|
||||
<field name="name@it">910 - Doni, dividendi, risarcimenti dei danni ecc. (lett. d-l)</field>
|
||||
<field name="name@de">910 - Spenden, Dividenden, Schadenersatz usw.</field>
|
||||
<field name="name@fr_BE">910 - Les dons, les dividendes, les dédommagements, etc.</field>
|
||||
<field name="code">tax_ch_910</field>
|
||||
<field name="sequence" eval="43"/>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_910_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">910</field>
|
||||
<field name="formula">-910</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,563 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Account Tax Templates (post-2024 rates change) -->
|
||||
<record model="account.tax.template" id="vat_sale_26">
|
||||
<field name="name">2.6% Sales</field>
|
||||
<field name="description">2.6%</field>
|
||||
<field name="amount" eval="2.6"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_26"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_313a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_313b_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_chtax_313a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_313b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_sale_26_incl">
|
||||
<field name="name">2.6% Sales (incl.)</field>
|
||||
<field name="description">2.6% incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="2.6"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_26"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_313a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_313b_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_chtax_313a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_313b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_26">
|
||||
<field name="name">2.6% on goods and services</field>
|
||||
<field name="description">2.6% purch.</field>
|
||||
<field name="amount" eval="2.6"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_26"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_26_incl">
|
||||
<field name="name">2.6% on goods and services (incl.)</field>
|
||||
<field name="description">2.6% purch. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="2.6"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_26"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_26_invest">
|
||||
<field name="name">2.6% on invest. and others expenses</field>
|
||||
<field name="description">2.6% invest.</field>
|
||||
<field name="amount" eval="2.6"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_26"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_26_invest_incl">
|
||||
<field name="name">2.6% on invest. and others expenses (incl.)</field>
|
||||
<field name="description">2.6% invest. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="2.6"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_26"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_sale_38">
|
||||
<field name="name">3.8% Sales</field>
|
||||
<field name="description">3.8%</field>
|
||||
<field name="amount" eval="3.8"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_38"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_343a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_343b_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_chtax_343a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_343b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_sale_38_incl">
|
||||
<field name="name">3.8% Sales (incl.)</field>
|
||||
<field name="description">3.8% Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="3.8"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_38"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_343a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_343b_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_chtax_343a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_343b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_38">
|
||||
<field name="name">3.8% on goods and services</field>
|
||||
<field name="description">3.8% purch.</field>
|
||||
<field name="amount" eval="3.8"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_38"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_38_incl">
|
||||
<field name="name">3.8% on goods and services (incl.)</field>
|
||||
<field name="description">3.8% purch. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="3.8"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_38"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_38_invest">
|
||||
<field name="name">3.8% on invest. and others expenses</field>
|
||||
<field name="description">3.8% invest</field>
|
||||
<field name="amount" eval="3.8"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_38"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_38_invest_incl">
|
||||
<field name="name">3.8% on invest. and others expenses (incl.)</field>
|
||||
<field name="description">3.8% invest Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="3.8"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_38"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_sale_81">
|
||||
<field name="name">8.1% Sales</field>
|
||||
<field name="description">8.1%</field>
|
||||
<field name="amount" eval="8.1"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_303a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_303b_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_chtax_303a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_303b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_sale_81_incl">
|
||||
<field name="name">8.1% Sales (incl.)</field>
|
||||
<field name="description">8.1% Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="8.1"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_303a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_303b_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_chtax_303a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_303b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_81">
|
||||
<field name="name">8.1% on goods and services</field>
|
||||
<field name="description">8.1% purch.</field>
|
||||
<field name="amount" eval="8.1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_81_incl">
|
||||
<field name="name">8.1% on goods and services (incl.)</field>
|
||||
<field name="description">8.1% purch. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="8.1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_81_invest">
|
||||
<field name="name">8.1% on invest. and others expenses</field>
|
||||
<field name="description">8.1% invest.</field>
|
||||
<field name="amount" eval="8.1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_81_invest_incl">
|
||||
<field name="name">8.1% on invest. and others expenses (incl.)</field>
|
||||
<field name="description">8.1% invest. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="8.1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_purchase_81_return">
|
||||
<field name="name">8.1% Purchase (reverse)</field>
|
||||
<field name="description">8.1% purch. (reverse)</field>
|
||||
<field name="amount" eval="-8.1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_383a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_383b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_383a_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_383b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<!--# for reverse charge or VAT on Acquisition (group of taxes)-->
|
||||
<record model="account.tax.template" id="vat_purchase_81_reverse">
|
||||
<field name="name">8.1% on purchase of service abroad (reverse charge)</field>
|
||||
<field name="description">8.1% rev</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_81"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_purchase_81'), ref('vat_purchase_81_return')])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,777 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- # TVA - Taxe sur la Valeur Ajoutée (pre-2024 rates change) -->
|
||||
<record model="account.tax.template" id="vat_25">
|
||||
<field name="name">2.5% Sales</field>
|
||||
<field name="description">2.50%</field>
|
||||
<field name="amount" eval="2.5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_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_chtax_312a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_incl">
|
||||
<field name="name">2.5% Sales (incl.)</field>
|
||||
<field name="description">2.5% Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="2.5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_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_chtax_312a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_purchase">
|
||||
<field name="name">2.5% on goods and services</field>
|
||||
<field name="description">2.5% purch.</field>
|
||||
<field name="amount" eval="2.5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_purchase_incl">
|
||||
<field name="name">2.5% on goods and services (incl.)</field>
|
||||
<field name="description">2.5% purch. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="2.5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_invest">
|
||||
<field name="name">2.5% on invest. and others expenses</field>
|
||||
<field name="description">2.5% invest.</field>
|
||||
<field name="amount" eval="2.5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_25_invest_incl">
|
||||
<field name="name">2.5% on invest. and others expenses (incl.)</field>
|
||||
<field name="description">2.5% invest. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="2.5"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_37">
|
||||
<field name="name">3.7% Sales</field>
|
||||
<field name="description">3.70%</field>
|
||||
<field name="amount" eval="3.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_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_chtax_342a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_37_incl">
|
||||
<field name="name">3.7% Sales (incl.)</field>
|
||||
<field name="description">3.7% Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="3.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_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_chtax_342a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_37_purchase">
|
||||
<field name="name">3.7% on goods and services</field>
|
||||
<field name="description">3.7% purch.</field>
|
||||
<field name="amount" eval="3.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_37_purchase_incl">
|
||||
<field name="name">3.7% on goods and services (incl.)</field>
|
||||
<field name="description">3.7% purch. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="3.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_37_invest">
|
||||
<field name="name">3.7% on invest. and others expenses</field>
|
||||
<field name="description">3.7% invest</field>
|
||||
<field name="amount" eval="3.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_37_invest_incl">
|
||||
<field name="name">3.7% on invest. and others expenses (incl.)</field>
|
||||
<field name="description">3.7% invest Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="3.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_37"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77">
|
||||
<field name="name">7.7% Sales</field>
|
||||
<field name="description">7.70%</field>
|
||||
<field name="amount" eval="7.7"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_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_chtax_302a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77_incl">
|
||||
<field name="name">7.7% Sales (incl.)</field>
|
||||
<field name="description">7.7% Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="7.7"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_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_chtax_302a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_2200'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77_purchase_incl">
|
||||
<field name="name">7.7% on goods and services (incl.)</field>
|
||||
<field name="description">7.7% purch. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="7.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77_invest">
|
||||
<field name="name">7.7% on invest. and others expenses</field>
|
||||
<field name="description">7.7% invest.</field>
|
||||
<field name="amount" eval="7.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77_invest_incl">
|
||||
<field name="name">7.7% on invest. and others expenses (incl.)</field>
|
||||
<field name="description">7.7% invest. Incl.</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="7.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_XO">
|
||||
<field name="name">0% Export</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_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_chtax_220_289_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_chtax_220_289_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_O_exclude">
|
||||
<field name="name">0% Excluded</field>
|
||||
<field name="description">0% excl.</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_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_chtax_230_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_chtax_230_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_O_import">
|
||||
<field name="name">0% Import</field>
|
||||
<field name="description">0% import.</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_100_import">
|
||||
<field name="name">Customs VAT on goods and services</field>
|
||||
<field name="description">100% imp.</field>
|
||||
<field name="amount" eval="100"/>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_100"/>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_100_import_invest">
|
||||
<field name="name">Customs VAT on invest. and others expenses</field>
|
||||
<field name="description">100% imp.invest.</field>
|
||||
<field name="amount" eval="100"/>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_100"/>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1171'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77_purchase_return">
|
||||
<field name="name">7.7% Purchase (reverse)</field>
|
||||
<field name="description">7.7% purch. (return)</field>
|
||||
<field name="amount" eval="-7.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_382a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_382b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_382a_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_382b_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_77_purchase">
|
||||
<field name="name">7.7% on goods and services</field>
|
||||
<field name="description">7.7% purch.</field>
|
||||
<field name="amount" eval="7.7"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('ch_coa_1170'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!--# for reverse charge or VAT on Acquisition (group of taxes)-->
|
||||
<record model="account.tax.template" id="vat_77_purchase_reverse">
|
||||
<field name="description">7.7% rev.</field>
|
||||
<field name="name">7.7% on purchase of service abroad (reverse charge)</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
|
||||
</record>
|
||||
<!-- Taxes for other movements -->
|
||||
<record model="account.tax.template" id="vat_other_movements_900">
|
||||
<field name="name">0% - Subsidies, tourist taxes</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="description">0% subventions</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_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_chtax_900_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_chtax_900_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_other_movements_910">
|
||||
<field name="name">0% - Donations, dividends, compensation</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="description">0% dons</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_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_chtax_910_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_chtax_910_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Account Tags -->
|
||||
<record id="l10nch_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan comptable 2015 (Suisse)</field>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="bank_account_code_prefix">102</field>
|
||||
<field name="cash_account_code_prefix">100</field>
|
||||
<field name="transfer_account_code_prefix">1090</field>
|
||||
<field name="currency_id" ref="base.CHF"/>
|
||||
<field name="country_id" ref="base.ch"/>
|
||||
<field name="spoken_languages" eval="'it_IT;de_DE;de_CH;fr_FR;fr_CH'"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10nch_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="ch_coa_1100"/>
|
||||
<field name="property_account_payable_id" ref="ch_coa_2000"/>
|
||||
<field name="property_account_expense_categ_id" ref="ch_coa_4200"/>
|
||||
<field name="property_account_income_categ_id" ref="ch_coa_3200"/>
|
||||
<field name="income_currency_exchange_account_id" ref="ch_coa_3806"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="ch_coa_4906"/>
|
||||
<field name="default_pos_receivable_account_id" ref="ch_coa_1101" />
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="ch_coa_4901"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="ch_coa_3801"/>
|
||||
<field name="property_tax_payable_account_id" ref="ch_coa_2201"/>
|
||||
<field name="property_tax_receivable_account_id" ref="ch_coa_1176"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="ch_coa_4991"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="ch_coa_4992"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,210 @@
|
|||
"id","name","code","account_type","reconcile","non_trade","name@de","name@it","name@fr"
|
||||
"ch_coa_1060","Securities (with stock exchange price)","1060","asset_current","False","","Wertpapiere (mit Börsenkurs)","Titoli","Titres"
|
||||
"ch_coa_1069","Accumulated depreciation on securities","1069","asset_current","False","","Kumulierte Abschreibungen auf Wertpapiere","Rettifica valore titoli","Ajustement de la valeur des titres"
|
||||
"ch_coa_1090","Salary-Pass-Through Account","1090","asset_current","True","","Gehaltsdurchlaufkonto","Conto di trasferimento dello stipendio","Compte de transfert de salaire"
|
||||
"ch_coa_1091","Transfer account: Salaries","1091","asset_current","True","","Transferkonto: Gehälter","Conto d'attesa - Salari","Compte d'attente pour salaires"
|
||||
"ch_coa_1099","Transfer account: miscellaneous","1099","asset_current","True","","Transferkonto: Verschiedenes","Conto d'attesa - Altro","Compte d'attente autre"
|
||||
"ch_coa_1100","Accounts receivable from goods and services (Debtors)","1100","asset_receivable","True","","Forderungen aus Lieferungen und Leistungen (Debitoren)","Crediti da forniture e prestazioni (debitori)","Débiteurs"
|
||||
"ch_coa_1101","Receivable (PoS)","1101","asset_receivable","True","","Forderungen (PoS)","Crediti (Punti vendita)","Débiteurs (PoS)"
|
||||
"ch_coa_1109","Del credere (Acc. depr. on debtors)","1109","asset_current","False","","Delkredere (Akontoabzug für Schuldner)","Del credere","Ducroire"
|
||||
"ch_coa_1140","Advances and loans","1140","asset_current","False","","Vorschüsse und Darlehen","Anticipi e prestiti","Avances et prêts"
|
||||
"ch_coa_1149","Advances and loans adjustments","1149","asset_current","False","","Anpassungen von Vorschüssen und Darlehen","Rettifica valore anticipi e prestiti","Ajustement de la valeur des avances et des prêts"
|
||||
"ch_coa_1170","Input Tax (VAT) receivable on material, goods, services, energy","1170","asset_current","False","","Vorsteuer (MwSt.) auf Material, Waren, Dienstleistungen, Energie","IVA, imposta precedente su materiale, merce, servizi ed energia","Impôt préalable: TVA s/matériel, marchandises, prestations et énergie"
|
||||
"ch_coa_1171","Input Tax (VAT) receivable on investments, other operating expenses","1171","asset_current","False","","Vorsteuer (MwSt.) auf Investitionen, sonstige betriebliche Aufwendungen","IVA, imposta precedente su investimenti e altri costi d’esercizio","Impôt préalable: TVA s/investissements et autres charges d’exploitation"
|
||||
"ch_coa_1176","Withholding Tax (WT) receivable","1176","asset_receivable","True","True","Forderungen Quellensteuer","Imposta preventiva","Impôt anticipé"
|
||||
"ch_coa_1180","Receivables from social insurances and social security institutions","1180","asset_current","False","","Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen","Crediti da assicurazioni sociali e istituti di previdenza","Créances envers les assurances sociales et institutions de prévoyance"
|
||||
"ch_coa_1189","Withholding tax","1189","asset_current","False","","Quellensteuer","Imposta alla fonte","Impôt à la source"
|
||||
"ch_coa_1190","Other short-term receivables","1190","asset_current","False","","Sonstige kurzfristige Forderungen","Altri crediti a breve termine","Autres créances à court terme"
|
||||
"ch_coa_1199","Accumulated depreciation on short-terms receivables","1199","asset_current","False","","Kumulierte Abschreibungen auf kurzfristige Forderungen","Rettifica valore crediti diversi a breve termine","Ajustement de la valeur des créances à court terme"
|
||||
"ch_coa_1200","Goods / Merchandise (Trade)","1200","asset_current","False","","Waren / Güter (Handel)","Merce di rivendita","Marchandises commerciales"
|
||||
"ch_coa_1207","Accumulated depreciation on Goods / Merchandise (Trade)","1207","asset_current","False","","Kumulierte Abschreibungen auf Waren / Handelswaren (Handel)","Variazione delle rimanenze di merci","Variation des stocks de marchandises"
|
||||
"ch_coa_1208","Downpayment on Goods / Merchandise (Trade)","1208","asset_current","False","","Akonto auf Güter / Handelswaren (Handel)","Acconti su beni commerciali","Acomptes sur les marchandises commerciales"
|
||||
"ch_coa_1209","Correction on Goods / Merchandise (Trade)","1209","asset_current","False","","Wertberichtigung Handelswaren","Rettifiche di valore delle scorte di beni","Corrections de la valeur des stocks de marchandises"
|
||||
"ch_coa_1210","Raw materials","1210","asset_current","False","","Rohstoffe","Materie prime","Matières premières"
|
||||
"ch_coa_1217","Accumulated depreciation on raw material","1217","asset_current","False","","Kumulierte Abschreibung von Rohstoffen","Variazione delle rimanenze di materie prime","Variation des stocks des matières premières"
|
||||
"ch_coa_1218","Downpayment on raw material","1218","asset_current","False","","Anzahlung auf Rohmaterial","Acconti su materie prime","Acomptes sur matières premières"
|
||||
"ch_coa_1219","Correction on raw material","1219","asset_current","False","","Berichtigung Rohmaterial","Rettifiche di valore su materie prime","Corrections de la valeur sur matières premières"
|
||||
"ch_coa_1220","Auxiliary material","1220","asset_current","False","","Hilfsmaterial","Materiali ausiliari","Matières auxiliaires"
|
||||
"ch_coa_1230","Consumables","1230","asset_current","False","","Verbrauchsgüter","Materiale di consumo","Matières consommables"
|
||||
"ch_coa_1250","Consignments Goods","1250","asset_current","False","","Handelswaren in Konsignation","Beni in conto deposito","Marchandises en consignation"
|
||||
"ch_coa_1260","Finished products","1260","asset_current","False","","Fertige Erzeugnisse","Prodotti finiti","Stocks de produits finis"
|
||||
"ch_coa_1267","Accumulated depreciation on Finished products","1267","asset_current","False","","Bestandesänderungen fertige Erzeugnisse","Variazione delle scorte di prodotti finiti","Variation de stocks de produits finis"
|
||||
"ch_coa_1269","Correction on Finished products","1269","asset_current","False","","Wertberichtigungen fertige Erzeugnisse","Correzione del valore delle rimanenze di prodotti finiti","Correction de la valeur de stocks de produits finis"
|
||||
"ch_coa_1270","Products in process / Unfinished products","1270","asset_current","False","","Unfertige Erzeugnisse","Scorte di semilavorati","Stocks de produits semi-ouvrés"
|
||||
"ch_coa_1277","Accumulated depreciation on Products in process / Unfinished products","1277","asset_current","False","","Kumulierte Abschreibungen auf Waren in Arbeit / Unfertige Erzeugnisse","Variazione delle scorte di prodotti semilavorati","Variation de stock produits semi-ouvrés"
|
||||
"ch_coa_1279","Correction on Products in process / Unfinished products","1279","asset_current","False","","Berichtigung für Unfertige Erzeugnisse","Correzioni del valore delle rimanenze di semilavorati","Corrections de la valeur des stock produits semi-ouvrés"
|
||||
"ch_coa_1280","Work in progress","1280","asset_current","False","","Nicht fakturierte Dienstleistungen","Prodotti in corso di fabbricazione","Travaux en cours"
|
||||
"ch_coa_1287","Accumulated depreciation on work in progress","1287","asset_current","False","","Kumulierte Abschreibungen auf laufende Aufträge","Variazione di valore dei lavori in corso","Variation de la valeur des travaux en cours"
|
||||
"ch_coa_1289","Correction on work in progress","1289","asset_current","False","","Korrekturen laufende Projekte","Correzioni di valore di lavori in corso","Corrections de la valeur des travaux en cours"
|
||||
"ch_coa_1300","Accrued revenue and deferred expense (Accounts paid in advance)","1300","asset_current","False","","Rechnungsabgrenzungsposten (im Voraus gezahlte Rechnungen)","Costi anticipati","Charges payées d‘avance"
|
||||
"ch_coa_1301","Deferred expense (Accounts paid in advance)","1301","asset_current","False","","Noch nicht erhaltener Ertrag","Ricavi da incassare","Produits à recevoir"
|
||||
"ch_coa_1400","Long-term securities","1400","asset_current","False","","Langfristige Wertpapiere","Titoli a lungo termine","Titres à long terme"
|
||||
"ch_coa_1409","Accumulated depreciation on long-term securities","1409","asset_current","False","","Kumulierte Abschreibungen auf langfristige Wertpapiere","Rettifica valore titoli","Ajustement de la valeur des titres"
|
||||
"ch_coa_1440","Loan (Asset)","1440","asset_current","False","","Darlehen (Vermögenswert)","Prestiti","Prêts"
|
||||
"ch_coa_1441","Mortgages","1441","asset_current","False","","Hypotheken","Prestiti ipotecari","Hypothèques"
|
||||
"ch_coa_1449","Accumulated depreciation on long term receivables","1449","asset_current","False","","Kumulierte Abschreibungen auf langfristige Forderungen","Rettifica valore crediti a lungo termine","Ajustement de la valeur des créances à long terme"
|
||||
"ch_coa_1480","Participations","1480","asset_current","False","","Beteiligungen","Partecipazioni","Participations"
|
||||
"ch_coa_1489","Accumulated depreciation on participations","1489","asset_current","False","","Kumulierte Abschreibungen auf Beteiligungen","Rettifica valore partecipazioni","Ajustement de la valeur des participations"
|
||||
"ch_coa_1500","Machinery","1500","asset_current","False","","Maschinen","Macchine e attrezzature","Machines et appareils"
|
||||
"ch_coa_1509","Accumulated depreciation on machinery","1509","asset_current","False","","Kumulierte Abschreibungen auf Maschinen","Ammortamenti su macchinari e attrezzature","Amortissements sur les machines et appareils"
|
||||
"ch_coa_1510","Equipment","1510","asset_current","False","","Ausrüstung","Mobilio e installazioni","Mobilier et installations"
|
||||
"ch_coa_1519","Accumulated depreciation on equipment","1519","asset_current","False","","Kumulierte Abschreibungen auf Ausrüstungen","Ammortamenti su mobili e arredi","Amortissements sur le mobilier et les installations"
|
||||
"ch_coa_1520","Office Equipment (including Information & Communication Technology)","1520","asset_current","False","","Büroausstattung (einschließlich Informations- und Kommunikationstechnologie)","Macchine ufficio, informatica e tecnologia della comunicazione","Machines de bureau, informatique, systèmes de communication"
|
||||
"ch_coa_1529","Accumulated depreciation on office equipment (incl. ICT)","1529","asset_current","False","","Kumulierte Abschreibungen auf Büroausstattung (einschließlich ICT)","Ammortamenti su macchine da ufficio, inf. e sistemi di comunicazione","Amortissements sur les machines de bureau, inf. et syst. comm."
|
||||
"ch_coa_1530","Vehicles","1530","asset_current","False","","Fahrzeuge","Veicoli","Véhicules"
|
||||
"ch_coa_1539","Accumulated depreciation on vehicles","1539","asset_current","False","","Kumulierte Abschreibungen auf Fahrzeuge","Ammortamenti su veicoli","Amortissements sur les véhicules"
|
||||
"ch_coa_1540","Tools","1540","asset_current","False","","Werkzeuge","Utensili e apparecchiature","Outillages et appareils"
|
||||
"ch_coa_1549","Accumulated depreciation on tools","1549","asset_current","False","","Kumulierte Abschreibungen auf Werkzeuge","Ammortamenti su utensili e attrezzature","Amortissements sur les outillages et appareils"
|
||||
"ch_coa_1550","Warehouse","1550","asset_current","False","","Lager","Strutture per il deposito","Installations de stockage"
|
||||
"ch_coa_1559","Accumulated depreciation on warehouse","1559","asset_current","False","","Kumulierte Abschreibungen auf Lagerhäuser","Ammortamenti sui magazzini","Amortissements sur les installations de stockage"
|
||||
"ch_coa_1570","Equipment and Facilities","1570","asset_current","False","","Feste Einrichtungen und Installationen","Attrezzature e infrastrutture","Équipements et installations"
|
||||
"ch_coa_1579","Accumulated depreciation on Equipment and Facilities","1579","asset_current","False","","Abschreibungen feste Einrichtungen und Installationen","Ammortamenti su attrezzature e infrastrutture","Amortissements cumulés sur les équipements et installations"
|
||||
"ch_coa_1590","Other movable tangible assets","1590","asset_current","False","","Sonstige bewegliche Sachanlagen","Altre immobilizzazioni materiali","Autres immobilisations corporelles meubles"
|
||||
"ch_coa_1599","Accumulated depreciation on Other movable tangible assets","1599","asset_current","False","","Kumulierte Abschreibungen auf Sonstige bewegliche Sachanlagen","Ammortamenti su altre immobilizzazioni materiali mobiliari","Amortissements sur les autres immobilisations corporelles meubles"
|
||||
"ch_coa_1600","Real Estate","1600","asset_current","False","","Liegenschaften","Immobili aziendali","Immeubles d’exploitation"
|
||||
"ch_coa_1609","Accumulated depreciation on real estate","1609","asset_current","False","","Kumulierte Abschreibungen auf Immobilien","Ammortamenti su immobili in esercizio","Amortissements sur les immeubles d’exploitation"
|
||||
"ch_coa_1700","Patents, Licences","1700","asset_current","False","","Patente, Lizenzen","Patenti, know-how, licenze, diritti e sviluppo","Brevets, know-how, licences, droits, développement"
|
||||
"ch_coa_1709","Accumulated depreciation on Patents, Licences","1709","asset_current","False","","Kumulierte Abschreibungen auf Patente, Lizenzen","Ammortamento di brevetti, know-how, licenze, diritti, dev.","Amortissements sur les brevets, know-how, licences, droits, dév."
|
||||
"ch_coa_1770","Goodwill","1770","asset_current","False","","Geschäftswert","Avviamento","Goodwill"
|
||||
"ch_coa_1779","Accumulated depreciation on goodwill","1779","asset_current","False","","Kumulierte Abschreibungen auf den Geschäftswert","Rettifica valore avviamento","Ajustement de la valeur des goodwill"
|
||||
"ch_coa_1850","Non-paid-in share capital","1850","asset_current","False","","Nicht eingezahltes Grundkapital","Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione non versati","Capital actions, capital social, droits de participations ou capital de fondation non versés"
|
||||
"ch_coa_2000","Accounts payable from goods and services (Creditors)","2000","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen (Gläubiger)","Debiti per forniture e prestazioni (creditori)","Créanciers"
|
||||
"ch_coa_2030","Prepayments received","2030","liability_current","False","","Erhaltene Anzahlungen","Acconti ricevuti","Acomptes de clients"
|
||||
"ch_coa_2100","Bank Overdraft (Bank)","2100","liability_current","False","","Überziehungskredit (Bank)","Debiti bancari","Dettes bancaires"
|
||||
"ch_coa_2120","Leasing bondings","2120","liability_current","False","","Leasing Anleihen","Impegni leasing finanziari","Engagements de financement par leasing"
|
||||
"ch_coa_2140","Other interest-bearing short terms liabilities","2140","liability_current","False","","Sonstige verzinsliche kurzfristige Verbindlichkeiten","Altri debiti a breve termine onerosi","Autres dettes à court terme rémunérées"
|
||||
"ch_coa_2160","Dettes envers l'actionnaire","2160","liability_current","False","","Verbindlichkeiten gegenüber dem Aktionär","Debiti verso l'azionista","Dettes envers l'actionnaire"
|
||||
"ch_coa_2200","Sales Tax (VAT) owed","2200","liability_current","False","","Geschuldete MwSt. (Umsatzsteuer)","IVA dovuta","TVA due"
|
||||
"ch_coa_2201","VAT payable","2201","liability_payable","True","True","Zu zahlende MwSt.","IVA, rendiconto","Décompte TVA"
|
||||
"ch_coa_2206","Withholding Tax (WT) owed","2206","liability_current","False","","Geschuldete Quellensteuer","Imposta preventiva","Impôt anticipé dû"
|
||||
"ch_coa_2208","Direct Taxes","2208","liability_current","False","","Direkte Steuern","Imposte dirette","Impôts directs"
|
||||
"ch_coa_2210","Others short term liabilities","2210","liability_current","False","","Sonstige kurzfristige Verbindlichkeiten","Altri debiti a breve termine","Autres dettes à court terme"
|
||||
"ch_coa_2261","Dividend payouts resolved (Dividends)","2261","liability_current","False","","Beschlossene Dividendenausschüttungen (Dividende)","Dividendi","Dividendes"
|
||||
"ch_coa_2270","Social insurances owed","2270","liability_current","False","","Geschuldete Sozialversicherungen","Assicurazioni sociali e istituti di previdenza","Assurances sociales et institutions de prévoyance"
|
||||
"ch_coa_2271","Retirement Provision","2271","liability_current","False","","Altersvorsorge","Previdenza pensionistica","Prévoyance vieillesse"
|
||||
"ch_coa_2272","Social Insurance CAF/FAK","2272","liability_current","False","","Sozialversicherung FAK","Assicurazione sociale FAK","Assurances sociales CAF"
|
||||
"ch_coa_2273","Accident Insurance","2273","liability_current","False","","Unfallversicherung","Assicurazione contro gli infortuni","Assurance Accident"
|
||||
"ch_coa_2274","Daily Sickness Insurance","2274","liability_current","False","","Krankentagegeldversicherung","Assicurazione malattia giornaliera","Assurance maladie journalière"
|
||||
"ch_coa_2279","Withholding taxes","2279","liability_current","False","","Quellensteuer","Imposte alla fonte","Impôt à la source"
|
||||
"ch_coa_2300","Deferred revenue and accrued expenses (Accounts received in advance)","2300","liability_current","False","","Rechnungsabgrenzungsposten (im Voraus erhaltene Rechnungen)","Costi da pagare","Charges à payer"
|
||||
"ch_coa_2301","Deferred revenue (Accounts Received in Advance)","2301","liability_current","False","","Umsatzabgrenzungsposten (im Voraus erhaltene Rechnungen)","Ricavi incassati dell’anno seguente","Produits encaissés d’avance"
|
||||
"ch_coa_2330","Short-term provisions","2330","liability_current","False","","Kurzfristige Rückstellungen","Accantonamenti a breve termine","Provisions à court terme"
|
||||
"ch_coa_2350","13th Month Provision","2350","liability_current","False","","13. Monatsgehalt","Accantonamento 13° mese","Provision du 13e mois"
|
||||
"ch_coa_2351","14th Month Provision","2351","liability_current","False","","14. Monatsgehalt","Accantonamento 14° mese","Provision du 14e mois"
|
||||
"ch_coa_2400","Bank debts","2400","liability_current","False","","Bankschulden","Debiti bancari","Dettes bancaires"
|
||||
"ch_coa_2420","Finance lease commitments","2420","liability_current","False","","Verpflichtungen aus Finanzierungsleasing","Impegni leasing finanziari","Engagements de financement par leasing"
|
||||
"ch_coa_2430","Debentures","2430","liability_current","False","","Schuldverschreibungen","Prestiti obbligazionari","Emprunts obligataires"
|
||||
"ch_coa_2450","Loans","2450","liability_current","False","","Darlehen","Prestiti","Emprunts"
|
||||
"ch_coa_2451","Mortgages","2451","liability_current","False","","Hypotheken","Prestiti ipotecari","Hypothèques"
|
||||
"ch_coa_2500","Other long term liabilities","2500","liability_current","False","","Sonstige langfristige Verbindlichkeiten","Altri debiti a lungo termine","Autres dettes à long terme"
|
||||
"ch_coa_2600","Long-term provisions","2600","liability_current","False","","Langfristige Rückstellungen","Accantonamenti","Provisions"
|
||||
"ch_coa_2800","Share capital","2800","equity","False","","Grundkapital","Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione","Capital-actions, capital social, capital de fondation"
|
||||
"ch_coa_2900","Legal capital reserves","2900","equity","False","","Gesetzliche Kapitalrücklagen","Riserva legale da capitale","Réserves légales issues du capital"
|
||||
"ch_coa_2940","Valuation Reserves","2940","equity","False","","Bewertungsreserven","Riserve da rivalutazioni","Réserves d‘évaluation"
|
||||
"ch_coa_2950","Legal retained earnings (Reserves)","2950","equity","False","","Gesetzliche Gewinnrücklagen (Reserven)","Riserva legale da utili","Réserves légales issues du bénéfice"
|
||||
"ch_coa_2960","Voluntary retained earnings","2960","equity","False","","Freiwillige Gewinnrücklagen","Riserve facoltative da utili","Réserves libres"
|
||||
"ch_coa_2970","Profits brought forward / Losses brought forward","2970","equity","False","","Gewinnvortrag / Verlustvortrag","Utile/perdita riportata","Bénéfice / perte reporté"
|
||||
"ch_coa_2979","Annual profit or annual loss","2979","equity","False","","Jahresgewinn oder Jahresverlust","Utile/perdita annuale","Bénéfice / perte de l’exercice"
|
||||
"ch_coa_2980","Treasury stock, shares, participation rights (negative item)","2980","equity","False","","Eigene Aktien, Stammanteile (Minusposten)","Quote proprie, azioni, diritti di partecipazione (voce negativa)","Actions propres, parts, droits de participation (poste négatif)"
|
||||
"ch_coa_3000","Sales of products (Manufacturing)","3000","income","False","","Verkauf von Produkten (Herstellung)","Ricavi prodotti fabbricati","Ventes de produits fabriqués"
|
||||
"ch_coa_3009","Deductions on sales","3009","income","False","","Abzüge bei Verkäufen","Diminuzione di ricavi","Déductions sur ventes"
|
||||
"ch_coa_3200","Sales of goods (Trade)","3200","income","False","","Warenverkauf (Handel)","Ricavi merci di rivendita","Ventes de marchandises"
|
||||
"ch_coa_3400","Revenues from services","3400","income","False","","Erlöse aus Dienstleistungen","Ricavi prestazioni di servizi","Ventes de prestations"
|
||||
"ch_coa_3600","Other revenues","3600","income","False","","Sonstige Einnahmen","Altri ricavi e prestazioni di servizi","Autres ventes et prestations de services"
|
||||
"ch_coa_3700","Own services","3700","income","False","","Eigene Leistungen","Lavori interni","Prestations propres"
|
||||
"ch_coa_3710","Own consumption","3710","income","False","","Eigenverbrauch","Consumo proprio","Consommations propres"
|
||||
"ch_coa_3800","Financial discount","3800","income","False","","Erlösminderung","Sconti","Escomptes"
|
||||
"ch_coa_3801","Discounts and price reduction","3801","income","False","","Rabatte und Preisnachlässe","Sconti e riduzioni di prezzo","Rabais et réduction de prix"
|
||||
"ch_coa_3802","Rebates","3802","income","False","","Nachlässe","Sconti","Ristournes"
|
||||
"ch_coa_3803","Third-party commissions","3803","income","False","","Provisionen Dritter","Commissioni di terzi","Commissions de tiers"
|
||||
"ch_coa_3804","Collection fees","3804","income","False","","Inkassogebühren","Tasse di riscossione","Frais d'encaissement"
|
||||
"ch_coa_3805","Losses from bad debts","3805","income","False","","Verluste aus Forderungsausfällen","Perdite su crediti commerciali, variazione del fondo svalutazione crediti","Pertes sur créances clients, variation ducroire"
|
||||
"ch_coa_3806","Exchange rate differences","3806","income","False","","Wechselkursdifferenzen","Differenze di cambio","Différences de change"
|
||||
"ch_coa_3807","Shipping & Returns","3807","income","False","","Versand und Rücksendung","Costi di spedizione","Frais d'expédition"
|
||||
"ch_coa_3900","Changes in inventories of unfinished and finished products","3900","income","False","","Veränderung des Bestandes unfertiger und fertiger Erzeugnisse","Variazione delle scorte di prodotti in corso di fabbricazione","Variation des stocks de produits semi-finis"
|
||||
"ch_coa_3901","Change in inventories of finished goods","3901","income","False","","Veränderung des Bestandes an Fertigerzeugnissen","Variazione delle scorte di prodotti finiti","Variation des stocks de produits finis"
|
||||
"ch_coa_3940","Change in the value of unbilled services","3940","income","False","","Bestandesänderungen nicht fakturierte Dienstleistungen","Variazione prestazioni di servizi non fatturate","Variation de la valeur des prestations non facturées"
|
||||
"ch_coa_4000","Cost of raw materials (Manufacturing)","4000","expense","False","","Materialaufwand Produktion","Costi materiale per la fabbricazione","Charges de matériel de l‘atelier"
|
||||
"ch_coa_4008","Inventory changes","4008","expense","False","","Bestandsänderungen","Variazioni delle rimanenze","Variations de stocks"
|
||||
"ch_coa_4009","Deductions obtained on purchases","4009","expense","False","","Bei Käufen erzielte Abzüge","Deduzioni ottenute sugli acquisti","Déductions obtenues sur achats"
|
||||
"ch_coa_4070","Purchase Loans","4070","expense","False","","Frachtkosten","Acquisto di prestiti","Frêts à l'achat"
|
||||
"ch_coa_4071","Customs duties on importation","4071","expense","False","","Einfuhrzölle","Dazi doganali all'importazione","Droits de douanes à l'importation"
|
||||
"ch_coa_4072","Transport costs at purchase","4072","expense","False","","Transportkosten beim Erwerb","Costi di trasporto all'acquisto","Frais de transport à l'achat"
|
||||
"ch_coa_4080","Inventory changes","4080","expense","False","","Bestandsänderungen","Variazioni delle rimanenze","Variations de stocks"
|
||||
"ch_coa_4086","Loss of material","4086","expense","False","","Materialverlust","Perdita di materiale","Pertes de matières"
|
||||
"ch_coa_4200","Cost of materials (Trade)","4200","expense","False","","Materialkosten (Handel)","Acquisti di beni destinati alla rivendita","Achats de marchandises destinées à la revente"
|
||||
"ch_coa_4400","Cost of purchased services","4400","expense","False","","Aufwand für bezogene Dienstleistungen","Lavori di terzi/prestazioni di subappaltanti","Prestations / travaux de tiers"
|
||||
"ch_coa_4500","Electricity","4500","expense","False","","Elektrizität","Elettricità","Electricité"
|
||||
"ch_coa_4510","Gas","4510","expense","False","","Gas","Gas","Gaz"
|
||||
"ch_coa_4520","Fuel oil","4520","expense","False","","Heizöl","Olio combustibile","Mazout"
|
||||
"ch_coa_4521","Coal, briquettes, wood","4521","expense","False","","Kohle, Briketts, Holz","Carbone, bricchette, legno","Charbon, briquettes, bois"
|
||||
"ch_coa_4530","Petrol","4530","expense","False","","Benzin","Carburante","Essence"
|
||||
"ch_coa_4540","Water","4540","expense","False","","Wasser","Acqua","Eau"
|
||||
"ch_coa_4800","Change in inventories of goods","4800","expense","False","","Veränderung der Warenvorräte","Variazione delle rimanenze di merci","Variation des stocks de marchandises"
|
||||
"ch_coa_4801","Change in raw material inventories","4801","expense","False","","Änderung der Rohstoffvorräte","Variazione delle rimanenze di materie prime","Variation des stocks de matières premières"
|
||||
"ch_coa_4900","Financial Discounts","4900","expense","False","","Finanzielle Ermäßigungen","Sconti","Escomptes"
|
||||
"ch_coa_4901","Discounts and price reductions","4901","expense","False","","Rabatte und Preisnachlässe","Sconti e riduzioni di prezzo","Rabais et réductions de prix"
|
||||
"ch_coa_4092","Rebates","4902","expense","False","","Nachlässe","Sconti","Ristournes"
|
||||
"ch_coa_4903","Commissions on purchases","4903","expense","False","","Provisionen auf Käufe","Commissioni sugli acquisti","Commissions obtenues sur achats"
|
||||
"ch_coa_4906","Exchange rate differences","4906","expense","False","","Wechselkursdifferenzen","Differenze di cambio","Différences de change"
|
||||
"ch_coa_4991","Cash Difference Loss","4991","expense","False","","Bardifferenzverlust","Perdita per differenza di cassa","Perte de Différence de change"
|
||||
"ch_coa_4992","Cash Difference Gain","4992","income_other","False","","Bardifferenzgewinn","Utile da differenza di cassa","Gain de différence de change"
|
||||
"ch_coa_5000","Wages and salaries","5000","expense","False","","Löhne und Gehälter","Salari","Salaires"
|
||||
"ch_coa_5001","Social Insurance Payments","5001","expense","False","","Sozialversicherungsbeiträge","Pagamenti dell'assicurazione sociale","Paiements d'assurance sociale"
|
||||
"ch_coa_5002","Profit Sharing","5002","expense","False","","Gewinnbeteiligung","Partecipazione agli utili","Participation aux bénéfices"
|
||||
"ch_coa_5003","Salary Advance","5003","expense","False","","Lohnvorschuss","Anticipo sul salario","Avance sur salaire"
|
||||
"ch_coa_5004","Holidays payment after departure","5004","expense","False","","Ferienentschädigung nach Austritt","Pagamento vacanze dopo partenza","Indemnité de vacances après départ"
|
||||
"ch_coa_5005","13th Month","5005","expense","False","","13. Monat","13esima","13ᵉ salaire"
|
||||
"ch_coa_5006","Gratification","5006","expense","False","","Gratifikation","Gratificazione","Gratification"
|
||||
"ch_coa_5007","Bonus","5007","expense","False","","Prämien","Bonus","Bonus"
|
||||
"ch_coa_5009","Jubilee Gift","5009","expense","False","","Jubiläumsgeschenk","Regalo giubileo","Cadeau de jubilé"
|
||||
"ch_coa_5010","Commissions","5010","expense","False","","Provisionen","Commissioni","Commissions"
|
||||
"ch_coa_5011","14th Month","5011","expense","False","","14. Monat","14esima","14ᵉ salaire"
|
||||
"ch_coa_5030","Travelling Expenses","5030","expense","False","","Reisekosten","Spese di viaggio","Frais de déplacement"
|
||||
"ch_coa_5031","Company Car Correction","5031","expense","False","","Korrektur Firmenfahrzeug","Correzione auto aziendale","Correction pour véhicule de fonction"
|
||||
"ch_coa_5040","Salary Allowances","5040","expense","False","","Familien- und Kinderzulagen","Indennità salariali","Allocations salariales"
|
||||
"ch_coa_5601","CA Fees","5601","expense","False","","Honorare Verwaltungsrat","Provvigioni agenti","Frais du CA"
|
||||
"ch_coa_5700","Social benefits","5700","expense","False","","Sozialleistungen","Oneri sociali","Charges sociales"
|
||||
"ch_coa_5701","Social benefits AC","5701","expense","False","","ALV-Beiträge","Oneri sociali AC","Prestations sociales AC"
|
||||
"ch_coa_5710","Family compensation fund","5710","expense","False","","Familienausgleichskasse","Fondo di compensazione familiare","Caisse de compensation familiale"
|
||||
"ch_coa_5720","Social Benefits LPP","5720","expense","False","","BVG-Beiträge","Prestazioni sociali LPP","Prestations sociales LPP"
|
||||
"ch_coa_5721","Social Benefits LPP Redemption","5721","expense","False","","Rückkauf von BVG-Beiträgen","Riscatto prestazioni sociali LPP","Rachat prestations sociales LPP"
|
||||
"ch_coa_5730","Social Benefits AANP","5730","expense","False","","NBUV-Beiträge","Prestazioni sociali AANP","Prestations sociales AANP"
|
||||
"ch_coa_5731","Social Benefits Optional LAAC Redemption","5731","expense","False","","Freiwilliger Einkauf von UVG-Sozialleistungen","Riscatto facoltativo prestazioni sociali LAAC","Rachat optionnel prestations sociales LAAC"
|
||||
"ch_coa_5740","Social Benefits IJM/CM","5740","expense","False","","KTG-Beiträge","Prestazioni sociali IGM/CM","Prestations sociales IJM/CM"
|
||||
"ch_coa_5790","Withholding Taxes IS","5790","liability_current","False","","IS-Quellensteuer","Imposte alla fonte IS","Impôts à la source IS"
|
||||
"ch_coa_5800","Other staff cost","5800","expense","False","","Sonstige Personalkosten","Altri costi del personale","Autres charges du personnel"
|
||||
"ch_coa_5810","Professional Training","5810","expense","False","","Berufsausbildung","Formazione professionale","Formation Professionnelle"
|
||||
"ch_coa_5820","Travel Expenses","5820","expense","False","","Reisespesen","Spese di viaggio","Frais de voyage"
|
||||
"ch_coa_5821","Lunch Expenses","5821","expense","False","","Verpflegungsspesen","Spese pasti","Frais de repas"
|
||||
"ch_coa_5822","Nightly Expenses","5822","expense","False","","Übernachtungsspesen","Spese trasferta notturna","Frais de nuitée"
|
||||
"ch_coa_5830","Representation Fees","5830","expense","False","","Repräsentationsspesen","Costi di rappresentanza","Frais de représentation"
|
||||
"ch_coa_5831","Car Fees","5831","expense","False","","Autospesen","Costi auto","Frais de voiture"
|
||||
"ch_coa_5832","Other Fees","5832","expense","False","","Andere Spesen","Altri costi","Autres frais"
|
||||
"ch_coa_5840","Indemnities","5840","expense","False","","Entschädigungen","Indennità","Indemnités"
|
||||
"ch_coa_5890","Rate of personal use","5890","expense","False","","Anteil der privaten Nutzung","Tasso uso personale","Taux d’utilisation personnelle"
|
||||
"ch_coa_5891","Compensation company car use","5891","expense","False","","Entschädigung für die Nutzung des Firmenfahrzeugs","Compensazione uso veicolo aziendale","Compensation pour l’usage du véhicule de société"
|
||||
"ch_coa_5900","Temporary staff expenditures","5900","expense","False","","Leistungen DritterAusgaben für Zeitarbeitskräfte","Spese per il personale temporaneo","Charges de personnels temporaires"
|
||||
"ch_coa_6000","Rent","6000","expense","False","","Miete","Costi dei locali","Charges de locaux"
|
||||
"ch_coa_6100","Maintenance & repair expenses","6100","expense","False","","Kosten für Wartung und Reparatur","Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari","Entretien, réparations et remplacement des inst. servant à l’exploitation"
|
||||
"ch_coa_6105","Leasing movable tangible fixed assets","6105","expense","False","","Leasing von beweglichen Sachanlagen","Leasing di immobilizzazioni materiali mobiliari","Leasing immobilisations corporelles meubles"
|
||||
"ch_coa_6200","Vehicle expenses","6200","expense","False","","Fahrzeugkosten","Costi auto e di trasporto","Charges de véhicules et de transport"
|
||||
"ch_coa_6260","Vehicules leasing and renting","6260","expense","False","","Fahrzeugleasing und -vermietung","Leasing e noleggio auto","Leasing et location de véhicules"
|
||||
"ch_coa_6300","Insurance premiums","6300","expense","False","","Versicherungsprämien","Assicurazioni - Dazi, tasse, autorizzazioni","Assurances-choses, droits, taxes, autorisations"
|
||||
"ch_coa_6400","Energy expenses & disposal expenses","6400","expense","False","","Energie- und Entsorgungsaufwand","Costi energia e smaltimento","Charges d’énergie et évacuation des déchets"
|
||||
"ch_coa_6500","Administration expenses","6500","expense","False","","Verwaltungskosten","Costi amministrativi","Charges d‘administration"
|
||||
"ch_coa_6570","IT leasing","6570","expense","False","","IT Leasing","Costi informatici incluso leasing","Charges et leasing d’informatique"
|
||||
"ch_coa_6600","Promotion and advertising expenses","6600","expense","False","","Werbeaufwand","Costi pubblicitari","Publicité"
|
||||
"ch_coa_6700","Other operating expenses","6700","expense","False","","Sonstige betriebliche Aufwendungen","Altri costi d’esercizio","Autres charges d‘exploitation"
|
||||
"ch_coa_6800","Depreciations","6800","expense","False","","Abschreibung","Ammortamenti e rettifiche di valore dell’attivo fisso","Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
|
||||
"ch_coa_6900","Financial expenses (Interest expenses, Securities expenses, Participations expenses)","6900","expense","False","","Finanzaufwand (Zinsaufwand, Wertpapieraufwand, Beteiligungsaufwand)","Costi finanziari","Charges financières"
|
||||
"ch_coa_6950","Financial revenues (Interest revenues, Securities revenues, Participations revenues)","6950","expense","False","","Finanzerträge (Zinserträge, Wertpapiererträge, Beteiligungserträge)","Ricavi finanziari","Produits financiers"
|
||||
"ch_coa_7000","Non-core business revenues","7000","income","False","","Erträge aus Nicht-Kerngeschäft","Ricavi attività accessoria","Produits accessoires"
|
||||
"ch_coa_7010","Non-core business expenses","7010","expense","False","","Nicht zum Kerngeschäft gehörende Ausgaben","Costi attività accessoria","Charges accessoires"
|
||||
"ch_coa_7500","Revenues from operational real estate","7500","income","False","","Erlöse aus betrieblichen Liegenschaften","Ricavi immobili aziendali","Produits des immeubles d‘exploitation"
|
||||
"ch_coa_7510","Expenses from operational real estate","7510","expense","False","","Aufwand betriebliche Liegenschaft","Costi immobili aziendali","Charges des immeubles d‘exploitation"
|
||||
"ch_coa_8000","Non-operational expenses","8000","expense","False","","Nichtbetriebliche Aufwendungen","Costi estranei","Charges hors exploitation"
|
||||
"ch_coa_8100","Non-operational revenues","8100","income","False","","Betriebsfremde Erträge","Ricavi estranei","Produits hors exploitation"
|
||||
"ch_coa_8500","Extraordinary expenses","8500","expense","False","","Außerordentliche Ausgaben","Costi straordinari, unici o relativi ad altri periodi contabili","Charges extraordinaires, exceptionnelles ou hors période"
|
||||
"ch_coa_8510","Extraordinary revenues","8510","income","False","","Außerordentliche Ausgaben","Ricavi straordinari, unici o relativi ad altri periodi contabili","Produits extraordinaires, exceptionnels ou hors période"
|
||||
"ch_coa_8900","Direct Taxes","8900","expense","False","","Direkte Steuern","Imposte dirette","Impôts directs"
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","auto_apply","country_group_id","sequence","name@de","country_id"
|
||||
"fiscal_position_template_1","Suisse national (+Liechtenstein)","1","base.ch_and_li","10","",""
|
||||
"fiscal_position_template_import","Import/Export","1","","20","Import/Export",""
|
||||
|
|
|
@ -0,0 +1,111 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","sequence","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@de","description@it","description@fr","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","False","","base","invoice","312a","","","","","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","312b","ch_coa_2200","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","312a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","312b","ch_coa_2200","","","","","",""
|
||||
"vat_25_purchase","2.5%","","2.5%","2.5","percent","purchase","tax_group_tva_25","","False","","base","invoice","","","","","","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_25_invest","2.5% I OE","2.5% on invest. and others expenses","2.5% invest.","2.5","percent","purchase","tax_group_tva_25","","False","","base","invoice","","","VST 2.5% Inv./übr.BA (exkl. MWST)","IVA 2.5% Investimenti e altri costi (TR)","TVA 2.5% sur invest. et autres ch. (TR)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_37","3.7%","","3.7%","3.7","percent","sale","tax_group_tva_37","","False","","base","invoice","342a","","","","","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","342b","ch_coa_2200","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","342a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","342b","ch_coa_2200","","","","","",""
|
||||
"vat_37_purchase","3.7%","","3.7%","3.7","percent","purchase","tax_group_tva_37","","False","","base","invoice","","","","","","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_37_invest","3.7% I OE","3.7% on invest. and others expenses","3.7% invest.","3.7","percent","purchase","tax_group_tva_37","","False","","base","invoice","","","VST 3.7% Inv./übr.BA (exkl. MWST)","IVA 3,7% su investimenti e altre voci (TS)","TVA 3.7% sur invest. et autres ch. (TS)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_77","7.7%","","7.7%","7.7","percent","sale","tax_group_tva_77","0","False","","base","invoice","302a","","","","","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","302b","ch_coa_2200","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","302a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","302b","ch_coa_2200","","","","","",""
|
||||
"vat_77_invest","7.7% I OE","7.7% on invest. and others expenses","7.7% invest.","7.7","percent","purchase","tax_group_tva_77","","False","","base","invoice","","","VST 7.7% Inv./übr.BA (exkl. MWST)","IVA 7,7% su investimenti e altre voci (TN)","TVA 7.7% sur invest. et autres ch. (TN)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_XO","0% EX","Export","0%","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","220","","0% Export","IVA dovuta 0% (Export)","TVA due a 0% (Exportations)","","fiscal_position_template_import","vat_37,vat_sale_38,vat_77,vat_25,vat_sale_26,vat_sale_81"
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","220","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"vat_O_exclude","0% EXC","Exclude","0% excl.","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","230","","0% Ausgenommen","IVA 0% Esclusa","TVA 0% exclue","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","230","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"vat_O_import","0% EX","Import","0% import","0.0","percent","purchase","tax_group_tva_0","","True","","base","invoice","","","0% Import","IVA 0% Importazioni di bene e servizi","TVA 0% Importations de biens et services","","fiscal_position_template_import","vat_purchase_38_invest,vat_37_invest,vat_purchase_81_invest,vat_25_invest,vat_purchase_81_reverse,vat_37_purchase,vat_purchase_26_invest,vat_25_purchase,vat_purchase_38,vat_77_purchase_reverse,vat_77_invest,vat_purchase_26"
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"vat_100_import","100% GS","Customs VAT on goods and services","100% imp.","100.0","division","purchase","tax_group_tva_100","","True","","base","invoice","","","Zoll Mehrwertsteuer auf Waren und Dienstleistungen","Liquidazione IVA al 100%","","tax_included","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_100_import_invest","100% I OE","Customs VAT on invest. and others expenses","100% imp. invest.","100.0","division","purchase","tax_group_tva_100","","True","","base","invoice","","","Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben","100 % iva dogana","Dédouanement TVA (invest. et autres ch.)","tax_included","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_77_purchase_return","7.7% R","7.7% Sales (reverse)","7.7% return","-7.7","percent","none","tax_group_tva_77","0","False","","base","invoice","382a","","UST 7.7% Bezugssteuer","IVA dovuta al 7,7% (TN) (rendimento)","TVA due a 7.7% (TN) (return)","tax_excluded","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","382b","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","382a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","382b","ch_coa_1170","","","","","",""
|
||||
"vat_77_purchase","7.7%","","7.7%","7.7","percent","purchase","tax_group_tva_77","0","False","","base","invoice","","","","","","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_77_purchase_reverse","7.7% R C","7.7% on purchase of service abroad (reverse charge)","7.7% reverse","","group","purchase","tax_group_tva_77","","False","vat_77_purchase_return,vat_77_purchase","","","","","BZS 7.7% Bezugssteuer","IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)","TVA 7.7% sur achat service a l'etranger (reverse charge)","","fiscal_position_template_1",""
|
||||
"vat_other_movements_900","0% S T","0% - Subsidies, tourist taxes","0% subventions","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","900","","0% - Subventionen, Kurtaxen","Sovvenzioni, 0% tasse turistiche","Subventions, taxes touristiques à 0%","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","900","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"vat_other_movements_910","0% D","0% - Donations, dividends, compensation","0% dons","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","910","","0% - Schenkungen, Dividenden, Entschädigungen","Donazioni, dividendi, compensi a 0%","Dons, dividendes, dédommagements à 0%","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","910","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"vat_sale_26","2.6%","2.6% Sales","2.6%","2.6","percent","sale","tax_group_vat_26","","True","","base","invoice","313a","","UST 2,6% Lief./DL (exkl. MWST)","IVA dovuta al 2,6% (TR)","TVA due à 2,6% (TR)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","313b","ch_coa_2200","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","313a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","313b","ch_coa_2200","","","","","",""
|
||||
"vat_purchase_26","2.6%","2.6% on goods and services","2.6%","2.6","percent","purchase","tax_group_vat_26","","True","","base","invoice","","","VST 2,6% Mat.-/DL (exkl. MWST)","IVA 2,6% sull'acquisto di B&S (TR)","TVA 2,6% sur achat B&S (TR)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_purchase_26_invest","2.6% I OE","2.6% on invest. and others expenses","2.6% invest.","2.6","percent","purchase","tax_group_vat_26","","True","","base","invoice","","","VST 2,6% Inv./übr.BA (exkl. MWST)","IVA 2,6% Investimenti e altri costi (TR)","TVA 2,6% sur invest. et autres ch. (TR)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","True","","base","invoice","343a","","UST 3,8% Lief./DL (exkl. MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","343b","ch_coa_2200","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","343a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","343b","ch_coa_2200","","","","","",""
|
||||
"vat_purchase_38","3.8%","3.8% purchase on goods and services","3.8%","3.8","percent","purchase","tax_group_vat_38","","True","","base","invoice","","","VST 3,8% Mat.-/DL (exkl. MWST)","IVA 3,8% sull'acquisto di B&S (TS)","TVA 3,8% sur achat B&S (TS)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","True","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","1","True","","base","invoice","303a","","UST 8,1% Lief./DL (exkl. MWST)","IVA dovuta al 8,1% (TN)","TVA due à 8,1% (TN)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","303b","ch_coa_2200","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","303a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","303b","ch_coa_2200","","","","","",""
|
||||
"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","1","True","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. MWST)","IVA 8,1% sull'acquisto di B&S (TN)","TVA 8,1% sur achat B&S (TN)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
|
||||
"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","True","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)","","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
|
||||
"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","none","tax_group_vat_81","0","True","","base","invoice","383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)","tax_excluded","fiscal_position_template_1",""
|
||||
"","","","","","","","","","","","tax","invoice","383b","ch_coa_1170","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","383a","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","383b","ch_coa_1170","","","","","",""
|
||||
"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","True","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)","","fiscal_position_template_1",""
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@de","name@fr","name@it"
|
||||
"tax_group_tva_0","VAT 0%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 0%","TVA 0%","IVA 0%"
|
||||
"tax_group_tva_25","VAT 2.5%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 2,5%","TVA 2,5%","IVA 2,5%"
|
||||
"tax_group_tva_37","VAT 3.7%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 3,7%","TVA 3,7%","IVA 3,7%"
|
||||
"tax_group_tva_77","VAT 7.7%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 7,7%","TVA 7,7%","IVA 7,7%"
|
||||
"tax_group_tva_100","VAT 100%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 100%","TVA 100%","IVA 100%"
|
||||
"tax_group_vat_26","VAT 2.6%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 2,6%","TVA 2,6%","IVA 2,6%"
|
||||
"tax_group_vat_38","VAT 3.8%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 3,8%","TVA 3,8%","IVA 3,8%"
|
||||
"tax_group_vat_81","VAT 8.1%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 8,1%","TVA 8,1%","IVA 8,1%"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue