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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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77
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/template/account.tax-uk.csv Normal file
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"id","sequence","description","invoice_label","type_tax_use","tax_scope","name","amount_type","amount","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","fiscal_position_ids","original_tax_ids"
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"","","","","","","","","","","","tax","refund","","","","",""
"ST_20_RCD","6","Reverse Charge (Domestic)","Reverse Charge: S55A VATA 94 applies","sale","consu","0% RC","percent","0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic",""
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"","","","","","","","","","","","tax","refund","","","","",""
"PT_20_G","101","","20%","purchase","consu","20% G","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic",""
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"","","","","","","","","","","","tax","refund","4","220100","","",""
"PT_20_S","102","","20%","purchase","service","20% S","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic",""
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"PT5","104","","5%","purchase","","5%","percent","5.0","tax_group_5","True","base","invoice","7","","","account_fiscal_position_domestic",""
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1 id sequence description invoice_label type_tax_use tax_scope name amount_type amount tax_group_id active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent fiscal_position_ids original_tax_ids
2 ST11 1 20% sale 20% percent 20.0 tax_group_20 True base invoice 6 account_fiscal_position_domestic
3 tax invoice 1 220000
4 base refund 6
5 tax refund 1 220000
6 ST5 2 5% sale 5% percent 5.0 tax_group_5 True base invoice 6 account_fiscal_position_domestic
7 tax invoice 1 220000
8 base refund 6
9 tax refund 1 220000
10 ST0 3 Zero Rated Sales 0% sale 0% percent 0.0 tax_group_0 True base invoice 6 account_fiscal_position_domestic
11 tax invoice
12 base refund 6
13 tax refund
14 ST2 4 Exempt sale Exempt percent 0.0 tax_group_0 True base invoice 6 account_fiscal_position_domestic
15 tax invoice
16 base refund 6
17 tax refund
18 ST4 5 0% sale 0% EU (NIR) percent 0.0 tax_group_0 False base invoice 8||6 account_fiscal_position_ni_to_eu_b2b ST5,ST0,ST2,ST_0_EX,ST11
19 tax invoice
20 base refund 8||6
21 tax refund
22 ST_20_RCD 6 Reverse Charge (Domestic) Reverse Charge: S55A VATA 94 applies sale consu 0% RC percent 0 tax_group_0 True base invoice 6 account_fiscal_position_domestic
23 tax invoice
24 base refund 6 100
25 tax refund
26 ST_0_EX 7 0% sale 0% EX percent 0.0 tax_group_0 True base invoice 6 account_fiscal_position_rest_of_world_b2b ST5,ST0,ST2,ST11,ST4
27 tax invoice
28 base refund 6
29 tax refund
30 PT_20_G 101 20% purchase consu 20% G percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_domestic
31 tax invoice 4 220100
32 base refund 7
33 tax refund 4 220100
34 PT_20_S 102 20% purchase service 20% S percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_domestic
35 tax invoice 4 220100
36 base refund 7
37 tax refund 4 220100
38 PT2 103 Exempt purchase Exempt percent 0.0 tax_group_0 True base invoice 7 account_fiscal_position_domestic
39 tax invoice
40 base refund 7
41 tax refund
42 PT5 104 5% purchase 5% percent 5.0 tax_group_5 True base invoice 7 account_fiscal_position_domestic
43 tax invoice 4 220100
44 base refund 7
45 tax refund 4 220100
46 PT_20_RCD 105 Reverse Charge (Domestic) 20% Reverse Charge purchase 20% RC percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_domestic
47 tax invoice 4 220100 100
48 tax invoice 1 220000 -100
49 base refund 7 100
50 tax refund 4 220100 100
51 tax refund 1 220000 -100
52 PT8 106 20% purchase 20% EU (NIR) percent 20.0 tax_group_0 False base invoice 9||7 account_fiscal_position_ni_to_eu_b2b PT_20_G,PT_20_PVA
53 tax invoice 4 220100
54 tax invoice 2 220100 -100
55 base refund 9||7
56 tax refund 4 220100
57 tax refund 2 220100 -100
58 PT7 107 0% purchase 0% EU (NIR) percent 0.0 tax_group_0 False base invoice 9||7 account_fiscal_position_ni_to_eu_b2b PT2,PT_0_EX
59 tax invoice
60 base refund 9||7
61 tax refund
62 PT_20_RCI 108 Reverse Charge (International) 20% Reverse Charge purchase service 20% RC EX percent 20.0 tax_group_20 True base invoice 6rc||7 account_fiscal_position_ni_to_eu_b2b,account_fiscal_position_rest_of_world_b2b PT_20_S
63 tax invoice 4 220100 100
64 tax invoice 1 220000 -100
65 base refund 6rc||7 100
66 tax refund 4 220100 100
67 tax refund 1 220000 -100
68 PT_20_PVA 109 20% Postponed Import VAT 20% PVA purchase consu 20% PVA percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_rest_of_world_b2b PT_20_G
69 tax invoice 4 220100
70 tax invoice 1 220000 -100
71 base refund 7
72 tax refund 4 220100
73 tax refund 1 220000 -100
74 PT_0_EX 110 0% purchase 0% EX percent 0.0 tax_group_0 True base invoice 7 account_fiscal_position_rest_of_world_b2b PT2,PT8,PT7
75 tax invoice
76 base refund 7
77 tax refund