mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
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@ -0,0 +1,171 @@
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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"
|
||||
"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"
|
||||
"ch_coa_1099","Transfer account: miscellaneous","1099","asset_current","l10n_ch.l10nch_chart_template","True"
|
||||
"ch_coa_1100","Accounts receivable from goods and services (Debtors)","1100","asset_receivable","l10n_ch.l10nch_chart_template","True"
|
||||
"ch_coa_1101","Receivable (PoS)","1101","asset_receivable","l10n_ch.l10nch_chart_template","True"
|
||||
"ch_coa_1109","Del credere (Acc. depr. on debtors)","1109","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1140","Advances and loans","1140","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1149","Advances and loans adjustments","1149","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1170","Input Tax (VAT) receivable on material, goods, services, energy","1170","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1171","Input Tax (VAT) receivable on investments, other operating expenses","1171","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1176","Withholding Tax (WT) receivable","1176","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1180","Receivables from social insurances and social security institutions","1180","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1189","Withholding tax","1189","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1190","Other short-term receivables","1190","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1199","Accumulated depreciation on short-terms receivables","1199","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1200","Goods / Merchandise (Trade)","1200","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1207","Accumulated depreciation on Goods / Merchandise (Trade)","1207","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1208","Downpayment on Goods / Merchandise (Trade)","1208","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1209","Correction on Goods / Merchandise (Trade)","1209","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1210","Raw materials","1210","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1217","Accumulated depreciation on raw material","1217","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1218","Downpayment on raw material","1218","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1219","Correction on raw material","1219","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"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"
|
||||
"ch_coa_1267","Accumulated depreciation on Finished products","1267","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1269","Correction on Finished products","1269","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1270","Products in process / Unfinished products","1270","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1277","Accumulated depreciation on Products in process / Unfinished products","1277","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1279","Correction on Products in process / Unfinished products","1279","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1280","Work in progress","1280","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1287","Accumulated depreciation on work in progress","1287","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1289","Correction on work in progress","1289","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1300","Accrued revenue and deferred expense (Accounts paid in advance)","1300","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1301","Deferred expense (Accounts paid in advance)","1301","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1400","Long-term securities","1400","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1409","Accumulated depreciation on long-term securities","1409","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1440","Loan (Asset)","1440","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1441","Mortgages","1441","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1449","Accumulated depreciation on long term receivables","1449","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1480","Participations","1480","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1489","Accumulated depreciation on participations","1489","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1500","Machinery","1500","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1509","Accumulated depreciation on machinery","1509","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1510","Equipment","1510","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1519","Accumulated depreciation on equipment","1519","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1520","Office Equipment (including Information & Communication Technology)","1520","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1529","Accumulated depreciation on office equipment (incl. ICT)","1529","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1530","Vehicles","1530","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1539","Accumulated depreciation on vehicles","1539","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1540","Tools","1540","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1549","Accumulated depreciation on tools","1549","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1550","Warehouse","1550","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1559","Accumulated depreciation on warehouse","1559","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1570","Equipments and Facilities","1570","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1579","Accumulated depreciation on Equipments and Facilities","1579","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1590","Other movable tangible assets","1590","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1599","Accumulated depreciation on Other movable tangible assets","1599","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1600","Real Estate","1600","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1609","Accumulated depreciation on real estate","1609","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1700","Patents, Licences","1700","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1709","Accumulated depreciation on Patents, Licences","1709","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1770","Goodwill","1770","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1779","Accumulated depreciation on goodwill","1779","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_1850","Non-paid-in share capital","1850","asset_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2000","Accounts payable from goods and services (Creditors)","2000","liability_payable","l10n_ch.l10nch_chart_template","True"
|
||||
"ch_coa_2030","Prepayments received","2030","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2100","Bank Overdraft (Bank)","2100","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2120","Leasing bondings","2120","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2140","Other interest-bearing short terms liabilities","2140","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2160","Dettes envers l'actionnaire","2160","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2200","Sales Tax (VAT) owed","2200","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2201","VAT payable","2201","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2206","Withholding Tax (WT) owed","2206","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2208","Direct Taxes","2208","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2210","Others short term liabilities","2210","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2261","Dividend payouts resolved (Dividends)","2261","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2270","Social insurances owed","2270","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2279","Withholding taxes","2279","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2300","Deferred revenue and accrued expenses (Accounts received in advance)","2300","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2301","Deferred revenue (Accounts Received in Advance)","2301","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2330","Short-term provisions","2330","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2400","Bank debts","2400","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2420","Finance lease commitments","2420","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2430","Debentures","2430","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2450","Loans","2450","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2451","Mortgages","2451","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2500","Other long term liabilities","2500","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2600","Long-term provisions","2600","liability_current","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2800","Share capital","2800","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2900","Legal capital reserves","2900","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2940","Valuation Reserves","2940","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2950","Legal retained earnings (Reserves)","2950","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2960","Voluntary retained earnings","2960","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2970","Profits brought forward / Losses brought forward","2970","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2979","Annual profit or annual loss","2979","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_2980","Treasury stock, shares, participation rights (negative item) ","2980","equity","l10n_ch.l10nch_chart_template","False"
|
||||
"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"
|
||||
"ch_coa_3700","Own services","3700","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3710","Own consumption","3710","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3800","Financial discount","3800","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3801","Discounts and price reduction","3801","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3802","Rebates","3802","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3803","Third-party commissions","3803","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3804","Collection fees","3804","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3805","Losses from bad debts","3805","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3806","Exchange rate differences","3806","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3807","Shipping & Returns","3807","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3900","Changes in inventories of unfinished and finished products","3900","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3901","Change in inventories of finished goods","3901","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_3940","Change in the value of unbilled services","3940","income","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4000","Cost of raw materials (Manufacturing)","4000","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4008","Inventory changes","4008","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"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"
|
||||
"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"
|
||||
"ch_coa_4086","Loss of material","4086","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"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"
|
||||
"ch_coa_4520","Fuel oil","4520","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4521","Coal, briquettes, wood","4521","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4530","Petrol","4530","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"ch_coa_4540","Water","4540","expense","l10n_ch.l10nch_chart_template","False"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,72 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,474 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<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="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<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="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="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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">205</field>
|
||||
</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 -->
|
||||
<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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">225</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">235</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">280</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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="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="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="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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">383a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">382a</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">400</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">405</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_410" model="account.report.line">
|
||||
<field name="name">410 - De-taxation (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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">410</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">415</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">420</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="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="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_500_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">tax_ch_399.balance - tax_ch_479.balance</field>
|
||||
<field name="subformula">if_above(CHF(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</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="expression_ids">
|
||||
<record id="account_tax_report_line_chtax_510_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">tax_ch_479.balance - tax_ch_399.balance</field>
|
||||
<field name="subformula">if_above(CHF(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_chtax_autres_mouv" model="account.report.line">
|
||||
<field name="name">III. OTHER CASH FLOWS</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,563 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,777 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?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>
|
||||
Loading…
Add table
Add a link
Reference in a new issue