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 +1,212 @@
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id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
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l10n_ee_1000,Cash Accounts,1000,asset_cash,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1001,Bank Accounts,1001,asset_cash,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1008,Transfer Accounts,1008,asset_current,l10n_ee.l10nee_chart_template,,True
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l10n_ee_1009,Bank Suspense Account,1009,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1010,Short-Term Financial Investments,1010,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1011,Depreciations on Short-Term Financial Investments,1011,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10200,Accounts Receivable,10200,asset_receivable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_10201,Accounts Receivable (POS),10201,asset_receivable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_10202,Doubtful Receivables,10202,asset_receivable,l10n_ee.l10nee_chart_template,,True
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||||
l10n_ee_1021,Receivables from Related Parties,1021,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1022,Prepaid and Deferred Taxes,1022,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1023,Loan Receivables,1023,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10240,Interest Receivable,10240,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10241,Dividend Receivable,10241,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10242,Accounts Receivable from Social Insurance Board,10242,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10243,Netting Account,10243,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10244,Other Short-Term Receivables,10244,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1025,Prepayments,1025,asset_prepayments,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1030,Raw and Other Materials,1030,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1031,Work in Progress,1031,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10320,Finished Goods from Agricultural Production,10320,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10321,Other Finished Goods,10321,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1033,Goods for Resale,1033,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1034,Prepayments to Suppliers,1034,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1040,Biological Assets,1040,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1100,Shares and Participations in Subsidiaries,1100,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1101,Shares and Participations in Affiliates,1101,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1110,"Other Shares, Stocks and Bonds",1110,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1111,Other Long-Term Financial Investments,1111,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1120,Long-Term Trade Receivables,1120,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1121,Long-Term Receivables from Related Parties,1121,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1122,Long-Term Prepaid and Deferred Taxes,1122,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1123,Long-Term Loan Receivables,1123,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1124,Other Long-Term Receivables,1124,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11250,Constructions in Progress,11250,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11251,Prepayments for Non-Current Assets,11251,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11300,Investment Properties,11300,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11301,Depreciations on Investment Properties,11301,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1140,Land,1140,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11410,Buildings and Structures,11410,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11411,Depreciations on Buildings and Structures,11411,asset_fixed,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_11420,Vehicles,11420,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11421,Depreciations on Vehicles,11421,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11430,Computers and Computer Systems,11430,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11431,Depreciations on Computers and Computer Systems,11431,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11440,Other Machinery and Equipment,11440,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11441,Depreciations on Other Machinery and Equipment,11441,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11450,Other Tangible Non-Current Assets,11450,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11451,Depreciations on Other Tangible Non-Current Assets,11451,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_115,Biological Assets,115,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11600,Goodwill,11600,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11601,Amortizations on Goodwill,11601,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11610,Development Costs,11610,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11611,Amortizations on Development Costs,11611,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11620,Computer Software,11620,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11621,Amortizations on Computer Software,11621,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11630,"Patents, Licenses and Trademarks",11630,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11631,"Amortizations on Patents, Licenses and Trademarks",11631,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11640,Other Intangible Assets,11640,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11641,Amortizations on Other Intangible Assets,11641,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2000,Short-Term Bank Loans,2000,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2001,Current Bank Overdrafts,2001,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2002,Short-Term Loans from Owners,2002,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2003,Short-Term Loans from Other Parties,2003,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2004,Current Portion of Long-Term Loan,2004,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2010,Accounts Payable,2010,liability_payable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_20110,Salaries and Wages Payable,20110,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20111,Withholdings from Salary,20111,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20112,Vacation Pay Reserve,20112,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20113,Other Employee Payables,20113,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201200,VAT Current Account,201200,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201201,VAT Receivable (Input VAT),201201,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201202,VAT on the Acquisition of Non-Current Assets,201202,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201203,VAT on the Import at Customs,201203,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201204,VAT Payable (Output VAT),201204,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20121,Income Tax Payable (Company),20121,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20122,Income Tax Payable (Personal),20122,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20123,Income Tax Payable (Fringe Benefits),20123,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20124,Social Tax Payable,20124,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20125,Unemployment Insurance Premium Payable,20125,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20126,Pension Insurance Payable,20126,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20127,Land Tax Payable,20127,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20128,Excise Tax Payable,20128,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20129,Other Taxes Payable,20129,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20130,Payables to Related Parties,20130,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20131,Dividends Payable,20131,liability_current,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_20132,Interests Payable,20132,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20133,Other Short-Term Payables,20133,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20140,Prepayments from Customers,20140,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2015,Other Received Prepayments,2015,liability_current,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_2020,Warranty Provisions,2020,liability_current,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_2021,Tax Provisions,2021,liability_current,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_2022,Other Provisions,2022,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_203,Government Grants,203,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2100,Long-Term Bank Loans,2100,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2101,Long-Term Loans from Owners,2101,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2102,Long-Term Portion of Financial Lease,2102,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2110,Long-Term Accounts Payable,2110,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2111,Long-Term Employee Payables,2111,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2112,Long-Term Taxes Payable,2112,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2113,Other Long-Term Payables,2113,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2114,Long-Term Deferred Revenue,2114,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2115,Other Received Long-Term Prepayments,2115,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2120,Long-Term Warranty Provisions,2120,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2121,Long-Term Tax Provisions,2121,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2122,Other Long-Term Provisions,2122,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_213,Long-Term Government Grants,213,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_300,Share Capital (Nominal Value),300,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_301,Unregistered Share Capital or Equity,301,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_302,Unpaid Share Capital,302,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_303,Share Premium,303,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_304,Own Shares,304,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_310,Statutory Reserve Capital,310,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_311,Other Reserves,311,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_32,Other Equity,32,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_330,Retained Profit/Loss From Previous Periods,330,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_331,Profit/Loss for the Financial Year,331,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40000,Sales of Goods in Estonia,40000,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40001,Sales of Goods from Biological Assets in Estonia,40001,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_4001,Sales of Services in Estonia,4001,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40100,Sales of Goods in the EU,40100,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40101,Sales of Goods from Biological Assets in the EU,40101,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_4011,Sales of Services in the EU,4011,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40200,Export of Goods,40200,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40201,Export of Goods from Biological Assets,40201,income,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_4021,Export of Services,4021,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_41,Sales of Assets,41,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_420,Cash Rounding Gains,420,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_421,Payment Difference Gains,421,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_422,Currency Exchange Rate Gains,422,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_423,Interest Received,423,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_424,Financial Income from Shares in Subsidiaries,424,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_425,Financial Income from Shares in Associates,425,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_426,Financial Income from Other Financial Investments,426,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_427,Other Financial Income,427,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_430,Cash Discount Gains,430,income_other,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_431,Other Income,431,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_50,Purchase of Goods for Resale,50,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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l10n_ee_51,Purchase of Raw and Other Materials,51,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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l10n_ee_52,Purchase of Services / Subcontracting,52,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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l10n_ee_53,"Transportation Costs for Goods, Raw Materials and Services",53,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_54,"Customs Fees for Goods, Raw Materials and Services",54,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_600,Buildings Rental,600,expense,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_6010,Office Rental,6010,expense,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_6011,Office Utilities,6011,expense,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_6012,Office Security Costs,6012,expense,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_6013,Office Maintenance and Repairs,6013,expense,l10n_ee.l10nee_chart_template,,False
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||||
l10n_ee_6020,Workshop Rental,6020,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6021,Workshop Utilities,6021,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6022,Workshop Security Costs,6022,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6023,Workshop Maintance and Repairs,6023,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_603,Property Insurance,603,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_604,Electricity / Gas,604,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_605,Water,605,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_606,Internet,606,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_607,Phone Costs,607,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_610,Equipment Rental,610,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_611,Machinery and Equipment Maintenance and Repairs,611,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_612,"Fuels, Oils and Lubricants",612,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_620,Office Supplies and Postal Expenses,620,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_621,Informational and Educational Materials,621,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_622,Small Tools,622,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_630,IT Services,630,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_631,Software,631,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_632,Consultations and Trainings,632,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_633,Accounting Services,633,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_634,Legal Services,634,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_635,Auditing Services,635,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_636,Costs of Entertaining Guests,636,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_637,Marketing Expenses,637,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_640,Car Rental,640,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_641,Car Insurance,641,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_642,Car Fuel,642,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_643,Car Maintenance and Repairs,643,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_644,Other Car Expenses,644,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_650,Compensation for the Use of a Personal Car,650,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_651,Fringe Benefits to Employees,651,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_652,Salaries and Wages,652,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_653,Social Security Costs,653,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_654,Unemployment Insurance Premium,654,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_655,Pension Expenses,655,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_656,Vacation Pay Reserve,656,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6570,Income Tax on Fringe Benefits,6570,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6571,Social Tax on Fringe Benefits,6571,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6572,Social Tax,6572,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_660,State Fees,660,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_661,Land Tax,661,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_662,Income Tax,662,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_663,Fines and Fines for Delay,663,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_670,Bank Fees,670,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_671,Cash Rounding Losses,671,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_672,Payment Difference Losses,672,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_673,Currency Exchange Losses,673,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_674,Interest Expenses,674,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_675,Financial Expenses from Shares in Subsidiaries,675,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_676,Financial Expenses from Shares in Associates,676,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_677,Financial Expenses from Other Financial Investments,677,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_678,Other Financial Expenses,678,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_680,Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use,680,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6810,Changes in Inventories of Finished Goods and Work in Progress,6810,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6811,Changes in Inventories of Agricultural Production,6811,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_682,Irrecoverable Receivables,682,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6830,Depreciations on Non-Current Assets,6830,expense_depreciation,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6831,Amortizations on Intangible Assets,6831,expense_depreciation,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6832,Loss on Sales of Biological Assets,6832,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6833,Loss on Sales of Non-Current Assets,6833,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6834,Significant Impairment of Current Assets,6834,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_684,Gifts and Donations,684,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6850,Cash Discount Losses,6850,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6851,Other Operating Expenses,6851,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_70,Clearing Account,70,off_balance,l10n_ee.l10nee_chart_template,,False
|
||||
|
|
|
@ -0,0 +1,104 @@
|
|||
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
||||
ee_group_1,1,,Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_10,10,,Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_100,100,,Cash,l10n_ee.l10nee_chart_template
|
||||
ee_group_101,101,,Financial Investments,l10n_ee.l10nee_chart_template
|
||||
ee_group_102,102,,Receivables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_1020,1020,,Trade Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1021,1021,,Receivables from Related Parties,l10n_ee.l10nee_chart_template
|
||||
ee_group_1022,1022,,Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_1023,1023,,Loan Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1024,1024,,Other Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1025,1025,,Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_103,103,,Inventory,l10n_ee.l10nee_chart_template
|
||||
ee_group_1030,1030,,Raw and Other Materials,l10n_ee.l10nee_chart_template
|
||||
ee_group_1031,1031,,Work in Progress,l10n_ee.l10nee_chart_template
|
||||
ee_group_1032,1032,,Finished Goods,l10n_ee.l10nee_chart_template
|
||||
ee_group_1033,1033,,Goods for Resale,l10n_ee.l10nee_chart_template
|
||||
ee_group_1034,1034,,Prepayments to Suppliers,l10n_ee.l10nee_chart_template
|
||||
ee_group_104,104,,Biological Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_11,11,,Non-Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_110,110,,Investments in Subsidiaries and Affiliates,l10n_ee.l10nee_chart_template
|
||||
ee_group_1100,1100,,Shares and Participations in Subsidiaries,l10n_ee.l10nee_chart_template
|
||||
ee_group_1101,1101,,Shares and Participations in Affiliates,l10n_ee.l10nee_chart_template
|
||||
ee_group_111,111,,Financial Investments,l10n_ee.l10nee_chart_template
|
||||
ee_group_112,112,,Receivables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_1120,1120,,Long-Term Trade Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1121,1121,,Long-Term Receivables from Related Parties,l10n_ee.l10nee_chart_template
|
||||
ee_group_1122,1122,,Long-Term Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_1123,1123,,Long-Term Loan Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1124,1124,,Other Long-Term Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1125,1125,,Long-Term Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_113,113,,Real Estate Investments,l10n_ee.l10nee_chart_template
|
||||
ee_group_114,114,,Tangible Non-Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_115,115,,Biological Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_116,116,,Intangible Non-Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_2,2,,Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_20,20,,Current Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_200,200,,Loan Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_201,201,,Payables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_2010,2010,,Accounts Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2011,2011,,Employee Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2012,2012,,Taxes Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2013,2013,,Other Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2014,2014,,Deferred Revenue,l10n_ee.l10nee_chart_template
|
||||
ee_group_2015,2015,,Other Received Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_202,202,,Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2020,2020,,Warranty Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2021,2021,,Tax Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2022,2022,,Other Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_203,203,,Government Grants,l10n_ee.l10nee_chart_template
|
||||
ee_group_21,21,,Non-Current Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_210,210,,Long-Term Loan Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_211,211,,Long-Term Payables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_2110,2110,,Long-Term Accounts Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2111,2111,,Long-Term Employee Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2112,2112,,Long-Term Taxes Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2113,2113,,Other Long-Term Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2114,2114,,Long-Term Deferred Revenue,l10n_ee.l10nee_chart_template
|
||||
ee_group_2115,2115,,Other Received Long-Term Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_212,212,,Long-Term Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2120,2120,,Long-Term Warranty Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2121,2121,,Long-Term Tax Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2122,2122,,Other Long-Term Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_213,213,,Long-Term Government Grants,l10n_ee.l10nee_chart_template
|
||||
ee_group_3,3,,Equity,l10n_ee.l10nee_chart_template
|
||||
ee_group_30,30,,Share Capital (Nominal Value),l10n_ee.l10nee_chart_template
|
||||
ee_group_31,31,,Unregistered Share Capital or Equity,l10n_ee.l10nee_chart_template
|
||||
ee_group_32,32,,Unpaid Share Capital,l10n_ee.l10nee_chart_template
|
||||
ee_group_33,33,,Share Premium,l10n_ee.l10nee_chart_template
|
||||
ee_group_34,34,,Own Shares,l10n_ee.l10nee_chart_template
|
||||
ee_group_35,35,,Statutory Reserve Capital,l10n_ee.l10nee_chart_template
|
||||
ee_group_36,36,,Other Reserves,l10n_ee.l10nee_chart_template
|
||||
ee_group_37,37,,Other Equity,l10n_ee.l10nee_chart_template
|
||||
ee_group_38,38,,Retained Profit/Loss From Previous Periods,l10n_ee.l10nee_chart_template
|
||||
ee_group_39,39,,Profit/Loss for the Financial Year,l10n_ee.l10nee_chart_template
|
||||
ee_group_4,4,,Income,l10n_ee.l10nee_chart_template
|
||||
ee_group_40,40,,Sales of Goods and Services,l10n_ee.l10nee_chart_template
|
||||
ee_group_400,400,,Sales of Goods and Services in Estonia,l10n_ee.l10nee_chart_template
|
||||
ee_group_401,401,,Sales of Goods and Services in the EU,l10n_ee.l10nee_chart_template
|
||||
ee_group_402,402,,Export of Goods and Services,l10n_ee.l10nee_chart_template
|
||||
ee_group_41,41,,Sales of Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_42,42,,Financial Income,l10n_ee.l10nee_chart_template
|
||||
ee_group_43,43,,Other Income,l10n_ee.l10nee_chart_template
|
||||
ee_group_5,5,,Cost of Goods Sold,l10n_ee.l10nee_chart_template
|
||||
ee_group_6,6,,Other Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_60,60,,Property Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_600,600,,Buildings Rental,l10n_ee.l10nee_chart_template
|
||||
ee_group_601,601,,Office Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_602,602,,Workshop Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_603,603,,Property Insurance,l10n_ee.l10nee_chart_template
|
||||
ee_group_604,604,,Electricity / Gas,l10n_ee.l10nee_chart_template
|
||||
ee_group_605,605,,Water,l10n_ee.l10nee_chart_template
|
||||
ee_group_606,606,,Internet,l10n_ee.l10nee_chart_template
|
||||
ee_group_607,607,,Phone Costs,l10n_ee.l10nee_chart_template
|
||||
ee_group_61,61,,Equipment Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_62,62,,Product Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_63,63,,Service Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_64,64,,Car Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_65,65,,Employee Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_657,657,,Employee Expenses - Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_66,66,,Fees and Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_67,67,,Financial Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_68,68,,Other Operating Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_70,70,,Other Accounts,l10n_ee.l10nee_chart_template
|
||||
|
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10nee_chart_template" model="account.chart.template">
|
||||
<field name="name">Estonian Chart of Accounts</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="cash_account_code_prefix">1000</field>
|
||||
<field name="bank_account_code_prefix">1001</field>
|
||||
<field name="transfer_account_code_prefix">1008</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
<field name="spoken_languages" eval="'et_EE'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -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_ee.l10nee_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,447 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record id="afpt_national" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">National</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
<record id="afpt_eu_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">EU Private</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="afpt_eu_ic" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">EU Intra-Community</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="afpt_imp_exp" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Import/Export</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates-->
|
||||
|
||||
<!-- Sales of Goods in Estonia > Sales of Goods in the EU -->
|
||||
<record id="afpat_eu_ic_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40000"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40100"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Biological Goods in Estonia > Sales of Biological Goods in the EU -->
|
||||
<record id="afpat_eu_ic_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40101"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services in Estonia > Sales of Services in the EU -->
|
||||
<record id="afpat_eu_ic_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_4001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_4011"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods in Estonia > Export of Goods -->
|
||||
<record id="afpat_imp_exp_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40000"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40200"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Biological Goods in Estonia > Export of Biological Goods -->
|
||||
<record id="afpat_imp_exp_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40201"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services in Estonia > Export of Services -->
|
||||
<record id="afpat_imp_exp_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_4001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_4021"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<!-- EU IC -->
|
||||
|
||||
<!-- Sales of Goods 20% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 22% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_1_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 24% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_1_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 20% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 22% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_2_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 24% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_2_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 13% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 9% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 9% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 5% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 5% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 0% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 0% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 20% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 22% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 24% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 20% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 22% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_10_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 24% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_10_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 13% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 9% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 9% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 5% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 5% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 0% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 0% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- IMPORT/EXPORT -->
|
||||
|
||||
<!-- Sales of Goods 20% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 22% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_1_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 24% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_1_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 20% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 22% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_2_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 24% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_2_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 9% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 13% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 9% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 5% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 5% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 0% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 0% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 20% -> Import 20% -->
|
||||
<record id="afptt_imp_exp_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_20_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 22% -> Import 22% -->
|
||||
<record id="afptt_imp_exp_9_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_22_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 24% -> Import 24% -->
|
||||
<record id="afptt_imp_exp_9_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_24_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 20% -> Import 20% -->
|
||||
<record id="afptt_imp_exp_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_20_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 22% -> Import 22% -->
|
||||
<record id="afptt_imp_exp_10_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_22_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 24% -> Import 24% -->
|
||||
<record id="afptt_imp_exp_10_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_24_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 13% -> Import 13% -->
|
||||
<record id="afptt_imp_exp_18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_13_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 9% -> Import 9% -->
|
||||
<record id="afptt_imp_exp_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_9_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 9% -> Import 9% -->
|
||||
<record id="afptt_imp_exp_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_9_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 5% -> Import 5% -->
|
||||
<record id="afptt_imp_exp_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_5_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 5% -> Import 5% -->
|
||||
<record id="afptt_imp_exp_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_5_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 0% -> Import 0% -->
|
||||
<record id="afptt_imp_exp_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_imp"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 0% -> Import 0% -->
|
||||
<record id="afptt_imp_exp_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_imp"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_vat_20" model="account.tax.group">
|
||||
<field name="name">VAT 20%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_22" model="account.tax.group">
|
||||
<field name="name">VAT 22%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_24" model="account.tax.group">
|
||||
<field name="name">VAT 24%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_13" model="account.tax.group">
|
||||
<field name="name">VAT 13%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_9" model="account.tax.group">
|
||||
<field name="name">VAT 9%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_5" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,434 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report_vat" model="account.report">
|
||||
<field name="name">VAT Report (KMD)</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
<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">
|
||||
<!-- Valid until 2025-06-31 -->
|
||||
<record id="tax_report_line_1" model="account.report.line">
|
||||
<field name="name">1 - Acts and transactions subject to tax at a rate of 22%</field>
|
||||
<field name="code">l10n_ee_vat_1</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="hide_if_zero" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Valid from 2025-07-01 -->
|
||||
<record id="tax_report_line_1_24" model="account.report.line">
|
||||
<field name="name">1 - Acts and transactions subject to tax at a rate of 24%</field>
|
||||
<field name="code">l10n_ee_vat_1_24</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="hide_if_zero" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_1" model="account.report.line">
|
||||
<field name="name">1¹ - Acts and transactions subject to tax at a rate of 20%</field>
|
||||
<field name="code">l10n_ee_vat_1_1</field>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Valid from 2025-07-01 -->
|
||||
<record id="tax_report_line_1_2" model="account.report.line">
|
||||
<field name="name">1² - Acts and transactions subject to tax at a rate of 22%</field>
|
||||
<field name="code">l10n_ee_vat_1_2</field>
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="hide_if_zero" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2" model="account.report.line">
|
||||
<field name="name">2 - Acts and transactions subject to tax at a rate of 9%</field>
|
||||
<field name="code">l10n_ee_vat_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_1" model="account.report.line">
|
||||
<field name="name">2¹ - Acts and transactions subject to tax at a rate of 5%</field>
|
||||
<field name="code">l10n_ee_vat_2_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_2_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_2" model="account.report.line">
|
||||
<field name="name">2² - Acts and transactions subject to tax at a rate of 13%</field>
|
||||
<field name="code">l10n_ee_vat_2_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_2_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2_2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_3" model="account.report.line">
|
||||
<field name="name">3 - Acts and transactions subject to tax at a rate of 0%, incl.</field>
|
||||
<field name="code">l10n_ee_vat_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_3.tax_tags + l10n_ee_vat_3_1.balance + l10n_ee_vat_3_2.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_3_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_3_1" model="account.report.line">
|
||||
<field name="name">3.1 - Intra-Community supply of goods and services provided to a taxable person or taxable person with limited liability of another Member State, total, incl.</field>
|
||||
<field name="code">l10n_ee_vat_3_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_3_1.tax_tags + l10n_ee_vat_3_1_1.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_3_1_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1</field>
|
||||
</record>
|
||||
<!-- Not visible, but used for EC Sales Report -->
|
||||
<record id="tax_report_line_ec_services_tag" model="account.report.expression">
|
||||
<field name="label">ec_services</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_S</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_3_1_1" model="account.report.line">
|
||||
<field name="name">3.1.1 - Intra-Community supply of goods</field>
|
||||
<field name="code">l10n_ee_vat_3_1_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_1_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_1</field>
|
||||
</record>
|
||||
<!-- Not visible, but used for EC Sales Report -->
|
||||
<record id="tax_report_line_ec_goods_tag" model="account.report.expression">
|
||||
<field name="label">ec_goods</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_1_G</field>
|
||||
</record>
|
||||
<record id="tax_report_line_ec_triangular_tag" model="account.report.expression">
|
||||
<field name="label">ec_triangular</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_1_T</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_3_2" model="account.report.line">
|
||||
<field name="name">3.2 - Exportation of goods, incl.</field>
|
||||
<field name="code">l10n_ee_vat_3_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_3_2.tax_tags + l10n_ee_vat_3_2_1.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_3_2_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_3_2_1" model="account.report.line">
|
||||
<field name="name">3.2.1 - Sale to passengers with return of value added tax</field>
|
||||
<field name="code">l10n_ee_vat_3_2_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_2_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_2_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_4" model="account.report.line">
|
||||
<field name="name">4 - Total amount of value added tax</field>
|
||||
<field name="code">l10n_ee_vat_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_1_24.balance * 0.24 + l10n_ee_vat_1.balance * 0.22 + l10n_ee_vat_1_2.balance * 0.22 + l10n_ee_vat_1_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05 + l10n_ee_vat_2_2.balance * 0.13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_4_1" model="account.report.line">
|
||||
<field name="name">4¹ - Value added tax payable upon the import of the goods</field>
|
||||
<field name="code">l10n_ee_vat_4_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_4_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5" model="account.report.line">
|
||||
<field name="name">5 - Total amount of input VAT subject to deduction pursuant to law, incl.</field>
|
||||
<field name="code">l10n_ee_vat_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_5.tax_tags + l10n_ee_vat_5_1.balance + l10n_ee_vat_5_2.balance + l10n_ee_vat_5_3.balance + l10n_ee_vat_5_4.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_5_1" model="account.report.line">
|
||||
<field name="name">5.1 - VAT paid or payable on import</field>
|
||||
<field name="code">l10n_ee_vat_5_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5_2" model="account.report.line">
|
||||
<field name="name">5.2 - VAT paid or payable on acquisition of fixed assets</field>
|
||||
<field name="code">l10n_ee_vat_5_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5_3" model="account.report.line">
|
||||
<field name="name">5.3 - VAT paid or payable on acquisition of a car used for business purposes (100%), and on acquisition of goods and receipt of services for such car</field>
|
||||
<field name="code">l10n_ee_vat_5_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_3</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_5_3_cars" model="account.report.line">
|
||||
<field name="name">Number of cars</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_3_cars_value" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5_4" model="account.report.line">
|
||||
<field name="name">5.4 - VAT paid or payable on acquisition of a car used partially for business purposes, and on acquisition of goods and receipt of services for such car</field>
|
||||
<field name="code">l10n_ee_vat_5_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_4</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_5_4_cars" model="account.report.line">
|
||||
<field name="name">Number of cars</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_4_cars_value" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_6" model="account.report.line">
|
||||
<field name="name">6 - Intra-Community acquisitions of goods and services received from a taxable person of another Member State, total, incl.</field>
|
||||
<field name="code">l10n_ee_vat_6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_6.tax_tags + l10n_ee_vat_6_1.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_6_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_6_1" model="account.report.line">
|
||||
<field name="name">6.1 - Intra-Community acquisitions of goods</field>
|
||||
<field name="code">l10n_ee_vat_6_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_6_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_7" model="account.report.line">
|
||||
<field name="name">7 - Acquisition of other goods and services subject to VAT, incl.</field>
|
||||
<field name="code">l10n_ee_vat_7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_7.tax_tags + l10n_ee_vat_7_1.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_7_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_7_1" model="account.report.line">
|
||||
<field name="name">7.1 - Acquisition of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹)</field>
|
||||
<field name="code">l10n_ee_vat_7_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_7_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_8" model="account.report.line">
|
||||
<field name="name">8 - Supply exempt from tax</field>
|
||||
<field name="code">l10n_ee_vat_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_9" model="account.report.line">
|
||||
<field name="name">9 - Supply of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹) and taxable value of goods to be installed or assembled in another Member State</field>
|
||||
<field name="code">l10n_ee_vat_9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">9</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_10" model="account.report.line">
|
||||
<field name="name">10 - Adjustments (+)</field>
|
||||
<field name="code">l10n_ee_vat_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_11" model="account.report.line">
|
||||
<field name="name">11 - Adjustments (-)</field>
|
||||
<field name="code">l10n_ee_vat_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_12" model="account.report.line">
|
||||
<field name="name">12 - Value added tax payable</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_12_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_4.balance + l10n_ee_vat_4_1.balance - l10n_ee_vat_5.balance + l10n_ee_vat_10.balance - l10n_ee_vat_11.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_13" model="account.report.line">
|
||||
<field name="name">13 - Overpaid value added tax</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_13_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-(l10n_ee_vat_4.balance + l10n_ee_vat_4_1.balance - l10n_ee_vat_5.balance + l10n_ee_vat_10.balance - l10n_ee_vat_11.balance)</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10nee_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_ee_10200"/>
|
||||
<field name="property_account_payable_id" ref="l10n_ee_2010"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_ee_40000"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_ee_50"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_ee_422"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_ee_673"/>
|
||||
<field name="property_tax_receivable_account_id" ref="l10n_ee_201200"/>
|
||||
<field name="property_tax_payable_account_id" ref="l10n_ee_201200"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_ee_10201"/>
|
||||
<field name="account_journal_suspense_account_id" ref="l10n_ee_1009"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="l10n_ee_420"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="l10n_ee_671"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_ee_430"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_ee_6850"/>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue