oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="ST0" model="account.tax.template">
        <field name="description">ST0</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">sale</field>
        <field name="name">Zero rated sales</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_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_exd_vat_box6_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="ST2" model="account.tax.template">
        <field name="description">ST2</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">sale</field>
        <field name="name">Exempt sales</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_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_exd_vat_box6_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="PT0" model="account.tax.template">
        <field name="description">PT0</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">purchase</field>
        <field name="name">Zero rated purchases</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_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_exd_vat_box7_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="PT2" model="account.tax.template">
        <field name="description">PT2</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">purchase</field>
        <field name="name">Exempt purchases</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_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_exd_vat_box7_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="PT8" model="account.tax.template">
        <field name="description">PT8</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">purchase</field>
        <field name="name">Standard rated purchases from EC</field>
        <field name="amount_type">percent</field>
        <field name="amount">20</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'plus_report_expression_ids': [ref('account_tax_report_line_vat_box2_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_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_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'minus_report_expression_ids': [ref('account_tax_report_line_vat_box2_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
            }),
        ]"/>
    </record>
    <record id="PT5" model="account.tax.template">
        <field name="description">PT5</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">purchase</field>
        <field name="name">Lower rate purchases (5%)</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="tax_group_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_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_exd_vat_box7_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
            }),
        ]"/>
    </record>
    <record id="ST5" model="account.tax.template">
        <field name="description">ST5</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">sale</field>
        <field name="name">Lower rate sales (5%)</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2200'),
                'plus_report_expression_ids': [ref('account_tax_report_line_vat_box1_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_exd_vat_box6_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2200'),
                'minus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
            }),
        ]"/>
    </record>
    <record id="ST4" model="account.tax.template">
        <field name="description">ST4</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">sale</field>
        <field name="name">Sales to customers in EC</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box8_tag'), ref('account_tax_report_line_exd_vat_box6_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_exd_vat_box8_tag'), ref('account_tax_report_line_exd_vat_box6_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="PT7" model="account.tax.template">
        <field name="description">PT7</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">purchase</field>
        <field name="name">Zero rated purchases from EC</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_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_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
            }),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="ST11" model="account.tax.template">
        <field name="description">ST11</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">sale</field>
        <field name="name">Standard rate sales (20%)</field>
        <field name="amount_type">percent</field>
        <field name="amount">20</field>
        <field name="tax_group_id" ref="tax_group_20"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2200'),
                'plus_report_expression_ids': [ref('account_tax_report_line_vat_box1_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_exd_vat_box6_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2200'),
                'minus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
            }),
        ]"/>
    </record>
    <record id="PT11" model="account.tax.template">
        <field name="description">PT11</field>
        <field name="chart_template_id" ref="l10n_uk"/>
        <field name="type_tax_use">purchase</field>
        <field name="name">Standard rate purchases (20%)</field>
        <field name="amount_type">percent</field>
        <field name="amount">20</field>
        <field name="tax_group_id" ref="tax_group_20"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_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_exd_vat_box7_tag')],
            }),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('2201'),
                'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
            }),
        ]"/>
    </record>
</odoo>