mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 20:22:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
c5006a6999
commit
80293571e7
420 changed files with 21812 additions and 44297 deletions
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@ -1,159 +0,0 @@
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id,name,code,account_type,chart_template_id/id,reconcile
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sa_account_100101,Right of use Asset (IFRS 16),100101,asset_fixed,l10n_sa.sa_chart_template_standard,False
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sa_account_100102,Accumulated Depreciation right use asset (IFRS 16),100102,asset_fixed,l10n_sa.sa_chart_template_standard,False
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sa_account_100103,VAT Receivable,100103,asset_non_current,l10n_sa.sa_chart_template_standard,False
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sa_account_101005,Main Safe,101005,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_101006,Main Safe - Foreign Currency,101006,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_101007,Visa & Master Credit Cards,101007,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_101008,Gateway Credit Cards,101008,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_101009,Manual Visa & Master Cards,101009,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_101010,PayPal Account,101010,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_101060,VAT Paid to Customs,101060,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_102011,Accounts Receivable,102011,asset_receivable,l10n_sa.sa_chart_template_standard,True
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sa_account_102012,Accounts Receivable (PoS),102012,asset_receivable,l10n_sa.sa_chart_template_standard,True
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sa_account_102013,Post Dated Cheques Received,102013,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_102014,Other Receivable,102014,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_102015,Other Debtors,102015,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_103016,Shipment Insurance,103016,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_103017,Shipments Documentation Charges,103017,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_103018,Shipment Other Charges,103018,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_103019,Handling Difference in Inventory,103019,asset_current,l10n_sa.sa_chart_template_standard,False
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||||
sa_account_103020,Items Delivered to Customs on temprary Base,103020,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104021,Prepaid Medical Insurance,104021,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104022,Prepaid Life Insurance,104022,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104023,Prepaid Office Rent,104023,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104024,Prepaid Other Insurance,104024,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104025,Prepaid License Fees,104025,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104026,Prepaid Maintenance,104026,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104027,Prepaid Site Hosting Fees,104027,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104028,Prepaid Employees Housing,104028,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104029,Prepaid Schooling Fees,104029,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104030,Prepaid Consultancy Fees,104030,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104031,Prepaid Legal Fees,104031,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104032,Prepaid Sponsorship Fees,104032,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104033,PrePaid Advertisement Expenses,104033,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104034,Prepaid Bank Guarantee,104034,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104035,Other Prepayments,104035,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104036,Prepaid Finance charge for Loans,104036,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104037,Deposit - Office Rent,104037,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104038,Deposits - Customs,104038,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104039,Deposit to Immigration (Visa),104039,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104040,Deposit Others,104040,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_104041,VAT Input,104041,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106001,Leasehold Improvement,106001,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106002,Furniture and Equipment,106002,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106003,Computer Hardware & Software,106003,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106004,Motor Vehicles,106004,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106005,Work In Progress,106005,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106006,Amortisation on Leasehold Improvement,106006,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106007,Acc.Deprn.of Furniture & Office Equipment,106007,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106008,Acc. Deprn.Computer Hardware & Software,106008,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106009,Acc. Depreciation of Motor Vehicles,106009,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106010,Registration of Trademarks,106010,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_106011,Computer Card Renewal,106011,asset_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201002,Payables,201002,liability_payable,l10n_sa.sa_chart_template_standard,True
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sa_account_201003,Credit Notes to Customers,201003,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201004,Accrued - Salaries,201004,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201005,Leave Tickets Provision,201005,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201006,Leave Days Provision,201006,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201007,Accrued - Commissions,201007,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201008,Accrued Salaries Increment,201008,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201009,Accrued-Staff Bonus,201009,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201010,Accrued Other Personnel Cost,201010,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201011,Accrued - Utilities,201011,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201012,Accrued - Telephone,201012,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201013,Accrued - Sponsorship,201013,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201014,Accrued - Audit Fees,201014,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201015,Accrued - Office Rent,201015,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201016,Accrued Others,201016,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201017,VAT Output,201017,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201018,Deferred income,201018,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201019,Zakat Provision,201019,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_201020,Withholding Tax Payable,201020,liability_current,l10n_sa.sa_chart_template_standard,False
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sa_account_202001,End of Service Provision,202001,liability_non_current,l10n_sa.sa_chart_template_standard,False
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sa_account_202002,Reservations,202002,liability_non_current,l10n_sa.sa_chart_template_standard,False
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sa_account_202003,VAT Payable,202003,liability_non_current,l10n_sa.sa_chart_template_standard,False
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sa_account_400001,Cost of Goods Sold in Trading,400001,expense_direct_cost,l10n_sa.sa_chart_template_standard,False
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sa_account_400002,Cost Of Goods Sold I/C Sales,400002,expense_direct_cost,l10n_sa.sa_chart_template_standard,False
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sa_account_400003,Basic Salary,400003,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400004,Housing Allowance,400004,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400005,Transportation Allowance,400005,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400006,Leave Ticket,400006,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400007,Leave Salary,400007,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400008,End Of Service Indemnity,400008,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400009,Medical Insurance,400009,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400010,Life Insurance,400010,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400011,Sales Commission,400011,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400012,Staff Other Allowances,400012,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400013,Uniform,400013,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400014,Visa Expenses,400014,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400015,Personnel Cost Others,400015,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400016,Office Rent,400016,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400017,Warehouse Rent,400017,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400018,Water & Electricity,400018,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400019,Other Utility Cahrges,400019,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400020,Telephone,400020,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400021,Courrier,400021,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400022,Web Site Hosting Fees,400022,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400023,Others - Communication,400023,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400024,Air tickets,400024,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400025,Hotel,400025,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400026,Meals,400026,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400027,Per Diem,400027,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400028,Others,400028,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400029,Audit Fees,400029,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400030,Sponsorship Fees,400030,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400031,Legal fees,400031,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400032,Trade License Fees,400032,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400033,Others - Professional Fees,400033,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400034,Other - Advertising Expenses,400034,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400035,Write Off Receivables & Payables,400035,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400036,Write Off Inventory,400036,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400037,Amortisation of Preoperating Expenses,400037,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400038,Cash Shortage,400038,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400039,Others - Provision & Write off,400039,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400040,Insurance,400040,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400041,Training,400041,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400042,Maintenance,400042,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400043,Security & Guard,400043,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400044,Cleaning,400044,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400045,Subscriptions,400045,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400046,Gifts & Donations,400046,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400047,Kitchen and Buffet Expenses,400047,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400048,Vehicle Expenses,400048,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400049,Convoyance Expenses,400049,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400050,Others - Office Various Expenses,400050,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400051,Other Bank Charges,400051,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400052,Loss On Fixed Assets Disposal,400052,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400053,Loss on Difference on Exchange,400053,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400054,Disposal of Business Branch,400054,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400055,Income Tax,400055,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400056,Previous Year Adjustments Account,400056,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400057,Other Non Operating Expenses,400057,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400058,Credit Card Charges,400058,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400059,Bank Finance & Loan Charges,400059,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400060,Air Miles Card Charges,400060,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400062,PayPal Charges,400062,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400063,Amortization on Leasehold Improvement,400063,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400064,Depreciation Of Furniture & Office Equipment,400064,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400065,Depreciation Of Computer Hard & Soft,400065,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400066,Depreciation Of Motor Vehicles,400066,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400067,Consultancy Fees,400067,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400068,Provision for Doubtful Debts,400068,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400069,Closing Account,400069,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400070,Depreciation on right of use asset (IFRS 16),400070,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400072,Zakat Expense,400072,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_400073,Withholding Tax Expense,400073,expense,l10n_sa.sa_chart_template_standard,False
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sa_account_500001,Sales Account,500001,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500002,Sales of I/C,500002,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500003,Management Consultancy Fees,500003,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500004,Sales from Other Region,500004,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500005,Advertising Income,500005,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500006,Branding Income,500006,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500007,Space Rental Income,500007,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500008,Service Income,500008,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500009,Interest Revenue,500009,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500010,Capital Gain,500010,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500011,Gain On Difference Of Exchange,500011,income,l10n_sa.sa_chart_template_standard,False
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sa_account_500013,Other Income,500013,income,l10n_sa.sa_chart_template_standard,False
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sa_account_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_sa.sa_chart_template_standard,False
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_sa.sa_chart_template_standard')]"/>
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</function>
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</data>
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</odoo>
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@ -1,13 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="sa_chart_template_standard" model="account.chart.template">
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<field name="name">Saudi Arabia Chart of Accounts - Standard</field>
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<field name="bank_account_code_prefix">101</field>
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<field name="cash_account_code_prefix">105</field>
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<field name="transfer_account_code_prefix">100</field>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.SAR"/>
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<field name="country_id" ref="base.sa"/>
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<field name="spoken_languages" eval="'en_US;ar_001;'"/>
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</record>
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</odoo>
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@ -1,23 +0,0 @@
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<odoo>
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<data noupdate="1">
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<record id="l10n_sa_account_fiscal_position_ksa" model="account.fiscal.position.template">
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<field name="name">KSA</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.sa"/>
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<field name="chart_template_id" ref="sa_chart_template_standard"/>
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</record>
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<record id="l10n_sa_account_fiscal_position_gcc" model="account.fiscal.position.template">
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||||
<field name="name">GCC</field>
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<field name="auto_apply" eval="True"/>
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||||
<field name="sequence">16</field>
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<field name="country_group_id" ref="base.gulf_cooperation_council"/>
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<field name="chart_template_id" ref="sa_chart_template_standard"/>
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</record>
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<record id="l10n_sa_account_fiscal_position_non_gcc" model="account.fiscal.position.template">
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<field name="name">Non-GCC</field>
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<field name="sequence">16</field>
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||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
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</record>
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</data>
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</odoo>
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|
|
@ -1,20 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="0">
|
||||
<!-- Account Tax Group -->
|
||||
<record id="sa_tax_group_taxes_15" model="account.tax.group">
|
||||
<field name="name">VAT Taxes</field>
|
||||
<field name="property_tax_payable_account_id" ref="sa_account_202003"/>
|
||||
<field name="property_tax_receivable_account_id" ref="sa_account_100103"/>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
</record>
|
||||
<record id="sa_tax_group_taxes_other" model="account.tax.group">
|
||||
<field name="name">Other Taxes</field>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
</record>
|
||||
<record id="sa_tax_group_taxes_withholding" model="account.tax.group">
|
||||
<field name="name">Withholding Tax</field>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,621 +1,253 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report_vat_filing" model="account.report">
|
||||
<field name="name">VAT Filing Report</field>
|
||||
<field name="name">VAT Return</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_vat_filing_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
<record id="tax_report_vat_filing_amount" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">base</field>
|
||||
</record>
|
||||
<record id="tax_report_vat_filing_vat_amount" model="account.report.column">
|
||||
<field name="name">VAT Amount</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_line_vat_all_sales_base" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Base)</field>
|
||||
<field name="aggregation_formula">SA_STD_SALE_B.balance + SA_SPCL_SALE_B.balance + SA_ZERO_SALE_B.balance + SA_EXP_SALE_B.balance + SA_EXM_SALE_B.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_15_base" model="account.report.line">
|
||||
<field name="name">1. Standard Rated 15% (Base)</field>
|
||||
<field name="code">SA_STD_SALE_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_15_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1. Standard Rates 15% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="tax_report_line_vat_on_sale" model="account.report.line">
|
||||
<field name="name">VAT on Sales:</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_sale" model="account.report.line">
|
||||
<field name="name">1. Standard rated sales</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_1</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_sale_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(B)</field>
|
||||
</record>
|
||||
<record id="tax_report_line_special_sales_to_locals_base" model="account.report.line">
|
||||
<field name="name">2. Special Sales to Locals (Base)</field>
|
||||
<field name="code">SA_SPCL_SALE_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_special_sales_to_locals_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Special Sales to Locals (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_local_sales_subject_to_0_base" model="account.report.line">
|
||||
<field name="name">3. Local Sales Subject to 0% (Base)</field>
|
||||
<field name="code">SA_ZERO_SALE_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_local_sales_subject_to_0_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Local Sales Subject to 0% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_export_sales_base" model="account.report.line">
|
||||
<field name="name">4. Export Sales (Base)</field>
|
||||
<field name="code">SA_EXP_SALE_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_export_sales_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4. Export Sales (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_sales_base" model="account.report.line">
|
||||
<field name="name">5. Exempt Sales (Base)</field>
|
||||
<field name="code">SA_EXM_SALE_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_sales_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5. Exempt Sales (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_sales_base" model="account.report.line">
|
||||
<field name="name">6. Net Sales (Base)</field>
|
||||
<field name="aggregation_formula">SA_STD_SALE_B.balance + SA_SPCL_SALE_B.balance + SA_ZERO_SALE_B.balance + SA_EXP_SALE_B.balance + SA_EXM_SALE_B.balance</field>
|
||||
<record id="tax_report_line_standard_rated_sale_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(T)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_sales_tax" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Tax)</field>
|
||||
<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_15_tax" model="account.report.line">
|
||||
<field name="name">1. Standard Rated 15% (Tax)</field>
|
||||
<field name="code">SA_STD_SALE_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_15_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1. Standard Rates 15% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_special_sales_to_locals_tax" model="account.report.line">
|
||||
<field name="name">2. Special Sales to Locals (Tax)</field>
|
||||
<field name="code">SA_SPCL_SALE_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_special_sales_to_locals_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Special Sales to Locals (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_local_sales_subject_to_0_tax" model="account.report.line">
|
||||
<field name="name">3. Local Sales Subject to 0% (Tax)</field>
|
||||
<field name="code">SA_ZERO_SALE_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_local_sales_subject_to_0_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Local Sales Subject to 0% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_export_sales_tax" model="account.report.line">
|
||||
<field name="name">4. Export Sales (Tax)</field>
|
||||
<field name="code">SA_EXP_SALE_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_export_sales_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4. Export Sales (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_sales_tax" model="account.report.line">
|
||||
<field name="name">5. Exempt Sales (Tax)</field>
|
||||
<field name="code">SA_EXM_SALE_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_sales_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5. Exempt Sales (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_sales_tax" model="account.report.line">
|
||||
<field name="name">6. Net Sales (Tax)</field>
|
||||
<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance</field>
|
||||
<record id="tax_report_line_ph_pe_fh" model="account.report.line">
|
||||
<field name="name">2. Private Healthcare / Private Education / First house sales to citizens</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_ph_pe_fh_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2(B)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_expenses_base" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Base)</field>
|
||||
<field name="aggregation_formula">SA_STD_PUR_B.balance + SA_CUST_PUR_B.balance + SA_RCM_PUR_B.balance + SA_ZER_PUR_B.balance + SA_EXM_PUR_B.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_15_purchases_base" model="account.report.line">
|
||||
<field name="name">7. Standard rated 15% Purchases (Base)</field>
|
||||
<field name="code">SA_STD_PUR_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_15_purchases_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7. Standard rated 15% Purchases (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_taxable_imports_15_paid_to_customs_base" model="account.report.line">
|
||||
<field name="name">8. Taxable Imports 15% Paid to Customs (Base)</field>
|
||||
<field name="code">SA_CUST_PUR_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_taxable_imports_15_paid_to_customs_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8. Taxable Imports 15% Paid to Customs (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_imports_subject_tp_reverse_charge_mechanism_base" model="account.report.line">
|
||||
<field name="name">9. Imports subject to reverse charge mechanism (Base)</field>
|
||||
<field name="code">SA_RCM_PUR_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_imports_subject_tp_reverse_charge_mechanism_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">9. Imports subject to reverse charge mechanism (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_purchases_base" model="account.report.line">
|
||||
<field name="name">10. Zero Rated Purchases (Base)</field>
|
||||
<field name="code">SA_ZER_PUR_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_purchases_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10. Zero Rated Purchases (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_purchases_base" model="account.report.line">
|
||||
<field name="name">11. Exempt Purchases (Base)</field>
|
||||
<field name="code">SA_EXM_PUR_B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_purchases_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11. Exempt Purchases (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_purchases_base" model="account.report.line">
|
||||
<field name="name">12. Net Purchases (Base)</field>
|
||||
<field name="aggregation_formula">SA_STD_PUR_B.balance + SA_CUST_PUR_B.balance + SA_RCM_PUR_B.balance + SA_ZER_PUR_B.balance + SA_EXM_PUR_B.balance</field>
|
||||
<record id="tax_report_line_zero_rated_domestic_sale" model="account.report.line">
|
||||
<field name="name">3. Zero rated domestic sales</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_domestic_sale_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3(B)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_expenses_tax" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Tax)</field>
|
||||
<field name="aggregation_formula">SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_15_purchases_tax" model="account.report.line">
|
||||
<field name="name">7. Standard rated 15% Purchases (Tax)</field>
|
||||
<field name="code">SA_STD_PUR_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_15_purchases_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7. Standard rated 15% Purchases (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="tax_report_line_exports" model="account.report.line">
|
||||
<field name="name">4. Exports</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exports_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-4(B)</field>
|
||||
</record>
|
||||
<record id="tax_report_line_taxable_imports_15_paid_to_customs_tax" model="account.report.line">
|
||||
<field name="name">8. Taxable Imports 15% Paid to Customs (Tax)</field>
|
||||
<field name="code">SA_CUST_PUR_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_taxable_imports_15_paid_to_customs_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8. Taxable Imports 15% Paid to Customs (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_sale" model="account.report.line">
|
||||
<field name="name">5. Exempt sales</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_sale_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-5(B)</field>
|
||||
</record>
|
||||
<record id="tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax" model="account.report.line">
|
||||
<field name="name">9. Imports subject to reverse charge mechanism (Tax)</field>
|
||||
<field name="code">SA_RCM_PUR_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">9. Imports subject to reverse charge mechanism (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_sale" model="account.report.line">
|
||||
<field name="name">6. Total Sales</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_total_sale_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_1.base + sa_2.base + sa_3.base + sa_4.base + sa_5.base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_purchases_tax" model="account.report.line">
|
||||
<field name="name">10. Zero Rated Purchases (Tax)</field>
|
||||
<field name="code">SA_ZER_PUR_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_purchases_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10. Zero Rated Purchases (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="tax_report_line_total_sale_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_1.tax</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_purchases_tax" model="account.report.line">
|
||||
<field name="name">11. Exempt Purchases (Tax)</field>
|
||||
<field name="code">SA_EXM_PUR_T</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_purchases_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11. Exempt Purchases (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_on_purchase" model="account.report.line">
|
||||
<field name="name">VAT on Purchases:</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_domestic_purchase" model="account.report.line">
|
||||
<field name="name">7. Standard rated domestic purchases</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_7</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_domestic_purchase_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7(B)</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_purchases_tax" model="account.report.line">
|
||||
<field name="name">12. Net Purchases (Tax)</field>
|
||||
<field name="aggregation_formula">SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance</field>
|
||||
<record id="tax_report_line_standard_rated_domestic_purchase_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7(T)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_imports_subject_to_vat_paid_at_customs" model="account.report.line">
|
||||
<field name="name">8. Imports subject to VAT paid at customs</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_8</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_imports_subject_to_vat_paid_at_customs_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8(B)</field>
|
||||
</record>
|
||||
<record id="tax_report_line_imports_subject_to_vat_paid_at_customs_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8(T)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_imports_subject_to_vat_reverse_charge" model="account.report.line">
|
||||
<field name="name">9. Imports subject to VAT accounted for through reverse charge mechanism</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_9</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_imports_subject_to_vat_reverse_charge_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">9(B)</field>
|
||||
</record>
|
||||
<record id="tax_report_line_imports_subject_to_vat_reverse_charge_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">9(T)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_purchase" model="account.report.line">
|
||||
<field name="name">10. Zero rated purchases</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_purchase_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10(B)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_purchase" model="account.report.line">
|
||||
<field name="name">11. Exempt purchases</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_purchase_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11(B)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_purchase" model="account.report.line">
|
||||
<field name="name">12. Total Purchases</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_total_purchase_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_7.base + sa_8.base + sa_9.base + sa_10.base + sa_11.base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_purchase_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_7.tax + sa_8.tax + sa_9.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_vat_due_for_current_period" model="account.report.line">
|
||||
<field name="name">13. Total VAT due for current period</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_total_vat_due_for_current_period_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_6.tax - sa_12.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_corrections_from_previous_period" model="account.report.line">
|
||||
<field name="name">14. Corrections from previous period (between +- SAR 5000)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_corrections_from_previous_period_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">14(T)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_credit_carried_forward_from_previous_period" model="account.report.line">
|
||||
<field name="name">15. VAT credit carried forward from previous period</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_vat_credit_carried_forward_from_previous_period_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">15(T)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due" model="account.report.line">
|
||||
<field name="name">Net VAT Due</field>
|
||||
<field name="name">16. Net VAT due (or claim)</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="code">sa_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_net_vat_due_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_total_value_of_due_tax_for_the_period" model="account.report.line">
|
||||
<field name="name">Total value of due tax for the period</field>
|
||||
<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_value_of_recoverable_tax_for_the_period" model="account.report.line">
|
||||
<field name="name">Total value of recoverable tax for the period</field>
|
||||
<field name="aggregation_formula">SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due_or_reclaimed_for_the_period" model="account.report.line">
|
||||
<field name="name">Net VAT due (or reclaimed) for the period</field>
|
||||
<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance - (SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax" model="account.report">
|
||||
<field name="name">Withholding Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_withholding_tax_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_line_withholding_tax_on_purchased_services_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Purchased Services (Base)</field>
|
||||
<field name="aggregation_formula">SA_RENTB.balance + SA_AIRB.balance + SA_SEAB.balance + SA_TELEB.balance + SA_DIVB.balance + SA_CONB.balance + SA_ROLB.balance + SA_INSB.balance + SA_ROYB.balance + SA_MAIB.balance + SA_BRAB.balance + SA_OTHB.balance + SA_MAGB.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_rental_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Rental) (Base)</field>
|
||||
<field name="code">SA_RENTB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_rental_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Rental) (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Tickets or Air Freight) (Base)</field>
|
||||
<field name="code">SA_AIRB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Tickets or Air Freight) (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Tickets or Sea Freight)(Base)</field>
|
||||
<field name="code">SA_SEAB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Tickets or Sea Freight)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_international_telecommunication_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (International Telecommunication)(Base)</field>
|
||||
<field name="code">SA_TELEB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_international_telecommunication_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (International Telecommunication)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_distributed_profits_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Distributed Profits) (Base)</field>
|
||||
<field name="code">SA_DIVB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_distributed_profits_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Distributed Profits) (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Consulting and Technical) (Base)</field>
|
||||
<field name="code">SA_CONB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Consulting and Technical) (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_return_from_loans_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Return from Loans) (Base)</field>
|
||||
<field name="code">SA_ROLB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_return_from_loans_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Return from Loans) (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Insurance & Reinsurance) (Base)</field>
|
||||
<field name="code">SA_INSB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Insurance & Reinsurance) (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_royalties_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Royalties)(Base)</field>
|
||||
<field name="code">SA_ROYB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_royalties_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Royalties)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Paid Services from Main Branch)(Base)</field>
|
||||
<field name="code">SA_MAIB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Paid Services from Main Branch)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Paid Services from another branch)(Base)</field>
|
||||
<field name="code">SA_BRAB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Paid Services from another branch)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_others_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Others)(Base)</field>
|
||||
<field name="code">SA_OTHB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_others_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Others)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_20_managerial_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax 20% (Managerial)(Base)</field>
|
||||
<field name="code">SA_MAGB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_20_managerial_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 20% (Managerial)(Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_total_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax Total (Base)</field>
|
||||
<field name="aggregation_formula">SA_RENTB.balance+SA_AIRB.balance+SA_SEAB.balance+SA_TELEB.balance+SA_DIVB.balance+SA_CONB.balance+SA_ROLB.balance+SA_INSB.balance+SA_ROYB.balance+SA_MAIB.balance+SA_BRAB.balance+SA_OTHB.balance+SA_MAGB.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_on_purchased_services_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Purchased Services (Tax)</field>
|
||||
<field name="aggregation_formula">SA_RENTT.balance + SA_AIRT.balance + SA_SEAT.balance + SA_TELET.balance + SA_DIVT.balance + SA_CONT.balance + SA_ROLT.balance + SA_INST.balance + SA_ROYT.balance + SA_MAIT.balance + SA_BRAT.balance + SA_OTHT.balance + SA_MAGT.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_rental_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Rental) (Tax)</field>
|
||||
<field name="code">SA_RENTT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_rental_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Rental) (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Tickets or Air Freight) (Tax)</field>
|
||||
<field name="code">SA_AIRT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Tickets or Air Freight) (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Tickets or Sea Freight)(Tax)</field>
|
||||
<field name="code">SA_SEAT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Tickets or Sea Freight)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_international_telecommunication_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (International Telecommunication)(Tax)</field>
|
||||
<field name="code">SA_TELET</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_international_telecommunication_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (International Telecommunication)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_distributed_profits_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Distributed Profits) (Tax)</field>
|
||||
<field name="code">SA_DIVT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_distributed_profits_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Distributed Profits) (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Consulting and Technical) (Tax)</field>
|
||||
<field name="code">SA_CONT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Consulting and Technical) (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_return_from_loans_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Return from Loans) (Tax)</field>
|
||||
<field name="code">SA_ROLT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_return_from_loans_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Return from Loans) (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 5% (Insurance & Reinsurance) (Tax)</field>
|
||||
<field name="code">SA_INST</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 5% (Insurance & Reinsurance) (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_royalties_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Royalties)(Tax)</field>
|
||||
<field name="code">SA_ROYT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_royalties_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Royalties)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Paid Services from Main Branch)(Tax)</field>
|
||||
<field name="code">SA_MAIT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Paid Services from Main Branch)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Paid Services from another branch)(Tax)</field>
|
||||
<field name="code">SA_BRAT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Paid Services from another branch)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_15_others_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 15% (Others)(Tax)</field>
|
||||
<field name="code">SA_OTHT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_15_others_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 15% (Others)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_20_managerial_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax 20% (Managerial)(Tax)</field>
|
||||
<field name="code">SA_MAGT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_withholding_tax_20_managerial_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Withholding Tax 20% (Managerial)(Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_withholding_tax_total_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax Total (Tax)</field>
|
||||
<field name="aggregation_formula">SA_RENTT.balance+SA_AIRT.balance+SA_SEAT.balance+SA_TELET.balance+SA_DIVT.balance+SA_CONT.balance+SA_ROLT.balance+SA_INST.balance+SA_ROYT.balance+SA_MAIT.balance+SA_BRAT.balance+SA_OTHT.balance+SA_MAGT.balance</field>
|
||||
<record id="tax_report_line_net_vat_due_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_13.tax + sa_14.tax + sa_15.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,455 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report_withholding_tax" model="account.report">
|
||||
<field name="name">Withholding Return</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_withholding_tax_base" model="account.report.column">
|
||||
<field name="name">Base</field>
|
||||
<field name="expression_label">base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_tax" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_withholding_tax_line_rent" model="account.report.line">
|
||||
<field name="name"> 1. Rent (5%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_1w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_rent_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_1w_g.base + sa_1w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_rent_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_1w_g.tax + sa_1w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_rent_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_1w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_rent_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_rent_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_rent_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_1w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_rent_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_rent_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf" model="account.report.line">
|
||||
<field name="name"> 2. Air tickets, Air freight and Maritime freight (5%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_2w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_2w_g.base + sa_2w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_2w_g.tax + sa_2w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_2w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_2w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_at_af_mf_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services" model="account.report.line">
|
||||
<field name="name">3. Technical and consulting services and international telecommunication services (5%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_3w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_3w_g.base + sa_3w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_3w_g.tax + sa_3w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_3w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_3w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_technical_and_consulting_services_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_dividends" model="account.report.line">
|
||||
<field name="name">4. Dividends (5%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_4w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_dividends_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_4w_g.base + sa_4w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_dividends_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_4w_g.tax + sa_4w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_dividends_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_4w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_dividends_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_dividends_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-4(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_dividends_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_4w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_dividends_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_dividends_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-4(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_interest" model="account.report.line">
|
||||
<field name="name">5. Interest on loan, insurance and reinsurance premium (5%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_5w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_interest_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_5w_g.base + sa_5w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_interest_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_5w_g.tax + sa_5w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_interest_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_5w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_interest_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_interest_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-5(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_interest_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_5w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_interest_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_interest_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-5(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_royalties" model="account.report.line">
|
||||
<field name="name">6. Royalty (15%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_6w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_royalties_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_6w_g.base + sa_6w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_royalties_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_6w_g.tax + sa_6w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_royalties_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_6w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_royalties_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_royalties_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-6(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_royalties_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_6w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_royalties_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_royalties_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-6(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_other_payments" model="account.report.line">
|
||||
<field name="name">7. Any other payments (15%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_7w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_other_payments_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_7w_g.base + sa_7w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_other_payments_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_7w_g.tax + sa_7w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_other_payments_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_7w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_other_payments_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_other_payments_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_other_payments_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_7w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_other_payments_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_other_payments_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_management_fees" model="account.report.line">
|
||||
<field name="name">8. Management fees (20%)</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">sa_8w</field>
|
||||
<field name="foldable">True</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_management_fees_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_8w_g.base + sa_8w_d.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_management_fees_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_8w_g.tax + sa_8w_d.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_line_management_fees_g" model="account.report.line">
|
||||
<field name="name">a. Gross</field>
|
||||
<field name="code">sa_8w_g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_management_fees_g_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8(B)_W_G</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_management_fees_g_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-8(T)_W_G</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_management_fees_d" model="account.report.line">
|
||||
<field name="name">b. Deducted</field>
|
||||
<field name="code">sa_8w_d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_management_fees_d_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8(B)_W_D</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_management_fees_d_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-8(T)_W_D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_total" model="account.report.line">
|
||||
<field name="name">9. Total</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="code">sa_9w</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_withholding_tax_line_total_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_1w.base + sa_2w.base + sa_3w.base + sa_4w.base + sa_5w.base + sa_6w.base + sa_7w.base + sa_8w.base</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax_line_total_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">sa_1w.tax + sa_2w.tax + sa_3w.tax + sa_4w.tax + sa_5w.tax + sa_6w.tax + sa_7w.tax + sa_8w.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,833 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="sa_sales_tax_15" model="account.tax.template">
|
||||
<field name="name">Sales Tax 15%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Sales Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_15"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_local_sales_tax_0" model="account.tax.template">
|
||||
<field name="name">Local Sales 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Local Sales 0%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_other"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_export_sales_tax_0" model="account.tax.template">
|
||||
<field name="name">Export Sales 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Export Sales 0%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_other"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_export_sales_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_export_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_export_sales_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_export_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_exempt_sales_tax_0" model="account.tax.template">
|
||||
<field name="name">Exempt Sales Tax 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempt Sales Tax 0%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_other"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_exempt_sales_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_exempt_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_exempt_sales_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_exempt_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_purchase_tax_15" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Purchase Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_15"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_rcp_tax_15" model="account.tax.template">
|
||||
<field name="name">Reverse charge provision Tax 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Reverse charge provision Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_15"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_import_tax_paid_15_paid_to_customs" model="account.tax.template">
|
||||
<field name="name">Import tax 15% Paid to customs</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Import tax 15% Paid to customs</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_other"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_101060'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_101060'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_purchases_tax_0" model="account.tax.template">
|
||||
<field name="name">Purchases 0%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Purchases 0%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_other"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_exempt_purchases_tax" model="account.tax.template">
|
||||
<field name="name">Exempt Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempt Purchases</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_other"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_exempt_purchases_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_exempt_purchases_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_exempt_purchases_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_exempt_purchases_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_rental" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Rental)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_tickets_or_air_freight" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Tickets or Air Freight)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_tickets_or_sea_freight" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Tickets or Sea Freight)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_international_telecommunication" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (International Telecommunication)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_distributed_profits" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Distributed Profits)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_consulting_and_technical" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Consulting and Technical)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_return_from_loans" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Return from Loans)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_5_insurance_amd_reinsurance" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 5% (Insurance & Reinsurance)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 5%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_15_royalties" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 15% (Royalties)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_15_paid_services_from_main_branch" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 15% (Paid Services from Main Branch)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_15_paid_services_from_another_branch" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 15% (Paid Services from another branch)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_15_others" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 15% (Others)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 15%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sa_withholding_tax_20_managerial" model="account.tax.template">
|
||||
<field name="name">Withholding Tax 20% (Managerial)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="description">Withholding Tax 20%</field>
|
||||
<field name="tax_group_id" ref="sa_tax_group_taxes_withholding"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('sa_account_400073'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'account_id': ref('sa_account_201020'),
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart Template -->
|
||||
<record id="sa_chart_template_standard" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="sa_account_102011"/>
|
||||
<field name="property_account_payable_id" ref="sa_account_201002"/>
|
||||
<field name="property_account_expense_categ_id" ref="sa_account_400001"/>
|
||||
<field name="property_account_income_categ_id" ref="sa_account_500001"/>
|
||||
<field name="income_currency_exchange_account_id" ref="sa_account_500011"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="sa_account_400053"/>
|
||||
<field name="default_pos_receivable_account_id" ref="sa_account_102012" />
|
||||
<field name="property_tax_payable_account_id" ref="sa_account_202003"/>
|
||||
<field name="property_tax_receivable_account_id" ref="sa_account_100103"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -5,8 +5,10 @@
|
|||
<field name="name">Saudi Arabia A4</field>
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="margin_bottom">32</field>
|
||||
<field name="header_spacing">45</field>
|
||||
<field name="margin_top">50</field>
|
||||
<field name="header_spacing">65</field>
|
||||
<field name="margin_top">65</field>
|
||||
<field name="margin_left">0</field>
|
||||
<field name="margin_right">0</field>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,170 @@
|
|||
"id","name","code","account_type","reconcile","non_trade","name@ar"
|
||||
"sa_account_100101","Right of use Asset (IFRS 16)","100101","asset_fixed","False","","حق استخدام الأصول (IFRS 16)"
|
||||
"sa_account_100102","Accumulated Depreciation on Right of use asset (IFRS 16)","100102","asset_fixed","False","","الاستهلاك المتراكم استخدام حق الأصول (IFRS 16)"
|
||||
"sa_account_100103","VAT Receivable","100103","asset_receivable","True","True","ضريبة القيمة المضافة المدينة"
|
||||
"sa_account_100104","Withholding Receivable","100104","asset_receivable","True","True","ضريبة مستقطعة المدينة"
|
||||
"sa_account_101005","Main Safe","101005","asset_current","False","","خزينة رئيسية"
|
||||
"sa_account_101006","Main Safe - Foreign Currency","101006","asset_current","False","","خزينة رئيسية - عملات اخرى"
|
||||
"sa_account_101060","VAT Paid to Customs","101060","asset_current","False","","ضريبة القيمة المضافة المدفوعة للجمارك"
|
||||
"sa_account_102011","Accounts Receivable","102011","asset_receivable","True","","الذمم المدينة"
|
||||
"sa_account_102012","Accounts Receivable (PoS)","102012","asset_receivable","True","","ذمم مدينة (PoS)"
|
||||
"sa_account_102013","Post Dated Cheques Received","102013","asset_current","False","","شيكات مؤجلة"
|
||||
"sa_account_102014","Other Receivable","102014","asset_current","False","","ذمم مدينة اخرى"
|
||||
"sa_account_102015","Other Debtors","102015","asset_current","False","","مدينون اخرون"
|
||||
"sa_account_103016","Shipment Insurance","103016","asset_current","False","","تأمين الشحن"
|
||||
"sa_account_103017","Shipment Documentation Charges","103017","asset_current","False","","رسوم"
|
||||
"sa_account_103018","Shipment Other Charges","103018","asset_current","False","","رسوم شحنات اخرى"
|
||||
"sa_account_103019","Handling Difference in Inventory","103019","asset_current","False","","فرق المخزون"
|
||||
"sa_account_103020","Items Delivered to Customs","103020","asset_current","False","","بنود في الجمرك"
|
||||
"sa_account_104020","Prepaid Expense","104020","asset_prepayments","False","","المصروفات المدفوعة مقدماً"
|
||||
"sa_account_104021","Prepaid Medical Insurance","104021","asset_prepayments","False","","تأمين طبي مدفوع مسبقا"
|
||||
"sa_account_104022","Prepaid Life Insurance","104022","asset_prepayments","False","","تأمين على الحياة مدفوع مسبقا"
|
||||
"sa_account_104023","Prepaid Office Rent","104023","asset_prepayments","False","","ايجار مكتب مدفوع مسبقا"
|
||||
"sa_account_104024","Prepaid Other Insurance","104024","asset_prepayments","False","","تأمينات اخرى مدفوعة مسبقا"
|
||||
"sa_account_104025","Prepaid License Fees","104025","asset_prepayments","False","","رسوم ترخيص مدفوعة مسبقا"
|
||||
"sa_account_104026","Prepaid Maintenance","104026","asset_prepayments","False","","رسوم صيانة مدفوعة مسبقا"
|
||||
"sa_account_104027","Prepaid Site Hosting Fees","104027","asset_prepayments","False","","رسوم استضافة موقع مدفوعة مسبقا"
|
||||
"sa_account_104028","Prepaid Employees Housing","104028","asset_prepayments","False","","بدل سكن للموظفين مدفوع مسبقا"
|
||||
"sa_account_104029","Prepaid Schooling Fees","104029","asset_prepayments","False","","بدل رسوم تعليم مدرسي مدفوع مسبقا"
|
||||
"sa_account_104030","Prepaid Consultancy Fees","104030","asset_prepayments","False","","رسوم استشارات مدفوعة مسبقا"
|
||||
"sa_account_104031","Prepaid Legal Fees","104031","asset_prepayments","False","","الرسوم القانونية مدفوعة مسبقا"
|
||||
"sa_account_104032","Prepaid Sponsorship Fees","104032","asset_prepayments","False","","رسوم كفالة مدفوعة مسبقا"
|
||||
"sa_account_104033","Prepaid Advertisement Expenses","104033","asset_prepayments","False","","دعاية و الإعلان مدفوعة مسبقا"
|
||||
"sa_account_104034","Prepaid Bank Guarantee","104034","asset_prepayments","False","","ضمان بنكي مدفوع مسبقا"
|
||||
"sa_account_104035","Other Prepayments","104035","asset_prepayments","False","","دفعات مقدمة أخرى"
|
||||
"sa_account_104036","Prepaid Finance charge for Loans","104036","asset_prepayments","False","","تكاليف تمويل قروض مدفوعة مسبقا"
|
||||
"sa_account_104037","Deposit - Office Rent","104037","asset_current","False","","رسوم تأمين - ايجار مكتبي"
|
||||
"sa_account_104038","Deposits - Customs","104038","asset_current","False","","رسوم تأمين - جمارك"
|
||||
"sa_account_104039","Deposit to Immigration (Visa)","104039","asset_current","False","","رسوم تأمين - شؤون الهجرة"
|
||||
"sa_account_104040","Deposit Others","104040","asset_current","False","","رسوم تأمين - اخرى"
|
||||
"sa_account_104041","VAT Input","104041","asset_current","False","","مدخلات ضريبة القيمة المضافة"
|
||||
"sa_account_104043","Recoverable VAT Input - Reverse Charge","104043","asset_current","False","","مدخلات ضريبة القيمة المضافة"
|
||||
"sa_account_106001","Leasehold Improvement","106001","asset_fixed","False","","تحسين المستأجرات"
|
||||
"sa_account_106002","Furniture and Equipment","106002","asset_fixed","False","","أثاث و معدات"
|
||||
"sa_account_106003","Computer Hardware & Software","106003","asset_fixed","False","","الكمبيوترات و قطع الغيار و البرمجيات"
|
||||
"sa_account_106004","Motor Vehicles","106004","asset_fixed","False","","السيارات"
|
||||
"sa_account_106005","Work In Progress","106005","asset_current","False","","عمل جاري"
|
||||
"sa_account_106006","Amortisation on Leasehold Improvement","106006","asset_current","False","","اطفاء على تحسين المستأجرات"
|
||||
"sa_account_106007","Accumulated Depreciation of Furniture & Office Equipment","106007","asset_fixed","False","","مجمع اهتلاك اثاث و معدات المكتب"
|
||||
"sa_account_106008","Accumulated Depreciation of Computer Hardware & Software","106008","asset_fixed","False","","مجمع اهتلاك الكمبيوترات و قطع الغيار و البرمجيات"
|
||||
"sa_account_106009","Accumulated Depreciation of Motor Vehicles","106009","asset_fixed","False","","مجمع اهتلاك السيارات"
|
||||
"sa_account_106010","Registration of Trademarks","106010","asset_current","False","","تسجيل العلامات التجارية"
|
||||
"sa_account_106011","Computer Card Renewal","106011","asset_current","False","","بطاقة تجديد كمبيوتر"
|
||||
"sa_account_106012","Prepaid Employee Expenses","106012","asset_current","False","","مصروفات الموظفين المدفوعة مقدما"
|
||||
"sa_account_131100","Inventory - Raw Materials","131100","asset_current","False","","مخزون المواد الخام"
|
||||
"sa_account_201002","Payables","201002","liability_payable","True","","الذمم الدائنة"
|
||||
"sa_account_201003","Credit Notes to Customers","201003","liability_current","False","","اشعار دائن للعملاء"
|
||||
"sa_account_201004","Accrued - Salaries","201004","liability_current","False","","الرواتب المستحقة"
|
||||
"sa_account_201005","Leave Tickets Provision","201005","liability_current","False","","مخصص تذاكر"
|
||||
"sa_account_201006","Leave Days Provision","201006","liability_current","False","","مخصص ايام اجازة"
|
||||
"sa_account_201007","Accrued - Commissions","201007","liability_current","False","","عمولة مستحقة"
|
||||
"sa_account_201008","Accrued Salaries Increment","201008","liability_current","False","","راتب اضافي مستحق"
|
||||
"sa_account_201009","Accrued - Staff Bonus","201009","liability_current","False","","مكافأة مستحقة"
|
||||
"sa_account_201010","Accrued Other Personnel Cost","201010","liability_current","False","","تكاليف موظفين مستحقة"
|
||||
"sa_account_201011","Accrued - Utilities","201011","liability_current","False","","فواتير مستحقة"
|
||||
"sa_account_201012","Accrued - Telephone","201012","liability_current","False","","نتكاليف هاتف مستحقة"
|
||||
"sa_account_201013","Accrued - Sponsorship","201013","liability_current","False","","تكفل مستحق"
|
||||
"sa_account_201014","Accrued - Audit Fees","201014","liability_current","False","","اتعاب تدقيق مستحقة"
|
||||
"sa_account_201015","Accrued - Office Rent","201015","liability_current","False","","ايجار مكتب مستحق"
|
||||
"sa_account_201016","Accrued Others","201016","liability_current","False","","اخرى مستحقة"
|
||||
"sa_account_201017","VAT Output","201017","liability_current","False","","مخرجات ضريبة القيمة المضافة"
|
||||
"sa_account_201018","Deferred income","201018","liability_current","False","","الإيرادات مؤجلة"
|
||||
"sa_account_201019","ZAKAT Provision","201019","liability_current","False","","مخصص الزكاة"
|
||||
"sa_account_201020","Withholding Tax Payable","201020","liability_current","False","","ضريبة مستقطعة مستحقة"
|
||||
"sa_account_201022","GOSI Employee Payable","201022","liability_payable","True","","القيمة المستحقة للتأمينات الإجتماعية"
|
||||
"sa_account_201030","Base Tax Received","201030","liability_current","False","","ضريبة القيمة المضافة المستحقة"
|
||||
"sa_account_201031","Visa & Master Credit Cards","201031","liability_credit_card","False","","بطاقات الائتمان فيزا وماستر"
|
||||
"sa_account_201032","Gateway Credit Cards","201032","liability_credit_card","False","","بطاقات الائتمان Gateway"
|
||||
"sa_account_201033","Manual Visa & Master Cards","201033","liability_credit_card","False","","فيزا وماستر بطاقات"
|
||||
"sa_account_201034","PayPal Account","201034","liability_credit_card","False","","Paypal رصيد"
|
||||
"sa_account_201035","Outstanding Withholding","201035","liability_current","True","False","ضريبة مستقطعة مستحقة"
|
||||
"sa_account_202001","End of Service Provision","202001","liability_non_current","False","","مخصص نهاية الخدمة"
|
||||
"sa_account_202002","Reservations","202002","liability_non_current","False","","احتياطات و حجوزات"
|
||||
"sa_account_202003","VAT Payable","202003","liability_payable","True","True","ضريبة القيمة المضافة المستحقة"
|
||||
"sa_account_202004","Withholding Tax Payable","202004","liability_payable","True","True","ضريبة مستقطعة مستحقة"
|
||||
"sa_account_400001","Cost of Goods Sold in Trading","400001","expense_direct_cost","False","","تكلفة البضاعة المباعة في التجارة"
|
||||
"sa_account_400002","Cost Of Goods Sold I/C Sales","400002","expense_direct_cost","False","","تكلفة البضاعة المباعة مع المبيعات"
|
||||
"sa_account_400003","Basic Salary","400003","expense","False","","مصروف الراتب الاساسي"
|
||||
"sa_account_400004","Housing Allowance","400004","expense","False","","مصروف بدل سكن"
|
||||
"sa_account_400005","Transportation Allowance","400005","expense","False","","مصروف بدل نقل"
|
||||
"sa_account_400006","Leave Ticket","400006","expense","False","","مصروف تذاكر موظفين"
|
||||
"sa_account_400007","Leave Salary","400007","expense","False","","مصروف اجازة موظفين"
|
||||
"sa_account_400008","End Of Service Indemnity","400008","expense","False","","مصروف نهاية الخدمة"
|
||||
"sa_account_400009","Medical Insurance","400009","expense","False","","مصروف تأمين طبي"
|
||||
"sa_account_400010","Life Insurance","400010","expense","False","","مصروف تأمين على الحياة"
|
||||
"sa_account_400011","Sales Commission","400011","expense","False","","مصروف عمولة مبيعات"
|
||||
"sa_account_400012","Staff Other Allowances","400012","expense","False","","مصروف بدلات اخرى للموظفين"
|
||||
"sa_account_400013","Uniform","400013","expense","False","","مصروف زي موحد"
|
||||
"sa_account_400014","Visa Expenses","400014","expense","False","","مصروف تأشيرة"
|
||||
"sa_account_400015","Personnel Cost Others","400015","expense","False","","مصروف موظفين - اخرى"
|
||||
"sa_account_400016","Office Rent","400016","expense","False","","مصروف اجار مكتب"
|
||||
"sa_account_400017","Warehouse Rent","400017","expense","False","","مصروف ايجار مستودع"
|
||||
"sa_account_400018","Water & Electricity","400018","expense","False","","مصروف مياه و كهرباء"
|
||||
"sa_account_400019","Other Utility Cahrges","400019","expense","False","","مصروف خدمات اخرى"
|
||||
"sa_account_400020","Telephone","400020","expense","False","","مصروف هاتف"
|
||||
"sa_account_400021","Courrier","400021","expense","False","","مصروف شحن"
|
||||
"sa_account_400022","Website Hosting Fees","400022","expense","False","","رسوم استضافة موقع"
|
||||
"sa_account_400023","Others - Communication","400023","expense","False","","مصاريف اتصالات اخرى"
|
||||
"sa_account_400024","Air tickets","400024","expense","False","","مصاريف تذاكر طيران"
|
||||
"sa_account_400025","Hotel","400025","expense","False","","مصاريف فندق"
|
||||
"sa_account_400026","Meals","400026","expense","False","","مصاريف وجبات"
|
||||
"sa_account_400027","Per Diem","400027","expense","False","","مصاريف يومية"
|
||||
"sa_account_400028","Others","400028","expense","False","","مصاريف اخرى"
|
||||
"sa_account_400029","Audit Fees","400029","expense","False","","مصروف اتعاب تدقيق"
|
||||
"sa_account_400030","Sponsorship Fees","400030","expense","False","","مصروف رسوم كفالة"
|
||||
"sa_account_400031","Legal fees","400031","expense","False","","مصروف رسوم قانونية"
|
||||
"sa_account_400032","Trade License Fees","400032","expense","False","","مصروف رسوم الرخصة التجارية"
|
||||
"sa_account_400033","Others - Professional Fees","400033","expense","False","","مصروف أخرى الرسوم الفنية"
|
||||
"sa_account_400034","Other - Advertising Expenses","400034","expense","False","","مصروف أخرى مصاريف الإعلان"
|
||||
"sa_account_400035","Write Off Receivables & Payables","400035","expense","False","","مصروف شطب الذمم الدائنة"
|
||||
"sa_account_400036","Write Off Inventory","400036","expense","False","","مصروف فرق المخزون"
|
||||
"sa_account_400037","Amortisation of Pre-operating Expenses","400037","expense","False","","مصروف إطفاء مصاريف"
|
||||
"sa_account_400038","Cash Shortage","400038","expense","False","","مصروف نقص نقدي"
|
||||
"sa_account_400039","Others - Provision & Write-off","400039","expense","False","","مخصصات و فروقات اخرى"
|
||||
"sa_account_400040","Insurance","400040","expense","False","","مصروف تأمين"
|
||||
"sa_account_400041","Training","400041","expense","False","","مصروف تدريب"
|
||||
"sa_account_400042","Maintenance","400042","expense","False","","مصروف صيانة"
|
||||
"sa_account_400043","Security & Guard","400043","expense","False","","مصروف حراسة و امن"
|
||||
"sa_account_400044","Cleaning","400044","expense","False","","مصروف تنظيف"
|
||||
"sa_account_400045","Subscriptions","400045","expense","False","","مصروف الاشتراكات"
|
||||
"sa_account_400046","Gifts & Donations","400046","expense","False","","مصروف هدايا و هبات"
|
||||
"sa_account_400047","Kitchen and Buffet Expenses","400047","expense","False","","مصروف المطبخ وبوفيه"
|
||||
"sa_account_400048","Vehicle Expenses","400048","expense","False","","مصروف سيارة"
|
||||
"sa_account_400049","Convoyance Expenses","400049","expense","False","","مصروف نقل اصول"
|
||||
"sa_account_400050","Others - Office Various Expenses","400050","expense","False","","مصاريف مكتب اخرى"
|
||||
"sa_account_400051","Other Bank Charges","400051","expense","False","","مصروف الرسوم المصرفية الأخرى"
|
||||
"sa_account_400052","Loss On Fixed Assets Disposal","400052","expense","False","","مصروف خسارة بيع و تخلص من اصول"
|
||||
"sa_account_400053","Loss on Difference on Exchange","400053","expense","False","","مصروف خسارة على الفرق العملات"
|
||||
"sa_account_400054","Disposal of Business Branch","400054","expense","False","","مصروف وقف فرع من الاعمال"
|
||||
"sa_account_400055","Income Tax","400055","expense","False","","مصروف ضريبة الدخل"
|
||||
"sa_account_400056","Previous Year Adjustments Account","400056","expense","False","","مصروف حساب تسويات السنة السابقة"
|
||||
"sa_account_400057","Other Non Operating Expenses","400057","expense","False","","المصاريف غير التشغيلية"
|
||||
"sa_account_400058","Credit Card Charges","400058","expense","False","","مصروف رسوم بطاقات الائتمان"
|
||||
"sa_account_400059","Bank Finance & Loan Charges","400059","expense","False","","مصروف بنك التمويل والقروض"
|
||||
"sa_account_400060","Air Miles Card Charges","400060","expense","False","","مصروف رسوم بطاقة Air Miles"
|
||||
"sa_account_400062","PayPal Charges","400062","expense","False","","Paypal مصروف رسوم"
|
||||
"sa_account_400063","Amortization on Leasehold Improvement","400063","expense","False","","مصروف إطفاء تحسينات المستأجرة"
|
||||
"sa_account_400064","Depreciation Of Furniture & Office Equipment","400064","expense_depreciation","False","","مصروف الاستهلاك الأثاث"
|
||||
"sa_account_400065","Depreciation Of Computer Hard & Soft","400065","expense_depreciation","False","","مصروف الاستهلاك اجهزة الكمبيوتر"
|
||||
"sa_account_400066","Depreciation Of Motor Vehicles","400066","expense_depreciation","False","","مصروف استهلاك المركبات"
|
||||
"sa_account_400067","Consultancy Fees","400067","expense","False","","رسوم الاستشارات"
|
||||
"sa_account_400068","Provision for Doubtful Debts","400068","expense","False","","مخصص الديون المعدومة"
|
||||
"sa_account_400069","Closing Account","400069","expense","False","","حساب ختامي"
|
||||
"sa_account_400070","Depreciation on Right of use asset (IFRS 16)","400070","expense","False","","الاستهلاك في حق الأصول استخدام (IFRS 16)"
|
||||
"sa_account_400072","ZAKAT Expense","400072","expense","False","","مصاريف الزكاة"
|
||||
"sa_account_400073","Withholding Tax Expense","400073","expense","False","","مصروف ضريبة مستقطعة"
|
||||
"sa_account_400074","Salary Deductions","400074","expense","False","","خصومات الرواتب"
|
||||
"sa_account_400075","Other Employee Expenses","400075","expense","False","","مصروفات الموظفين الأخرى"
|
||||
"sa_account_500001","Sales Account","500001","income","False","","مبيعات"
|
||||
"sa_account_500002","Sales of I/C","500002","income","False","","مبيعات شركات تابعة"
|
||||
"sa_account_500003","Management Consultancy Fees","500003","income","False","","مكاسب استشارات ادارية"
|
||||
"sa_account_500004","Sales from Other Region","500004","income","False","","مبيعات مناطق اخرى"
|
||||
"sa_account_500005","Advertising Income","500005","income","False","","دخل الإعلانات"
|
||||
"sa_account_500006","Branding Income","500006","income","False","","دخل علامات تجارية"
|
||||
"sa_account_500007","Space Rental Income","500007","income","False","","دخل تأجير"
|
||||
"sa_account_500008","Service Income","500008","income","False","","دخل خدمات"
|
||||
"sa_account_500009","Interest Revenue","500009","income","False","","ايراد فائدة"
|
||||
"sa_account_500010","Capital Gain","500010","income","False","","مكاسب رأس المال"
|
||||
"sa_account_500011","Gain On Difference Of Exchange","500011","income","False","","ربح فرق عملات"
|
||||
"sa_account_500013","Other Income","500013","income","False","","دخول اخرى"
|
||||
"sa_account_999999","Undistributed Profits/Losses","999999","equity_unaffected","False","","ارباح / خسائر غير موزعة"
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","auto_apply","sequence","country_id","country_group_id"
|
||||
"l10n_sa_account_fiscal_position_ksa","Saudi Arabia","1","16","base.sa",""
|
||||
"l10n_sa_account_fiscal_position_gcc","Non-Saudi Arabia","1","26","",""
|
||||
|
|
|
@ -0,0 +1,175 @@
|
|||
"id","name","type_tax_use","amount","amount_type","description","invoice_label","tax_group_id","tax_scope","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@ar","fiscal_position_ids","original_tax_ids","active","tax_exigibility","repartition_line_ids/use_in_tax_closing","price_include_override",include_base_amount,cash_basis_transition_account_id,is_withholding_tax_on_payment,"invoice_legal_notes"
|
||||
"sa_sales_tax_15","15%","sale","15.0","percent",,"15%","sa_tax_group_taxes_vat",,"base","invoice","1(B)",,,"المبيعات الخاضعة للنسبة الأساسية %15",l10n_sa_account_fiscal_position_ksa,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","1(T)","sa_account_201017",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","1(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","1(T)","sa_account_201017",,,,,,,,,,,
|
||||
"sa_ph_pe_hs_tax_15","15% PH PE HS","sale","15.0","percent","Private Healthcare / Private Education / First house sales to citizens","15%","sa_tax_group_taxes_vat",,"base","invoice","2(B)",,,"المبيعات الخاضعة للنسبة الأساسية %15",l10n_sa_account_fiscal_position_ksa,,,,,,,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_201017",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","2(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_201017",,,,,,,,,,,
|
||||
"sa_local_sales_tax_0","0%","sale","0.0","percent","Not Subject to VAT","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"غير خاضعة لضريبة القيمة المضافة.","l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc",,,,,,,,,"Not Subject to VAT."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_international_transport_passengers_tax_0","0% ITP","sale","0.0","percent","The International transport of Passengers","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"المواصلات الدولية للركاب.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"The International transport of Passengers."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_international_transport_passengers_services_tax_0","0% S IPT","sale","0.0","percent","Services directly connected and incidental to a Supply of international passenger transport","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"الخدمات المتصلة مباشرة وعرضاً بوسيلة مواصلات الركاب الدولية.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"Services directly connected with international passenger transport."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_qualifying_transport_tax_0","0% QT","sale","0.0","percent","Supply of a qualifying means of transport","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"التزويد بوسائل نقل مؤهلة.",l10n_sa_account_fiscal_position_ksa,,,,,,,,,"Supply of a qualifying means of transport."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_any_goods_passengers_transport_tax_0","0% GPT","sale","0.0","percent","Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"أي خدمة متعلقة بنقل الركاب أو البضائع، كما هو محدد في القانون خمسة وعشرين في تلك اللوائح.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_medicines_tax_0","0% MME","sale","0.0","percent","Medicines and medical equipment","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"الأدوية والمعدات الطبية.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"Medicines and medical equipment."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_qualifying_metals_tax_0","0% QM","sale","0.0","percent","Qualifying metals","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"المعادن المؤهلة.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"Qualifying metals."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_private_education_tax_0","0% PE","sale","0.0","percent","Private education to citizen","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"تعليم خاص للمواطن.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"Private education to citizen."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_private_healthcare_tax_0","0% PH","sale","0.0","percent","Private healthcare to citizen","0%","sa_tax_group_taxes_vat",,"base","invoice","3(B)",,,"رعاية صحية خاصة للمواطن.",l10n_sa_account_fiscal_position_ksa,,"False",,,,,,,"Private healthcare to citizen."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_international_transport_goods_tax_0","0% IT G","sale","0.0","percent","The International transport of Goods","0%","sa_tax_group_taxes_vat","consu","base","invoice","3(B)",,,"الشحن الدولي للبضائع.",l10n_sa_account_fiscal_position_ksa,,,,,,,,,"The International transport of Goods."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_export_sales_tax_0","0% EX G","sale","0.0","percent","Zero-rated exports - Export of Goods","0% Export","sa_tax_group_taxes_vat","consu","base","invoice","4(B)",,,"تصدير البضائع.",l10n_sa_account_fiscal_position_gcc,sa_sales_tax_15,,,,,,,,"Export of Goods."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","4(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_export_services_tax_0","0% EX S","sale","0.0","percent","Zero-rated exports - Export of Services","0% Export","sa_tax_group_taxes_vat","service","base","invoice","4(B)",,,"تصدير الخدمات.",l10n_sa_account_fiscal_position_gcc,,,,,,,,,"Export of Services."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","4(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_exempt_sales_tax_0","0% EXT FS","sale","0.0","percent","Exempt - Financial services mentioned in Article 29 of the VAT Regulations","Exempt","sa_tax_group_taxes_vat",,"base","invoice","5(B)",,,"الخدمات المالية المذكورة في القانون 29 في لوائح ضريبة القيمة المضافة","l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc",,"False",,,,,,,"Financial services mentioned in Article 29 of the VAT Regulations."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","5(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_exempt_life_insurance_tax_0","0% EXT LI","sale","0.0","percent","Exempt - Life Insurance Services mentioned in Article 29 of the VAT Regulations","Exempt","sa_tax_group_taxes_vat",,"base","invoice","5(B)",,,"خدمات التأمين على الحياة المذكورة في القانون 29 لضريبة القيمة المضافة","l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc",,"False",,,,,,,"Life insurance services mentioned in Article 29 of the VAT Regulations."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","5(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_exempt_real_estate_tax_0","0% EXT RE","sale","0.0","percent","Exempt - Real estate transaction mentioned in Article 30 of the VAT Regulations","Exempt","sa_tax_group_taxes_vat",,"base","invoice","5(B)",,,"المعاملات العقارية المذكورة في القانون 30 في لوائح ضريبة القيمة المضافة","l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc",,"False",,,,,,,"Real estate transaction mentioned in Article 30 of the VAT Regulations."
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","5(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_purchase_tax_15","15%","purchase","15.0","percent",,"15%","sa_tax_group_taxes_vat",,"base","invoice","7(B)",,,"المشتريات الخاضعة للنسبة الأساسية %15",l10n_sa_account_fiscal_position_ksa,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","7(T)","sa_account_104041",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","7(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","7(T)","sa_account_104041",,,,,,,,,,,
|
||||
"sa_rcp_tax_15","15% R C","purchase","15.0","percent",,"15% Reverse charge","sa_tax_group_taxes_vat","service","base","invoice","9(B)",,,"الاستيرادات الخاضعة لضريبة القيمة المضافة التي تُطبق عليها آلية الاحتساب العكسي %15",l10n_sa_account_fiscal_position_gcc,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","9(T)","sa_account_104043",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","9(T)","sa_account_201017","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","9(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","9(T)","sa_account_104043",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","9(T)","sa_account_201017","-100",,,,,,,,,,
|
||||
"sa_import_tax_paid_15_paid_to_customs","15% EX ONLY B","purchase","0.0","percent","Imports - Only Base","15% Import - Base","sa_tax_group_taxes_import_15",,"base","invoice","8(B)",,,"الاستيرادات الخاضعة لضريبة القيمة المضافة بالنسبة الأساسية و التي تدفع في الجمارك %15",l10n_sa_account_fiscal_position_gcc,,,,,,,
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","8(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_import_tax_paid_15_paid_to_customs_vat","15% EX ONLY","purchase","100.0","division","Imports - Only VAT","15% Import","sa_tax_group_taxes_import_15",,"base","invoice",,,,"الاستيرادات الخاضعة لضريبة القيمة المضافة بالنسبة الأساسية و التي تدفع في الجمارك %15",l10n_sa_account_fiscal_position_gcc,,,,,tax_included,True,
|
||||
,,,,,,,,,"tax","invoice","8(T)","sa_account_101060",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund",,,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","8(T)","sa_account_101060",,,,,,,,,,,
|
||||
"sa_purchases_tax_0","0%","purchase","0.0","percent",,"0%","sa_tax_group_taxes_vat",,"base","invoice","10(B)",,,"المشتريات الخاضعة لنسبة %0",l10n_sa_account_fiscal_position_ksa,,,,,,,
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","10(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_exempt_purchases_tax","0% EXT","purchase","0.0","percent","Exempt","Exempt","sa_tax_group_taxes_vat",,"base","invoice","11(B)",,,"المشتريات المعفاة من الضريبة","l10n_sa_account_fiscal_position_ksa,l10n_sa_account_fiscal_position_gcc",,,,,,,
|
||||
,,,,,,,,,"tax","invoice",,,,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","11(B)",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,,,,,,,,,,,,
|
||||
"sa_withholding_tax_5_rental","5% WH R G","purchase","5.0","division","Gross Withholding on Payment - Rent","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","1(B)_W_G",,,"استقطاع الضريبة 5 % (إيجار)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","1(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","1(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","1(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_5_tickets_or_air_freight","5% WH AT AF MF G","purchase","5.0","division","Gross Withholding on Payment - Air tickets, Air freight and Maritime freight for International travel departing from Saudi Arabia","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","2(B)_W_G",,,"استقطاع الضريبة 5 % (تذاكر طيران أو شحن جوي)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","2(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","2(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","2(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_5_international_telecommunication","5% WH TC ICS G","purchase","5.0","division","Gross Withholding on Payment - Technical and consulting services and international telecommunication services (for related and unrelated parties)","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","3(B)_W_G",,,"استقطاع الضريبة 5 % (خدمات اتصاالت هاتفية دولية)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","3(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","3(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_5_distributed_profits","5% WH D G","purchase","5.0","division","Gross Withholding on Payment - Dividends","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","4(B)_W_G",,,"استقطاع الضريبة 5 % (أرباح موزعة)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","4(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","4(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","4(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_5_insurance_amd_reinsurance","5% WH IL IRP G ","purchase","5.0","division","Gross Withholding on Payment - Interest on loan, insurance and reinsurance premium","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","5(B)_W_G",,,"استقطاع الضريبة 5 % (قسط تأمين أو إعادة تأمين)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","5(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","5(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","5(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_15_royalties","15% WH R G","purchase","15.0","division","Gross Withholding on Payment - Royalty","15% Withholding","sa_tax_group_taxes_withholding_15","service","base","invoice","6(B)_W_G",,,"استقطاع الضريبة 15 % (أتاوة أو ريع)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","6(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","6(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","6(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_15_others","15% WH O G","purchase","15.0","division","Gross Withholding on Payment - Any other payments","15% Withholding","sa_tax_group_taxes_withholding_15","service","base","invoice","7(B)_W_G",,,"استقطاع الضريبة 15 % (لأي دفعات أخرى)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","7(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","7(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","7(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_20_managerial","20% WH MF G","purchase","20.0","division","Gross Withholding on Payment - Management Fees","20% Withholding","sa_tax_group_taxes_withholding_20","service","base","invoice","8(B)_W_G",,,"استقطاع الضريبة 20 % (أتعاب إدارة)",l10n_sa_account_fiscal_position_gcc,,,"on_payment",,tax_excluded,,sa_account_201035,
|
||||
,,,,,,,,,"tax","invoice",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","invoice","8(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","8(B)_W_G",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund",,"sa_account_400073",,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","8(T)_W_G","sa_account_201020","-100",,,,,,,,,,
|
||||
"sa_withholding_tax_5_rental_d","5% WH R D","purchase","-5.0","percent","Deducted Withholding on Payment - Rent","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","1(B)_W_D",,,"استقطاع الضريبة 5 % (إيجار)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","1(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","1(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","1(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_5_tickets_or_air_freight_d","5% WH AT AF MF D","purchase","-5.0","percent","Deducted Withholding on Payment - Air tickets, Air freight and Maritime freight for International travel departing from Saudi Arabia","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","2(B)_W_D",,,"استقطاع الضريبة 5 % (تذاكر طيران أو شحن جوي)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","2(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","2(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","2(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_5_international_telecommunication_d","5% WH TC ICS D","purchase","-5.0","percent","Deducted Withholding on Payment - Technical and consulting services and international telecommunication services (for related and unrelated parties)","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","3(B)_W_D",,,"استقطاع الضريبة 5 % (خدمات اتصاالت هاتفية دولية)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","3(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","3(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","3(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_5_distributed_profits_d","5% WH D D","purchase","-5.0","percent","Deducted Withholding on Payment - Dividends","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","4(B)_W_D",,,"استقطاع الضريبة 5 % (أرباح موزعة)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","4(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","4(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","4(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_5_insurance_amd_reinsurance_d","5% WH IL IRP D","purchase","-5.0","percent","Deducted Withholding on Payment - Interest on loan, insurance and reinsurance premium","5% Withholding","sa_tax_group_taxes_withholding_5","service","base","invoice","5(B)_W_D",,,"استقطاع الضريبة 5 % (قسط تأمين أو إعادة تأمين)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","5(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","5(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","5(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_15_royalties_d","15% WH R D","purchase","-15.0","percent","Deducted Withholding on Payment - Royalty","15% Withholding","sa_tax_group_taxes_withholding_15","service","base","invoice","6(B)_W_D",,,"استقطاع الضريبة 15 % (أتاوة أو ريع)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","6(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","6(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","6(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_15_others_d","15% WH O D","purchase","-15.0","percent","Deducted Withholding on Payment - Any other payments","15% Withholding","sa_tax_group_taxes_withholding_15","service","base","invoice","7(B)_W_D",,,"استقطاع الضريبة 15 % (لأي دفعات أخرى)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","7(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","7(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","7(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
"sa_withholding_tax_20_managerial_d","20% WH MF D","purchase","-20.0","percent","Deducted Withholding on Payment - Management Fees","20% Withholding","sa_tax_group_taxes_withholding_20","service","base","invoice","8(B)_W_D",,,"استقطاع الضريبة 20 % (أتعاب إدارة)",l10n_sa_account_fiscal_position_gcc,,"False",,,,,,True
|
||||
,,,,,,,,,"tax","invoice","8(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
,,,,,,,,,"base","refund","8(B)_W_D",,,,,,,,,,,,
|
||||
,,,,,,,,,"tax","refund","8(T)_W_D","sa_account_201020",,,,,,,,,,,
|
||||
|
Can't render this file because it has a wrong number of fields in line 2.
|
|
|
@ -0,0 +1,6 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@ar"
|
||||
"sa_tax_group_taxes_vat","VAT Total Amount","base.sa","sa_account_100103","sa_account_202003",""
|
||||
"sa_tax_group_taxes_withholding_5","Withholding 5%","base.sa","sa_account_100103","sa_account_202003",""
|
||||
"sa_tax_group_taxes_withholding_15","Withholding 15%","base.sa","sa_account_100103","sa_account_202003",""
|
||||
"sa_tax_group_taxes_withholding_20","Withholding 20%","base.sa","sa_account_100103","sa_account_202003",""
|
||||
"sa_tax_group_taxes_import_15","Import VAT 15%","base.sa","sa_account_100103","sa_account_202003",""
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue