mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 09:02:02 +02:00
Initial commit: L10N_Me Africa packages
This commit is contained in:
Ernad Husremovic
commit
c265268138
611 changed files with 75334 additions and 0 deletions
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@ -0,0 +1,159 @@
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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
|
||||
sa_account_101008,Gateway Credit Cards,101008,asset_current,l10n_sa.sa_chart_template_standard,False
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
sa_account_201008,Accrued Salaries Increment,201008,liability_current,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_201009,Accrued-Staff Bonus,201009,liability_current,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_201010,Accrued Other Personnel Cost,201010,liability_current,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_201011,Accrued - Utilities,201011,liability_current,l10n_sa.sa_chart_template_standard,False
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
sa_account_400062,PayPal Charges,400062,expense,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_400063,Amortization on Leasehold Improvement,400063,expense,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_400064,Depreciation Of Furniture & Office Equipment,400064,expense,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_400065,Depreciation Of Computer Hard & Soft,400065,expense,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_400066,Depreciation Of Motor Vehicles,400066,expense,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_400067,Consultancy Fees,400067,expense,l10n_sa.sa_chart_template_standard,False
|
||||
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
|
||||
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
|
||||
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
|
||||
sa_account_500003,Management Consultancy Fees,500003,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500004,Sales from Other Region,500004,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500005,Advertising Income,500005,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500006,Branding Income,500006,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500007,Space Rental Income,500007,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500008,Service Income,500008,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500009,Interest Revenue,500009,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500010,Capital Gain,500010,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500011,Gain On Difference Of Exchange,500011,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_500013,Other Income,500013,income,l10n_sa.sa_chart_template_standard,False
|
||||
sa_account_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_sa.sa_chart_template_standard,False
|
||||
|
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@ -0,0 +1,8 @@
|
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<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_sa.sa_chart_template_standard')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="sa_chart_template_standard" model="account.chart.template">
|
||||
<field name="name">Saudi Arabia Chart of Accounts - Standard</field>
|
||||
<field name="bank_account_code_prefix">101</field>
|
||||
<field name="cash_account_code_prefix">105</field>
|
||||
<field name="transfer_account_code_prefix">100</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.SAR"/>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
<field name="spoken_languages" eval="'en_US;ar_001;'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- set VAT label to show on invoice report -->
|
||||
<record id="base.sa" model="res.country">
|
||||
<field name="vat_label">VAT Number</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="l10n_sa_account_fiscal_position_ksa" model="account.fiscal.position.template">
|
||||
<field name="name">KSA</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.sa"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="l10n_sa_account_fiscal_position_gcc" model="account.fiscal.position.template">
|
||||
<field name="name">GCC</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_group_id" ref="base.gulf_cooperation_council"/>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="l10n_sa_account_fiscal_position_non_gcc" model="account.fiscal.position.template">
|
||||
<field name="name">Non-GCC</field>
|
||||
<field name="sequence">16</field>
|
||||
<field name="chart_template_id" ref="sa_chart_template_standard"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,624 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report_vat_filing" model="account.report">
|
||||
<field name="name">VAT Filing 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_vat_filing_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_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>
|
||||
<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>
|
||||
</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>
|
||||
</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>
|
||||
</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>
|
||||
<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>
|
||||
</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>
|
||||
</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>
|
||||
<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>
|
||||
</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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due" model="account.report.line">
|
||||
<field name="name">Net VAT Due</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>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,833 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="paperformat_l10n_sa_a4" model="report.paperformat">
|
||||
<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>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<function model="res.company" name="write">
|
||||
<value model="res.company" search="[
|
||||
('partner_id.country_id', '=', ref('base.sa'))]"/>
|
||||
<value eval="{'paperformat_id': ref('l10n_sa.paperformat_l10n_sa_a4')}"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue