diff options
Diffstat (limited to 'addons/l10n_au/data/account_tax_template_data.xml')
| -rw-r--r-- | addons/l10n_au/data/account_tax_template_data.xml | 1387 |
1 files changed, 1387 insertions, 0 deletions
diff --git a/addons/l10n_au/data/account_tax_template_data.xml b/addons/l10n_au/data/account_tax_template_data.xml new file mode 100644 index 00000000..01a72ac5 --- /dev/null +++ b/addons/l10n_au/data/account_tax_template_data.xml @@ -0,0 +1,1387 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="service_tag" model="account.account.tag"> + <field name="name">Service</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.au"/> + </record> + + <record id="tax_withheld_tag" model="account.account.tag"> + <field name="name">Tax Withheld</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.au"/> + </record> + + <record id="au_tax_witheld" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Tax Withheld</field> + <field name="sequence">1000</field> + <field name="description">Tax Withheld for Partners without ABN</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">-47.0</field> + <field name="price_include" eval="0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21380'), + 'tag_ids': [(4, ref('tax_withheld_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21380'), + 'tag_ids': [(4, ref('tax_withheld_tag'))], + }), + ]"/> + </record> + + <record id="au_tax_sale_10" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Sale (10%)</field> + <field name="sequence">1</field> + <field name="description">GST Sales</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21310'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21310'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_sale_inc_10" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Inc Sale (10%)</field> + <field name="sequence">2</field> + <field name="description">GST Inclusive Sales</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21310'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21310'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')], + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_sale_0" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Zero (Export) Sale</field> + <field name="sequence">3</field> + <field name="description">Zero Rated (Export) Sales</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g2')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g2')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_sale_exempt" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Exempt Sale</field> + <field name="sequence">4</field> + <field name="description">Exempt Sales</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g3')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g3')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_sale_input" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Input Taxed</field> + <field name="sequence">5</field> + <field name="description">Input Taxed Sales</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g4')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g4')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_sale_adj" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Sale Adj (10%)</field> + <field name="sequence">6</field> + <field name="description">Tax Adjustments (Sales)</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g7')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21310'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g7')], + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g7')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21310'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g7')], + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_10" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (10%)</field> + <field name="sequence">1</field> + <field name="description">GST Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_10_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (10%)</field> + <field name="sequence">1</field> + <field name="description">GST Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_10_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (10%) TPAR</field> + <field name="sequence">1</field> + <field name="description">GST Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_10_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (10%) TPAR without ABN</field> + <field name="sequence">1</field> + <field name="description">GST Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_10_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_inc_10" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Inc Purch (10%)</field> + <field name="sequence">2</field> + <field name="description">GST Inclusive Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_inc_10_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Inc Purch (10%)</field> + <field name="sequence">2</field> + <field name="description">GST Inclusive Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_inc_10_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Inc Purch (10%) TPAR</field> + <field name="sequence">2</field> + <field name="description">GST Inclusive Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_inc_10_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Inc Purch (10%) TPAR without ABN</field> + <field name="sequence">2</field> + <field name="description">GST Inclusive Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_inc_10_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_capital" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Capital (10.0%)</field> + <field name="sequence">3</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_capital_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Capital (10.0%)</field> + <field name="sequence">3</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_capital_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Capital (10.0%) TPAR</field> + <field name="sequence">3</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_capital_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Capital (10%) TPAR without ABN</field> + <field name="sequence">3</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_capital_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_0" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Zero Rated Purch</field> + <field name="sequence">4</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_purchase_0_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Zero Rated Purch</field> + <field name="sequence">4</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_purchase_0_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Zero Rated Purch TPAR</field> + <field name="sequence">4</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_0"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_0_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Zero Rated Purch TPAR without ABN</field> + <field name="sequence">4</field> + <field name="description">Capital Purchases</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_0_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_taxable_import" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (Taxable Imports)</field> + <field name="sequence">5</field> + <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">100000000000</field> + <!-- + The tax percentage is so high because on imported goods we + needed to link the tax line acknowledgment (not to be paid) + on the customer invoice and what need to actually be + paid from another invoice given by a clearance house + (i.e. customs) + For more info see the complete discussion below + https://github.com/odoo/odoo/pull/48700#issuecomment-607586417 + --> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_100000000"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_purchase_taxable_import_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (Taxable Imports)</field> + <field name="sequence">5</field> + <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">100000000000</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_100000000"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="au_tax_purchase_taxable_import_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (Taxable Imports) TPAR</field> + <field name="sequence">5</field> + <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">100000000000</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_100000000"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_taxable_import_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch (Taxable Imports) TPAR without ABN</field> + <field name="sequence">5</field> + <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_taxable_import_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_input" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch for Input Sales</field> + <field name="sequence">6</field> + <field name="description">Purchases for Input Taxed Sales</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + ]"/> + </record> + <record id="au_tax_purchase_input_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch for Input Sales</field> + <field name="sequence">6</field> + <field name="description">Purchases for Input Taxed Sales</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + ]"/> + </record> + <record id="au_tax_purchase_input_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch for Input Sales TPAR</field> + <field name="sequence">6</field> + <field name="description">Purchases for Input Taxed Sales</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_input_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch for Input Sales TPAR without ABN</field> + <field name="sequence">6</field> + <field name="description">Purchases for Input Taxed Sales</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_input_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_private" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Private (10%)</field> + <field name="sequence">7</field> + <field name="description">Purchases for Private use or not deductible</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + ]"/> + </record> + <record id="au_tax_purchase_private_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Private (10%)</field> + <field name="sequence">7</field> + <field name="description">Purchases for Private use or not deductible</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + ]"/> + </record> + <record id="au_tax_purchase_private_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Private (10%) TPAR</field> + <field name="sequence">7</field> + <field name="description">Purchases for Private use or not deductible</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_private_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Private (10%) TPAR without ABN</field> + <field name="sequence">7</field> + <field name="description">Purchases for Private use or not deductible</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_private_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_gst_only" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Only on Imports</field> + <field name="sequence">8</field> + <field name="description">GST Only on Imports</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">100000000</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_100000000"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_gst_only_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Only on Imports</field> + <field name="sequence">8</field> + <field name="description">GST Only on Imports</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">100000000</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_100000000"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_gst_only_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Only on Imports TPAR</field> + <field name="sequence">8</field> + <field name="description">GST Only on Imports</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">100000000</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="tax_group_gst_100000000"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_gst_only_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">GST Only on Imports TPAR without ABN</field> + <field name="sequence">8</field> + <field name="description">GST Only on Imports</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_gst_only_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + <record id="au_tax_purchase_adj" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Adj (10%)</field> + <field name="sequence">9</field> + <field name="description">Tax Adjustments (Purchases)</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">consu</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_adj_service" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Adj (10%)</field> + <field name="sequence">9</field> + <field name="description">Tax Adjustments (Purchases)</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')], + }), + ]"/> + </record> + <record id="au_tax_purchase_adj_service_tpar" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Adj (10%) TPAR</field> + <field name="sequence">9</field> + <field name="description">Tax Adjustments (Purchases)</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount_type">percent</field> + <field name="amount">10.0</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + <field name="invoice_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[ + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('au_21330'), + 'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')], + 'tag_ids': [(4, ref('service_tag'))], + }), + ]"/> + </record> + <record id="au_tax_purchase_adj_service_tpar_no_abn" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_au_chart_template"/> + <field name="name">Purch Adj (10%) TPAR without ABN</field> + <field name="sequence">9</field> + <field name="description">Tax Adjustments (Purchases)</field> + <field name="type_tax_use">purchase</field> + <field name="tax_scope">service</field> + <field name="amount">100</field> + <field name="amount_type">group</field> + <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_adj_service_tpar'), ref('au_tax_witheld')])]"/> + <field name="tax_group_id" ref="tax_group_gst_10"/> + </record> + + </odoo> |