diff options
Diffstat (limited to 'addons/l10n_cn/data/account_tax_template_data.xml')
| -rw-r--r-- | addons/l10n_cn/data/account_tax_template_data.xml | 298 |
1 files changed, 298 insertions, 0 deletions
diff --git a/addons/l10n_cn/data/account_tax_template_data.xml b/addons/l10n_cn/data/account_tax_template_data.xml new file mode 100644 index 00000000..bd242187 --- /dev/null +++ b/addons/l10n_cn/data/account_tax_template_data.xml @@ -0,0 +1,298 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + + <!-- sales tax included --> + <record id="l10n_cn_sales_included_13" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收13％（含)</field> + <field name="description">税收13％</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_included_9" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收9％（含)</field> + <field name="description">税收9％</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_included_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6％（含)</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + + + <!-- sales tax excluded --> + <record id="l10n_cn_sales_excluded_13" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收13%</field> + <field name="description">税收13%</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_excluded_9" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收9%</field> + <field name="description">税收9%</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6%</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + + <!-- purchase tax excluded --> + <record id="l10n_cn_purchase_excluded_13" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收13%</field> + <field name="description">税收13%</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_purchase_excluded_9" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收9%</field> + <field name="description">税收9%</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_purchase_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6%</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> +</odoo> |