diff options
Diffstat (limited to 'addons/l10n_et/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_et/data/account_tax_report_data.xml | 225 |
1 files changed, 225 insertions, 0 deletions
diff --git a/addons/l10n_et/data/account_tax_report_data.xml b/addons/l10n_et/data/account_tax_report_data.xml new file mode 100644 index 00000000..f069da98 --- /dev/null +++ b/addons/l10n_et/data/account_tax_report_data.xml @@ -0,0 +1,225 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="tax_report" model="account.tax.report"> + <field name="name">Tax Report</field> + <field name="country_id" ref="base.et"/> + </record> + + <record id="account_tax_report_purch_vt" model="account.tax.report.line"> + <field name="name">Taxable Purchases - VAT</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + </record> + + <record id="account_tax_report_purch_vt_out_scope" model="account.tax.report.line"> + <field name="name">Taxable Purchase VAT Out of Scope</field> + <field name="tag_name">Taxable Purchase VAT Out of Scope</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_purch_vt"/> + </record> + + <record id="account_tax_report_purch_vt_exmpt" model="account.tax.report.line"> + <field name="name">Taxable Purchase VAT Exempt</field> + <field name="tag_name">Taxable Purchase VAT Exempt</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_purch_vt"/> + </record> + + <record id="account_tax_report_purch_vt_ratd_0" model="account.tax.report.line"> + <field name="name">Taxable Purchase VAT Rated 0%</field> + <field name="tag_name">Taxable Purchase VAT Rated 0%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_purch_vt"/> + </record> + + <record id="account_tax_report_purch_vt_ratd_15" model="account.tax.report.line"> + <field name="name">Taxable Purchase VAT Rated 15%</field> + <field name="tag_name">Taxable Purchase VAT Rated 15%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_purch_vt"/> + </record> + + <record id="account_tax_report_purch_withholding" model="account.tax.report.line"> + <field name="name">Taxable Purchases - Witholding</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + </record> + + <record id="account_tax_report_purch_withholding_2" model="account.tax.report.line"> + <field name="name">Taxable 2% Withholding on Purchases</field> + <field name="tag_name">Taxable 2% Withholding on Purchases</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_purch_withholding"/> + </record> + + <record id="account_tax_report_purch_withholding_35" model="account.tax.report.line"> + <field name="name">Taxable 35% Withholding on Purchases</field> + <field name="tag_name">Taxable 35% Withholding on Purchases</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_purch_withholding"/> + </record> + + <record id="account_tax_report_sale_vat" model="account.tax.report.line"> + <field name="name">Taxable Sales - VAT</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + </record> + + <record id="account_tax_report_sale_vat_out_scope" model="account.tax.report.line"> + <field name="name">Taxable Sales VAT Out of Scope (Sales)</field> + <field name="tag_name">Taxable Sales VAT Out of Scope (Sales)</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_sale_vat"/> + </record> + + <record id="account_tax_report_sale_vat_exmpt" model="account.tax.report.line"> + <field name="name">Taxable Sales VAT Exempt</field> + <field name="tag_name">Taxable Sales VAT Exempt</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_sale_vat"/> + </record> + + <record id="account_tax_report_sale_vat_rated_0" model="account.tax.report.line"> + <field name="name">Taxable Sales VAT Rated 0%</field> + <field name="tag_name">Taxable Sales VAT Rated 0%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_sale_vat"/> + </record> + + <record id="account_tax_report_sale_vat_rated_15" model="account.tax.report.line"> + <field name="name">Taxable Sales VAT Rated 15%</field> + <field name="tag_name">Taxable Sales VAT Rated 15%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_sale_vat"/> + </record> + + <record id="account_tax_report_sale_withholding" model="account.tax.report.line"> + <field name="name">Taxable Sales - Withholding</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + </record> + + <record id="account_tax_report_sale_withholding_2" model="account.tax.report.line"> + <field name="name">Taxable 2% Withholding on Sales</field> + <field name="tag_name">Taxable 2% Withholding on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_sale_withholding"/> + </record> + + <record id="account_tax_report_sale_withholding_35" model="account.tax.report.line"> + <field name="name">Taxable 35% Withholding on Sales</field> + <field name="tag_name">Taxable 35% Withholding on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_sale_withholding"/> + </record> + + <record id="account_tax_report_sale_vat_withholding" model="account.tax.report.line"> + <field name="name">Taxable VAT Withholding on Sales</field> + <field name="tag_name">Taxable VAT Withholding on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_sale_withholding"/> + </record> + + <record id="account_tax_report_net_vat" model="account.tax.report.line"> + <field name="name">Net VAT to be Paid/Reclaimed</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="5"/> + </record> + + <record id="account_tax_report_purch_vat" model="account.tax.report.line"> + <field name="name">Purchase VAT</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_net_vat"/> + </record> + + <record id="account_tax_report_purch_vat_rated_15" model="account.tax.report.line"> + <field name="name">Purchase VAT Rated 15%</field> + <field name="tag_name">Purchase VAT Rated 15%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_purch_vat"/> + </record> + + <record id="account_tax_report_net_sale_vat" model="account.tax.report.line"> + <field name="name">Sales VAT</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_net_vat"/> + </record> + + <record id="account_tax_report_net_sale_vat_15" model="account.tax.report.line"> + <field name="name">Sales VAT Rated 15%</field> + <field name="tag_name">Sales VAT Rated 15%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_net_sale_vat"/> + </record> + + <record id="account_tax_report_net_purch_witholding" model="account.tax.report.line"> + <field name="name">Withholding on Purchases</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="6"/> + </record> + + <record id="account_tax_report_net_purch_witholding_2" model="account.tax.report.line"> + <field name="name">2% Withholding on Purchases</field> + <field name="tag_name">2% Withholding on Purchases</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_net_purch_witholding"/> + </record> + + <record id="account_tax_report_net_purch_witholding_35" model="account.tax.report.line"> + <field name="name">35% Withholding on Purchases</field> + <field name="tag_name">35% Withholding on Purchases</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_net_purch_witholding"/> + </record> + + <record id="account_tax_report_net_sale_witholding" model="account.tax.report.line"> + <field name="name">Withholding on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="7"/> + </record> + + <record id="account_tax_report_net_sale_witheld_2" model="account.tax.report.line"> + <field name="name">2% Withheld on Sales</field> + <field name="tag_name">2% Withheld on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_net_sale_witholding"/> + </record> + + <record id="account_tax_report_net_sale_witheld_35" model="account.tax.report.line"> + <field name="name">35% Withheld on Sales</field> + <field name="tag_name">35% Withheld on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_net_sale_witholding"/> + </record> + + <record id="account_tax_report_net_sale_vat_witheld" model="account.tax.report.line"> + <field name="name">VAT Withheld on Sales</field> + <field name="tag_name">VAT Withheld on Sales</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_net_sale_witholding"/> + </record> + +</odoo>
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