diff options
Diffstat (limited to 'addons/l10n_se/data/account_tax_template.xml')
| -rw-r--r-- | addons/l10n_se/data/account_tax_template.xml | 1147 |
1 files changed, 1147 insertions, 0 deletions
diff --git a/addons/l10n_se/data/account_tax_template.xml b/addons/l10n_se/data/account_tax_template.xml new file mode 100644 index 00000000..a946d413 --- /dev/null +++ b/addons/l10n_se/data/account_tax_template.xml @@ -0,0 +1,1147 @@ +<?xml version='1.0' encoding='UTF-8'?> +<odoo> + <data noupdate="1"> + <record id="sale_tax_25_goods" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Utgående moms 25%</field> + <field name="description">ST25</field> + <field name="amount">25</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2611'), + 'plus_report_line_ids': [ref('tax_report_line_10')] + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2611'), + 'minus_report_line_ids': [ref('tax_report_line_10')] + })]"/> + </record> + <record id="sale_tax_25_services" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Utgående moms Tjänst 25%</field> + <field name="description">ST25</field> + <field name="amount">25</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2611'), + 'plus_report_line_ids': [ref('tax_report_line_10')] + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2611'), + 'minus_report_line_ids': [ref('tax_report_line_10')] + })]"/> + </record> + <record id="purchase_tax_25_goods" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Ingående moms 25%</field> + <field name="description">PT25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <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('a2641'), + 'minus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + <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('a2641'), + 'plus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + </record> + <record id="purchase_tax_25_services" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Ingående moms Tjänst 25%</field> + <field name="description">PT25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <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('a2641'), + 'minus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + <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('a2641'), + 'plus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + </record> + <record id="sale_tax_12_goods" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Utgående moms 12%</field> + <field name="description">ST12</field> + <field name="amount">12</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2621'), + 'plus_report_line_ids': [ref('tax_report_line_11')] + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2621'), + 'minus_report_line_ids': [ref('tax_report_line_11')] + })]"/> + </record> + <record id="sale_tax_12_services" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Utgående moms Tjänst 12%</field> + <field name="description">ST12</field> + <field name="amount">12</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2621'), + 'plus_report_line_ids': [ref('tax_report_line_11')] + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2621'), + 'minus_report_line_ids': [ref('tax_report_line_11')] + })]"/> + </record> + <record id="purchase_tax_12_goods" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Ingående moms 12%</field> + <field name="description">PT12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <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('a2641'), + 'minus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + <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('a2641'), + 'plus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + </record> + <record id="purchase_tax_12_services" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Ingående moms Tjänst 12%</field> + <field name="description">PT12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <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('a2641'), + 'minus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + <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('a2641'), + 'plus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + </record> + <record id="sale_tax_6_goods" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Utgående moms 6%</field> + <field name="description">ST6</field> + <field name="amount">6</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2631'), + 'plus_report_line_ids': [ref('tax_report_line_12')] + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2631'), + 'minus_report_line_ids': [ref('tax_report_line_12')] + })]"/> + </record> + <record id="sale_tax_6_services" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Utgående moms Tjänst 6%</field> + <field name="description">ST6</field> + <field name="amount">6</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2631'), + 'plus_report_line_ids': [ref('tax_report_line_12')] + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_05')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2631'), + 'minus_report_line_ids': [ref('tax_report_line_12')] + })]"/> + </record> + <record id="purchase_tax_6_goods" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Ingående moms 6%</field> + <field name="description">PT6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_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('a2641'), + 'minus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + <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('a2641'), + 'plus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + </record> + <record id="purchase_tax_6_services" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Ingående moms Tjänst 6%</field> + <field name="description">PT6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_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('a2641'), + 'minus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + <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('a2641'), + 'plus_report_line_ids': [ref('tax_report_line_48')] + })]"/> + </record> + <!-- Tax template VAT in EC goods --> + <record id="sale_tax_services_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Momsfri försäljning av tjänst EU</field> + <field name="description">SE0</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_39')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_39')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + </record> + <record id="sale_tax_goods_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Momsfri Försäljning av varor EU</field> + <field name="description">SE0</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_35')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_35')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + </record> + <record id="purchase_goods_tax_25_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av varor EU moms 25%</field> + <field name="description">PE25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_20')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_30')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_20')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_30')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + </record> + <record id="purchase_goods_tax_12_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av varor EU moms 12%</field> + <field name="description">PE12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_20')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_31')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_20')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_31')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + </record> + <record id="purchase_goods_tax_6_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av varor EU moms 6%</field> + <field name="description">PE6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_20')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_32')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_20')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_32')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + </record> + <!-- Tax template VAT in EC services --> + <record id="purchase_services_tax_25_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av tjänst EU moms 25%</field> + <field name="description">PE25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_21')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_30')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_21')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_30')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + </record> + <record id="purchase_services_tax_12_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av tjänst EU moms 12%</field> + <field name="description">PE12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_21')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_31')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_21')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_31')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + </record> + <record id="purchase_services_tax_6_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av tjänst EU moms 6%</field> + <field name="description">PE6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_21')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_32')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_21')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_32')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + </record> + <!-- Construction services --> + <record id="purchase_construction_services_tax_25_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköpta tjänster i Sverige, omvändskattskyldighet, 25 %</field> + <field name="description">PCS25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_24')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2647'), + 'plus_report_line_ids': [ref('tax_report_line_30')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_24')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2647'), + 'minus_report_line_ids': [ref('tax_report_line_30')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + </record> + <record id="purchase_construction_services_tax_12_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköpta tjänster i Sverige, omvändskattskyldighet, 12 %</field> + <field name="description">PCS12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_24')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a4426'), + 'plus_report_line_ids': [ref('tax_report_line_31')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_24')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a4426'), + 'minus_report_line_ids': [ref('tax_report_line_31')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + </record> + <record id="purchase_construction_services_tax_6_EC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköpta tjänster i Sverige, omvändskattskyldighet, 6 %</field> + <field name="description">PCS6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_24')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a4427'), + 'plus_report_line_ids': [ref('tax_report_line_32')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_24')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a4427'), + 'minus_report_line_ids': [ref('tax_report_line_32')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + </record> + <!-- Tax template VAT Export --> + <record id="sale_tax_services_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Momsfri försäljning av tjänst utanför EU</field> + <field name="description">SE0</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_39')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_39')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + </record> + <record id="sale_tax_goods_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Momsfri försäljning av varor utanför EU</field> + <field name="description">SE0</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_36')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_36')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax' + })]"/> + </record> + <record id="purchase_goods_tax_25_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Beskattningsunderlag vid import 25%</field> + <field name="description">PN25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_50')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_60')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2615') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_50')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_60')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2615') + })]"/> + </record> + <record id="purchase_goods_tax_12_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Beskattningsunderlag vid import 12%</field> + <field name="description">PN12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_50')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_61')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2625') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_50')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_61')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2625') + })]"/> + </record> + <record id="purchase_goods_tax_6_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Beskattningsunderlag vid import 6%</field> + <field name="description">PN6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_50')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_62')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2635') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_50')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_62')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2635') + })]"/> + </record> + <record id="purchase_services_tax_25_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av tjänster utanför EU 25%</field> + <field name="description">PN25</field> + <field name="amount">25</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_22')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_30')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_22')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_30')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2614') + })]"/> + </record> + <record id="purchase_services_tax_12_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av tjänster utanför EU 12%</field> + <field name="description">PN12</field> + <field name="amount">12</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_22')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_31')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_22')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_31')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2624') + })]"/> + </record> + <record id="purchase_services_tax_6_NEC" model="account.tax.template"> + <field name="chart_template_id" ref="l10nse_chart_template"/> + <field name="name">Inköp av tjänster utanför EU 6%</field> + <field name="description">PN6</field> + <field name="amount">6</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_line_22')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'plus_report_line_ids': [ref('tax_report_line_32')], + 'minus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_line_22')] + }), + (0, 0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a2645'), + 'minus_report_line_ids': [ref('tax_report_line_32')], + 'plus_report_line_ids': [ref('tax_report_line_48')] + }), + (0, 0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('a2634') + })]"/> + </record> + </data> +</odoo> |