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-rw-r--r--addons/l10n_uk/data/account_tax_data.xml388
1 files changed, 388 insertions, 0 deletions
diff --git a/addons/l10n_uk/data/account_tax_data.xml b/addons/l10n_uk/data/account_tax_data.xml
new file mode 100644
index 00000000..db1a6429
--- /dev/null
+++ b/addons/l10n_uk/data/account_tax_data.xml
@@ -0,0 +1,388 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+ <record id="ST0" model="account.tax.template">
+ <field name="description">ST0</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">sale</field>
+ <field name="name">Zero rated sales</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">0</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('account_tax_report_line_exd_vat_box6')],
+ }),
+ (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('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="ST2" model="account.tax.template">
+ <field name="description">ST2</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">sale</field>
+ <field name="name">Exempt sales</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">0</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('account_tax_report_line_exd_vat_box6')],
+ }),
+ (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('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="PT0" model="account.tax.template">
+ <field name="description">PT0</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">purchase</field>
+ <field name="name">Zero rated purchases</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">0</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('account_tax_report_line_exd_vat_box7')],
+ }),
+ (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('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="PT2" model="account.tax.template">
+ <field name="description">PT2</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">purchase</field>
+ <field name="name">Exempt purchases</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">0</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('account_tax_report_line_exd_vat_box7')],
+ }),
+ (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('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="PT8" model="account.tax.template">
+ <field name="description">PT8</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">purchase</field>
+ <field name="name">Standard rated purchases from EC</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">20</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('account_tax_report_line_exd_vat_box9'), ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_vat_box2')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_vat_box4')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_exd_vat_box9'), ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_vat_box2')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_vat_box4')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="PT5" model="account.tax.template">
+ <field name="description">PT5</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">purchase</field>
+ <field name="name">Lower rate purchases (5%)</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">5</field>
+ <field name="tax_group_id" ref="tax_group_5"/>
+ <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_vat_box4')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_vat_box4')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="ST5" model="account.tax.template">
+ <field name="description">ST5</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">sale</field>
+ <field name="name">Lower rate sales (5%)</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">5</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('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2200'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_vat_box1')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2200'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_vat_box1')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="ST4" model="account.tax.template">
+ <field name="description">ST4</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">sale</field>
+ <field name="name">Sales to customers in EC</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">0</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('account_tax_report_line_exd_vat_box8'), ref('account_tax_report_line_exd_vat_box6')],
+ }),
+ (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('account_tax_report_line_exd_vat_box8'), ref('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="PT7" model="account.tax.template">
+ <field name="description">PT7</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">purchase</field>
+ <field name="name">Zero rated purchases from EC</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">0</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('account_tax_report_line_exd_vat_box9'), ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (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('account_tax_report_line_exd_vat_box9'), ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="ST11" model="account.tax.template">
+ <field name="description">ST11</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">sale</field>
+ <field name="name">Standard rate sales (20%)</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">20</field>
+ <field name="tax_group_id" ref="tax_group_20"/>
+ <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2200'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_vat_box1')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_exd_vat_box6')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2200'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_vat_box1')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="PT11" model="account.tax.template">
+ <field name="description">PT11</field>
+ <field name="chart_template_id" ref="l10n_uk"/>
+ <field name="type_tax_use">purchase</field>
+ <field name="name">Standard rate purchases (20%)</field>
+ <field name="amount_type">percent</field>
+ <field name="amount">20</field>
+ <field name="tax_group_id" ref="tax_group_20"/>
+ <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_vat_box4')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5,0,0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_exd_vat_box7')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('2201'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_vat_box4')],
+ }),
+ ]"/>
+ </record>
+
+</odoo> \ No newline at end of file
generated by cgit v1.2.3 (git 2.25.1) at 2026-05-06 14:20:34 +0000