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Diffstat (limited to 'addons/l10n_vn/data/account_tax_report_data.xml')
-rw-r--r--addons/l10n_vn/data/account_tax_report_data.xml144
1 files changed, 144 insertions, 0 deletions
diff --git a/addons/l10n_vn/data/account_tax_report_data.xml b/addons/l10n_vn/data/account_tax_report_data.xml
new file mode 100644
index 00000000..700dc431
--- /dev/null
+++ b/addons/l10n_vn/data/account_tax_report_data.xml
@@ -0,0 +1,144 @@
+<?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.vn"/>
+ </record>
+
+ <record id="account_tax_report_line_01_vn" model="account.tax.report.line">
+ <field name="name">HHDV mua vào</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ </record>
+
+ <record id="account_tax_report_line_01_01_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV mua vào</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_01_01_01_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
+ <field name="tag_name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_01_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_01_01_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
+ <field name="tag_name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_01_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_03_01_01_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
+ <field name="tag_name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ <field name="parent_id" ref="account_tax_report_line_01_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_01_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV mua vào</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_01_02_01_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
+ <field name="tag_name">Giá trị HHDV mua vào chịu thuế 0%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_02_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_02_01_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
+ <field name="tag_name">Giá trị HHDV mua vào chịu thuế 5%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_02_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_03_02_01_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
+ <field name="tag_name">Giá trị HHDV mua vào chịu thuế 10%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ <field name="parent_id" ref="account_tax_report_line_02_01_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_vn" model="account.tax.report.line">
+ <field name="name">HHDV bán ra</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ </record>
+
+ <record id="account_tax_report_line_01_02_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV bán ra</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_01_01_02_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
+ <field name="tag_name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_01_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_01_02_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
+ <field name="tag_name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_01_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_03_01_02_vn" model="account.tax.report.line">
+ <field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
+ <field name="tag_name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ <field name="parent_id" ref="account_tax_report_line_01_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_02_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV bán ra</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_01_02_02_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
+ <field name="tag_name">Giá trị HHDV bán ra chịu thuế 0%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_02_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_02_02_02_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
+ <field name="tag_name">Giá trị HHDV bán ra chịu thuế 5%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_02_02_vn"/>
+ </record>
+
+ <record id="account_tax_report_line_03_02_02_vn" model="account.tax.report.line">
+ <field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
+ <field name="tag_name">Giá trị HHDV bán ra chịu thuế 10%</field>
+ <field name="report_id" ref="tax_report"/>
+ <field name="sequence" eval="3"/>
+ <field name="parent_id" ref="account_tax_report_line_02_02_vn"/>
+ </record>
+</odoo>
generated by cgit v1.2.3 (git 2.25.1) at 2026-05-22 20:58:27 +0000