diff options
Diffstat (limited to 'addons/l10n_za/data/account_tax_template_data.xml')
| -rw-r--r-- | addons/l10n_za/data/account_tax_template_data.xml | 552 |
1 files changed, 552 insertions, 0 deletions
diff --git a/addons/l10n_za/data/account_tax_template_data.xml b/addons/l10n_za/data/account_tax_template_data.xml new file mode 100644 index 00000000..8c1622a2 --- /dev/null +++ b/addons/l10n_za/data/account_tax_template_data.xml @@ -0,0 +1,552 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="ST1" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Standard Rate</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'plus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service'), ref('vat_on_standard_rate_exclude_capital_goods_service')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'minus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service'), ref('vat_on_standard_rate_exclude_capital_goods_service')], + }), + ]"/> + </record> + + <record id="ST1A" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Standard Rate (Capital Goods)</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('standard_rate_only_capital_goods_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'plus_report_line_ids': [ref('standard_rate_only_capital_goods_service'), ref('vat_on_standard_rate_only_capital_goods_service')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('standard_rate_only_capital_goods_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'minus_report_line_ids': [ref('standard_rate_only_capital_goods_service'), ref('vat_on_standard_rate_only_capital_goods_service')], + }), + ]"/> + </record> + + <record id="ST2" model="account.tax.template"> + <field name="description">0%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Zero Rate</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('zero_rate_exclude_goods_exported')], + }), + (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('zero_rate_exclude_goods_exported')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="ST2A" model="account.tax.template"> + <field name="description">0%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Zero Rate Exports</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('zero_rate_only_goods_exported')], + }), + (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('zero_rate_only_goods_exported')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="ST3" model="account.tax.template"> + <field name="description">0%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Exempt and Non-Supplies</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('exempt_and_non_supplies')], + }), + (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('exempt_and_non_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="ST5" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Accommodation (28+ days)</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('accomodation_exceeding_28_days')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'plus_report_line_ids': [ref('vat_on_accomodation_exceeding_28_days')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('accomodation_exceeding_28_days')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'minus_report_line_ids': [ref('vat_on_accomodation_exceeding_28_days')], + }), + ]"/> + </record> + + <record id="ST7" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Accommodation (Under 28 days)</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('accomodation_under_28_days')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'plus_report_line_ids': [ref('vat_on_accomodation_under_28_days')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('accomodation_under_28_days')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'minus_report_line_ids': [ref('vat_on_accomodation_under_28_days')], + }), + ]"/> + </record> + + <record id="ST10" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Export of Second-hand Goods/ Change in Use</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('second_hand_goods_export')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'plus_report_line_ids': [ref('vat_on_second_hand_goods_export')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('second_hand_goods_export')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('200060'), + 'minus_report_line_ids': [ref('vat_on_second_hand_goods_export')], + }), + ]"/> + </record> + + <record id="ST12" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">VAT Adjustments and Manual VAT</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('200060'), + 'plus_report_line_ids': [ref('other_imported_services')], + }), + ]"/> + <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('200060'), + 'minus_report_line_ids': [ref('other_imported_services')], + }), + ]"/> + </record> + + <record id="PT15" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Standard Rate</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('other_goods_services_supplied')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('other_goods_services_supplied')], + }), + ]"/> + </record> + + <record id="PT14" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Standard Rate (Capital Goods)</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('capital_goods_services_supplied')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('capital_goods_services_supplied')], + }), + ]"/> + </record> + + <record id="PT14A" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Capital Goods Imported</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('capital_goods_imported')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('capital_goods_imported')], + }), + ]"/> + </record> + + <record id="PT15A" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Goods and Services Imported</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('other_goods_imported')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('other_goods_imported')], + }), + ]"/> + </record> + + <record id="PT16" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Change in Use</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('change_in_use')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('change_in_use')], + }), + ]"/> + </record> + + <record id="PT17" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Bad Debts</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('bad_debts')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('bad_debts')], + }), + ]"/> + </record> + + <record id="PT18" model="account.tax.template"> + <field name="description">15%</field> + <field name="chart_template_id" ref="default_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Other Adjustments</field> + <field name="amount_type">percent</field> + <field name="amount">15</field> + <field name="tax_group_id" ref="tax_group_1"/> + <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('100060'), + 'plus_report_line_ids': [ref('others')], + }), + ]"/> + <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('100060'), + 'minus_report_line_ids': [ref('others')], + }), + ]"/> + </record> + +</odoo> |