From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_uk/data/account.account.template.csv   | 101 ++++++
 addons/l10n_uk/data/account.chart.template.csv     |   2 +
 addons/l10n_uk/data/account.tax.group.csv          |   5 +
 .../l10n_uk/data/account_chart_template_data.xml   |   8 +
 addons/l10n_uk/data/account_tax_data.xml           | 388 +++++++++++++++++++++
 addons/l10n_uk/data/account_tax_report_data.xml    | 104 ++++++
 addons/l10n_uk/data/l10n_uk_chart_data.xml         |  14 +
 7 files changed, 622 insertions(+)
 create mode 100644 addons/l10n_uk/data/account.account.template.csv
 create mode 100644 addons/l10n_uk/data/account.chart.template.csv
 create mode 100644 addons/l10n_uk/data/account.tax.group.csv
 create mode 100644 addons/l10n_uk/data/account_chart_template_data.xml
 create mode 100644 addons/l10n_uk/data/account_tax_data.xml
 create mode 100644 addons/l10n_uk/data/account_tax_report_data.xml
 create mode 100644 addons/l10n_uk/data/l10n_uk_chart_data.xml

(limited to 'addons/l10n_uk/data')

diff --git a/addons/l10n_uk/data/account.account.template.csv b/addons/l10n_uk/data/account.account.template.csv
new file mode 100644
index 00000000..2bf60920
--- /dev/null
+++ b/addons/l10n_uk/data/account.account.template.csv
@@ -0,0 +1,101 @@
+"id","code","name","user_type_id:id","reconcile","chart_template_id:id"
+"0010","0010","Software","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0011","0011","Software Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0020","0020","Patents & Trademarks","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0021","0021","Patents & Trademarks Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0030","0030","Fixtures and fittings","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0031","0031","Fixtures and fittings Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0040","0040","Land and buildings","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0041","0041","Land and buildings Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0050","0050","Motor vehicles","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0051","0051","Motor vehicles Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0060","0060","Office equipment (inc computer equipment)","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0061","0061","Office equipment (inc computer equipment) Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0070","0070","Plant and machinery","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"0071","0071","Plant and machinery Depreciation","account.data_account_type_fixed_assets","FALSE","l10n_uk"
+"1001","1001","Stock","account.data_account_type_current_assets","TRUE","l10n_uk"
+"1002","1002","Work in Progress","account.data_account_type_current_assets","FALSE","l10n_uk"
+"1003","1003","Finished Goods","account.data_account_type_current_assets","FALSE","l10n_uk"
+"1100","1100","Debtors Control Account","account.data_account_type_receivable","TRUE","l10n_uk"
+"1101","1101","Sundry Debtors","account.data_account_type_receivable","TRUE","l10n_uk"
+"1102","1102","Other Debtors","account.data_account_type_current_assets","FALSE","l10n_uk"
+"1104","1104","Debtors Control Account (PoS)","account.data_account_type_receivable","TRUE","l10n_uk"
+"1240","1240","Company Credit Card","account.data_account_type_current_assets","TRUE","l10n_uk"
+"1103","1103","Prepayments","account.data_account_type_current_assets","FALSE","l10n_uk"
+"2100","2100","Creditors Control Account","account.data_account_type_payable","TRUE","l10n_uk"
+"2101","2101","Sundry Creditors","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2102","2102","Other Creditors","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2200","2200","Sales Tax Control Account","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2201","2201","Purchase Tax Control Account","account.data_account_type_current_assets","FALSE","l10n_uk"
+"2202","2202","HMRC - VAT Account","account.data_account_type_payable","TRUE","l10n_uk"
+"2204","2204","Manual Adjustments ﾖ VAT","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2210","2210","P.A.Y.E. & NI","account.data_account_type_payable","TRUE","l10n_uk"
+"2220","2220","Net Wages","account.data_account_type_payable","TRUE","l10n_uk"
+"2230","2230","Pension Fund","account.data_account_type_payable","TRUE","l10n_uk"
+"2150","2150","Bad debt provision","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2109","2109","Accruals","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2320","2320","Corporation Tax","account.data_account_type_payable","TRUE","l10n_uk"
+"2300","2300","Loans","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2310","2310","Hire Purchase","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"2330","2330","Mortgages","account.data_account_type_current_liabilities","FALSE","l10n_uk"
+"3000","3000","Called up share capital","account.data_account_type_equity","FALSE","l10n_uk"
+"3010","3010","Share premium account","account.data_account_type_equity","FALSE","l10n_uk"
+"3020","3020","Revaluation reserve","account.data_account_type_equity","FALSE","l10n_uk"
+"3030","3030","Other reserves","account.data_account_type_equity","FALSE","l10n_uk"
+"4000","4000","Sales category 1","account.data_account_type_revenue","FALSE","l10n_uk"
+"4001","4001","Sales category 2","account.data_account_type_revenue","FALSE","l10n_uk"
+"4002","4002","Sales category 3","account.data_account_type_revenue","FALSE","l10n_uk"
+"4003","4003","Sales category 4","account.data_account_type_revenue","FALSE","l10n_uk"
+"5000","5000","Cost of sales 1","account.data_account_type_expenses","FALSE","l10n_uk"
+"5001","5001","Cost of sales 2","account.data_account_type_expenses","FALSE","l10n_uk"
+"5002","5002","Cost of sales 3","account.data_account_type_expenses","FALSE","l10n_uk"
+"5003","5003","Cost of sales 4","account.data_account_type_expenses","FALSE","l10n_uk"
+"6000","6000","Marketing, POS","account.data_account_type_expenses","FALSE","l10n_uk"
+"6001","6001","Exhibitions and events","account.data_account_type_expenses","FALSE","l10n_uk"
+"6002","6002","PR","account.data_account_type_expenses","FALSE","l10n_uk"
+"6010","6010","Distribution vehicles","account.data_account_type_expenses","FALSE","l10n_uk"
+"6020","6020","Distribution salaries and wages","account.data_account_type_expenses","FALSE","l10n_uk"
+"6030","6030","Shipping","account.data_account_type_expenses","FALSE","l10n_uk"
+"7000","7000","Directors pension","account.data_account_type_expenses","FALSE","l10n_uk"
+"7001","7001","Directors remuneration","account.data_account_type_expenses","FALSE","l10n_uk"
+"7010","7010","Admin gross salaries","account.data_account_type_expenses","FALSE","l10n_uk"
+"7011","7011","Management gross salaries","account.data_account_type_expenses","FALSE","l10n_uk"
+"7012","7012","Employers NIC","account.data_account_type_expenses","FALSE","l10n_uk"
+"7020","7020","Subcontractors payments","account.data_account_type_expenses","FALSE","l10n_uk"
+"7610","7610","Consultancy","account.data_account_type_expenses","FALSE","l10n_uk"
+"7620","7620","Legal and professional charges","account.data_account_type_expenses","FALSE","l10n_uk"
+"7601","7601","Accounting","account.data_account_type_expenses","FALSE","l10n_uk"
+"7602","7602","Auditing","account.data_account_type_expenses","FALSE","l10n_uk"
+"7110","7110","Light, heat and power","account.data_account_type_expenses","FALSE","l10n_uk"
+"7100","7100","Rent and rates","account.data_account_type_expenses","FALSE","l10n_uk"
+"7120","7120","Repairs, renewals and maintenance","account.data_account_type_expenses","FALSE","l10n_uk"
+"7300","7300","Car hire","account.data_account_type_expenses","FALSE","l10n_uk"
+"7301","7301","Car fuel","account.data_account_type_expenses","FALSE","l10n_uk"
+"7302","7302","Car maintenance","account.data_account_type_expenses","FALSE","l10n_uk"
+"7502","7502","Telephone","account.data_account_type_expenses","FALSE","l10n_uk"
+"7503","7503","Internet & hosting","account.data_account_type_expenses","FALSE","l10n_uk"
+"7504","7504","Mobiles","account.data_account_type_expenses","FALSE","l10n_uk"
+"7505","7505","Stationery","account.data_account_type_expenses","FALSE","l10n_uk"
+"7506","7506","Office consumables","account.data_account_type_expenses","FALSE","l10n_uk"
+"7507","7507","Postage and Carriage","account.data_account_type_expenses","FALSE","l10n_uk"
+"7508","7508","Books","account.data_account_type_expenses","FALSE","l10n_uk"
+"7509","7509","Network costs","account.data_account_type_expenses","FALSE","l10n_uk"
+"7510","7510","Software expenses","account.data_account_type_expenses","FALSE","l10n_uk"
+"7511","7511","Other computer costs","account.data_account_type_expenses","FALSE","l10n_uk"
+"7512","7512","Recruitment fees","account.data_account_type_expenses","FALSE","l10n_uk"
+"7513","7513","Other admin expenses","account.data_account_type_expenses","FALSE","l10n_uk"
+"7700","7700","Exchange gains/losses","account.data_account_type_expenses","FALSE","l10n_uk"
+"7710","7710","Other sundry expenses","account.data_account_type_expenses","FALSE","l10n_uk"
+"7850","7850","Bad debts","account.data_account_type_expenses","FALSE","l10n_uk"
+"7910","7910","Bank, credit card and other financial charges","account.data_account_type_expenses","FALSE","l10n_uk"
+"8000","8000","Intangible assets depn","account.data_account_type_expenses","FALSE","l10n_uk"
+"8001","8001","Tangible assets depn","account.data_account_type_expenses","FALSE","l10n_uk"
+"8200","8200","Donations","account.data_account_type_expenses","FALSE","l10n_uk"
+"8300","8300","Entertaining","account.data_account_type_expenses","FALSE","l10n_uk"
+"8400","8400","Insurance","account.data_account_type_expenses","FALSE","l10n_uk"
+"8500","8500","Travel and subsistence","account.data_account_type_expenses","FALSE","l10n_uk"
+"9000","9000","Profits/Losses on disposals of assets","account.data_account_type_revenue","FALSE","l10n_uk"
+"4900","4900","Bank Interest received","account.data_account_type_revenue","FALSE","l10n_uk"
+"4910","4910","Investment Interest received","account.data_account_type_revenue","FALSE","l10n_uk"
+"7900","7900","Interest paid","account.data_account_type_expenses","FALSE","l10n_uk"
+"8800","8800","Corporation tax expense","account.data_account_type_expenses","FALSE","l10n_uk"
diff --git a/addons/l10n_uk/data/account.chart.template.csv b/addons/l10n_uk/data/account.chart.template.csv
new file mode 100644
index 00000000..a7ececab
--- /dev/null
+++ b/addons/l10n_uk/data/account.chart.template.csv
@@ -0,0 +1,2 @@
+"id","name","property_account_receivable_id:id","property_account_payable_id:id","property_account_expense_categ_id:id","property_account_income_categ_id:id","income_currency_exchange_account_id:id","expense_currency_exchange_account_id:id","default_pos_receivable_account_id:id","use_anglo_saxon"
+"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","1100","2100","5000","4000","7700","7700","1104","True"
diff --git a/addons/l10n_uk/data/account.tax.group.csv b/addons/l10n_uk/data/account.tax.group.csv
new file mode 100644
index 00000000..a352a493
--- /dev/null
+++ b/addons/l10n_uk/data/account.tax.group.csv
@@ -0,0 +1,5 @@
+id,name
+tax_group_0,TAX 0%
+tax_group_5,TAX 5%
+tax_group_175,TAX 17.5%
+tax_group_20,TAX 20%
diff --git a/addons/l10n_uk/data/account_chart_template_data.xml b/addons/l10n_uk/data/account_chart_template_data.xml
new file mode 100644
index 00000000..6ad3b918
--- /dev/null
+++ b/addons/l10n_uk/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_uk.l10n_uk')]"/>
+        </function>
+    </data>
+</odoo>
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
diff --git a/addons/l10n_uk/data/account_tax_report_data.xml b/addons/l10n_uk/data/account_tax_report_data.xml
new file mode 100644
index 00000000..65caaa7e
--- /dev/null
+++ b/addons/l10n_uk/data/account_tax_report_data.xml
@@ -0,0 +1,104 @@
+<?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.uk"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_cal" model="account.tax.report.line">
+        <field name="name">VAT calculations</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box1" model="account.tax.report.line">
+        <field name="name">[BOX 1] VAT due on sales and other outputs</field>
+        <field name="tag_name">1</field>
+        <field name="code">UKTAX_1</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box2" model="account.tax.report.line">
+        <field name="name">[BOX 2] VAT due on acquisitions from EC</field>
+        <field name="tag_name">2</field>
+        <field name="code">UKTAX_2</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box3" model="account.tax.report.line">
+        <field name="name">[BOX 3] Total VAT due (box 1 + box 2)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="formula">UKTAX_1 + UKTAX_2</field>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box4" model="account.tax.report.line">
+        <field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC)</field>
+        <field name="tag_name">4</field>
+        <field name="code">UKTAX_4</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box5" model="account.tax.report.line">
+        <field name="name">[BOX 5] VAT to pay/reclaim</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="formula">UKTAX_1 + UKTAX_2 - UKTAX_4</field>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat" model="account.tax.report.line">
+        <field name="name">Sales and Purchases Excluding VAT</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box6" model="account.tax.report.line">
+        <field name="name">[BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies)</field>
+        <field name="tag_name">6</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_exd_vat"/>
+    </record>
+
+    <record id="account_tax_report_line_ec_exd_vat" model="account.tax.report.line">
+        <field name="name">EC Sales and Purchases excluding VAT</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box7" model="account.tax.report.line">
+        <field name="name">[BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions)</field>
+        <field name="tag_name">7</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_exd_vat"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box8" model="account.tax.report.line">
+        <field name="name">[BOX 8] Total value of EC sales excluding VAT</field>
+        <field name="tag_name">8</field>
+        <field name="code">UKTAX_8</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_ec_exd_vat"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box9" model="account.tax.report.line">
+        <field name="name">[BOX 9] Total value of EC purchases excluding VAT</field>
+        <field name="tag_name">9</field>
+        <field name="code">UKTAX_9</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_ec_exd_vat"/>
+    </record>
+
+</odoo>
\ No newline at end of file
diff --git a/addons/l10n_uk/data/l10n_uk_chart_data.xml b/addons/l10n_uk/data/l10n_uk_chart_data.xml
new file mode 100644
index 00000000..ed3d46d5
--- /dev/null
+++ b/addons/l10n_uk/data/l10n_uk_chart_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_uk_statements_menu" name="United Kingdom" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+        <!-- Chart template -->
+        <record id="l10n_uk" model="account.chart.template">
+            <field name="name">UK Tax and Account Chart Template (by SmartMode)</field>
+            <field name="bank_account_code_prefix">1200</field>
+            <field name="cash_account_code_prefix">1210</field>
+            <field name="transfer_account_code_prefix">1220</field>
+            <field name="code_digits">6</field>
+            <field name="currency_id" ref="base.GBP"/>
+        </record>
+</odoo>
-- 
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