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<?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>
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