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处理 1%的专票税

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Ivan Office
2024-07-17 17:49:17 +08:00
parent fe4b54ff1c
commit 2e2aafd331
3 changed files with 136 additions and 1 deletions
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2
l10n_cn_standard_latest/__manifest__.py
View File

@@ -9,7 +9,7 @@
{
'name': '2023最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo16',
'version': '16.24.05.28',
'version': '16.24.07.17',
'author': 'odooai.cn',
'category': 'Accounting/Localizations/Account Charts',
'website': 'https://www.odooai.cn',

3
l10n_cn_standard_latest/data/account_tax_group_data.xml
View File

@@ -3,6 +3,9 @@
<record id="l10n_cn_tax_group_vat_0" model="account.tax.group">
<field name="name">VAT 0%</field>
</record>
<record id="l10n_cn_tax_group_vat_1" model="account.tax.group">
<field name="name">VAT 1%</field>
</record>
<record id="l10n_cn_tax_group_vat_3" model="account.tax.group">
<field name="name">VAT 3%</field>
</record>

132
l10n_cn_standard_latest/data/account_tax_template_data.xml
View File

@@ -233,6 +233,39 @@
]"/>
</record>
<record id="l10n_cn_standard_sale_included_1" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">1%销项税(含)</field>
<field name="description">1%销项税(含)</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_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('account_2221_1_5'),
}),
]"/>
<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('account_2221_1_5'),
}),
]"/>
</record>
<!-- sale tax excluded -->
<record id="l10n_cn_standard_sale_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
@@ -399,6 +432,39 @@
]"/>
</record>
<record id="l10n_cn_standard_sale_excluded_1" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">1%销项税</field>
<field name="description">1%销项税</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_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('account_2221_1_5'),
}),
]"/>
<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('account_2221_1_5'),
}),
]"/>
</record>
<!-- purchase tax excluded -->
<record id="l10n_cn_standard_purchase_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
@@ -532,4 +598,70 @@
]"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">3%进项税</field>
<field name="description">3%进项税</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_3"/>
<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('account_2221_1_1'),
}),
]"/>
<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('account_2221_1_1'),
}),
]"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_1" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">1%进项税</field>
<field name="description">1%进项税</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_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('account_2221_1_1'),
}),
]"/>
<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('account_2221_1_1'),
}),
]"/>
</record>
</odoo>