diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 1416c790..55dddf29 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -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', diff --git a/l10n_cn_standard_latest/data/account_tax_group_data.xml b/l10n_cn_standard_latest/data/account_tax_group_data.xml index ccb0dc48..f12a29b5 100644 --- a/l10n_cn_standard_latest/data/account_tax_group_data.xml +++ b/l10n_cn_standard_latest/data/account_tax_group_data.xml @@ -3,6 +3,9 @@ VAT 0% + + VAT 1% + VAT 3% diff --git a/l10n_cn_standard_latest/data/account_tax_template_data.xml b/l10n_cn_standard_latest/data/account_tax_template_data.xml index 512c9d08..3c37b13e 100644 --- a/l10n_cn_standard_latest/data/account_tax_template_data.xml +++ b/l10n_cn_standard_latest/data/account_tax_template_data.xml @@ -233,6 +233,39 @@ ]"/> + + + 1%销项税(含) + 1%销项税(含) + 1 + percent + sale + + + + + + @@ -399,6 +432,39 @@ ]"/> + + + 1%销项税 + 1%销项税 + 1 + percent + sale + + + + + + @@ -532,4 +598,70 @@ ]"/> + + + 3%进项税 + 3%进项税 + 3 + percent + purchase + + + + + + + + + 1%进项税 + 1%进项税 + 1 + percent + purchase + + + + + +