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fix account

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This commit is contained in:
ivan deng
2020-10-30 18:03:43 +08:00
parent 73ecbadb36
commit 78a4b93129
3 changed files with 88 additions and 16 deletions
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2
l10n_cn_standard_latest/__manifest__.py
View File

@@ -9,7 +9,7 @@
{
'name': '2021最新中国企业会计表.Latest Chinese Accounting.',
'version': '14.20.10.05',
'version': '14.20.10.30',
'author': 'Sunpop.cn',
'category': 'Localization',
'website': 'https://www.sunpop.cn',

6
l10n_cn_standard_latest/data/account_tax_group_data.xml
View File

@@ -3,6 +3,12 @@
<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_3" model="account.tax.group">
<field name="name">VAT 3%</field>
</record>
<record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
<field name="name">VAT 6%</field>
</record>
<record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
<field name="name">VAT 9%</field>
</record>

96
l10n_cn_standard_latest/data/account_tax_template_data.xml
View File

@@ -70,7 +70,7 @@
<record id="l10n_cn_standard_sale_included_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">13%销项税(含)</field>
<field name="description">增值税销项税13%，单价含税</field>
<field name="description">增值税销项税13%(价内税)</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -103,7 +103,7 @@
<record id="l10n_cn_standard_sale_included_10" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">10%销项税(含)</field>
<field name="description">增值税销项税10%，单价含税</field>
<field name="description">增值税销项税10%(价内税)</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -136,7 +136,7 @@
<record id="l10n_cn_standard_sale_included_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">9%销项税(含)</field>
<field name="description">增值税销项税9%，单价含税</field>
<field name="description">增值税销项税9%(价内税)</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -169,12 +169,45 @@
<record id="l10n_cn_standard_sale_included_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">6%销项税(含)</field>
<field name="description">增值税销项税6%，单价含税</field>
<field name="description">增值税销项税6%(价内税)</field>
<field name="amount">6</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.l10n_cn_tax_group_vat_6"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_6"/>
<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>
<record id="l10n_cn_standard_sale_included_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">3%销项税(含)</field>
<field name="description">增值税销项税3%(价内税)</field>
<field name="amount">3</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_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -203,7 +236,7 @@
<record id="l10n_cn_standard_sale_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">13%销项税</field>
<field name="description">增值税销项税13%，单价不含税</field>
<field name="description">增值税销项税13%(价外税)</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -236,7 +269,7 @@
<record id="l10n_cn_standard_sale_excluded_10" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">10%销项税</field>
<field name="description">增值税销项税10%，单价不含税</field>
<field name="description">增值税销项税10%(价外税)</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -269,7 +302,7 @@
<record id="l10n_cn_standard_sale_excluded_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">9%销项税</field>
<field name="description">增值税销项税9%，单价不含税</field>
<field name="description">增值税销项税9%(价外税)</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -302,12 +335,45 @@
<record id="l10n_cn_standard_sale_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">6%销项税</field>
<field name="description">增值税销项税6%，单价不含税</field>
<field name="description">增值税销项税6%(价外税)</field>
<field name="amount">6</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.l10n_cn_tax_group_vat_6"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_6"/>
<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>
<record id="l10n_cn_standard_sale_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">3%销项税</field>
<field name="description">增值税销项税3%(价外税)</field>
<field name="amount">3</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_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -336,7 +402,7 @@
<record id="l10n_cn_standard_purchase_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">13%进项税</field>
<field name="description">增值税进项税13%，单价不含税</field>
<field name="description">增值税进项税13%(价外税)</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -369,7 +435,7 @@
<record id="l10n_cn_standard_purchase_excluded_10" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">10%进项税</field>
<field name="description">增值税进项税10%，单价不含税</field>
<field name="description">增值税进项税10%(价外税)</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -402,7 +468,7 @@
<record id="l10n_cn_standard_purchase_excluded_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">9%进项税</field>
<field name="description">增值税进项税9%，单价不含税</field>
<field name="description">增值税进项税9%(价外税)</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -435,12 +501,12 @@
<record id="l10n_cn_standard_purchase_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">6%进项税</field>
<field name="description">增值税进项税6%，单价不含税</field>
<field name="description">增值税进项税6%(价外税)</field>
<field name="amount">6</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.l10n_cn_tax_group_vat_6"/>
<field name="tax_group_id" ref="l10n_cn_tax_group_vat_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,