diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 02cb3cb9..b457daf5 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -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', 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 a7656736..ccb0dc48 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 +3,12 @@ VAT 0% + + VAT 3% + + + VAT 6% + VAT 9% 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 4e4c5e3b..328c61d3 100644 --- a/l10n_cn_standard_latest/data/account_tax_template_data.xml +++ b/l10n_cn_standard_latest/data/account_tax_template_data.xml @@ -70,7 +70,7 @@ 13%销项税(含) - 增值税销项税13%,单价含税 + 增值税销项税13%(价内税) 13 percent sale @@ -103,7 +103,7 @@ 10%销项税(含) - 增值税销项税10%,单价含税 + 增值税销项税10%(价内税) 10 percent sale @@ -136,7 +136,7 @@ 9%销项税(含) - 增值税销项税9%,单价含税 + 增值税销项税9%(价内税) 9 percent sale @@ -169,12 +169,45 @@ 6%销项税(含) - 增值税销项税6%,单价含税 + 增值税销项税6%(价内税) 6 percent sale - + + + + + + + + 3%销项税(含) + 增值税销项税3%(价内税) + 3 + percent + sale + + 13%销项税 - 增值税销项税13%,单价不含税 + 增值税销项税13%(价外税) 13 percent sale @@ -236,7 +269,7 @@ 10%销项税 - 增值税销项税10%,单价不含税 + 增值税销项税10%(价外税) 10 percent sale @@ -269,7 +302,7 @@ 9%销项税 - 增值税销项税9%,单价不含税 + 增值税销项税9%(价外税) 9 percent sale @@ -302,12 +335,45 @@ 6%销项税 - 增值税销项税6%,单价不含税 + 增值税销项税6%(价外税) 6 percent sale - + + + + + + + + 3%销项税 + 增值税销项税3%(价外税) + 3 + percent + sale + + 13%进项税 - 增值税进项税13%,单价不含税 + 增值税进项税13%(价外税) 13 percent purchase @@ -369,7 +435,7 @@ 10%进项税 - 增值税进项税10%,单价不含税 + 增值税进项税10%(价外税) 10 percent purchase @@ -402,7 +468,7 @@ 9%进项税 - 增值税进项税9%,单价不含税 + 增值税进项税9%(价外税) 9 percent purchase @@ -435,12 +501,12 @@ 6%进项税 - 增值税进项税6%,单价不含税 + 增值税进项税6%(价外税) 6 percent purchase - +