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app-odoo/l10n_cn_standard_latest/data/account_tax_template_data.xml
Ivan Office 66ed0dc276 update misc
2023-12-12 01:57:31 +08:00

536 lines
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- 不计税-->
<!-- update account_tax set description=name; -->
<record id="l10n_cn_standard_sale_0" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">0%销项税</field>
<field name="description">0%销项税</field>
<field name="amount">0</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_0"/>
<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_purchase_0" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">0%进项税</field>
<field name="description">0%进项税</field>
<field name="amount">0</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_0"/>
<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 included -->
<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">13%销项税(含)</field>
<field name="amount">13</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_13"/>
<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_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">10%销项税(含)</field>
<field name="amount">10</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_10"/>
<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_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">9%销项税(含)</field>
<field name="amount">9</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_9"/>
<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_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">6%销项税(含)</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_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">3%销项税(含)</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,
'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"/>
<field name="name">13%销项税</field>
<field name="description">13%销项税</field>
<field name="amount">13</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_13"/>
<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_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">10%销项税</field>
<field name="amount">10</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_10"/>
<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_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">9%销项税</field>
<field name="amount">9</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_9"/>
<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_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">6%销项税</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_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">3%销项税</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,
'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"/>
<field name="name">13%进项税</field>
<field name="description">13%进项税</field>
<field name="amount">13</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_13"/>
<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_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">10%进项税</field>
<field name="amount">10</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_10"/>
<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_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">9%进项税</field>
<field name="amount">9</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_9"/>
<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_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">6%进项税</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_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_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>
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