mirror of
https://github.com/guohuadeng/app-odoo.git
synced 2025-02-23 04:11:36 +02:00
48 lines
2.5 KiB
XML
48 lines
2.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Account Tax -->
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<record id="vats_standard_business" model="account.tax.template">
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<field name="name">增值税13%销项税</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="13" />
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_2221_1_5" />
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<field name="refund_account_id" ref="account_2221_1_5" />
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<field name="tag_ids" eval="[(6, 0, [ref('tag_cn13_s')])]" />
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<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
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</record>
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<record id="vatp_standard_business" model="account.tax.template">
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<field name="name">增值税13%进项税</field>
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<field name="amount" eval="13" />
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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<field name="account_id" ref="account_2221_1_1" />
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<field name="refund_account_id" ref="account_2221_1_1" />
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<field name="tag_ids" eval="[(6, 0, [ref('tag_cn13_p')])]" />
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<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
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</record>
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<record id="vats_standard_business_cn16_out" model="account.tax.template">
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<field name="name">增值税16%销项税</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="16" />
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_2221_1_5" />
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<field name="refund_account_id" ref="account_2221_1_5" />
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<field name="tag_ids" eval="[(6, 0, [ref('tag_cn16_s')])]" />
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<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
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</record>
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<record id="vatp_standard_business_cn16_in" model="account.tax.template">
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<field name="name">增值税16%进项税</field>
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<field name="amount" eval="16" />
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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<field name="account_id" ref="account_2221_1_1" />
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<field name="refund_account_id" ref="account_2221_1_1" />
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<field name="tag_ids" eval="[(6, 0, [ref('tag_cn16_p')])]" />
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<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
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</record>
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</data>
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</odoo>
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