addons/l10n_ro/account_tax_code_template.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3 <data noupdate="0">
   4
   5 #
   6 # Tax Code Template Configuration
   7 #
   8         <record model="account.tax.code.template" id="vat_code_tax">
   9                 <field name="name">Decont TVA</field>
  10         </record>
  11
  12         <record model="account.tax.code.template" id="vat_code_tvac_tva">
  13                 <field name="name">TVA COLECTATA</field>
  14                 <field name="code">b)</field>
  15                 <field name="parent_id" ref="vat_code_tax"/>
  16         </record>
  17
  18         <record model="account.tax.code.template" id="vat_code_tvac_tva24">
  19                 <field name="name">TVA 24%</field>
  20                 <field name="code">TVA colectata 24%</field>
  21                 <field name="parent_id" ref="vat_code_tvac_tva"/>
  22         </record>
  23         <record model="account.tax.code.template" id="vat_code_tvac_tva19">
  24                 <field name="name">TVA 19%</field>
  25                 <field name="code">TVA colectata 19%</field>
  26                 <field name="parent_id" ref="vat_code_tvac_tva"/>
  27         </record>
  28         <record model="account.tax.code.template" id="vat_code_tvac_tva09">
  29                 <field name="name">TVA 9%</field>
  30                 <field name="code">TVA colectata 9%</field>
  31                 <field name="parent_id" ref="vat_code_tvac_tva"/>
  32         </record>
  33         <record model="account.tax.code.template" id="vat_code_tvac_tva05">
  34                 <field name="name">TVA 5%</field>
  35                 <field name="code">TVA colectata 5%</field>
  36                 <field name="parent_id" ref="vat_code_tvac_tva"/>
  37         </record>
  38
  39         <record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
  40                 <field name="name">TVA Taxare inversa</field>
  41                 <field name="code">TVA</field>
  42                 <field name="parent_id" ref="vat_code_tvac_tva"/>
  43         </record>
  44
  45         <record model="account.tax.code.template" id="vat_code_tvac_tva00">
  46                 <field name="name">TVA 0%</field>
  47                 <field name="code">TVA colectata 0%</field>
  48                 <field name="parent_id" ref="vat_code_tvac_tva"/>
  49         </record>
  50
  51         <record model="account.tax.code.template" id="vat_code_tvac_baza">
  52                 <field name="name">BAZA TVA COLECTAT</field>
  53                 <field name="code">a)</field>
  54                 <field name="parent_id" ref="vat_code_tax"/>
  55         </record>
  56         <record model="account.tax.code.template" id="vat_code_tvac_baza24">
  57                 <field name="name">Baza TVA 24%</field>
  58                 <field name="code">TVA colectata 24%(Baza)</field>
  59                 <field name="parent_id" ref="vat_code_tvac_baza"/>
  60         </record>
  61         <record model="account.tax.code.template" id="vat_code_tvac_baza19">
  62                 <field name="name">Baza TVA 19%</field>
  63                 <field name="code">TVA colectata 19%(Baza)</field>
  64                 <field name="parent_id" ref="vat_code_tvac_baza"/>
  65         </record>
  66         <record model="account.tax.code.template" id="vat_code_tvac_baza09">
  67                 <field name="name">Baza TVA 9%</field>
  68                 <field name="code">TVA colectata 9%(Baza)</field>
  69                 <field name="parent_id" ref="vat_code_tvac_baza"/>
  70         </record>
  71         <record model="account.tax.code.template" id="vat_code_tvac_baza05">
  72                 <field name="name">Baza TVA 5%</field>
  73                 <field name="code">TVA colectata 5%(Baza)</field>
  74                 <field name="parent_id" ref="vat_code_tvac_baza"/>
  75         </record>
  76
  77         <record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
  78                 <field name="name">Baza TVA Taxare inversa</field>
  79                 <field name="code">Baza</field>
  80                 <field name="parent_id" ref="vat_code_tvac_baza"/>
  81         </record>
  82
  83         <record model="account.tax.code.template" id="vat_code_tvac_baza00">
  84                 <field name="name">Baza TVA 0%</field>
  85                 <field name="code">TVA colectata 0%(Baza)</field>
  86                 <field name="parent_id" ref="vat_code_tvac_baza"/>
  87         </record>
  88
  89
  90         <record model="account.tax.code.template" id="vat_code_tvad_tva">
  91                 <field name="name">TVA DEDUCTIBILA</field>
  92                 <field name="code">d)</field>
  93                 <field name="parent_id" ref="vat_code_tax"/>
  94         </record>
  95         <record model="account.tax.code.template" id="vat_code_tvad_tva24">
  96                 <field name="name">TVA 24%</field>
  97                 <field name="code">TVA deductibila 24%</field>
  98                 <field name="parent_id" ref="vat_code_tvad_tva"/>
  99         </record>
 100         <record model="account.tax.code.template" id="vat_code_tvad_tva19">
 101                 <field name="name">TVA 19%</field>
 102                 <field name="code">TVA deductibila 19%</field>
 103                 <field name="parent_id" ref="vat_code_tvad_tva"/>
 104         </record>
 105         <record model="account.tax.code.template" id="vat_code_tvad_tva09">
 106                 <field name="name">TVA 9%</field>
 107                 <field name="code">TVA deductibila 9%</field>
 108                 <field name="parent_id" ref="vat_code_tvad_tva"/>
 109         </record>
 110         <record model="account.tax.code.template" id="vat_code_tvad_tva05">
 111                 <field name="name">TVA 5%</field>
 112                 <field name="code">TVA deductibila 5%</field>
 113                 <field name="parent_id" ref="vat_code_tvad_tva"/>
 114         </record>
 115
 116         <record model="account.tax.code.template" id="vat_code_tvad_tva00">
 117                 <field name="name">TVA 0%</field>
 118                 <field name="code">TVA deductibila 0%</field>
 119                 <field name="parent_id" ref="vat_code_tvad_tva"/>
 120         </record>
 121         <record model="account.tax.code.template" id="vat_code_tvad_baza">
 122                 <field name="name">BAZA TVA DEDUCTIBIL</field>
 123                 <field name="code">c)</field>
 124                 <field name="parent_id" ref="vat_code_tax"/>
 125         </record>
 126         <record model="account.tax.code.template" id="vat_code_tvad_baza24">
 127                 <field name="name">Baza TVA 24%</field>
 128                 <field name="code">TVA deductibila 24%(Baza)</field>
 129                 <field name="parent_id" ref="vat_code_tvad_baza"/>
 130         </record>
 131         <record model="account.tax.code.template" id="vat_code_tvad_baza19">
 132                 <field name="name">Baza TVA 19%</field>
 133                 <field name="code">TVA deductibila 19%(Baza)</field>
 134                 <field name="parent_id" ref="vat_code_tvad_baza"/>
 135         </record>
 136         <record model="account.tax.code.template" id="vat_code_tvad_baza09">
 137                 <field name="name">Baza TVA 9%</field>
 138                 <field name="code">TVA deductibila 9%(Baza)</field>
 139                 <field name="parent_id" ref="vat_code_tvad_baza"/>
 140         </record>
 141         <record model="account.tax.code.template" id="vat_code_tvad_baza05">
 142                 <field name="name">Baza TVA 5%</field>
 143                 <field name="code">TVA deductibila 5%(Baza)</field>
 144                 <field name="parent_id" ref="vat_code_tvad_baza"/>
 145         </record>
 146
 147         <record model="account.tax.code.template" id="vat_code_tvad_baza00">
 148                 <field name="name">Baza TVA 0%</field>
 149                 <field name="code">TVA deductibila 0%(Baza)</field>
 150                 <field name="parent_id" ref="vat_code_tvad_baza"/>
 151         </record>
 152
 153         <record model="account.tax.code.template" id="vat_code_tvaneex_baza">
 154                 <field name="name">BAZA TVA NEEXIGIBIL</field>
 155                 <field name="code">e)</field>
 156                 <field name="parent_id" ref="vat_code_tax"/>
 157         </record>
 158         <record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
 159                 <field name="name">Baza TVA neexigibil - colectat</field>
 160                 <field name="code">TVA neexigibil - colectat (Baza)</field>
 161                 <field name="parent_id" ref="vat_code_tvaneex_baza"/>
 162         </record>
 163         <record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
 164                 <field name="name">Baza TVA neexigibil - deductibil</field>
 165                 <field name="code">TVA neexigibil - deductibil (Baza)</field>
 166                 <field name="parent_id" ref="vat_code_tvaneex_baza"/>
 167         </record>
 168         <record model="account.tax.code.template" id="vat_code_tvaneex">
 169                 <field name="name">TVA NEEXIGIBIL</field>
 170                 <field name="code">f)</field>
 171                 <field name="parent_id" ref="vat_code_tax"/>
 172         </record>
 173         <record model="account.tax.code.template" id="vat_code_tvaneexc">
 174                 <field name="name">TVA neexigibil - colectat</field>
 175                 <field name="code">TVA neexigibil - colectat</field>
 176                 <field name="parent_id" ref="vat_code_tvaneex"/>
 177         </record>
 178         <record model="account.tax.code.template" id="vat_code_tvaneexd">
 179                 <field name="name">TVA neexigibil - deductibil</field>
 180                 <field name="code">TVA neexigibil - deductibil</field>
 181                 <field name="parent_id" ref="vat_code_tvaneex"/>
 182         </record>
 183
 184
 185 </data>
 186 </openerp>