6 # Tax Code Template Configuration
8 <record model="account.tax.code.template" id="vat_code_tax">
9 <field name="name">Decont TVA</field>
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"/>
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"/>
24 <record model="account.tax.code.template" id="vat_code_tvac_tva19">
25 <field name="name">TVA 19%</field>
26 <field name="code">TVA colectata 19%</field>
27 <field name="parent_id" ref="vat_code_tvac_tva"/>
30 <record model="account.tax.code.template" id="vat_code_tvac_tva09">
31 <field name="name">TVA 9%</field>
32 <field name="code">TVA colectata 9%</field>
33 <field name="parent_id" ref="vat_code_tvac_tva"/>
36 <record model="account.tax.code.template" id="vat_code_tvac_tva05">
37 <field name="name">TVA 5%</field>
38 <field name="code">TVA colectata 5%</field>
39 <field name="parent_id" ref="vat_code_tvac_tva"/>
42 <record model="account.tax.code.template" id="vat_code_tvac_tva00">
43 <field name="name">TVA 0%</field>
44 <field name="code">TVA colectata 0%</field>
45 <field name="parent_id" ref="vat_code_tvac_tva"/>
48 <record model="account.tax.code.template" id="vat_code_tvac_baza">
49 <field name="name">BAZA TVA COLECTAT</field>
50 <field name="code">a)</field>
51 <field name="parent_id" ref="vat_code_tax"/>
54 <record model="account.tax.code.template" id="vat_code_tvac_baza24">
55 <field name="name">Baza TVA 24%</field>
56 <field name="code">TVA colectata 24%(Baza)</field>
57 <field name="parent_id" ref="vat_code_tvac_baza"/>
60 <record model="account.tax.code.template" id="vat_code_tvac_baza19">
61 <field name="name">Baza TVA 19%</field>
62 <field name="code">TVA colectata 19%(Baza)</field>
63 <field name="parent_id" ref="vat_code_tvac_baza"/>
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"/>
72 <record model="account.tax.code.template" id="vat_code_tvac_baza05">
73 <field name="name">Baza TVA 5%</field>
74 <field name="code">TVA colectata 5%(Baza)</field>
75 <field name="parent_id" ref="vat_code_tvac_baza"/>
78 <record model="account.tax.code.template" id="vat_code_tvac_baza00">
79 <field name="name">Baza TVA 0%</field>
80 <field name="code">TVA colectata 0%(Baza)</field>
81 <field name="parent_id" ref="vat_code_tvac_baza"/>
84 <record model="account.tax.code.template" id="vat_code_tvad_tva">
85 <field name="name">TVA DEDUCTIBILA</field>
86 <field name="code">d)</field>
87 <field name="parent_id" ref="vat_code_tax"/>
90 <record model="account.tax.code.template" id="vat_code_tvad_tva24">
91 <field name="name">TVA 24%</field>
92 <field name="code">TVA deductibila 24%</field>
93 <field name="parent_id" ref="vat_code_tvad_tva"/>
96 <record model="account.tax.code.template" id="vat_code_tvad_tva19">
97 <field name="name">TVA 19%</field>
98 <field name="code">TVA deductibila 19%</field>
99 <field name="parent_id" ref="vat_code_tvad_tva"/>
102 <record model="account.tax.code.template" id="vat_code_tvad_tva09">
103 <field name="name">TVA 9%</field>
104 <field name="code">TVA deductibila 9%</field>
105 <field name="parent_id" ref="vat_code_tvad_tva"/>
108 <record model="account.tax.code.template" id="vat_code_tvad_tva05">
109 <field name="name">TVA 5%</field>
110 <field name="code">TVA deductibila 5%</field>
111 <field name="parent_id" ref="vat_code_tvad_tva"/>
114 <record model="account.tax.code.template" id="vat_code_tvad_tva00">
115 <field name="name">TVA 0%</field>
116 <field name="code">TVA deductibila 0%</field>
117 <field name="parent_id" ref="vat_code_tvad_tva"/>
120 <record model="account.tax.code.template" id="vat_code_tvad_baza">
121 <field name="name">BAZA TVA DEDUCTIBIL</field>
122 <field name="code">c)</field>
123 <field name="parent_id" ref="vat_code_tax"/>
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"/>
132 <record model="account.tax.code.template" id="vat_code_tvad_baza19">
133 <field name="name">Baza TVA 19%</field>
134 <field name="code">TVA deductibila 19%(Baza)</field>
135 <field name="parent_id" ref="vat_code_tvad_baza"/>
138 <record model="account.tax.code.template" id="vat_code_tvad_baza09">
139 <field name="name">Baza TVA 9%</field>
140 <field name="code">TVA deductibila 9%(Baza)</field>
141 <field name="parent_id" ref="vat_code_tvad_baza"/>
144 <record model="account.tax.code.template" id="vat_code_tvad_baza05">
145 <field name="name">Baza TVA 5%</field>
146 <field name="code">TVA deductibila 5%(Baza)</field>
147 <field name="parent_id" ref="vat_code_tvad_baza"/>
150 <record model="account.tax.code.template" id="vat_code_tvad_baza00">
151 <field name="name">Baza TVA 0%</field>
152 <field name="code">TVA deductibila 0%(Baza)</field>
153 <field name="parent_id" ref="vat_code_tvad_baza"/>
156 <record model="account.tax.code.template" id="vat_code_tvati_baza">
157 <field name="name">BAZA TVA TAXARE INVERSA</field>
158 <field name="code">e)</field>
159 <field name="parent_id" ref="vat_code_tax"/>
162 <record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
163 <field name="name">Baza TVA Taxare inversa</field>
164 <field name="code">Baza TVA Taxare inversa</field>
165 <field name="parent_id" ref="vat_code_tvati_baza"/>
168 <record model="account.tax.code.template" id="vat_code_tvati">
169 <field name="name">TVA TAXARE INVERSA</field>
170 <field name="code">f)</field>
171 <field name="parent_id" ref="vat_code_tax"/>
174 <record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
175 <field name="name">TVA Taxare inversa</field>
176 <field name="code">TVA Taxare inversa</field>
177 <field name="parent_id" ref="vat_code_tvati"/>
180 <record model="account.tax.code.template" id="vat_code_tvati_baza">
181 <field name="name">BAZA TVA TAXARE INVERSA</field>
182 <field name="code">e)</field>
183 <field name="parent_id" ref="vat_code_tax"/>
186 <record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
187 <field name="name">Baza TVA Taxare inversa</field>
188 <field name="code">Baza TVA Taxare inversa</field>
189 <field name="parent_id" ref="vat_code_tvati_baza"/>
192 <record model="account.tax.code.template" id="vat_code_tvati">
193 <field name="name">TVA TAXARE INVERSA</field>
194 <field name="code">f)</field>
195 <field name="parent_id" ref="vat_code_tax"/>
198 <record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
199 <field name="name">TVA Taxare inversa</field>
200 <field name="code">TVA Taxare inversa</field>
201 <field name="parent_id" ref="vat_code_tvati"/>
204 <record model="account.tax.code.template" id="vat_code_tvanex_baza">
205 <field name="name">BAZA TVA NEEXIGIBILA</field>
206 <field name="code">g)</field>
207 <field name="parent_id" ref="vat_code_tax"/>
210 <record model="account.tax.code.template" id="vat_code_tvac_nex_baza">
211 <field name="name">Baza TVA Neexigibil Colectat</field>
212 <field name="code">Baza TVA Neexigibil Colectat</field>
213 <field name="parent_id" ref="vat_code_tvanex_baza"/>
216 <record model="account.tax.code.template" id="vat_code_tvad_nex_baza">
217 <field name="name">Baza TVA Neexigibil Deductibil</field>
218 <field name="code">Baza TVA Neexigibil Deductibil</field>
219 <field name="parent_id" ref="vat_code_tvanex_baza"/>
222 <record model="account.tax.code.template" id="vat_code_tvanex">
223 <field name="name">TVA NEEXIGIBILA</field>
224 <field name="code">h)</field>
225 <field name="parent_id" ref="vat_code_tax"/>
228 <record model="account.tax.code.template" id="vat_code_tvac_nex">
229 <field name="name">TVA Neexigibil Colectat</field>
230 <field name="code">TVA Neexigibil Colectat</field>
231 <field name="parent_id" ref="vat_code_tvanex"/>
234 <record model="account.tax.code.template" id="vat_code_tvad_nex">
235 <field name="name">TVA Neexigibil Deductibil</field>
236 <field name="code">TVA Neexigibil Deductibil</field>
237 <field name="parent_id" ref="vat_code_tvanex"/>
240 <record model="account.tax.code.template" id="vat_code_tvatisc_baza">
241 <field name="name">BAZA TVA TAXARE INTRACOMUNITARA SCUTITA</field>
242 <field name="code">i)</field>
243 <field name="parent_id" ref="vat_code_tax"/>
246 <record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
247 <field name="name">Baza TVA Taxare intracomunitara scutita</field>
248 <field name="code">Baza TVA Taxare intracomunitara scutita</field>
249 <field name="parent_id" ref="vat_code_tvatisc_baza"/>
252 <record model="account.tax.code.template" id="vat_code_tvatisc">
253 <field name="name">TVA TAXARE INTRACOMUNITARA SCUTITA</field>
254 <field name="code">j)</field>
255 <field name="parent_id" ref="vat_code_tax"/>
258 <record model="account.tax.code.template" id="vat_code_tvac_tvaTISC">
259 <field name="name">TVA Taxare intracomunitara scutita</field>
260 <field name="code">TVA Taxare intracomunitara scutita</field>
261 <field name="parent_id" ref="vat_code_tvatisc"/>
264 <record model="account.tax.code.template" id="vat_code_tvatine_baza">
265 <field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
266 <field name="code">k)</field>
267 <field name="parent_id" ref="vat_code_tax"/>
270 <record model="account.tax.code.template" id="vat_code_tvac_bazaTINE">
271 <field name="name">Baza TVA Taxare intracomunitara neimpozabila</field>
272 <field name="code">Baza TVA Taxare intracomunitara neimpozabila</field>
273 <field name="parent_id" ref="vat_code_tvatine_baza"/>
276 <record model="account.tax.code.template" id="vat_code_tvatine">
277 <field name="name">TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
278 <field name="code">l)</field>
279 <field name="parent_id" ref="vat_code_tax"/>
282 <record model="account.tax.code.template" id="vat_code_tvac_tvaTINE">
283 <field name="name">TVA Taxare intracomunitara neimpozabila</field>
284 <field name="code">TVA Taxare intracomunitara neimpozabila</field>
285 <field name="parent_id" ref="vat_code_tvatine"/>