1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Fiscal Position Templates -->
7 <record id="fiscal_position_template_1" model="account.fiscal.position.template">
8 <field name="name">Regim National</field>
9 <field name="chart_template_id" ref="ro_chart_template"/>
12 <record id="fiscal_position_template_2" model="account.fiscal.position.template">
13 <field name="name">Regim Taxare Inversa</field>
14 <field name="chart_template_id" ref="ro_chart_template"/>
17 <record id="fiscal_position_template_3" model="account.fiscal.position.template">
18 <field name="name">Regim Intra-Comunitar Bunuri</field>
19 <field name="chart_template_id" ref="ro_chart_template"/>
22 <record id="fiscal_position_template_4" model="account.fiscal.position.template">
23 <field name="name">Regim Intra-Comunitar Servicii</field>
24 <field name="chart_template_id" ref="ro_chart_template"/>
27 <record id="fiscal_position_template_5" model="account.fiscal.position.template">
28 <field name="name">Regim Intra-Comunitar Scutite</field>
29 <field name="chart_template_id" ref="ro_chart_template"/>
32 <record id="fiscal_position_template_6" model="account.fiscal.position.template">
33 <field name="name">Regim Intra-Comunitar Neimpozabile</field>
34 <field name="chart_template_id" ref="ro_chart_template"/>
37 <record id="fiscal_position_template_7" model="account.fiscal.position.template">
38 <field name="name">Regim Extra-Comunitar</field>
39 <field name="chart_template_id" ref="ro_chart_template"/>
42 <!-- account.fiscal.position.tax.template -->
43 <!-- Inverse taxation -->
45 <record id="afptt_inverse_1" model="account.fiscal.position.tax.template">
46 <field name="position_id" ref="fiscal_position_template_2"/>
47 <field name="tax_src_id" ref="tvac_00"/>
48 <field name="tax_dest_id" ref="tvati"/>
50 <record id="afptt_inverse_2" model="account.fiscal.position.tax.template">
51 <field name="position_id" ref="fiscal_position_template_2"/>
52 <field name="tax_src_id" ref="tvac_05"/>
53 <field name="tax_dest_id" ref="tvati"/>
55 <record id="afptt_inverse_3" model="account.fiscal.position.tax.template">
56 <field name="position_id" ref="fiscal_position_template_2"/>
57 <field name="tax_src_id" ref="tvac_09"/>
58 <field name="tax_dest_id" ref="tvati"/>
60 <record id="afptt_inverse_4" model="account.fiscal.position.tax.template">
61 <field name="position_id" ref="fiscal_position_template_2"/>
62 <field name="tax_src_id" ref="tvac_19"/>
63 <field name="tax_dest_id" ref="tvati"/>
65 <record id="afptt_inverse_5" model="account.fiscal.position.tax.template">
66 <field name="position_id" ref="fiscal_position_template_2"/>
67 <field name="tax_src_id" ref="tvac_24"/>
68 <field name="tax_dest_id" ref="tvati"/>
71 <record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
72 <field name="position_id" ref="fiscal_position_template_2"/>
73 <field name="tax_src_id" ref="tvad_00"/>
74 <field name="tax_dest_id" ref="tvad_00"/>
76 <record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
77 <field name="position_id" ref="fiscal_position_template_2"/>
78 <field name="tax_src_id" ref="tvad_00"/>
79 <field name="tax_dest_id" ref="tvac_00"/>
81 <record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
82 <field name="position_id" ref="fiscal_position_template_2"/>
83 <field name="tax_src_id" ref="tvad_05"/>
84 <field name="tax_dest_id" ref="tvad_05"/>
86 <record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
87 <field name="position_id" ref="fiscal_position_template_2"/>
88 <field name="tax_src_id" ref="tvad_05"/>
89 <field name="tax_dest_id" ref="tvac_05"/>
91 <record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
92 <field name="position_id" ref="fiscal_position_template_2"/>
93 <field name="tax_src_id" ref="tvad_09"/>
94 <field name="tax_dest_id" ref="tvad_09"/>
96 <record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
97 <field name="position_id" ref="fiscal_position_template_2"/>
98 <field name="tax_src_id" ref="tvad_09"/>
99 <field name="tax_dest_id" ref="tvac_09"/>
101 <record id="afptt_inverse_12" model="account.fiscal.position.tax.template">
102 <field name="position_id" ref="fiscal_position_template_2"/>
103 <field name="tax_src_id" ref="tvad_19"/>
104 <field name="tax_dest_id" ref="tvad_19"/>
106 <record id="afptt_inverse_13" model="account.fiscal.position.tax.template">
107 <field name="position_id" ref="fiscal_position_template_2"/>
108 <field name="tax_src_id" ref="tvad_19"/>
109 <field name="tax_dest_id" ref="tvac_19"/>
111 <record id="afptt_inverse_14" model="account.fiscal.position.tax.template">
112 <field name="position_id" ref="fiscal_position_template_2"/>
113 <field name="tax_src_id" ref="tvad_24"/>
114 <field name="tax_dest_id" ref="tvad_24"/>
116 <record id="afptt_inverse_15" model="account.fiscal.position.tax.template">
117 <field name="position_id" ref="fiscal_position_template_2"/>
118 <field name="tax_src_id" ref="tvad_24"/>
119 <field name="tax_dest_id" ref="tvac_24"/>
122 <!-- Intracomunitar Bunuri -->
124 <record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
125 <field name="position_id" ref="fiscal_position_template_3"/>
126 <field name="tax_src_id" ref="tvac_00"/>
127 <field name="tax_dest_id" ref="tvati"/>
129 <record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
130 <field name="position_id" ref="fiscal_position_template_3"/>
131 <field name="tax_src_id" ref="tvac_05"/>
132 <field name="tax_dest_id" ref="tvati"/>
134 <record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
135 <field name="position_id" ref="fiscal_position_template_3"/>
136 <field name="tax_src_id" ref="tvac_09"/>
137 <field name="tax_dest_id" ref="tvati"/>
139 <record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
140 <field name="position_id" ref="fiscal_position_template_3"/>
141 <field name="tax_src_id" ref="tvac_19"/>
142 <field name="tax_dest_id" ref="tvati"/>
144 <record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
145 <field name="position_id" ref="fiscal_position_template_3"/>
146 <field name="tax_src_id" ref="tvac_24"/>
147 <field name="tax_dest_id" ref="tvati"/>
150 <record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
151 <field name="position_id" ref="fiscal_position_template_3"/>
152 <field name="tax_src_id" ref="tvad_00"/>
153 <field name="tax_dest_id" ref="tvad_00"/>
155 <record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
156 <field name="position_id" ref="fiscal_position_template_3"/>
157 <field name="tax_src_id" ref="tvad_00"/>
158 <field name="tax_dest_id" ref="tvac_00"/>
160 <record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
161 <field name="position_id" ref="fiscal_position_template_3"/>
162 <field name="tax_src_id" ref="tvad_05"/>
163 <field name="tax_dest_id" ref="tvad_05"/>
165 <record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
166 <field name="position_id" ref="fiscal_position_template_3"/>
167 <field name="tax_src_id" ref="tvad_05"/>
168 <field name="tax_dest_id" ref="tvac_05"/>
170 <record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
171 <field name="position_id" ref="fiscal_position_template_3"/>
172 <field name="tax_src_id" ref="tvad_09"/>
173 <field name="tax_dest_id" ref="tvad_09"/>
175 <record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
176 <field name="position_id" ref="fiscal_position_template_3"/>
177 <field name="tax_src_id" ref="tvad_09"/>
178 <field name="tax_dest_id" ref="tvac_09"/>
180 <record id="afptt_intracom_12" model="account.fiscal.position.tax.template">
181 <field name="position_id" ref="fiscal_position_template_3"/>
182 <field name="tax_src_id" ref="tvad_19"/>
183 <field name="tax_dest_id" ref="tvad_19"/>
185 <record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
186 <field name="position_id" ref="fiscal_position_template_3"/>
187 <field name="tax_src_id" ref="tvad_19"/>
188 <field name="tax_dest_id" ref="tvac_19"/>
190 <record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
191 <field name="position_id" ref="fiscal_position_template_3"/>
192 <field name="tax_src_id" ref="tvad_24"/>
193 <field name="tax_dest_id" ref="tvad_24"/>
195 <record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
196 <field name="position_id" ref="fiscal_position_template_3"/>
197 <field name="tax_src_id" ref="tvad_24"/>
198 <field name="tax_dest_id" ref="tvac_24"/>
201 <!-- Intracomunitar Servicii -->
203 <record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
204 <field name="position_id" ref="fiscal_position_template_4"/>
205 <field name="tax_src_id" ref="tvac_00"/>
206 <field name="tax_dest_id" ref="tvati"/>
208 <record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
209 <field name="position_id" ref="fiscal_position_template_4"/>
210 <field name="tax_src_id" ref="tvac_05"/>
211 <field name="tax_dest_id" ref="tvati"/>
213 <record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
214 <field name="position_id" ref="fiscal_position_template_4"/>
215 <field name="tax_src_id" ref="tvac_09"/>
216 <field name="tax_dest_id" ref="tvati"/>
218 <record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
219 <field name="position_id" ref="fiscal_position_template_4"/>
220 <field name="tax_src_id" ref="tvac_19"/>
221 <field name="tax_dest_id" ref="tvati"/>
223 <record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
224 <field name="position_id" ref="fiscal_position_template_4"/>
225 <field name="tax_src_id" ref="tvac_24"/>
226 <field name="tax_dest_id" ref="tvati"/>
229 <record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
230 <field name="position_id" ref="fiscal_position_template_4"/>
231 <field name="tax_src_id" ref="tvad_00"/>
232 <field name="tax_dest_id" ref="tvad_00"/>
234 <record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
235 <field name="position_id" ref="fiscal_position_template_4"/>
236 <field name="tax_src_id" ref="tvad_00"/>
237 <field name="tax_dest_id" ref="tvac_00"/>
239 <record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
240 <field name="position_id" ref="fiscal_position_template_4"/>
241 <field name="tax_src_id" ref="tvad_05"/>
242 <field name="tax_dest_id" ref="tvad_05"/>
244 <record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
245 <field name="position_id" ref="fiscal_position_template_4"/>
246 <field name="tax_src_id" ref="tvad_05"/>
247 <field name="tax_dest_id" ref="tvac_05"/>
249 <record id="afptt_intracoms_10" model="account.fiscal.position.tax.template">
250 <field name="position_id" ref="fiscal_position_template_4"/>
251 <field name="tax_src_id" ref="tvad_09"/>
252 <field name="tax_dest_id" ref="tvad_09"/>
254 <record id="afptt_intracoms_11" model="account.fiscal.position.tax.template">
255 <field name="position_id" ref="fiscal_position_template_4"/>
256 <field name="tax_src_id" ref="tvad_09"/>
257 <field name="tax_dest_id" ref="tvac_09"/>
259 <record id="afptt_intracoms_12" model="account.fiscal.position.tax.template">
260 <field name="position_id" ref="fiscal_position_template_4"/>
261 <field name="tax_src_id" ref="tvad_19"/>
262 <field name="tax_dest_id" ref="tvad_19"/>
264 <record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
265 <field name="position_id" ref="fiscal_position_template_4"/>
266 <field name="tax_src_id" ref="tvad_19"/>
267 <field name="tax_dest_id" ref="tvac_19"/>
269 <record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
270 <field name="position_id" ref="fiscal_position_template_4"/>
271 <field name="tax_src_id" ref="tvad_24"/>
272 <field name="tax_dest_id" ref="tvad_24"/>
274 <record id="afptt_intracoms_15" model="account.fiscal.position.tax.template">
275 <field name="position_id" ref="fiscal_position_template_4"/>
276 <field name="tax_src_id" ref="tvad_24"/>
277 <field name="tax_dest_id" ref="tvac_24"/>
280 <!-- Intracomunitar Scutite -->
282 <record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
283 <field name="position_id" ref="fiscal_position_template_5"/>
284 <field name="tax_src_id" ref="tvac_00"/>
285 <field name="tax_dest_id" ref="tvatisc"/>
287 <record id="afptt_intracomsc_2" model="account.fiscal.position.tax.template">
288 <field name="position_id" ref="fiscal_position_template_5"/>
289 <field name="tax_src_id" ref="tvac_05"/>
290 <field name="tax_dest_id" ref="tvatisc"/>
292 <record id="afptt_intracomsc_3" model="account.fiscal.position.tax.template">
293 <field name="position_id" ref="fiscal_position_template_5"/>
294 <field name="tax_src_id" ref="tvac_09"/>
295 <field name="tax_dest_id" ref="tvatisc"/>
297 <record id="afptt_intracomsc_4" model="account.fiscal.position.tax.template">
298 <field name="position_id" ref="fiscal_position_template_5"/>
299 <field name="tax_src_id" ref="tvac_19"/>
300 <field name="tax_dest_id" ref="tvatisc"/>
302 <record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
303 <field name="position_id" ref="fiscal_position_template_5"/>
304 <field name="tax_src_id" ref="tvac_24"/>
305 <field name="tax_dest_id" ref="tvatisc"/>
308 <record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
309 <field name="position_id" ref="fiscal_position_template_5"/>
310 <field name="tax_src_id" ref="tvad_00"/>
311 <field name="tax_dest_id" ref="tvatisc"/>
313 <record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
314 <field name="position_id" ref="fiscal_position_template_5"/>
315 <field name="tax_src_id" ref="tvad_05"/>
316 <field name="tax_dest_id" ref="tvatisc"/>
318 <record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
319 <field name="position_id" ref="fiscal_position_template_5"/>
320 <field name="tax_src_id" ref="tvad_09"/>
321 <field name="tax_dest_id" ref="tvatisc"/>
323 <record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
324 <field name="position_id" ref="fiscal_position_template_5"/>
325 <field name="tax_src_id" ref="tvad_19"/>
326 <field name="tax_dest_id" ref="tvatisc"/>
328 <record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
329 <field name="position_id" ref="fiscal_position_template_5"/>
330 <field name="tax_src_id" ref="tvad_24"/>
331 <field name="tax_dest_id" ref="tvatisc"/>
334 <!-- Taxare Inversa - Neimpozabile -->
336 <record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
337 <field name="position_id" ref="fiscal_position_template_6"/>
338 <field name="tax_src_id" ref="tvac_00"/>
339 <field name="tax_dest_id" ref="tvatine"/>
341 <record id="afptt_intracomne_2" model="account.fiscal.position.tax.template">
342 <field name="position_id" ref="fiscal_position_template_6"/>
343 <field name="tax_src_id" ref="tvac_05"/>
344 <field name="tax_dest_id" ref="tvatine"/>
346 <record id="afptt_intracomne_3" model="account.fiscal.position.tax.template">
347 <field name="position_id" ref="fiscal_position_template_6"/>
348 <field name="tax_src_id" ref="tvac_09"/>
349 <field name="tax_dest_id" ref="tvatine"/>
351 <record id="afptt_intracomne_4" model="account.fiscal.position.tax.template">
352 <field name="position_id" ref="fiscal_position_template_6"/>
353 <field name="tax_src_id" ref="tvac_19"/>
354 <field name="tax_dest_id" ref="tvatine"/>
356 <record id="afptt_intracomne_5" model="account.fiscal.position.tax.template">
357 <field name="position_id" ref="fiscal_position_template_6"/>
358 <field name="tax_src_id" ref="tvac_24"/>
359 <field name="tax_dest_id" ref="tvatine"/>
362 <record id="afptt_intracomne_6" model="account.fiscal.position.tax.template">
363 <field name="position_id" ref="fiscal_position_template_6"/>
364 <field name="tax_src_id" ref="tvad_00"/>
365 <field name="tax_dest_id" ref="tvatine"/>
367 <record id="afptt_intracomne_7" model="account.fiscal.position.tax.template">
368 <field name="position_id" ref="fiscal_position_template_6"/>
369 <field name="tax_src_id" ref="tvad_05"/>
370 <field name="tax_dest_id" ref="tvatine"/>
372 <record id="afptt_intracomne_8" model="account.fiscal.position.tax.template">
373 <field name="position_id" ref="fiscal_position_template_6"/>
374 <field name="tax_src_id" ref="tvad_09"/>
375 <field name="tax_dest_id" ref="tvatine"/>
377 <record id="afptt_intracomne_9" model="account.fiscal.position.tax.template">
378 <field name="position_id" ref="fiscal_position_template_6"/>
379 <field name="tax_src_id" ref="tvad_19"/>
380 <field name="tax_dest_id" ref="tvatine"/>
382 <record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
383 <field name="position_id" ref="fiscal_position_template_6"/>
384 <field name="tax_src_id" ref="tvad_24"/>
385 <field name="tax_dest_id" ref="tvatine"/>