addons/l10n_vn/account_tax.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3 <data>
   4
   5     <!-- Tax Definitions -->
   6
   7     <!-- for purchase -->
   8     <record id="tax_purchase_vat10" model="account.tax.template">
   9             <field name="chart_template_id" ref="vn_template"/>
  10             <field name="name">Thuế GTGT được khấu trừ 10%</field>
  11             <field name="amount" eval="0.100000"/>
  12             <field name="type">percent</field>
  13             <field name="account_collected_id" ref="chart1331"/>
  14             <field name="account_paid_id" ref="chart1331"/>
  15             <field name="type_tax_use">purchase</field>
  16             <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
  17             <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
  18             <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
  19             <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
  20     </record>
  21     <record id="tax_purchase_vat5" model="account.tax.template">
  22             <field name="chart_template_id" ref="vn_template"/>
  23             <field name="name">Thuế GTGT được khấu trừ 5%</field>
  24             <field name="amount" eval="0.050000"/>
  25             <field name="type">percent</field>
  26             <field name="account_collected_id" ref="chart1331"/>
  27             <field name="account_paid_id" ref="chart1331"/>
  28             <field name="type_tax_use">purchase</field>
  29             <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
  30             <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
  31             <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
  32             <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
  33     </record>
  34     <record id="tax_purchase_vat0" model="account.tax.template">
  35             <field name="chart_template_id" ref="vn_template"/>
  36             <field name="name">Thuế GTGT được khấu trừ 0%</field>
  37             <field name="amount" eval="0.000000"/>
  38             <field name="type">percent</field>
  39             <field name="account_collected_id" ref="chart1331"/>
  40             <field name="account_paid_id" ref="chart1331"/>
  41             <field name="type_tax_use">purchase</field>
  42             <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
  43             <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
  44             <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
  45             <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
  46     </record>
  47
  48     <!-- for sale -->
  49     <record id="tax_sale_vat10" model="account.tax.template">
  50             <field name="chart_template_id" ref="vn_template"/>
  51             <field name="name">Thuế GTGT phải nộp 10%</field>
  52             <field name="amount" eval="0.100000"/>
  53             <field name="type">percent</field>
  54             <field name="account_collected_id" ref="chart33311"/>
  55             <field name="account_paid_id" ref="chart33311"/>
  56             <field name="type_tax_use">sale</field>
  57             <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
  58             <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
  59             <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
  60             <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
  61     </record>
  62     <record id="tax_sale_vat5" model="account.tax.template">
  63             <field name="chart_template_id" ref="vn_template"/>
  64             <field name="name">Thuế GTGT phải nộp 5%</field>
  65             <field name="amount" eval="0.050000"/>
  66             <field name="type">percent</field>
  67             <field name="account_collected_id" ref="chart33311"/>
  68             <field name="account_paid_id" ref="chart33311"/>
  69             <field name="type_tax_use">sale</field>
  70             <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
  71             <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
  72             <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
  73             <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
  74     </record>
  75     <record id="tax_sale_vat0" model="account.tax.template">
  76             <field name="chart_template_id" ref="vn_template"/>
  77             <field name="name">Thuế GTGT phải nộp 0%</field>
  78             <field name="amount" eval="0.000000"/>
  79             <field name="type">percent</field>
  80             <field name="account_collected_id" ref="chart33311"/>
  81             <field name="account_paid_id" ref="chart33311"/>
  82             <field name="type_tax_use">sale</field>
  83             <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
  84             <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
  85             <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
  86             <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
  87     </record>
  88
  89 </data>
  90 </openerp>