5 <!-- Tax Code Definitions -->
7 <record model="account.tax.code.template" id="vat_code_tax">
8 <field name="name">Tờ khai thuế GTGT</field>
9 <field name="code">MAIN</field>
12 <record model="account.tax.code.template" id="vat_code_tax_in">
13 <field name="name">HHDV mua vào</field>
14 <field name="parent_id" ref="vat_code_tax"/>
15 <field name="code">IN</field>
18 <record model="account.tax.code.template" id="vat_code_tax_out">
19 <field name="name">HHDV bán ra</field>
20 <field name="parent_id" ref="vat_code_tax"/>
21 <field name="code">OUT</field>
25 <record model="account.tax.code.template" id="vat_code_tax_in_local_base">
26 <field name="name">Giá trị HHDV mua vào</field>
27 <field name="parent_id" ref="vat_code_tax_in"/>
28 <field name="code">IN_BASE</field>
31 <record model="account.tax.code.template" id="vat_code_tax_in_local_00_base">
32 <field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
33 <field name="parent_id" ref="vat_code_tax_in_local_base"/>
34 <field name="code">IN_BASE_00</field>
37 <record model="account.tax.code.template" id="vat_code_tax_in_local_05_base">
38 <field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
39 <field name="parent_id" ref="vat_code_tax_in_local_base"/>
40 <field name="code">IN_BASE_05</field>
43 <record model="account.tax.code.template" id="vat_code_tax_in_local_10_base">
44 <field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
45 <field name="parent_id" ref="vat_code_tax_in_local_base"/>
46 <field name="code">IN_BASE_10</field>
49 <record model="account.tax.code.template" id="vat_code_tax_out_local_base">
50 <field name="name">Giá trị HHDV bán ra</field>
51 <field name="parent_id" ref="vat_code_tax_out"/>
52 <field name="code">OUT_BASE</field>
55 <record model="account.tax.code.template" id="vat_code_tax_out_local_00_base">
56 <field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
57 <field name="parent_id" ref="vat_code_tax_out_local_base"/>
58 <field name="code">OUT_BASE_00</field>
61 <record model="account.tax.code.template" id="vat_code_tax_out_local_05_base">
62 <field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
63 <field name="parent_id" ref="vat_code_tax_out_local_base"/>
64 <field name="code">OUT_BASE_05</field>
67 <record model="account.tax.code.template" id="vat_code_tax_out_local_10_base">
68 <field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
69 <field name="parent_id" ref="vat_code_tax_out_local_base"/>
70 <field name="code">OUT_BASE_10</field>
74 <record model="account.tax.code.template" id="vat_code_tax_in_local_balance">
75 <field name="name">Thuế GTGT HHDV mua vào</field>
76 <field name="parent_id" ref="vat_code_tax_in"/>
77 <field name="code">IN_BALANCE</field>
80 <record model="account.tax.code.template" id="vat_code_tax_in_local_00_balance">
81 <field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
82 <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
83 <field name="code">IN_BALANCE_00</field>
86 <record model="account.tax.code.template" id="vat_code_tax_in_local_05_balance">
87 <field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
88 <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
89 <field name="code">IN_BALANCE_05</field>
92 <record model="account.tax.code.template" id="vat_code_tax_in_local_10_balance">
93 <field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
94 <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
95 <field name="code">IN_BALANCE_10</field>
98 <record model="account.tax.code.template" id="vat_code_tax_out_local_balance">
99 <field name="name">Thuế GTGT HHDV bán ra</field>
100 <field name="parent_id" ref="vat_code_tax_out"/>
101 <field name="code">OUT_BALANCE</field>
104 <record model="account.tax.code.template" id="vat_code_tax_out_local_00_balance">
105 <field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
106 <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
107 <field name="code">OUT_BALANCE_00</field>
110 <record model="account.tax.code.template" id="vat_code_tax_out_local_05_balance">
111 <field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
112 <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
113 <field name="code">OUT_BALANCE_05</field>
116 <record model="account.tax.code.template" id="vat_code_tax_out_local_10_balance">
117 <field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
118 <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
119 <field name="code">OUT_BALANCE_10</field>