91 lines
5.1 KiB
XML
91 lines
5.1 KiB
XML
<?xml version="1.0"?>
|
|
<openerp>
|
|
<data>
|
|
|
|
<!-- Tax Definitions -->
|
|
|
|
<!-- for purchase -->
|
|
<record id="tax_purchase_vat10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="vn_template"/>
|
|
<field name="name">Thuế GTGT được khấu trừ 10%</field>
|
|
<field name="amount" eval="0.100000"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1331"/>
|
|
<field name="account_paid_id" ref="chart1331"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
|
|
<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
|
|
<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
|
|
<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
|
|
</record>
|
|
<record id="tax_purchase_vat5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="vn_template"/>
|
|
<field name="name">Thuế GTGT được khấu trừ 5%</field>
|
|
<field name="amount" eval="0.050000"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1331"/>
|
|
<field name="account_paid_id" ref="chart1331"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
|
|
<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
|
|
<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
|
|
<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
|
|
</record>
|
|
<record id="tax_purchase_vat0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="vn_template"/>
|
|
<field name="name">Thuế GTGT được khấu trừ 0%</field>
|
|
<field name="amount" eval="0.000000"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1331"/>
|
|
<field name="account_paid_id" ref="chart1331"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
|
|
<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
|
|
<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
|
|
<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
|
|
</record>
|
|
|
|
<!-- for sale -->
|
|
<record id="tax_sale_vat10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="vn_template"/>
|
|
<field name="name">Thuế GTGT phải nộp 10%</field>
|
|
<field name="amount" eval="0.100000"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart33311"/>
|
|
<field name="account_paid_id" ref="chart33311"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
|
|
<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
|
|
<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
|
|
<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
|
|
</record>
|
|
<record id="tax_sale_vat5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="vn_template"/>
|
|
<field name="name">Thuế GTGT phải nộp 5%</field>
|
|
<field name="amount" eval="0.050000"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart33311"/>
|
|
<field name="account_paid_id" ref="chart33311"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
|
|
<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
|
|
<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
|
|
<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
|
|
</record>
|
|
<record id="tax_sale_vat0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="vn_template"/>
|
|
<field name="name">Thuế GTGT phải nộp 0%</field>
|
|
<field name="amount" eval="0.000000"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart33311"/>
|
|
<field name="account_paid_id" ref="chart33311"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
|
|
<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
|
|
<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
|
|
<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|