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