source: addons/l10n_cs/account_tax.xml

Last change on this file was 50, checked in by chronos, 13 years ago
  • Změněno: Změna snížené sazby DPH z 10 na 14% od 1.2.2012.
File size: 4.6 KB
Line 
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3<data noupdate="1">
4 <record id="tax1" model="account.tax.template">
5 <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
6 <field name="name">DPH-20%(20.0%)</field>
7 <field name="amount">0.200000</field>
8 <field name="type">percent</field>
9 <field name="type_tax_use">sale</field>
10 <field name="account_collected_id" ref="account_template_343_219"/>
11 <field name="account_paid_id" ref="account_template_343_219"/>
12 <field name="base_code_id" ref="vat_code_base_due"/>
13 <field name="tax_code_id" ref="vat_code_due_tva"/>
14 <field name="ref_base_code_id" ref="vat_code_base_due"/>
15 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
16 <field name="ref_base_sign" eval="-1"/>
17 <field name="ref_tax_sign" eval="-1"/>
18 </record>
19 <record id="tax2" model="account.tax.template">
20 <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
21 <field name="name">DPH-14%(14.0%)</field>
22 <field name="amount">0.140000</field>
23 <field name="type">percent</field>
24 <field name="type_tax_use">sale</field>
25 <field name="account_collected_id" ref="account_template_343_209"/>
26 <field name="account_paid_id" ref="account_template_343_209"/>
27 <field name="base_code_id" ref="vat_code_base_due"/>
28 <field name="tax_code_id" ref="vat_code_due_tva"/>
29 <field name="ref_base_code_id" ref="vat_code_base_due"/>
30 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
31 <field name="ref_base_sign" eval="-1"/>
32 <field name="ref_tax_sign" eval="-1"/>
33 </record>
34 <record id="tax3" model="account.tax.template">
35 <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
36 <field name="name">DPH-0%(0.0%)</field>
37 <field name="amount">0.000000</field>
38 <field name="type">percent</field>
39 <field name="type_tax_use">sale</field>
40 <field name="account_collected_id" ref=""/>
41 <field name="account_paid_id" ref=""/>
42 <field name="base_code_id" ref="vat_code_base_due"/>
43 <field name="tax_code_id" ref="vat_code_due_tva"/>
44 <field name="ref_base_code_id" ref="vat_code_base_due"/>
45 <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
46 <field name="ref_base_sign" eval="-1"/>
47 <field name="ref_tax_sign" eval="-1"/>
48 </record>
49 <record id="tax4" model="account.tax.template">
50 <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
51 <field name="name">DPH na vstupu-20%(20.0%)</field>
52 <field name="amount">0.200000</field>
53 <field name="type">percent</field>
54 <field name="type_tax_use">purchase</field>
55 <field name="account_collected_id" ref="account_template_343_119"/>
56 <field name="account_paid_id" ref="account_template_343_119"/>
57 <field name="base_code_id" ref="vat_code_receivable_net"/>
58 <field name="tax_code_id" ref="vat_code_payable"/>
59 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
60 <field name="ref_tax_code_id" ref="vat_code_payable"/>
61 <field name="ref_base_sign" eval="-1"/>
62 <field name="ref_tax_sign" eval="-1"/>
63 </record>
64 <record id="tax5" model="account.tax.template">
65 <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
66 <field name="name">DPH na vstupu-14%(14.0%)</field>
67 <field name="amount">0.140000</field>
68 <field name="type">percent</field>
69 <field name="type_tax_use">purchase</field>
70 <field name="account_collected_id" ref="account_template_343_109"/>
71 <field name="account_paid_id" ref="account_template_343_109"/>
72 <field name="base_code_id" ref="vat_code_receivable_net"/>
73 <field name="tax_code_id" ref="vat_code_payable"/>
74 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
75 <field name="ref_tax_code_id" ref="vat_code_payable"/>
76 <field name="ref_base_sign" eval="-1"/>
77 <field name="ref_tax_sign" eval="-1"/>
78 </record>
79 <record id="tax6" model="account.tax.template">
80 <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
81 <field name="name">DPH na vstupu-0%(0.0%)</field>
82 <field name="amount">0.000000</field>
83 <field name="type">percent</field>
84 <field name="type_tax_use">purchase</field>
85 <field name="account_collected_id" ref=""/>
86 <field name="account_paid_id" ref=""/>
87 <field name="base_code_id" ref="vat_code_receivable_net"/>
88 <field name="tax_code_id" ref="vat_code_payable"/>
89 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
90 <field name="ref_tax_code_id" ref="vat_code_payable"/>
91 <field name="ref_base_sign" eval="-1"/>
92 <field name="ref_tax_sign" eval="-1"/>
93 </record>
94</data>
95</openerp>
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