[IMP] l10n_pl: refactoring of Polish chart of account and taxes
This commit is contained in:
grzegorz-openglobe
Martin Trigaux
parent
f337bcaa1d
commit
032b21aa36
|
|
@ -5,6 +5,9 @@
|
|||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# l10n_pl module improved for Poland
|
||||
# by Grzegorz Grzelak grzegorz.grzelak@openglobe.pl
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
|
|
|
|||
|
|
@ -23,25 +23,31 @@
|
|||
{
|
||||
'name' : 'Poland - Accounting',
|
||||
'version' : '1.0',
|
||||
'author' : 'Grzegorz Grzelak (Cirrus)',
|
||||
'website': 'http://www.cirrus.pl',
|
||||
'author' : 'Grzegorz Grzelak (OpenGLOBE)',
|
||||
'website': 'http://www.openglobe.pl',
|
||||
'category' : 'Localization/Account Charts',
|
||||
'description': """
|
||||
This is the module to manage the accounting chart and taxes for Poland in OpenERP.
|
||||
==================================================================================
|
||||
|
||||
To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków
|
||||
VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,
|
||||
że wszystkie towary są w obrocie hurtowym.
|
||||
To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i
|
||||
rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów
|
||||
zakładając, że wszystkie towary są w obrocie hurtowym.
|
||||
|
||||
Niniejszy moduł jest przeznaczony dla odoo 8.0.
|
||||
Wewnętrzny numer wersji OpenGLOBE 1.01
|
||||
""",
|
||||
'depends' : ['account', 'base_iban', 'base_vat', 'account_chart'],
|
||||
'demo' : [],
|
||||
'data' : ['account_tax_code.xml','account_chart.xml',
|
||||
'account_tax.xml','l10n_chart_pl_wizard.xml'
|
||||
'data' : ['account_tax_code.xml',
|
||||
'account_chart.xml',
|
||||
'account_tax.xml',
|
||||
'fiscal_position.xml',
|
||||
'country_pl.xml',
|
||||
'l10n_chart_pl_wizard.xml'
|
||||
],
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
'images': ['images/config_chart_l10n_pl.jpeg','images/l10n_pl_chart.jpeg'],
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,126 +1,588 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="tax_vat_23_due" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-23%(23.0%)</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart222030100"/>
|
||||
<field name="account_paid_id" ref="chart222030100"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="tax_vat_8_due" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-8%(8.0%)</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart222030200"/>
|
||||
<field name="account_paid_id" ref="chart222030200"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="tax_vat_5_due" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-5%(5.0%)</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart222030400"/>
|
||||
<field name="account_paid_id" ref="chart222030400"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="tax_vat_0_due" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-0%(0.0%)</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart222030300"/>
|
||||
<field name="account_paid_id" ref="chart222030300"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_vat_23_recivable" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-23%(23.0%)</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart222020100"/>
|
||||
<field name="account_paid_id" ref="chart222020100"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="tax_vat_8_recivable" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-8%(8.0%)</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart222020200"/>
|
||||
<field name="account_paid_id" ref="chart222020200"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="tax_vat_5_recivable" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-5%(5.0%)</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart222020400"/>
|
||||
<field name="account_paid_id" ref="chart222020200"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="tax_vat_0_recivable" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-0%(0.0%)</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart222020300"/>
|
||||
<field name="account_paid_id" ref="chart222020300"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
# VAT kraj należny (sprzedaż)
|
||||
|
||||
<record id="vs_kraj_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-23%</field>
|
||||
<field name="description">V23</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="account_collected_id" ref="chart22030400"/>
|
||||
<field name="account_paid_id" ref="chart22030400"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vs_kraj_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-22%</field>
|
||||
<field name="description">V22</field>
|
||||
<field name="amount">0.220000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030100"/>
|
||||
<field name="account_paid_id" ref="chart22030100"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vs_kraj_8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-8%</field>
|
||||
<field name="description">V8</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030500"/>
|
||||
<field name="account_paid_id" ref="chart22030500"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_7"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_7"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_7"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_7"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vs_kraj_7" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-7%</field>
|
||||
<field name="description">V7</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030200"/>
|
||||
<field name="account_paid_id" ref="chart22030200"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_7"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_7"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_7"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_7"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vs_kraj_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-5%</field>
|
||||
<field name="description">V5</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030600"/>
|
||||
<field name="account_paid_id" ref="chart22030600"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_3"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_3"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_3"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_3"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vs_kraj_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-3%</field>
|
||||
<field name="description">V3</field>
|
||||
<field name="amount">0.030000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030300"/>
|
||||
<field name="account_paid_id" ref="chart22030300"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_3"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_3"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_3"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_3"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vs_kraj_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-0%</field>
|
||||
<field name="description">V0</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="p_dost_kraj_0"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_0"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vs_kraj_zw" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-ZW</field>
|
||||
<field name="description">VZW</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="p_dost_kraj_zw"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_zw"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vs_kraj_usl_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł-23%</field>
|
||||
<field name="description">VU23</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030400"/>
|
||||
<field name="account_paid_id" ref="chart22030400"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="vs_kraj_usl_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł-22%</field>
|
||||
<field name="description">VU22</field>
|
||||
<field name="amount">0.220000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chart22030100"/>
|
||||
<field name="account_paid_id" ref="chart22030100"/>
|
||||
<field name="base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
|
||||
<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
|
||||
# VAT kraj naliczony
|
||||
|
||||
<record id="vz_kraj_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-23%</field>
|
||||
<field name="description">Z23</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-22%</field>
|
||||
<field name="description">Z22</field>
|
||||
<field name="amount">0.220000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020100"/>
|
||||
<field name="account_paid_id" ref="chart22020100"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-8%</field>
|
||||
<field name="description">Z8</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020500"/>
|
||||
<field name="account_paid_id" ref="chart22020500"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_7" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-7%</field>
|
||||
<field name="description">Z7</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020200"/>
|
||||
<field name="account_paid_id" ref="chart22020200"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-5%</field>
|
||||
<field name="description">Z5</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020600"/>
|
||||
<field name="account_paid_id" ref="chart22020600"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-3%</field>
|
||||
<field name="description">Z3</field>
|
||||
<field name="amount">0.030000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020300"/>
|
||||
<field name="account_paid_id" ref="chart22020300"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_kraj_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-0%</field>
|
||||
<field name="description">Z0</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_zw" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-ZW</field>
|
||||
<field name="description">ZZW</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_kraj_usl_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł nalicz-23%</field>
|
||||
<field name="description">ZU23</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
<record id="vz_kraj_usl_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł nalicz-22%</field>
|
||||
<field name="description">ZU22</field>
|
||||
<field name="amount">0.220000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chart22020100"/>
|
||||
<field name="account_paid_id" ref="chart22020100"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
|
||||
# Unia
|
||||
#===========================================================
|
||||
|
||||
<record id="vs_unia" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Dost tow. unia</field>
|
||||
<field name="description">UDT</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="p_dost_wspol"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_wspol"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_unia" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab tow unia</field>
|
||||
<field name="description">UNT</field>
|
||||
<field name="amount">0.23</field>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="p_wew_wspol_nab_tow"/>
|
||||
<field name="ref_base_code_id" ref="p_wew_wspol_nab_tow"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_unia_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab tow unia 1</field>
|
||||
<field name="description">UNT1</field>
|
||||
<field name="amount" eval="1.00"/>
|
||||
<field name="sequence" eval="100"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_unia"/>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="tax_code_id" eval="v_wew_wspol_nab_tow"/>
|
||||
<field name="ref_tax_code_id" eval="v_wew_wspol_nab_tow"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="vz_unia_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab tow unia 2</field>
|
||||
<field name="description">UNT2</field>
|
||||
<field name="amount" eval="-1.00"/>
|
||||
<field name="sequence" eval="110"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_unia"/>
|
||||
<field name="account_collected_id" ref="chart22040300"/>
|
||||
<field name="account_paid_id" ref="chart22040300"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
# Eksport / Import
|
||||
#================================================
|
||||
|
||||
<record id="vs_eksp_tow" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Eksp Tow</field>
|
||||
<field name="description">EXT</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="p_eksport"/>
|
||||
<field name="ref_base_code_id" ref="p_eksport"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_imp_tow" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Tow</field>
|
||||
<field name="description">IMT</field>
|
||||
<field name="amount">0.23</field>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="p_import_tow_art33a"/>
|
||||
<field name="ref_base_code_id" ref="p_import_tow_art33a"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_imp_tow_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Tow 1</field>
|
||||
<field name="description">IMT1</field>
|
||||
<field name="amount" eval="1.00"/>
|
||||
<field name="sequence" eval="200"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_imp_tow"/>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="tax_code_id" eval="v_import_tow_art33a"/>
|
||||
<field name="ref_tax_code_id" eval="v_import_tow_art33a"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="vz_imp_tow_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Tow 2</field>
|
||||
<field name="description">IMT2</field>
|
||||
<field name="amount" eval="-1.00"/>
|
||||
<field name="sequence" eval="210"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_imp_tow"/>
|
||||
<field name="account_collected_id" ref="chart22040300"/>
|
||||
<field name="account_paid_id" ref="chart22040300"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="vs_ekspu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Eksp Usł</field>
|
||||
<field name="description">EXU</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="p_dost_poza_kraj"/>
|
||||
<field name="ref_base_code_id" ref="p_dost_poza_kraj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vs_dostu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Świad Usł</field>
|
||||
<field name="description">UDU</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="p_us_poza_kraj_art100"/>
|
||||
<field name="ref_base_code_id" ref="p_us_poza_kraj_art100"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_impu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Usł</field>
|
||||
<field name="description">IMU</field>
|
||||
<field name="amount">0.23</field>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="p_import_uslug"/>
|
||||
<field name="ref_base_code_id" ref="p_import_uslug"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_impu_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Usł 1</field>
|
||||
<field name="description">IMU1</field>
|
||||
<field name="amount" eval="1.00"/>
|
||||
<field name="sequence" eval="200"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_impu"/>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="tax_code_id" eval="v_import_uslug"/>
|
||||
<field name="ref_tax_code_id" eval="v_import_uslug"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="vz_impu_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Usł 2</field>
|
||||
<field name="description">IMU2</field>
|
||||
<field name="amount" eval="-1.00"/>
|
||||
<field name="sequence" eval="210"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_impu"/>
|
||||
<field name="account_collected_id" ref="chart22040300"/>
|
||||
<field name="account_paid_id" ref="chart22040300"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="vz_nabu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab Usł</field>
|
||||
<field name="description">UNU</field>
|
||||
<field name="amount">0.23</field>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="p_import_uslug_art28b"/>
|
||||
<field name="ref_base_code_id" ref="p_import_uslug_art28b"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
</record>
|
||||
|
||||
<record id="vz_nabu_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab Usł 1</field>
|
||||
<field name="description">UNU1</field>
|
||||
<field name="amount" eval="1.00"/>
|
||||
<field name="sequence" eval="200"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_nabu"/>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="tax_code_id" eval="v_import_uslug_art28b"/>
|
||||
<field name="ref_tax_code_id" eval="v_import_uslug_art28b"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="vz_nabu_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab Usł 2</field>
|
||||
<field name="description">UNU2</field>
|
||||
<field name="amount" eval="-1.00"/>
|
||||
<field name="sequence" eval="210"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vz_nabu"/>
|
||||
<field name="account_collected_id" ref="chart22040300"/>
|
||||
<field name="account_paid_id" ref="chart22040300"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
# Leasing pojazdu
|
||||
#================================================
|
||||
|
||||
<record id="vp_leas" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT - leasing pojazdu</field>
|
||||
<field name="description">VLP</field>
|
||||
<field name="amount">1.00</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field name="type_tax_use">all</field>
|
||||
</record>
|
||||
|
||||
<record id="vp_leas_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT - leasing pojazdu 60% x 23%</field>
|
||||
<field name="description">VLP-1</field>
|
||||
<field name="amount" eval="0.1380"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vp_leas"/>
|
||||
<field name="account_collected_id" ref="chart22020400"/>
|
||||
<field name="account_paid_id" ref="chart22020400"/>
|
||||
<field name="base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
||||
<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
|
||||
<field name="type_tax_use">all</field>
|
||||
</record>
|
||||
|
||||
<record id="vp_leas_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT - leasing pojazdu 40% x 23%</field>
|
||||
<field name="description">VLP-2</field>
|
||||
<field name="amount" eval="0.092000"/>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="vp_leas"/>
|
||||
<field name="account_collected_id" ref="chart76140000"/>
|
||||
<field name="account_paid_id" ref="chart76140000"/>
|
||||
<field name="type_tax_use">all</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -5,43 +5,391 @@
|
|||
#
|
||||
# Tax Code Template Configuration
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Podatek</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net">
|
||||
<field name="name">Różnica podatku do zapłacenia</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva">
|
||||
<field name="name">Podatek należny (Podatek do zapłacenia)</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable">
|
||||
<field name="name">Podatek naliczony (Podatek do odliczenia)</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
<field eval="-1" name="sign"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_net">
|
||||
<field name="name">Podstawy podatku</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code">
|
||||
<field name="name">Rejestr główny</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_due">
|
||||
<field name="name">Podstawa dla podatku przy sprzedaży</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
# E group
|
||||
# =======================================================================================
|
||||
|
||||
<record model="account.tax.code.template" id="v_do_przen">
|
||||
<field name="name">Podatek - Do przeniesienia</field>
|
||||
<field name="code">E - 55</field>
|
||||
<field name="info">Kwota do przeniesienia na następny okres rozliczeniowy</field>
|
||||
<field name="parent_id" ref="tax_code"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_nadwyzka">
|
||||
<field name="name">Podatek - Nadwyżka naliczonego nad należnym</field>
|
||||
<field name="code">E - 50</field>
|
||||
<field name="info">Nadwyżka podatku naliczonego nad należnym</field>
|
||||
<field name="parent_id" ref="v_do_przen"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_wplata_do_us">
|
||||
<field name="name">Podatek - Do wpłaty do US</field>
|
||||
<field name="code">E - 48</field>
|
||||
<field name="info">Kwota podatku podlegająca wpłacie do urzędu skarbowego</field>
|
||||
<field name="parent_id" ref="v_nadwyzka"/>
|
||||
<field name="sign" eval="-1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_zakup_kas">
|
||||
<field name="name">Podatek - Wydatek na kasy rejestrujące</field>
|
||||
<field name="code">E - 46</field>
|
||||
<field name="info">Kwota wydatkowana na zakup kas rejestrujących, do odliczenia w danym okresie rozliczeniowym</field>
|
||||
<field name="parent_id" ref="v_wplata_do_us"/>
|
||||
<field name="sign" eval="-1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_zaniechanie">
|
||||
<field name="name">Podatek - Objęty zaniechaniem poboru</field>
|
||||
<field name="code">E - 47</field>
|
||||
<field name="info">Kwota podatku objęta zaniechaniem poboru</field>
|
||||
<field name="parent_id" ref="v_wplata_do_us"/>
|
||||
<field name="sign" eval="-1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_zakup_kas_okres">
|
||||
<field name="name">Podatek - Wydatek na kasy do zwrotu w tym okresie</field>
|
||||
<field name="code">E - 49</field>
|
||||
<field name="info">Kwota wydatkowana na zakup kas rejestrujących, przysługująca do zwrotu w danym okresie rozliczeniowym</field>
|
||||
<field name="parent_id" ref="v_nadwyzka"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net">
|
||||
<field name="name">Podstawa dla podatku przy zakupach</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
<field eval="-1" name="sign"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="v_do_zwrotu">
|
||||
<field name="name">Podatek - Do zwrotu</field>
|
||||
<field name="code">E - 51</field>
|
||||
<field name="info">Kwota do zwrotu na rachunek wskazany przez podatnika</field>
|
||||
<field name="parent_id" ref="v_do_przen"/>
|
||||
<field name="sign" eval="-1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_do_zwrotu_25">
|
||||
<field name="name">Podatek - Do zwrotu 25 dni</field>
|
||||
<field name="code">E - 52</field>
|
||||
<field name="info">W tym kwota do zwrotu w terminie 25 dni</field>
|
||||
<field name="parent_id" ref="v_do_zwrotu"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_do_zwrotu_60">
|
||||
<field name="name">Podatek - Do zwrotu 60 dni</field>
|
||||
<field name="code">E - 53</field>
|
||||
<field name="info">W tym kwota do zwrotu w terminie 60 dni</field>
|
||||
<field name="parent_id" ref="v_do_zwrotu"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_do_zwrotu_180">
|
||||
<field name="name">Podatek - Do zwrotu 180 dni</field>
|
||||
<field name="code">E - 54</field>
|
||||
<field name="info">W tym kwota do zwrotu w terminie 180 dni</field>
|
||||
<field name="parent_id" ref="v_do_zwrotu"/>
|
||||
</record>
|
||||
|
||||
|
||||
# C group
|
||||
#================================================================================
|
||||
|
||||
<record model="account.tax.code.template" id="p_razem_c">
|
||||
<field name="name">Podstawa - Razem C</field>
|
||||
<field name="code">C.RAZEM - 35</field>
|
||||
<field name="info">Poz 35 = suma kwot z poz 10, 11, 13, 15, 17, 19, 21, 22, 23, 25, 27 i 31</field>
|
||||
<field name="parent_id" ref="tax_code"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_razem_c">
|
||||
<field name="name">Podatek - Razem C</field>
|
||||
<field name="code">C.RAZEM - 36</field>
|
||||
<field name="info">Poz 36 = suma kwot z poz 16, 18, 20, 24, 26, 28, 32, 33, pomniejszona o kwotę z pozycji 34</field>
|
||||
<field name="parent_id" ref="v_wplata_do_us"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_kraj_zw">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
|
||||
<field name="code">C.01 - 10</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, zwolnione od podatku</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_poza_kraj">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, poza kraj</field>
|
||||
<field name="code">C.02 - 11</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług poza terytorium kraju</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
<field name="notprintable" eval="1" />
|
||||
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_us_poza_kraj_art100">
|
||||
<field name="name">Podstawa - W tym usługi art 100.1.4</field>
|
||||
<field name="code">C.02a - 12</field>
|
||||
<field name="info">W tym świadczenie usług, o których mowa w art 100 ust. 1 pkt 4 ustawy. Do Dostawa towarów oraz świadczenie usług poza terytorium kraju</field>
|
||||
<field name="parent_id" ref="p_dost_poza_kraj"/>
|
||||
<field name="sign" eval="1" />
|
||||
<field name="notprintable" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_kraj_0">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
|
||||
<field name="code">C.03 - 13</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 0%</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_kraj_0_art129">
|
||||
<field name="name">Podstawa - W tym towary art 129</field>
|
||||
<field name="code">C.03a - 14</field>
|
||||
<field name="info">W tym dostawa towarów, o której mowa w art. 129 ustawy. Do Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 0%</field>
|
||||
<field name="parent_id" ref="p_dost_kraj_0"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_kraj_3">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<field name="code">C.04 - 15</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 3% albo 5%</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_dost_kraj_3">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<field name="code">C.04 - 16</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 3% albo 5%</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_kraj_7">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<field name="code">C.05 - 17</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 7% albo 8%</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_dost_kraj_7">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<field name="code">C.05 - 18</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 7% albo 8%</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_kraj_22">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<field name="code">C.06 - 19</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 22% albo 23%</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_dost_kraj_22">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<field name="code">C.06 - 20</field>
|
||||
<field name="info">Dostawa towarów oraz świadczenie usług na terytorium kraju, opodatkowane stawką 22% albo 23%</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_wspol">
|
||||
<field name="name">Podstawa - Wew-wspól dostawa towarów</field>
|
||||
<field name="code">C.07 - 21</field>
|
||||
<field name="info">Wewnątrzwspólnotowa dostawa towarów</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
<field name="notprintable" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_eksport">
|
||||
<field name="name">Podstawa - Eksport towarów</field>
|
||||
<field name="code">C.08 - 22</field>
|
||||
<field name="info">Eksport towarów</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
<field name="notprintable" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_wew_wspol_nab_tow">
|
||||
<field name="name">Podstawa - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="code">C.09 - 23</field>
|
||||
<field name="info">Wewnątrzwspólnotowe nabycie towarów</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_wew_wspol_nab_tow">
|
||||
<field name="name">Podatek - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="code">C.09 - 24</field>
|
||||
<field name="info">Wewnątrzwspólnotowe nabycie towarów</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_import_tow_art33a">
|
||||
<field name="name">Podstawa - Import towarów art. 33a</field>
|
||||
<field name="code">C.10 - 25</field>
|
||||
<field name="info">Import towarów, podlegający rozliczeniu zgodnie z art 33a ustawy</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_import_tow_art33a">
|
||||
<field name="name">Podatek - Import towarów art. 33a</field>
|
||||
<field name="code">C.10 - 26</field>
|
||||
<field name="info">Import towarów, podlegający rozliczeniu zgodnie z art 33a ustawy</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_import_uslug">
|
||||
<field name="name">Podstawa - Import usług</field>
|
||||
<field name="code">C.11 - 27</field>
|
||||
<field name="info">Import usług</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_import_uslug">
|
||||
<field name="name">Podatek - Import usług</field>
|
||||
<field name="code">C.11 - 28</field>
|
||||
<field name="info">Import usług</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_import_uslug_art28b">
|
||||
<field name="name">Podstawa - W tym nabycie wg art 28b</field>
|
||||
<field name="code">C.11a - 29</field>
|
||||
<field name="info">W tym nabycie od podatników podatku od wartości dodanej usług, do których stosuje się art 28b ustawy</field>
|
||||
<field name="parent_id" ref="p_import_uslug"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_import_uslug_art28b">
|
||||
<field name="name">Podatek - W tym nabycie wg art 28b</field>
|
||||
<field name="code">C.11a - 30</field>
|
||||
<field name="info">W tym nabycie od podatników podatku od wartości dodanej usług, do których stosuje się art 28b ustawy</field>
|
||||
<field name="parent_id" ref="v_import_uslug"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_dost_tow_podat_nabywca">
|
||||
<field name="name">Podstawa - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="code">C.12 - 31</field>
|
||||
<field name="info">Dostawa towarów, dla której podatnikiem jest nabywca</field>
|
||||
<field name="parent_id" ref="p_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_dost_tow_podat_nabywca">
|
||||
<field name="name">Podatek - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="code">C.12 - 32</field>
|
||||
<field name="info">Dostawa towarów, dla której podatnikiem jest nabywca</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_spis_z_natury">
|
||||
<field name="name">Podatek - Ze spisu z natury art 14.5</field>
|
||||
<field name="code">C.13 - 33</field>
|
||||
<field name="info">Kwota podatku należnego od towarów i usług objętych spisem z natury, o którym mowa w art.14 ust.5 ustawy</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_nab_transp_termin">
|
||||
<field name="name">Podatek - Wew.wspól. nabycie środk. transp. termin</field>
|
||||
<field name="code">C.14 - 34</field>
|
||||
<field name="info">Kwota podatku należnego od wewnątrzwspólnotowego nabycia środków transportu, wykazanego w poz.34, podlegająca wpłacie w terminie, o którym mowa w art.103 ust.3 w związku z ust.4 ustawy</field>
|
||||
<field name="parent_id" ref="v_razem_c"/>
|
||||
<field name="sign" eval="-1" />
|
||||
</record>
|
||||
|
||||
# D group
|
||||
# =======================================================================================
|
||||
|
||||
<record model="account.tax.code.template" id="p_razem_d">
|
||||
<field name="name">Podstawa - Razem D</field>
|
||||
<field name="code">D.RAZEM - 00</field>
|
||||
<field name="info">Poz nieistniejąca = suma kwot z poz 49 i 51</field>
|
||||
<field name="parent_id" ref="tax_code"/>
|
||||
<field name="sign" eval="1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_razem_d">
|
||||
<field name="name">Podatek - Razem D</field>
|
||||
<field name="code">D.03 - 45</field>
|
||||
<field name="info">Razem kwota podatku naliczonego do odliczenia</field>
|
||||
<field name="parent_id" ref="v_wplata_do_us"/>
|
||||
<field name="sign" eval="-1" />
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_nadwyzka_z_poprz">
|
||||
<field name="name">Podatek - Nadwyżka z poprzedniej deklaracji</field>
|
||||
<field name="code">D.01 - 37</field>
|
||||
<field name="info">Kwota nadwyżki z poprzedniej deklaracji</field>
|
||||
<field name="parent_id" ref="v_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_nal_spis">
|
||||
<field name="name">Podatek - Naliczony ze spisu z natury, art.113</field>
|
||||
<field name="code">D.01 - 38</field>
|
||||
<field name="info">Kwota podatku naliczonego wynikającego ze spisu z natury, o którym mowa w art.113 ust.5 ustawy</field>
|
||||
<field name="parent_id" ref="v_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_nab_tow_usluga_st">
|
||||
<field name="name">Podstawa - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">D.02 - 39</field>
|
||||
<field name="info">Nabycie towarów i usług zaliczanych u podatnika do środków trwałych</field>
|
||||
<field name="parent_id" ref="p_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_nab_tow_usluga_st">
|
||||
<field name="name">Podatek - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">D.02 - 40</field>
|
||||
<field name="info">Nabycie towarów i usług zaliczanych u podatnika do środków trwałych</field>
|
||||
<field name="parent_id" ref="v_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="p_nab_tow_usluga">
|
||||
<field name="name">Podstawa - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">D.02 - 41</field>
|
||||
<field name="info">Nabycie towarów i usług pozostałych</field>
|
||||
<field name="parent_id" ref="p_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_nab_tow_usluga">
|
||||
<field name="name">Podatek - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">D.02 - 42</field>
|
||||
<field name="info">Nabycie towarów i usług pozostałych</field>
|
||||
<field name="parent_id" ref="v_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_korekta_st">
|
||||
<field name="name">Podatek - Korekta naliczonego od nabycia ś.trwałych</field>
|
||||
<field name="code">D.03 - 43</field>
|
||||
<field name="info">Korekta podatku naliczonego od nabycia środków trwałych</field>
|
||||
<field name="parent_id" ref="v_razem_d"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="v_korekta_poz">
|
||||
<field name="name">Podatek - Korekta naliczonego od pozostałych nabyć</field>
|
||||
<field name="code">D.03 - 44</field>
|
||||
<field name="info">Korekta podatku naliczonego od pozostałych nabyć</field>
|
||||
<field name="parent_id" ref="v_razem_d"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,85 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record model='res.country.state' id='CA01'>
|
||||
<field name='name'>mazowieckie</field>
|
||||
<field name='code'>MZ</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA02'>
|
||||
<field name='name'>dolnośląskie</field>
|
||||
<field name='code'>DS</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA03'>
|
||||
<field name='name'>lubelskie</field>
|
||||
<field name='code'>LU</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA04'>
|
||||
<field name='name'>kujawsko-pomorskie</field>
|
||||
<field name='code'>KS</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA05'>
|
||||
<field name='name'>lubuskie</field>
|
||||
<field name='code'>LB</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA06'>
|
||||
<field name='name'>łódzkie</field>
|
||||
<field name='code'>LD</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA07'>
|
||||
<field name='name'>małopolskie</field>
|
||||
<field name='code'>MA</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA08'>
|
||||
<field name='name'>opolskie</field>
|
||||
<field name='code'>OP</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA09'>
|
||||
<field name='name'>podkarpackie</field>
|
||||
<field name='code'>PK</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA10'>
|
||||
<field name='name'>podlaskie</field>
|
||||
<field name='code'>PD</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA11'>
|
||||
<field name='name'>pomorskie</field>
|
||||
<field name='code'>PM</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA12'>
|
||||
<field name='name'>śląskie</field>
|
||||
<field name='code'>SL</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA13'>
|
||||
<field name='name'>świętokrzyskie</field>
|
||||
<field name='code'>SK</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA14'>
|
||||
<field name='name'>warmińsko-mazurskie</field>
|
||||
<field name='code'>WN</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA15'>
|
||||
<field name='name'>wielkopolskie</field>
|
||||
<field name='code'>WP</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
<record model='res.country.state' id='CA16'>
|
||||
<field name='name'>zachodniopomorskie</field>
|
||||
<field name='code'>ZP</field>
|
||||
<field search="[('code','=','PL')]" model='res.country' name='country_id'/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,247 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="name">Kraj</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="name">Wspólnota</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="name">Import/Eksport</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<!-- Wspólnota -->
|
||||
<!-- Sprzedaż -->
|
||||
<record id="fiscal_position_tax_template_1a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_3a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_6a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vs_dostu" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vs_dostu" />
|
||||
</record>
|
||||
|
||||
# Zakup
|
||||
|
||||
<record id="fiscal_position_tax_template_11a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_12a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_13a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_16a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vz_nabu" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vz_nabu" />
|
||||
</record>
|
||||
|
||||
|
||||
# Eksport / Import
|
||||
#====================================================
|
||||
|
||||
|
||||
# Sprzedaż
|
||||
|
||||
<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_22a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_23a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_23" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_25" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_26a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vs_ekspu" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_26" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vs_ekspu" />
|
||||
</record>
|
||||
|
||||
|
||||
# Zakupy
|
||||
|
||||
|
||||
<record id="fiscal_position_tax_template_31a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_31" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_32a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_32" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_33a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_33" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_34" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_35" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_36a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vz_impu" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_36" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vz_impu" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue