716 lines
39 KiB
XML
716 lines
39 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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# VAT domestic sale
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<record id="vs_kraj_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-23%</field>
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<field name="description">V23</field>
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<field name="amount">0.230000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="sequence" eval="0"/>
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<field name="account_collected_id" ref="chart22030400"/>
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<field name="account_paid_id" ref="chart22030400"/>
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<field name="base_code_id" ref="p_dost_kraj_22"/>
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<field name="tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-22%</field>
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<field name="description">V22</field>
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<field name="amount">0.220000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030100"/>
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<field name="account_paid_id" ref="chart22030100"/>
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<field name="base_code_id" ref="p_dost_kraj_22"/>
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<field name="tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_8" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-8%</field>
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<field name="description">V8</field>
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<field name="amount">0.080000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030500"/>
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<field name="account_paid_id" ref="chart22030500"/>
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<field name="base_code_id" ref="p_dost_kraj_7"/>
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<field name="tax_code_id" ref="v_dost_kraj_7"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_7"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_7"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_7" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-7%</field>
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<field name="description">V7</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030200"/>
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<field name="account_paid_id" ref="chart22030200"/>
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<field name="base_code_id" ref="p_dost_kraj_7"/>
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<field name="tax_code_id" ref="v_dost_kraj_7"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_7"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_7"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_5" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-5%</field>
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<field name="description">V5</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030600"/>
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<field name="account_paid_id" ref="chart22030600"/>
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<field name="base_code_id" ref="p_dost_kraj_3"/>
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<field name="tax_code_id" ref="v_dost_kraj_3"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_3"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_3"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_3" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-3%</field>
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<field name="description">V3</field>
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<field name="amount">0.030000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030300"/>
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<field name="account_paid_id" ref="chart22030300"/>
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<field name="base_code_id" ref="p_dost_kraj_3"/>
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<field name="tax_code_id" ref="v_dost_kraj_3"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_3"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_3"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_0" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-0%</field>
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<field name="description">V0</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="p_dost_kraj_0"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_0"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_zw" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-ZW</field>
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<field name="description">VZW</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="p_dost_kraj_zw"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_zw"/>
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<field name="ref_base_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_usl_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł-23%</field>
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<field name="description">VU23</field>
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<field name="amount">0.230000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030400"/>
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<field name="account_paid_id" ref="chart22030400"/>
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<field name="base_code_id" ref="p_dost_kraj_22"/>
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<field name="tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vs_kraj_usl_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł-22%</field>
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<field name="description">VU22</field>
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<field name="amount">0.220000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chart22030100"/>
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<field name="account_paid_id" ref="chart22030100"/>
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<field name="base_code_id" ref="p_dost_kraj_22"/>
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<field name="tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_code_id" ref="p_dost_kraj_22"/>
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<field name="ref_tax_code_id" ref="v_dost_kraj_22"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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# VAT domestic purchase
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<record id="vz_kraj_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-23%</field>
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<field name="description">Z23</field>
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<field name="amount">0.230000</field>
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<field name="type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020400"/>
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<field name="account_paid_id" ref="chart22020400"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-22%</field>
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<field name="description">Z22</field>
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<field name="amount">0.220000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020100"/>
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<field name="account_paid_id" ref="chart22020100"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_8" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-8%</field>
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<field name="description">Z8</field>
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<field name="amount">0.080000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020500"/>
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<field name="account_paid_id" ref="chart22020500"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_7" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-7%</field>
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<field name="description">Z7</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020200"/>
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<field name="account_paid_id" ref="chart22020200"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_5" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-5%</field>
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<field name="description">Z5</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020600"/>
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<field name="account_paid_id" ref="chart22020600"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_3" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-3%</field>
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<field name="description">Z3</field>
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<field name="amount">0.030000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020300"/>
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<field name="account_paid_id" ref="chart22020300"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_0" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-0%</field>
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<field name="description">Z0</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_zw" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-ZW</field>
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<field name="description">ZZW</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_usl_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł nalicz-23%</field>
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<field name="description">ZU23</field>
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<field name="amount">0.230000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020400"/>
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<field name="account_paid_id" ref="chart22020400"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record id="vz_kraj_usl_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł nalicz-22%</field>
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<field name="description">ZU22</field>
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<field name="amount">0.220000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chart22020100"/>
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<field name="account_paid_id" ref="chart22020100"/>
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<field name="base_code_id" ref="p_nab_tow_usluga"/>
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<field name="tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
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<field name="ref_tax_code_id" ref="v_nab_tow_usluga"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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# Vehicle leasing
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#================================================
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<record id="vp_leas" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT - leasing pojazdu</field>
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<field name="description">VLP</field>
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<field name="amount">1.00</field>
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<field name="sequence" eval="1"/>
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<field name="type">percent</field>
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<field eval="True" name="child_depend"/>
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<field name="type_tax_use">all</field>
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</record>
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<record id="vp_leas_1" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT - leasing pojazdu 60% x 23%</field>
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<field name="description">VLP-1</field>
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<field name="amount" eval="0.1380"/>
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<field name="sequence" eval="10"/>
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<field name="type">percent</field>
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<field name="parent_id" ref="vp_leas"/>
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<field name="account_collected_id" ref="chart22020400"/>
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|
<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>
|
|
|
|
# Steel trade
|
|
|
|
<record id="vs_stal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Sprzedaż stali</field>
|
|
<field name="description">VST</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_tow_podat_nabywca"/>
|
|
<field name="ref_base_code_id" ref="p_dost_tow_podat_nabywca"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
</record>
|
|
|
|
<record id="vz_stal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali</field>
|
|
<field name="description">ZST</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="type">percent</field>
|
|
<field eval="True" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
</record>
|
|
|
|
<record id="vz_stal_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali - podatek naliczony</field>
|
|
<field name="description">ZST1</field>
|
|
<field name="amount" eval="0.23"/>
|
|
<field name="sequence" eval="100"/>
|
|
<field name="type">percent</field>
|
|
<field name="parent_id" ref="vz_stal"/>
|
|
<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="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="tax_sign" eval="1"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_stal_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali - podatek należny</field>
|
|
<field name="description">ZST2</field>
|
|
<field name="amount" eval="-0.23"/>
|
|
<field name="sequence" eval="110"/>
|
|
<field name="type">percent</field>
|
|
<field name="parent_id" ref="vz_stal"/>
|
|
<field name="account_collected_id" ref="chart22030400"/>
|
|
<field name="account_paid_id" ref="chart22030400"/>
|
|
<field name="base_code_id" ref="p_dost_tow_podat_nabywca"/>
|
|
<field name="ref_base_code_id" ref="p_dost_tow_podat_nabywca"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_dost_tow_podat_nabywca"/>
|
|
<field name="ref_tax_code_id" eval="v_dost_tow_podat_nabywca"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="ref_tax_sign" eval="1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
# Eurpean Union
|
|
#===========================================================
|
|
|
|
<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">1.0</field>
|
|
<field name="type">percent</field>
|
|
<field eval="True" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
</record>
|
|
|
|
<record id="vz_unia_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab tow unia - podatek naliczony</field>
|
|
<field name="description">UNT1</field>
|
|
<field name="amount" eval="0.23"/>
|
|
<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="base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="tax_sign" eval="1"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_unia_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab tow unia - podatek należny</field>
|
|
<field name="description">UNT2</field>
|
|
<field name="amount" eval="-0.23"/>
|
|
<field name="sequence" eval="110"/>
|
|
<field name="type">percent</field>
|
|
<field name="parent_id" ref="vz_unia"/>
|
|
<field name="account_collected_id" ref="chart22030400"/>
|
|
<field name="account_paid_id" ref="chart22030400"/>
|
|
<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="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<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="tax_sign" eval="-1"/>
|
|
<field name="ref_tax_sign" eval="1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</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_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">1.0</field>
|
|
<field name="type">percent</field>
|
|
<field eval="True" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_nabu_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab Usł - podatek naliczony</field>
|
|
<field name="description">UNU1</field>
|
|
<field name="amount" eval="0.23"/>
|
|
<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="base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="tax_sign" eval="1"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<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 - podatek należny</field>
|
|
<field name="description">UNU2</field>
|
|
<field name="amount" eval="-0.23"/>
|
|
<field name="sequence" eval="210"/>
|
|
<field name="type">percent</field>
|
|
<field name="parent_id" ref="vz_nabu"/>
|
|
<field name="account_collected_id" ref="chart22030400"/>
|
|
<field name="account_paid_id" ref="chart22030400"/>
|
|
<field name="base_code_id" ref="p_import_uslug_art28b"/>
|
|
<field name="ref_base_code_id" ref="p_import_uslug_art28b"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_import_uslug_art28b"/>
|
|
<field name="ref_tax_code_id" eval="v_import_uslug_art28b"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="ref_tax_sign" eval="1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
# Export / 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">1.0</field>
|
|
<field name="type">percent</field>
|
|
<field eval="True" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_imp_tow_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Tow - podatek naliczony</field>
|
|
<field name="description">IMT1</field>
|
|
<field name="amount" eval="0.23"/>
|
|
<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="base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="tax_sign" eval="1"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_imp_tow_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Tow - podatek należny</field>
|
|
<field name="description">IMT2</field>
|
|
<field name="amount" eval="-0.23"/>
|
|
<field name="sequence" eval="210"/>
|
|
<field name="type">percent</field>
|
|
<field name="parent_id" ref="vz_imp_tow"/>
|
|
<field name="account_collected_id" ref="chart22030400"/>
|
|
<field name="account_paid_id" ref="chart22030400"/>
|
|
<field name="base_code_id" ref="p_import_tow_art33a"/>
|
|
<field name="ref_base_code_id" ref="p_import_tow_art33a"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_import_tow_art33a"/>
|
|
<field name="ref_tax_code_id" eval="v_import_tow_art33a"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="ref_tax_sign" eval="1"/>
|
|
<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="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">1.00</field>
|
|
<field name="type">percent</field>
|
|
<field eval="True" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_impu_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Usł - podatek naliczony</field>
|
|
<field name="description">IMU1</field>
|
|
<field name="amount" eval="0.23"/>
|
|
<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="base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
|
|
<field name="tax_sign" eval="1"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="vz_impu_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Usł - podatek należny</field>
|
|
<field name="description">IMU2</field>
|
|
<field name="amount" eval="-0.23"/>
|
|
<field name="sequence" eval="210"/>
|
|
<field name="type">percent</field>
|
|
<field name="parent_id" ref="vz_impu"/>
|
|
<field name="account_collected_id" ref="chart22030400"/>
|
|
<field name="account_paid_id" ref="chart22030400"/>
|
|
<field name="base_code_id" ref="p_import_uslug"/>
|
|
<field name="ref_base_code_id" ref="p_import_uslug"/>
|
|
<field name="base_sign" eval="1"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="tax_code_id" eval="v_import_uslug"/>
|
|
<field name="ref_tax_code_id" eval="v_import_uslug"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="ref_tax_sign" eval="1"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
|
|
</data>
|
|
</openerp>
|