290 lines
12 KiB
XML
Executable File
290 lines
12 KiB
XML
Executable File
<?xml version="1.0"?>
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<openerp>
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<data noupdate="0">
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#
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# Tax Code Template Configuration
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#
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Decont TVA</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva">
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<field name="name">TVA COLECTATA</field>
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<field name="code">b)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva24">
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<field name="name">TVA 24%</field>
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<field name="code">TVA colectata 24%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva19">
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<field name="name">TVA 19%</field>
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<field name="code">TVA colectata 19%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva09">
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<field name="name">TVA 9%</field>
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<field name="code">TVA colectata 9%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva05">
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<field name="name">TVA 5%</field>
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<field name="code">TVA colectata 5%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva00">
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<field name="name">TVA 0%</field>
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<field name="code">TVA colectata 0%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza">
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<field name="name">BAZA TVA COLECTAT</field>
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<field name="code">a)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza24">
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<field name="name">Baza TVA 24%</field>
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<field name="code">TVA colectata 24%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza19">
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<field name="name">Baza TVA 19%</field>
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<field name="code">TVA colectata 19%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza09">
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<field name="name">Baza TVA 9%</field>
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<field name="code">TVA colectata 9%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza05">
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<field name="name">Baza TVA 5%</field>
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<field name="code">TVA colectata 5%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza00">
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<field name="name">Baza TVA 0%</field>
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<field name="code">TVA colectata 0%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva">
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<field name="name">TVA DEDUCTIBILA</field>
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<field name="code">d)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva24">
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<field name="name">TVA 24%</field>
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<field name="code">TVA deductibila 24%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva19">
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<field name="name">TVA 19%</field>
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<field name="code">TVA deductibila 19%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva09">
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<field name="name">TVA 9%</field>
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<field name="code">TVA deductibila 9%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva05">
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<field name="name">TVA 5%</field>
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<field name="code">TVA deductibila 5%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva00">
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<field name="name">TVA 0%</field>
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<field name="code">TVA deductibila 0%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza">
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<field name="name">BAZA TVA DEDUCTIBIL</field>
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<field name="code">c)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza24">
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<field name="name">Baza TVA 24%</field>
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<field name="code">TVA deductibila 24%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza19">
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<field name="name">Baza TVA 19%</field>
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<field name="code">TVA deductibila 19%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza09">
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<field name="name">Baza TVA 9%</field>
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<field name="code">TVA deductibila 9%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza05">
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<field name="name">Baza TVA 5%</field>
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<field name="code">TVA deductibila 5%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza00">
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<field name="name">Baza TVA 0%</field>
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<field name="code">TVA deductibila 0%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvati_baza">
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<field name="name">BAZA TVA TAXARE INVERSA</field>
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<field name="code">e)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
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<field name="name">Baza TVA Taxare inversa</field>
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<field name="code">Baza TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvati">
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<field name="name">TVA TAXARE INVERSA</field>
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<field name="code">f)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
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<field name="name">TVA Taxare inversa</field>
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<field name="code">TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvati_baza">
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<field name="name">BAZA TVA TAXARE INVERSA</field>
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<field name="code">e)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
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<field name="name">Baza TVA Taxare inversa</field>
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<field name="code">Baza TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvati">
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<field name="name">TVA TAXARE INVERSA</field>
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<field name="code">f)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
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<field name="name">TVA Taxare inversa</field>
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<field name="code">TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvanex_baza">
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<field name="name">BAZA TVA NEEXIGIBILA</field>
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<field name="code">g)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_nex_baza">
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<field name="name">Baza TVA Neexigibil Colectat</field>
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<field name="code">Baza TVA Neexigibil Colectat</field>
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<field name="parent_id" ref="vat_code_tvanex_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_nex_baza">
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<field name="name">Baza TVA Neexigibil Deductibil</field>
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<field name="code">Baza TVA Neexigibil Deductibil</field>
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<field name="parent_id" ref="vat_code_tvanex_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvanex">
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<field name="name">TVA NEEXIGIBILA</field>
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<field name="code">h)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_nex">
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<field name="name">TVA Neexigibil Colectat</field>
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<field name="code">TVA Neexigibil Colectat</field>
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<field name="parent_id" ref="vat_code_tvanex"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_nex">
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<field name="name">TVA Neexigibil Deductibil</field>
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<field name="code">TVA Neexigibil Deductibil</field>
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<field name="parent_id" ref="vat_code_tvanex"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatisc_baza">
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<field name="name">BAZA TVA TAXARE INTRACOMUNITARA SCUTITA</field>
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<field name="code">i)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
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<field name="name">Baza TVA Taxare intracomunitara scutita</field>
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<field name="code">Baza TVA Taxare intracomunitara scutita</field>
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<field name="parent_id" ref="vat_code_tvatisc_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatisc">
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<field name="name">TVA TAXARE INTRACOMUNITARA SCUTITA</field>
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<field name="code">j)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTISC">
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<field name="name">TVA Taxare intracomunitara scutita</field>
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<field name="code">TVA Taxare intracomunitara scutita</field>
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<field name="parent_id" ref="vat_code_tvatisc"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatine_baza">
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<field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
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<field name="code">k)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTINE">
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<field name="name">Baza TVA Taxare intracomunitara neimpozabila</field>
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<field name="code">Baza TVA Taxare intracomunitara neimpozabila</field>
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<field name="parent_id" ref="vat_code_tvatine_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatine">
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<field name="name">TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
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<field name="code">l)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTINE">
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<field name="name">TVA Taxare intracomunitara neimpozabila</field>
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<field name="code">TVA Taxare intracomunitara neimpozabila</field>
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<field name="parent_id" ref="vat_code_tvatine"/>
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</record>
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</data>
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</openerp>
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