240 lines
12 KiB
XML
Executable File
240 lines
12 KiB
XML
Executable File
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<record id="tvac_00" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA colectat 0%</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="account_collected_id" ref="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza00"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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<record id="tvac_05" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA colectat 5%</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="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza05"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvac_09" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA colectat 9%</field>
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<field name="amount">0.090000</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="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza09"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvac_19" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA colectat 19%</field>
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<field name="amount">0.190000</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="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza19"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvac_24" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA colectat 24%</field>
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<field name="amount">0.240000</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="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza24"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_00" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA deductibil 0%</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="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza00"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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<record id="tvad_05" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA deductibil 5%</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="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza05"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_09" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA deductibil 9%</field>
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<field name="amount">0.090000</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="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza09"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_19" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA deductibil 19%</field>
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<field name="amount">0.190000</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="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza19"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_24" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA deductibil 24%</field>
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<field name="amount">0.240000</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="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza24"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvati" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA Taxare Inversa</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="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvac_bazaTI"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvac_tvaTI"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTI"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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<record id="tvatisc" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA Taxare Intracomunitara Scutita</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">all</field>
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<field name="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvac_bazaTISC"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvac_tvaTISC"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTISC"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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<record id="tvatine" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="name">TVA Taxare Intracomunitara Neimpozabila</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">all</field>
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<field name="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvac_bazaTINE"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvac_tvaTINE"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTINE"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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</data>
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</openerp>
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