187 lines
7.2 KiB
XML
187 lines
7.2 KiB
XML
<?xml version="1.0"?>
|
|
<openerp>
|
|
<data noupdate="0">
|
|
|
|
#
|
|
# Tax Code Template Configuration
|
|
#
|
|
<record model="account.tax.code.template" id="vat_code_tax">
|
|
<field name="name">Decont TVA</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tva">
|
|
<field name="name">TVA COLECTATA</field>
|
|
<field name="code">b)</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
|
|
<field name="name">TVA 24%</field>
|
|
<field name="code">TVA colectata 24%</field>
|
|
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
|
|
<field name="name">TVA 19%</field>
|
|
<field name="code">TVA colectata 19%</field>
|
|
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
|
|
<field name="name">TVA 9%</field>
|
|
<field name="code">TVA colectata 9%</field>
|
|
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
|
|
<field name="name">TVA 5%</field>
|
|
<field name="code">TVA colectata 5%</field>
|
|
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
|
<field name="name">TVA Taxare inversa</field>
|
|
<field name="code">TVA</field>
|
|
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
|
|
<field name="name">TVA 0%</field>
|
|
<field name="code">TVA colectata 0%</field>
|
|
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_baza">
|
|
<field name="name">BAZA TVA COLECTAT</field>
|
|
<field name="code">a)</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
|
|
<field name="name">Baza TVA 24%</field>
|
|
<field name="code">TVA colectata 24%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
|
|
<field name="name">Baza TVA 19%</field>
|
|
<field name="code">TVA colectata 19%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
|
|
<field name="name">Baza TVA 9%</field>
|
|
<field name="code">TVA colectata 9%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
|
|
<field name="name">Baza TVA 5%</field>
|
|
<field name="code">TVA colectata 5%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
|
<field name="name">Baza TVA Taxare inversa</field>
|
|
<field name="code">Baza</field>
|
|
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
|
|
<field name="name">Baza TVA 0%</field>
|
|
<field name="code">TVA colectata 0%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
|
<field name="name">TVA DEDUCTIBILA</field>
|
|
<field name="code">d)</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
|
|
<field name="name">TVA 24%</field>
|
|
<field name="code">TVA deductibila 24%</field>
|
|
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
|
<field name="name">TVA 19%</field>
|
|
<field name="code">TVA deductibila 19%</field>
|
|
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
|
<field name="name">TVA 9%</field>
|
|
<field name="code">TVA deductibila 9%</field>
|
|
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
|
<field name="name">TVA 5%</field>
|
|
<field name="code">TVA deductibila 5%</field>
|
|
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
|
<field name="name">TVA 0%</field>
|
|
<field name="code">TVA deductibila 0%</field>
|
|
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
|
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
|
<field name="code">c)</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
|
|
<field name="name">Baza TVA 24%</field>
|
|
<field name="code">TVA deductibila 24%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
|
<field name="name">Baza TVA 19%</field>
|
|
<field name="code">TVA deductibila 19%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
|
<field name="name">Baza TVA 9%</field>
|
|
<field name="code">TVA deductibila 9%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
|
<field name="name">Baza TVA 5%</field>
|
|
<field name="code">TVA deductibila 5%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
|
<field name="name">Baza TVA 0%</field>
|
|
<field name="code">TVA deductibila 0%(Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
|
|
<field name="name">BAZA TVA NEEXIGIBIL</field>
|
|
<field name="code">e)</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
|
|
<field name="name">Baza TVA neexigibil - colectat</field>
|
|
<field name="code">TVA neexigibil - colectat (Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
|
|
<field name="name">Baza TVA neexigibil - deductibil</field>
|
|
<field name="code">TVA neexigibil - deductibil (Baza)</field>
|
|
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvaneex">
|
|
<field name="name">TVA NEEXIGIBIL</field>
|
|
<field name="code">f)</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvaneexc">
|
|
<field name="name">TVA neexigibil - colectat</field>
|
|
<field name="code">TVA neexigibil - colectat</field>
|
|
<field name="parent_id" ref="vat_code_tvaneex"/>
|
|
</record>
|
|
<record model="account.tax.code.template" id="vat_code_tvaneexd">
|
|
<field name="name">TVA neexigibil - deductibil</field>
|
|
<field name="code">TVA neexigibil - deductibil</field>
|
|
<field name="parent_id" ref="vat_code_tvaneex"/>
|
|
</record>
|
|
|
|
|
|
</data>
|
|
</openerp>
|