171 lines
7.3 KiB
XML
171 lines
7.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data noupdate="0">
|
|
<record id="tvac_00" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA colectat 0%</field>
|
|
<field name="amount">0.000000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4427"/>
|
|
<field name="account_paid_id" ref="pcg_4427"/>
|
|
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
|
|
<field name="tax_sign">1.00</field>
|
|
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
</record>
|
|
<record id="tvac_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA colectat 5%</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4427"/>
|
|
<field name="account_paid_id" ref="pcg_4427"/>
|
|
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
|
|
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
</record>
|
|
<record id="tvac_09" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA colectat 9%</field>
|
|
<field name="amount">0.090000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4427"/>
|
|
<field name="account_paid_id" ref="pcg_4427"/>
|
|
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
|
|
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
</record>
|
|
<record id="tvac_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA colectat 19%</field>
|
|
<field name="amount">0.190000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4427"/>
|
|
<field name="account_paid_id" ref="pcg_4427"/>
|
|
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
|
|
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
</record>
|
|
|
|
<record id="tvac_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA colectat 24%</field>
|
|
<field name="amount">0.240000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4427"/>
|
|
<field name="account_paid_id" ref="pcg_4427"/>
|
|
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
|
|
<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
</record>
|
|
|
|
<record id="tvad_00" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA deductibil 0%</field>
|
|
<field name="amount">0.000000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4426"/>
|
|
<field name="account_paid_id" ref="pcg_4426"/>
|
|
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
|
|
<field name="tax_sign">1.00</field>
|
|
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
</record>
|
|
<record id="tvad_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA deductibil 5%</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4426"/>
|
|
<field name="account_paid_id" ref="pcg_4426"/>
|
|
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
|
|
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
</record>
|
|
<record id="tvad_09" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA deductibil 9%</field>
|
|
<field name="amount">0.090000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4426"/>
|
|
<field name="account_paid_id" ref="pcg_4426"/>
|
|
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
|
|
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
</record>
|
|
<record id="tvad_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA deductibil 19%</field>
|
|
<field name="amount">0.190000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4426"/>
|
|
<field name="account_paid_id" ref="pcg_4426"/>
|
|
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
|
|
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
|
|
</record>
|
|
<record id="tvad_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="romania_chart_template"/>
|
|
<field name="name">TVA deductibil 24%</field>
|
|
<field name="amount">0.240000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pcg_4426"/>
|
|
<field name="account_paid_id" ref="pcg_4426"/>
|
|
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
|
|
<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
|
|
<field name="ref_base_sign">-1.00</field>
|
|
<field name="ref_tax_sign">-1.00</field>
|
|
<field name="base_sign">1.00</field>
|
|
<field name="tax_sign">1.00</field>
|
|
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|