flectra/addons/l10n_gr/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
     <!-- Account Tags -->

        <record id="tag_ivat_01" model="account.account.tag">
            <field name="name">311 Σύνολο Εκροών</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_02" model="account.account.tag">
            <field name="name">307 Σύνολο φορολ. Εκροών</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_03" model="account.account.tag">
            <field name="name">303 Πωλήσεις 19-23%</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_04" model="account.account.tag">
            <field name="name">358 Σύνολο φορολ. Εισροών</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_05" model="account.account.tag">
            <field name="name">353 Αγορές ΦΠΑ 19-23%</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_06" model="account.account.tag">
            <field name="name">357 Δαπάνες/Έξοδα φορολ.</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_07" model="account.account.tag">
            <field name="name">501-511 Υπόλοιπο ΦΠΑ</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_08" model="account.account.tag">
            <field name="name">337 ΦΠΑ Πωλήσεων</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_09" model="account.account.tag">
            <field name="name">333 ΦΠΑ 19-23%</field>
             <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_10" model="account.account.tag">
            <field name="name">420 ΦΠΑ Αγορών</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_11" model="account.account.tag">
            <field name="name">378 Σύνολο Φορ. Αγορών</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_12" model="account.account.tag">
            <field name="name">373 ΦΠΑ Αγορών 19-23%</field>
            <field name="applicability">taxes</field>
        </record>

        <record id="tag_ivat_13" model="account.account.tag">
            <field name="name">377 ΦΠΑ Δαπανών</field>
            <field name="applicability">taxes</field>
        </record>

    <!-- tax definitions for VAT on sales (income) -->
    <record id="ivat19" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Πωλήσεις ΦΠΑ 19%</field>
        <field name="description">Πωλήσεις ΦΠΑ 19%</field>
        <field eval="19" name="amount"/>
        <field name="sequence" eval="3" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>

    <record id="ivat21" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Πωλήσεις ΦΠΑ 21%</field>
        <field name="description">Πωλήσεις ΦΠΑ 21%</field>
        <field eval="21" name="amount"/>
        <field name="sequence" eval="2" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
        <field name="tax_group_id" ref="tax_group_21"/>
    </record>

    <record id="ivat23" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Πωλήσεις ΦΠΑ 23%</field>
        <field name="description">Πωλήσεις ΦΠΑ 23%</field>
        <field eval="23" name="amount"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
        <field name="tax_group_id" ref="tax_group_23"/>
    </record>
    
    <!-- tax definitions for return VAT from purchases -->

    <record id="pvat19" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Αγορές ΦΠΑ19%</field>
        <field name="description">Αγορές ΦΠΑ19%</field>
        <field eval="19" name="amount"/>
        <field name="sequence" eval="3" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>


    <record id="pvat21" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Αγορές ΦΠΑ21%</field>
        <field name="description">Αγορές ΦΠΑ21%</field>
        <field eval="21" name="amount"/>
        <field name="sequence" eval="2" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
        <field name="tax_group_id" ref="tax_group_21"/>
    </record>

    <record id="pvat23" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Αγορές ΦΠΑ23%</field>
        <field name="description">Αγορές ΦΠΑ23%</field>
        <field eval="23" name="amount"/>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
        <field name="tax_group_id" ref="tax_group_23"/>
    </record>

    <!-- return VAT on expenses (different from purchases ) -->
    <record id="evat19" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Δαπάνες ΦΠΑ19%</field>
        <field name="description">Δαπάνες ΦΠΑ19%</field>
        <field eval="19" name="amount"/>
        <field name="sequence" eval="3" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>

    <record id="evat21" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Δαπάνες ΦΠΑ21%</field>
        <field name="description">Δαπάνες ΦΠΑ21%</field>
        <field eval="21" name="amount"/>
        <field name="sequence" eval="2" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
        <field name="tax_group_id" ref="tax_group_21"/>
    </record>

    <record id="evat23" model="account.tax.template">
        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
        <field name="name">Δαπάνες ΦΠΑ23%</field>
        <field name="description">Δαπάνες ΦΠΑ23%</field>
        <field eval="23" name="amount"/>
        <field name="sequence" eval="2" />
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="account_id" ref="chartgr_54_00"/>
        <field name="refund_account_id" ref="chartgr_54_00"/>
        <field name="tag_ids" eval="[(6,0,[ref('l10n_gr.tag_ivat_13'), ref('l10n_gr.tag_ivat_06')])]"/>
        <field name="tax_group_id" ref="tax_group_23"/>
    </record>
</flectra>