Yaltik/flectra
2
0
Fork 0
Code Pull Requests Releases Activity

[ADD]:Added Upstream Patch for l10n_cn_small_business

Browse Source
This commit is contained in:
Rutuba Chavda 2018-07-09 12:24:03 +05:30
parent cb0640a320
commit 53707ee062
1 changed files with 33 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

37
addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
View File

@ -542,17 +542,23 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<!-- Account Tax Tags-->
<record id="tax_tag1" model="account.account.tag">
<field name="name">增值税17％销项税</field>
<field name="name">增值税17%销项税</field>
</record>
<record id="tax_tag2" model="account.account.tag">
<field name="name">增值税17%进项税</field>
</record>
<record id="tax_tag3" model="account.account.tag">
<field name="name">增值税16%销项税</field>
</record>
<record id="tax_tag4" model="account.account.tag">
<field name="name">增值税16%进项税</field>
</record>
<!-- 增值税 -->
<record id="vats_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税17％销项税 - 中国小企业会计科目表</field>
<field name="description">增值税17％销项税</field>
<field name="name">增值税17%销项税</field>
<field name="description">增值税17%销项税</field>
<field eval="17" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
@ -563,7 +569,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="vatp_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税17%进项税 - 中国小企业会计科目表</field>
<field name="name">增值税17%进项税</field>
<field name="description">增值税17%进项税</field>
<field eval="17" name="amount"/>
<field name="amount_type">percent</field>
@ -572,6 +578,27 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/>
</record>
<record id="vats_small_business_16" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税16%销项税</field>
<field name="description">增值税16%销项税</field>
<field eval="16" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
<field name="account_id" ref="small_business_chart2221"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag3')])]"/>
</record>
<record id="vatp_small_business_16" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税16%进项税</field>
<field name="description">增值税16%进项税</field>
<field eval="16" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
<field name="account_id" ref="small_business_chart2221"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag4')])]"/>
</record>
</data>
</flectra>