199 lines
9.1 KiB
XML
199 lines
9.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<!-- Account Tags -->
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<record id="tag_ivat_01" model="account.account.tag">
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<field name="name">311 Σύνολο Εκροών</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_02" model="account.account.tag">
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<field name="name">307 Σύνολο φορολ. Εκροών</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_03" model="account.account.tag">
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<field name="name">303 Πωλήσεις 19-23%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_04" model="account.account.tag">
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<field name="name">358 Σύνολο φορολ. Εισροών</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_05" model="account.account.tag">
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<field name="name">353 Αγορές ΦΠΑ 19-23%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_06" model="account.account.tag">
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<field name="name">357 Δαπάνες/Έξοδα φορολ.</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_07" model="account.account.tag">
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<field name="name">501-511 Υπόλοιπο ΦΠΑ</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_08" model="account.account.tag">
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<field name="name">337 ΦΠΑ Πωλήσεων</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_09" model="account.account.tag">
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<field name="name">333 ΦΠΑ 19-23%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_10" model="account.account.tag">
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<field name="name">420 ΦΠΑ Αγορών</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_11" model="account.account.tag">
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<field name="name">378 Σύνολο Φορ. Αγορών</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_12" model="account.account.tag">
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<field name="name">373 ΦΠΑ Αγορών 19-23%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ivat_13" model="account.account.tag">
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<field name="name">377 ΦΠΑ Δαπανών</field>
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<field name="applicability">taxes</field>
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</record>
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<!-- tax definitions for VAT on sales (income) -->
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<record id="ivat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Πωλήσεις ΦΠΑ 19%</field>
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<field name="description">Πωλήσεις ΦΠΑ 19%</field>
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<field eval="19" name="amount"/>
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<field name="sequence" eval="3" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="ivat21" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Πωλήσεις ΦΠΑ 21%</field>
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<field name="description">Πωλήσεις ΦΠΑ 21%</field>
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<field eval="21" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
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<field name="tax_group_id" ref="tax_group_21"/>
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</record>
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<record id="ivat23" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Πωλήσεις ΦΠΑ 23%</field>
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<field name="description">Πωλήσεις ΦΠΑ 23%</field>
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<field eval="23" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
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<field name="tax_group_id" ref="tax_group_23"/>
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</record>
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<!-- tax definitions for return VAT from purchases -->
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<record id="pvat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Αγορές ΦΠΑ19%</field>
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<field name="description">Αγορές ΦΠΑ19%</field>
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<field eval="19" name="amount"/>
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<field name="sequence" eval="3" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="pvat21" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Αγορές ΦΠΑ21%</field>
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<field name="description">Αγορές ΦΠΑ21%</field>
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<field eval="21" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
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<field name="tax_group_id" ref="tax_group_21"/>
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</record>
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<record id="pvat23" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Αγορές ΦΠΑ23%</field>
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<field name="description">Αγορές ΦΠΑ23%</field>
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<field eval="23" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
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<field name="tax_group_id" ref="tax_group_23"/>
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</record>
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<!-- return VAT on expenses (different from purchases ) -->
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<record id="evat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Δαπάνες ΦΠΑ19%</field>
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<field name="description">Δαπάνες ΦΠΑ19%</field>
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<field eval="19" name="amount"/>
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<field name="sequence" eval="3" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="evat21" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Δαπάνες ΦΠΑ21%</field>
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<field name="description">Δαπάνες ΦΠΑ21%</field>
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<field eval="21" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
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<field name="tax_group_id" ref="tax_group_21"/>
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</record>
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<record id="evat23" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Δαπάνες ΦΠΑ23%</field>
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<field name="description">Δαπάνες ΦΠΑ23%</field>
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<field eval="23" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="chartgr_54_00"/>
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<field name="refund_account_id" ref="chartgr_54_00"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_gr.tag_ivat_13'), ref('l10n_gr.tag_ivat_06')])]"/>
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<field name="tax_group_id" ref="tax_group_23"/>
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</record>
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</flectra>
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