945 lines
46 KiB
XML
945 lines
46 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<record id="tax_tag_sale_tvac_00" model="account.account.tag">
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<field name="name">TVA colectat 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_tvac_05" model="account.account.tag">
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<field name="name">TVA colectat 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_tvac_09" model="account.account.tag">
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<field name="name">TVA colectat 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_tvac_19" model="account.account.tag">
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<field name="name">TVA colectat 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_tvac_20" model="account.account.tag">
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<field name="name">TVA colectat 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_tvac_24" model="account.account.tag">
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<field name="name">TVA colectat 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvad_00" model="account.account.tag">
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<field name="name">TVA deductibil 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvad_05" model="account.account.tag">
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<field name="name">TVA deductibil 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvad_09" model="account.account.tag">
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<field name="name">TVA deductibil 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvad_19" model="account.account.tag">
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<field name="name">TVA deductibil 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvad_20" model="account.account.tag">
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<field name="name">TVA deductibil 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvad_24" model="account.account.tag">
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<field name="name">TVA deductibil 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_tvati" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Vanzari</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_tvaiv" model="account.account.tag">
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<field name="name">TVA Intracomunitara Livrari</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tvatisc_sale" model="account.account.tag">
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<field name="name">TVA Taxare Scutita Livrari</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tvatisc_purchase" model="account.account.tag">
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<field name="name">TVA Taxare Scutita Achizitii</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tvatine_sale" model="account.account.tag">
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<field name="name">TVA Taxare Neimpozabila Livrari</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tvatine_purchase" model="account.account.tag">
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<field name="name">TVA Taxare Neimpozabila Achizitii</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_colectat_0" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Colectat 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_deductibil_0" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Deductibil 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_0" model="account.account.tag">
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<field name="name">TVA Taxare Inversa 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_colectat_5" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Colectat 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_deductibil_5" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Deductibil 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_5" model="account.account.tag">
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<field name="name">TVA Taxare Inversa 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_colectat_9" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Colectat 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_deductibil_9" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Deductibil 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_9" model="account.account.tag">
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<field name="name">TVA Taxare Inversa 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_colectat_19" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Colectat 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_deductibil_19" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Deductibil 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_19" model="account.account.tag">
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<field name="name">TVA Taxare Inversa 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_colectat_20" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Colectat 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_deductibil_20" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Deductibil 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_20" model="account.account.tag">
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<field name="name">TVA Taxare Inversa 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_colectat_24" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Colectat 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_deductibil_24" model="account.account.tag">
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<field name="name">TVA Taxare Inversa Deductibil 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_taxare_inversa_24" model="account.account.tag">
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<field name="name">TVA Taxare Inversa 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_colectat_0" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Colectat 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_0" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Deductibil 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_0" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_colectat_5" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Colectat 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_5" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Deductibil 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_5" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_colectat_9" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Colectat 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_9" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Deductibil 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_9" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii 9%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_colectat_19" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Colectat 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_19" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Deductibil 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_19" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_colectat_20" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Colectat 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_20" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_20" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii 20%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_colectat_24" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Colectat 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_24" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii Deductibil 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_tva_intracomunitara_achizitii_24" model="account.account.tag">
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<field name="name">TVA Intracomunitara Achizitii 24%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tvac_00" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">13</field>
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<field name="description">TVA colectat 0%</field>
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<field name="name">TVA colectat 0%</field>
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<field name="amount">0</field>
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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="pcg_4427"/>
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<field name="refund_account_id" ref="pcg_4427"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_00')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_0"/>
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</record>
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<record id="tvac_05" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">12</field>
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<field name="name">TVA colectat 5%</field>
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<field name="description">TVA colectat 5%</field>
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<field name="amount">5</field>
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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="pcg_4427"/>
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<field name="refund_account_id" ref="pcg_4427"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_05')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_5"/>
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</record>
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<record id="tvac_09" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">14</field>
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<field name="name">TVA colectat 9%</field>
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<field name="description">TVA colectat 9%</field>
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<field name="amount">9</field>
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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="pcg_4427"/>
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<field name="refund_account_id" ref="pcg_4427"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_09')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_9"/>
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</record>
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<record id="tvac_19" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">9</field>
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<field name="name">TVA colectat 19%</field>
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<field name="description">TVA colectat 19%</field>
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<field name="amount">19</field>
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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="pcg_4427"/>
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<field name="refund_account_id" ref="pcg_4427"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_19')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_19"/>
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</record>
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<record id="tvac_20" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">10</field>
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<field name="name">TVA colectat 20%</field>
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<field name="description">TVA colectat 20%</field>
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<field name="amount">20</field>
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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="pcg_4427"/>
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<field name="refund_account_id" ref="pcg_4427"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_20')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_20"/>
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</record>
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<record id="tvac_24" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">11</field>
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<field name="name">TVA colectat 24%</field>
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<field name="description">TVA colectat 24%</field>
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<field name="amount">24</field>
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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="pcg_4427"/>
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|
<field name="refund_account_id" ref="pcg_4427"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_24')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_24"/>
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</record>
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<record id="tvad_00" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">23</field>
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<field name="name">TVA deductibil 0%</field>
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<field name="description">TVA deductibil 0%</field>
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<field name="amount">0</field>
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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="pcg_4426"/>
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<field name="refund_account_id" ref="pcg_4426"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_00')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_0"/>
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</record>
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<record id="tvad_05" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">22</field>
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<field name="name">TVA deductibil 5%</field>
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<field name="description">TVA deductibil 5%</field>
|
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<field name="amount">5</field>
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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="pcg_4426"/>
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<field name="refund_account_id" ref="pcg_4426"/>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_05')])]"/>
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<field name="tax_group_id" ref="tax_group_tva_0"/>
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</record>
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<record id="tvad_09" model="account.tax.template">
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">21</field>
|
|
<field name="name">TVA deductibil 9%</field>
|
|
<field name="description">TVA deductibil 9%</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_09')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvad_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">19</field>
|
|
<field name="name">TVA deductibil 19%</field>
|
|
<field name="description">TVA deductibil 19%</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvad_20" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">20</field>
|
|
<field name="name">TVA deductibil 20%</field>
|
|
<field name="description">TVA deductibil 20%</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvad_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">23</field>
|
|
<field name="name">TVA deductibil 24%</field>
|
|
<field name="description">TVA deductibil 24%</field>
|
|
<field name="amount">24</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">30</field>
|
|
<field name="name">TVA Taxare Inversa</field>
|
|
<field name="description">TVA Taxare Inversa</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvati')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatip00-c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Colectat 0%</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_0')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip00-d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Deductibil 0%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_0')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip00" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">34</field>
|
|
<field name="name">TVA Taxare Inversa 0%</field>
|
|
<field name="description">TVA Taxare Inversa 0%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip00-d'), ref('tvatip00-c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_0')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatip05-c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Colectat 5%</field>
|
|
<field name="amount">-5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_5')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip05-d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Deductibil 5%</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_5')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">33</field>
|
|
<field name="name">TVA Taxare Inversa 5%</field>
|
|
<field name="description">TVA Taxare Inversa 5%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip05-d'), ref('tvatip05-c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_5')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatip09-c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Colectat 9%</field>
|
|
<field name="amount">-9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_9')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip09-d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Deductibil 9%</field>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_9')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip09" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">32</field>
|
|
<field name="name">TVA Taxare Inversa 9%</field>
|
|
<field name="description">TVA Taxare Inversa 9%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip09-d'), ref('tvatip09-c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatip19-c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Colectat 19%</field>
|
|
<field name="amount">-19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip19-d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Deductibil 19%</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">32</field>
|
|
<field name="name">TVA Taxare Inversa 19%</field>
|
|
<field name="description">TVA Taxare Inversa 19%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip19-d'), ref('tvatip19-c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatip20-c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Colectat 20%</field>
|
|
<field name="amount">-20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip20-d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Deductibil 20%</field>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip20" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">31</field>
|
|
<field name="name">TVA Taxare Inversa 20%</field>
|
|
<field name="description">TVA Taxare Inversa 20%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip20-d'), ref('tvatip20-c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatip24-c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Colectat 24%</field>
|
|
<field name="amount">-24</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip24-d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Taxare Inversa Deductibil 24%</field>
|
|
<field name="amount">24</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvatip24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">30</field>
|
|
<field name="name">TVA Taxare Inversa 24%</field>
|
|
<field name="description">TVA Taxare Inversa 24%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip24-d'), ref('tvatip24-c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatisc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">40</field>
|
|
<field name="name">TVA Taxare Scutita Livrari</field>
|
|
<field name="description">Scutit-L</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatisc_sale')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatisca" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">41</field>
|
|
<field name="name">TVA Taxare Scutita Achizitii</field>
|
|
<field name="description">Scutit-A</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatisc_purchase')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatine" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">50</field>
|
|
<field name="name">TVA Taxare Neimpozabila Livrari</field>
|
|
<field name="description">Neimpozabil-L</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatine_sale')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvatinea" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">51</field>
|
|
<field name="name">TVA Taxare Neimpozabila Achizitii</field>
|
|
<field name="description">Neimpozabil-A</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatine_purchase')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intras" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">TVA Intracomunitara Livrari</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvaiv')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intrap0c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Colectat 0%</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_0')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap0d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Deductibil 0%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_0')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">64</field>
|
|
<field name="name">TVA Intracomunitara Achizitii 0%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap0d'), ref('tvati_intrap0c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_0')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intrap5c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Colectat 5%</field>
|
|
<field name="amount">-5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_5')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap5d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Deductibil 5%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_5')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">63</field>
|
|
<field name="name">TVA Intracomunitara Achizitii 5%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap5d'), ref('tvati_intrap5c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_5')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intrap9c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Colectat 9%</field>
|
|
<field name="amount">-9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_9')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap9d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Deductibil 9%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">9</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_9')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap9" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">62</field>
|
|
<field name="name">TVA Intracomunitara Achizitii 9%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap9d'), ref('tvati_intrap9c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intrap19c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Colectat 19%</field>
|
|
<field name="amount">-19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap19d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Deductibil 19%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">62</field>
|
|
<field name="name">TVA Intracomunitara Achizitii 19%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap19d'), ref('tvati_intrap19c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_19')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intrap20c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Colectat 20%</field>
|
|
<field name="amount">-20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap20d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap20" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">61</field>
|
|
<field name="name">TVA Intracomunitara Achizitii 20%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap20d'), ref('tvati_intrap20c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_20')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<record id="tvati_intrap24c" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Colectat 24%</field>
|
|
<field name="amount">-24</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4427"/>
|
|
<field name="account_id" ref="pcg_4427"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap24d" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="name">TVA Intracomunitara Achizitii Deductibil 24%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">24</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="refund_account_id" ref="pcg_4426"/>
|
|
<field name="account_id" ref="pcg_4426"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
<record id="tvati_intrap24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ro_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">TVA Intracomunitara Achizitii 24%</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap24d'), ref('tvati_intrap24c')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_24')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
</flectra>
|