36 lines
1.7 KiB
XML
36 lines
1.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data noupdate="1">
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<!-- Account Tax -->
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<record id="tag1" model="account.account.tag">
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<field name="name">增值税17%销项税</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag2" model="account.account.tag">
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<field name="name">增值税17%进项税</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="vats_standard_business" model="account.tax.template">
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<field name="name">增值税17%销项税 - 中国会计科目表-企业会计准则</field>
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<field name="amount_type">percent</field>
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<field name="amount" eval="17" />
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_2221_1_5" />
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<field name="refund_account_id" ref="account_2221_1_5" />
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<field name="tag_ids" eval="[(6, 0, [ref('tag1')])]" />
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<field name="chart_template_id" ref="l10n_chart_china_standard_business" />
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</record>
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<record id="vatp_standard_business" model="account.tax.template">
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<field name="name">增值税17%进项税 - 中国会计科目表-企业会计准则</field>
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<field name="amount" eval="17" />
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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<field name="account_id" ref="account_2221_1_1" />
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<field name="refund_account_id" ref="account_2221_1_1" />
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<field name="tag_ids" eval="[(6, 0, [ref('tag2')])]" />
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<field name="chart_template_id" ref="l10n_chart_china_standard_business" />
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</record>
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</data>
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</flectra>
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