odoo16/addons/l10n_mz/data/account_tax_template_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record model="account.tax.template" id="vat_sale_16">
        <field name="name">16%</field>
        <field name="description">16%</field>
        <field name="amount" eval="16"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_vat_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_1_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44331'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_2_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_1_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44331'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_2_tag')],
                }),
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_sale_5">
        <field name="name">5% S</field>
        <field name="description">5%</field>
        <field name="amount" eval="5"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_vat_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_1_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44331'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_2_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_1_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44331'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_2_tag')],
                }),
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_export">
        <field name="name">0% EX</field>
        <field name="description">0%</field>
        <field name="amount" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_vat_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_3_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_3_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_exempt_sale">
        <field name="name">0%</field>
        <field name="description">0%</field>
        <field name="amount" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_vat_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_4_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_4_tag')],
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_purch_16_fixed">
        <field name="name">16% G Fixed Assets</field>
        <field name="description">16%</field>
        <field name="amount" eval="16"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44322'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_5_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44322'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_5_tag')],
                }),	
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_purch_16_inventories">
        <field name="name">16% G inventories</field>
        <field name="description">16%</field>
        <field name="amount" eval="16"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44321'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_6_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44321'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_6_tag')],
                }),	
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_purch_16_other">
        <field name="name">16% GS</field>
        <field name="description">16%</field>
        <field name="amount" eval="16"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44323'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_7_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44323'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_7_tag')],
                }),	
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_import">
        <field name="name">16% Import</field>
        <field name="description">16%</field>
        <field name="amount" eval="16"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44323'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_8_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44323'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_8_tag')],
                }),	
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_purchase_5">
        <field name="name">5% S</field>
        <field name="description">5%</field>
        <field name="amount" eval="5"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44323'),
                    'plus_report_expression_ids': [ref('l10n_mz_tax_report_7_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                    'account_id': ref('l10n_mz_account_44323'),
                    'minus_report_expression_ids': [ref('l10n_mz_tax_report_7_tag')],
                }),	
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_exempt_import">
        <field name="name">0% Import</field>
        <field name="description">0%</field>
        <field name="amount" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),	
            ]"/>
    </record>
    <record model="account.tax.template" id="vat_exempt_purchase">
        <field name="name">0%</field>
        <field name="description">0%</field>
        <field name="amount" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="chart_template_id" ref="l10n_mz_chart_template"/>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_vat_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'base',
                }),
                (0, 0, {
                    'factor_percent': 100,
                    'repartition_type': 'tax',
                }),	
            ]"/>
    </record>
</odoo>