diff options
| author | Yoshi Tashiro <tashiro@quartile.co> | 2017-12-23 15:15:14 +0000 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2018-01-03 15:55:46 +0100 |
| commit | db501e251c5e8958b4e8dae5ea69995ff28fbbea (patch) | |
| tree | 7e4caa5d0d437bbb980d2df3885a62d0813dca0b | |
| parent | 55b810dc70cccb23144986d54fd28bb5f91f2b1b (diff) | |
[FIX] l10n_jp: wrong assignments of tax accounts
| -rw-r--r-- | addons/l10n_jp/data/account.tax.template.csv | 12 |
1 files changed, 6 insertions, 6 deletions
diff --git a/addons/l10n_jp/data/account.tax.template.csv b/addons/l10n_jp/data/account.tax.template.csv index acc4e01dfd1..1b8e083b42d 100644 --- a/addons/l10n_jp/data/account.tax.template.csv +++ b/addons/l10n_jp/data/account.tax.template.csv @@ -1,9 +1,9 @@ id,name,description,chart_template_id/id,type_tax_use,amount_type,amount,price_include,sequence,include_base_amount,account_id/id,refund_account_id/id,tag_ids/id,tax_group_id/id -tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12",tax_group_8 -tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12",tax_group_8 -tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_04,tag_jp_13",tax_group_0 -tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_09,tag_jp_14",tax_group_0 -tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16",tax_group_8 -tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16",tax_group_8 +tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_03,tag_jp_12",tax_group_8 +tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_03,tag_jp_12",tax_group_8 +tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,,,"tag_jp_04,tag_jp_13",tax_group_0 +tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,,,"tag_jp_09,tag_jp_14",tax_group_0 +tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A11807,A11807,"tag_jp_07,tag_jp_16",tax_group_8 +tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A11807,A11807,"tag_jp_07,tag_jp_16",tax_group_8 tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_08,tag_jp_17",tax_group_0 tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18",tax_group_0 |