diff options
| author | Christophe Simonis <chs@odoo.com> | 2018-08-21 18:48:13 +0200 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2018-08-21 18:48:13 +0200 |
| commit | ef6b574eda3c3c5c8e911f2e8923e24ea8b50b50 (patch) | |
| tree | a7f41d2feb24bf87a80ed67e529ed25a105b6416 /addons/l10n_ch/data | |
| parent | 0c34698c478ab3adc7d768ad140fa4a4dd3d0969 (diff) | |
| parent | 6cc7d3f9451eb41a472053dc3c04da0bbd3c7d1e (diff) | |
[MERGE] forward port branch saas-11.3 up to 6cc7d3f9451
Diffstat (limited to 'addons/l10n_ch/data')
| -rw-r--r-- | addons/l10n_ch/data/account_vat2011_data.xml | 33 |
1 files changed, 32 insertions, 1 deletions
diff --git a/addons/l10n_ch/data/account_vat2011_data.xml b/addons/l10n_ch/data/account_vat2011_data.xml index 3dd350761ba..236ba2fb215 100644 --- a/addons/l10n_ch/data/account_vat2011_data.xml +++ b/addons/l10n_ch/data/account_vat2011_data.xml @@ -44,6 +44,10 @@ <field name="name">Switzerland VAT Form: grid 381 base</field> <field name="applicability">taxes</field> </record> + <record id="vat_tag_382_a" model="account.account.tag"> + <field name="name">Switzerland VAT Form: grid 382 base</field> + <field name="applicability">taxes</field> + </record> <record id="vat_tag_302_b" model="account.account.tag"> <field name="name">Switzerland VAT Form: grid 302 tax</field> <field name="applicability">taxes</field> @@ -60,6 +64,10 @@ <field name="name">Switzerland VAT Form: grid 381 tax</field> <field name="applicability">taxes</field> </record> + <record id="vat_tag_382_b" model="account.account.tag"> + <field name="name">Switzerland VAT Form: grid 382 tax</field> + <field name="applicability">taxes</field> + </record> <record id="vat_tag_400" model="account.account.tag"> <field name="name">Switzerland VAT Form: grid 400</field> <field name="applicability">taxes</field> @@ -82,7 +90,7 @@ </record> <record id="vat_tag_dedouanement" model="account.account.tag"> - <field name="name">Switzerland VAT Form: 100% dédouanement (base in grid 400)</field> + <field name="name">Switzerland VAT Form: 100% dédouanement (base in grid 400)</field> <field name="applicability">taxes</field> </record> @@ -320,6 +328,18 @@ <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> <field name="tax_group_id" ref="tax_group_tva_77"/> </record> + <record model="account.tax.template" id="vat_77_purchase_return"> + <field name="name">TVA due a 7.7% (TN) (return)</field> + <field name="description">7.7% achat (return)</field> + <field name="amount" eval="-7.7"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="0"/> + <field name="chart_template_id" ref="l10nch_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="refund_account_id" ref="ch_coa_1170"/> + <field name="account_id" ref="ch_coa_1170"/> + <field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'),ref('vat_tag_382_b')])]"/> + </record> <record model="account.tax.template" id="vat_XO"> <field name="name">TVA due a 0% (Exportations)</field> <field name="amount" eval="0.00"/> @@ -368,4 +388,15 @@ <field name="tag_ids" eval="[(6,0,[ref('vat_tag_dedouanement')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> </record> + <!--# for reverse charge or VAT on Acquisition (group of taxes)--> + <record model="account.tax.template" id="vat_77_purchase_reverse"> + <field name="description">7.7% achat</field> + <field name="name">TVA 7.7% sur achat service a l'etranger (reverse charge)</field> + <field name="amount" eval="7.7"/> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/> + <field name="chart_template_id" ref="l10nch_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'), ref('vat_tag_382_b')])]"/> + </record> </odoo> |