diff options
Diffstat (limited to 'addons/l10n_jp/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_jp/data/account_tax_report_data.xml | 140 |
1 files changed, 140 insertions, 0 deletions
diff --git a/addons/l10n_jp/data/account_tax_report_data.xml b/addons/l10n_jp/data/account_tax_report_data.xml new file mode 100644 index 00000000000..02ec7767d09 --- /dev/null +++ b/addons/l10n_jp/data/account_tax_report_data.xml @@ -0,0 +1,140 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="tax_report_to_pay" model="account.tax.report.line"> + <field name="name">支払対象税額</field> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_tx" model="account.tax.report.line"> + <field name="name">仮受税額</field> + <field name="parent_id" ref="tax_report_to_pay"/> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_tx_output_8" model="account.tax.report.line"> + <field name="name">仮受消費税(8%)</field> + <field name="tag_name">仮受消費税(8%)</field> + <field name="parent_id" ref="tax_report_to_pay_temp_tx"/> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_tx_duty_free" model="account.tax.report.line"> + <field name="name">免税</field> + <field name="tag_name">免税</field> + <field name="parent_id" ref="tax_report_to_pay_temp_tx"/> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_tx_tax_free" model="account.tax.report.line"> + <field name="name">不課税</field> + <field name="tag_name">不課税</field> + <field name="parent_id" ref="tax_report_to_pay_temp_tx"/> + <field name="sequence">3</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_pmt" model="account.tax.report.line"> + <field name="name">仮払税額</field> + <field name="parent_id" ref="tax_report_to_pay"/> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_pmt_susp_cons_8" model="account.tax.report.line"> + <field name="name">仮払消費税(8%)</field> + <field name="tag_name">仮払消費税(8%)</field> + <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_pmt_import_8" model="account.tax.report.line"> + <field name="name">輸入</field> + <field name="tag_name">輸入</field> + <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_to_pay_temp_pmt_tax_free" model="account.tax.report.line"> + <field name="name">不課税</field> + <field name="tag_name">不課税</field> + <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/> + <field name="sequence">3</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis" model="account.tax.report.line"> + <field name="name">税計算基準額</field> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_sales" model="account.tax.report.line"> + <field name="name">販売基準額</field> + <field name="parent_id" ref="tax_report_comp_basis"/> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_sales_taxable_8" model="account.tax.report.line"> + <field name="name">課税対象売上(8%)</field> + <field name="tag_name">課税対象売上(8%)</field> + <field name="parent_id" ref="tax_report_comp_basis_sales"/> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_sales_duty_free" model="account.tax.report.line"> + <field name="name">免税売上</field> + <field name="tag_name">免税売上</field> + <field name="parent_id" ref="tax_report_comp_basis_sales"/> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_sales_tax_free" model="account.tax.report.line"> + <field name="name">不課税売上</field> + <field name="tag_name">不課税売上</field> + <field name="parent_id" ref="tax_report_comp_basis_sales"/> + <field name="sequence">3</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_purchases" model="account.tax.report.line"> + <field name="name">購買基準額</field> + <field name="parent_id" ref="tax_report_comp_basis"/> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_purchases_taxable_8" model="account.tax.report.line"> + <field name="name">課税対象仕入(8%)</field> + <field name="tag_name">課税対象仕入(8%)</field> + <field name="parent_id" ref="tax_report_comp_basis_purchases"/> + <field name="sequence">1</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_purchases_import" model="account.tax.report.line"> + <field name="name">輸入仕入</field> + <field name="tag_name">輸入仕入</field> + <field name="parent_id" ref="tax_report_comp_basis_purchases"/> + <field name="sequence">2</field> + <field name="country_id" ref="base.jp"/> + </record> + + <record id="tax_report_comp_basis_purchases_tax_free" model="account.tax.report.line"> + <field name="name">不課税仕入</field> + <field name="tag_name">不課税仕入</field> + <field name="parent_id" ref="tax_report_comp_basis_purchases"/> + <field name="sequence">3</field> + <field name="country_id" ref="base.jp"/> + </record> + +</odoo>
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