diff options
Diffstat (limited to 'addons/l10n_ro/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_ro/data/account_tax_report_data.xml | 785 |
1 files changed, 785 insertions, 0 deletions
diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml new file mode 100644 index 00000000000..c8fd6e4019d --- /dev/null +++ b/addons/l10n_ro/data/account_tax_report_data.xml @@ -0,0 +1,785 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="account_tax_report_baza_tva_clt" model="account.tax.report.line"> + <field name="name">BAZA TVA COLECTAT</field> + <field name="sequence" eval="1"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_0" model="account.tax.report.line"> + <field name="name">Baza TVA 0%</field> + <field name="tag_name">Baza TVA 0%</field> + <field name="code">ROTAX_TVA_colectata_0_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_19" model="account.tax.report.line"> + <field name="name">Baza TVA 19%</field> + <field name="tag_name">Baza TVA 19%</field> + <field name="code">ROTAX_TVA_colectata_19_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_24" model="account.tax.report.line"> + <field name="name">Baza TVA 24%</field> + <field name="tag_name">Baza TVA 24%</field> + <field name="code">ROTAX_TVA_colectata_24_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_5" model="account.tax.report.line"> + <field name="name">Baza TVA 5%</field> + <field name="tag_name">Baza TVA 5%</field> + <field name="code">ROTAX_TVA_colectata_5_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_9" model="account.tax.report.line"> + <field name="name">Baza TVA 9%</field> + <field name="tag_name">Baza TVA 9%</field> + <field name="code">ROTAX_TVA_colectata_9_Baza</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr1_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_00_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr2_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_05_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr3_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_09_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr4_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_24_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr1_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr2_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr3_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr4_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_00_taxare_inversa_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_05_taxare_inversa_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_09_taxare_inversa_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_24_taxare_inversa_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_colcta" model="account.tax.report.line"> + <field name="name">TVA COLECTATA</field> + <field name="sequence" eval="2"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_0" model="account.tax.report.line"> + <field name="name">TVA 0%</field> + <field name="tag_name">TVA 0%</field> + <field name="code">ROTAX_TVA_colectata_0</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_19" model="account.tax.report.line"> + <field name="name">TVA 19%</field> + <field name="tag_name">TVA 19%</field> + <field name="code">ROTAX_TVA_colectata_19</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_24" model="account.tax.report.line"> + <field name="name">TVA 24%</field> + <field name="tag_name">TVA 24%</field> + <field name="code">ROTAX_TVA_colectata_24</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_5" model="account.tax.report.line"> + <field name="name">TVA 5%</field> + <field name="tag_name">TVA 5%</field> + <field name="code">ROTAX_TVA_colectata_5</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_9" model="account.tax.report.line"> + <field name="name">TVA 9%</field> + <field name="tag_name">TVA 9%</field> + <field name="code">ROTAX_TVA_colectata_9</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr1_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr2_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_05_intracomunitar_bunuri</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr3_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_09_intracomunitar_bunuri</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr4_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_24_intracomunitar_bunuri</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra1_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra2_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra3_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra4_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_05_taxare_inversa</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_09_taxare_inversa</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_24_taxare_inversa</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl" model="account.tax.report.line"> + <field name="name">BAZA TVA DEDUCTIBIL</field> + <field name="sequence" eval="3"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_0" model="account.tax.report.line"> + <field name="name">Baza TVA 0%</field> + <field name="tag_name">Baza TVA 0%</field> + <field name="code">ROTAX_TVA_deductibila_0_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_19" model="account.tax.report.line"> + <field name="name">Baza TVA 19%</field> + <field name="tag_name">Baza TVA 19%</field> + <field name="code">ROTAX_TVA_deductibila_19_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_24" model="account.tax.report.line"> + <field name="name">Baza TVA 24%</field> + <field name="tag_name">Baza TVA 24%</field> + <field name="code">ROTAX_TVA_deductibila_24_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_5" model="account.tax.report.line"> + <field name="name">Baza TVA 5%</field> + <field name="tag_name">Baza TVA 5%</field> + <field name="code">ROTAX_TVA_deductibila_5_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_9" model="account.tax.report.line"> + <field name="name">Baza TVA 9%</field> + <field name="tag_name">Baza TVA 9%</field> + <field name="code">ROTAX_TVA_deductibila_9_Baza</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr1_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_00_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr2_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_05_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr3_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_09_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr4_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_24_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr1_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr2_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr3_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr4_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_00_taxare_inversa_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_05_taxare_inversa_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_09_taxare_inversa_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_24_taxare_inversa_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible" model="account.tax.report.line"> + <field name="name">TVA DEDUCTIBILA</field> + <field name="sequence" eval="4"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_0" model="account.tax.report.line"> + <field name="name">TVA 0%</field> + <field name="tag_name">TVA 0%</field> + <field name="code">ROTAX_TVA_deductibila_0</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_19" model="account.tax.report.line"> + <field name="name">TVA 19%</field> + <field name="tag_name">TVA 19%</field> + <field name="code">ROTAX_TVA_deductibila_19</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_24" model="account.tax.report.line"> + <field name="name">TVA 24%</field> + <field name="tag_name">TVA 24%</field> + <field name="code">ROTAX_TVA_deductibila_24</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_5" model="account.tax.report.line"> + <field name="name">TVA 5%</field> + <field name="tag_name">TVA 5%</field> + <field name="code">ROTAX_TVA_deductibila_5</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_9" model="account.tax.report.line"> + <field name="name">TVA 9%</field> + <field name="tag_name">TVA 9%</field> + <field name="code">ROTAX_TVA_deductibila_9</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr1_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr2_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_deductibila_05_intracomunitar_bunuri</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr3_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_deductibila_09_intracomunitar_bunuri</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr4_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_deductibila_24_intracomunitar_bunuri</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr1_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr2_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr3_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr4_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_05_taxare_inversa</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_09_taxare_inversa</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_24_taxare_inversa</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_nxgibl" model="account.tax.report.line"> + <field name="name">BAZA TVA NEEXIGIBILA</field> + <field name="sequence" eval="5"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_nxgibl_colcta" model="account.tax.report.line"> + <field name="name">Baza TVA Neexigibil Colectat</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_nxgibl_deducble" model="account.tax.report.line"> + <field name="name">Baza TVA Neexigibil Deductibil</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_nxgibl" model="account.tax.report.line"> + <field name="name">TVA NEEXIGIBILA</field> + <field name="sequence" eval="6"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_nxgibl_colcta" model="account.tax.report.line"> + <field name="name">TVA Neexigibil Colectat</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_nxgibl_deducble" model="account.tax.report.line"> + <field name="name">TVA Neexigibil Deductibil</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_invrs" model="account.tax.report.line"> + <field name="name">BAZA TVA TAXARE INVERSA</field> + <field name="sequence" eval="7"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx1_invrs" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare inversa</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrs"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_scutita" model="account.tax.report.line"> + <field name="name">BAZA TVA TAXARE SCUTITA</field> + <field name="sequence" eval="8"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_scutita_achizt" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Scutita - Achizitii</field> + <field name="tag_name">Baza TVA Taxare Scutita - Achizitii</field> + <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Achizitii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_scutita_vnzari" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Scutita - Vanzari</field> + <field name="tag_name">Baza TVA Taxare Scutita - Vanzari</field> + <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Vanzari</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl" model="account.tax.report.line"> + <field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field> + <field name="sequence" eval="9"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field> + <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field> + <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Achizitii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field> + <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field> + <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Vanzari</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/> + <field name="country_id" ref="base.ro"/> + </record> + +</odoo>
\ No newline at end of file |