| Server IP : 127.0.0.2 / Your IP : 18.189.11.177 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_gr/data/ |
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<record id="tag_ivat_01" model="account.account.tag">
<field name="name">311 Σύνολο Εκροών</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_02" model="account.account.tag">
<field name="name">307 Σύνολο φορολ. Εκροών</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_03" model="account.account.tag">
<field name="name">303 Πωλήσεις 19-23%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_04" model="account.account.tag">
<field name="name">358 Σύνολο φορολ. Εισροών</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_05" model="account.account.tag">
<field name="name">353 Αγορές ΦΠΑ 19-23%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_06" model="account.account.tag">
<field name="name">357 Δαπάνες/Έξοδα φορολ.</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_07" model="account.account.tag">
<field name="name">501-511 Υπόλοιπο ΦΠΑ</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_08" model="account.account.tag">
<field name="name">337 ΦΠΑ Πωλήσεων</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_09" model="account.account.tag">
<field name="name">333 ΦΠΑ 19-23%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_10" model="account.account.tag">
<field name="name">420 ΦΠΑ Αγορών</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_11" model="account.account.tag">
<field name="name">378 Σύνολο Φορ. Αγορών</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_12" model="account.account.tag">
<field name="name">373 ΦΠΑ Αγορών 19-23%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ivat_13" model="account.account.tag">
<field name="name">377 ΦΠΑ Δαπανών</field>
<field name="applicability">taxes</field>
</record>
<!-- tax definitions for VAT on sales (income) -->
<record id="ivat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Πωλήσεις ΦΠΑ 19%</field>
<field name="description">Πωλήσεις ΦΠΑ 19%</field>
<field eval="19" name="amount"/>
<field name="sequence" eval="3" />
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
</record>
<record id="ivat21" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Πωλήσεις ΦΠΑ 21%</field>
<field name="description">Πωλήσεις ΦΠΑ 21%</field>
<field eval="21" name="amount"/>
<field name="sequence" eval="2" />
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
</record>
<record id="ivat23" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Πωλήσεις ΦΠΑ 23%</field>
<field name="description">Πωλήσεις ΦΠΑ 23%</field>
<field eval="23" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
</record>
<!-- tax definitions for return VAT from purchases -->
<record id="pvat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Αγορές ΦΠΑ19%</field>
<field name="description">Αγορές ΦΠΑ19%</field>
<field eval="19" name="amount"/>
<field name="sequence" eval="3" />
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
</record>
<record id="pvat21" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Αγορές ΦΠΑ21%</field>
<field name="description">Αγορές ΦΠΑ21%</field>
<field eval="21" name="amount"/>
<field name="sequence" eval="2" />
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
</record>
<record id="pvat23" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Αγορές ΦΠΑ23%</field>
<field name="description">Αγορές ΦΠΑ23%</field>
<field eval="23" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
</record>
<!-- return VAT on expenses (different from purchases ) -->
<record id="evat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Δαπάνες ΦΠΑ19%</field>
<field name="description">Δαπάνες ΦΠΑ19%</field>
<field eval="19" name="amount"/>
<field name="sequence" eval="3" />
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
</record>
<record id="evat21" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Δαπάνες ΦΠΑ21%</field>
<field name="description">Δαπάνες ΦΠΑ21%</field>
<field eval="21" name="amount"/>
<field name="sequence" eval="2" />
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
</record>
<record id="evat23" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Δαπάνες ΦΠΑ23%</field>
<field name="description">Δαπάνες ΦΠΑ23%</field>
<field eval="23" name="amount"/>
<field name="sequence" eval="2" />
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="chartgr_54_00"/>
<field name="refund_account_id" ref="chartgr_54_00"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_gr.tag_ivat_13'), ref('l10n_gr.tag_ivat_06')])]"/>
</record>
</odoo>