| Server IP : 127.0.0.2 / Your IP : 3.144.127.26 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_vn/data/ |
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Tax Definitions -->
<record id="tag_vn_01" model="account.account.tag">
<field name="name">HHDV mua vào</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_02" model="account.account.tag">
<field name="name">Thuế GTGT HHDV mua vào</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_03" model="account.account.tag">
<field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_04" model="account.account.tag">
<field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_05" model="account.account.tag">
<field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_06" model="account.account.tag">
<field name="name">Giá trị HHDV mua vào</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_07" model="account.account.tag">
<field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_08" model="account.account.tag">
<field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_09" model="account.account.tag">
<field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_10" model="account.account.tag">
<field name="name">HHDV bán ra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_11" model="account.account.tag">
<field name="name">Thuế GTGT HHDV bán ra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_12" model="account.account.tag">
<field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_13" model="account.account.tag">
<field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_14" model="account.account.tag">
<field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_15" model="account.account.tag">
<field name="name">Giá trị HHDV bán ra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_16" model="account.account.tag">
<field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_17" model="account.account.tag">
<field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_vn_18" model="account.account.tag">
<field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
<field name="applicability">taxes</field>
</record>
<!-- for purchase -->
<record id="tax_purchase_vat10" model="account.tax.template">
<field name="chart_template_id" ref="vn_template"/>
<field name="name">Thuế GTGT được khấu trừ 10%</field>
<field name="description">Thuế GTGT được khấu trừ 10%</field>
<field name="amount" eval="10"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart1331"/>
<field name="refund_account_id" ref="chart1331"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_vn_09'),ref('tag_vn_05')])]"/>
</record>
<record id="tax_purchase_vat5" model="account.tax.template">
<field name="chart_template_id" ref="vn_template"/>
<field name="name">Thuế GTGT được khấu trừ 5%</field>
<field name="description">Thuế GTGT được khấu trừ 5%</field>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart1331"/>
<field name="refund_account_id" ref="chart1331"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_vn_08'),ref('tag_vn_04')])]"/>
</record>
<record id="tax_purchase_vat0" model="account.tax.template">
<field name="chart_template_id" ref="vn_template"/>
<field name="name">Thuế GTGT được khấu trừ 0%</field>
<field name="description">Thuế GTGT được khấu trừ 0%</field>
<field name="amount" eval="0"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart1331"/>
<field name="refund_account_id" ref="chart1331"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_vn_07')])]"/>
</record>
<!-- for sale -->
<record id="tax_sale_vat10" model="account.tax.template">
<field name="chart_template_id" ref="vn_template"/>
<field name="name">Thuế GTGT phải nộp 10%</field>
<field name="description">Thuế GTGT phải nộp 10%</field>
<field name="amount" eval="10"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart33311"/>
<field name="refund_account_id" ref="chart33311"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_vn_18'),ref('tag_vn_14')])]"/>
</record>
<record id="tax_sale_vat5" model="account.tax.template">
<field name="chart_template_id" ref="vn_template"/>
<field name="name">Thuế GTGT phải nộp 5%</field>
<field name="description">Thuế GTGT phải nộp 5%</field>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart33311"/>
<field name="refund_account_id" ref="chart33311"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_vn_17'),ref('tag_vn_13')])]"/>
</record>
<record id="tax_sale_vat0" model="account.tax.template">
<field name="chart_template_id" ref="vn_template"/>
<field name="name">Thuế GTGT phải nộp 0%</field>
<field name="description">Thuế GTGT phải nộp 0%</field>
<field name="amount" eval="0"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart33311"/>
<field name="refund_account_id" ref="chart33311"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_vn_16')])]"/>
</record>
</odoo>