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[IMP] l10n_ch: update taxes for 2018, …
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- Added latest taxes for year 2018 of sales and purchase with percentage 3.7 and 7.7
- Added tags to show newly added taxies in VAT report(enterprise branch with PR #1628) for Switzerland
- Added fiscal positions mapping as well.

Was PR #20851. Was task 39082
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@jao-odoo @qdp-odoo
jao-odoo authored and qdp-odoo committed Dec 15, 2017
1 parent e794d80 commit c12ff15
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Showing 3 changed files with 210 additions and 0 deletions.
6 changes: 6 additions & 0 deletions addons/l10n_ch/data/account_data.xml
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Expand Up @@ -9,9 +9,15 @@
<record id="tax_group_tva_25" model="account.tax.group">
<field name="name">TVA 2.5%</field>
</record>
<record id="tax_group_tva_37" model="account.tax.group">
<field name="name">TVA 3.7%</field>
</record>
<record id="tax_group_tva_38" model="account.tax.group">
<field name="name">TVA 3.8%</field>
</record>
<record id="tax_group_tva_77" model="account.tax.group">
<field name="name">TVA 7.7%</field>
</record>
<record id="tax_group_tva_8" model="account.tax.group">
<field name="name">TVA 8%</field>
</record>
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34 changes: 34 additions & 0 deletions addons/l10n_ch/data/account_fiscal_position_data.xml
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Expand Up @@ -19,6 +19,17 @@
<field name="tax_dest_id" ref="vat_O_import" />
</record>

<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_37_purchase" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_37_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>

<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_38_purchase" />
Expand All @@ -30,6 +41,17 @@
<field name="tax_dest_id" ref="vat_O_import" />
</record>

<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_77_purchase" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_77_invest" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>

<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_80_purchase" />
Expand All @@ -47,12 +69,24 @@
<field name="tax_dest_id" ref="vat_XO" />
</record>

<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_37" />
<field name="tax_dest_id" ref="vat_XO" />
</record>

<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_38" />
<field name="tax_dest_id" ref="vat_XO" />
</record>

<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_77" />
<field name="tax_dest_id" ref="vat_XO" />
</record>

<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_80" />
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170 changes: 170 additions & 0 deletions addons/l10n_ch/data/account_vat2011_data.xml
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Expand Up @@ -32,6 +32,10 @@
<field name="name">Switzerland VAT Form: grid 301 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_302_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 302 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_311_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 311 base</field>
<field name="applicability">taxes</field>
Expand All @@ -40,6 +44,10 @@
<field name="name">Switzerland VAT Form: grid 341 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_342_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 342 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_381_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 381 base</field>
<field name="applicability">taxes</field>
Expand All @@ -48,6 +56,10 @@
<field name="name">Switzerland VAT Form: grid 301 tax</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>
</record>
<record id="vat_tag_311_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 311 tax</field>
<field name="applicability">taxes</field>
Expand All @@ -56,6 +68,10 @@
<field name="name">Switzerland VAT Form: grid 341 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_342_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 342 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_381_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 381 tax</field>
<field name="applicability">taxes</field>
Expand Down Expand Up @@ -166,6 +182,81 @@
<field name="tax_group_id" ref="tax_group_tva_25"/>
</record>

<record model="account.tax.template" id="vat_37">
<field name="name">TVA due a 3.7% (TS)</field>
<field name="description">3.7%</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
<field name="tax_group_id" ref="tax_group_tva_37"/>
</record>
<record model="account.tax.template" id="vat_37_incl">
<field name="name">TVA due à 3.7% (Incl. TS)</field>
<field name="description">3.7% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
<field name="tax_group_id" ref="tax_group_tva_37"/>
</record>
<record model="account.tax.template" id="vat_37_purchase">
<field name="name">TVA 3.7% sur achat B&amp;S (TS)</field>
<field name="description">3.7% achat</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<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_400')])]"/>
<field name="tax_group_id" ref="tax_group_tva_37"/>
</record>
<record model="account.tax.template" id="vat_37_purchase_incl">
<field name="name">TVA 3.7% sur achat B&amp;S (Incl. TS)</field>
<field name="description">3.7% achat Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<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_400')])]"/>
<field name="tax_group_id" ref="tax_group_tva_37"/>
</record>
<record model="account.tax.template" id="vat_37_invest">
<field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
<field name="description">3.7% invest</field>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
<field name="tax_group_id" ref="tax_group_tva_37"/>
</record>
<record model="account.tax.template" id="vat_37_invest_incl">
<field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
<field name="description">3.7% invest Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="3.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
<field name="tax_group_id" ref="tax_group_tva_37"/>
</record>
<record model="account.tax.template" id="vat_38">
<field name="name">TVA due a 3.8% (TS)</field>
<field name="description">3.8%</field>
Expand Down Expand Up @@ -241,6 +332,85 @@
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
<field name="tax_group_id" ref="tax_group_tva_38"/>
</record>
<record model="account.tax.template" id="vat_77">
<field name="name">TVA due a 7.7% (TN)</field>
<field name="description">7.7%</field>
<field name="amount" eval="7.7"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
</record>
<record model="account.tax.template" id="vat_77_incl">
<field name="name">TVA due à 7.7% (Incl. TN)</field>
<field name="description">7.7% Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="sequence" eval="0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="refund_account_id" ref="ch_coa_2200"/>
<field name="account_id" ref="ch_coa_2200"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
</record>
<record model="account.tax.template" id="vat_77_purchase">
<field name="name">TVA 7.7% sur achat B&amp;S (TN)</field>
<field name="description">7.7% achat</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_400')])]"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
</record>
<record model="account.tax.template" id="vat_77_purchase_incl">
<field name="name">TVA 7.7% sur achat B&amp;S (Incl. TN)</field>
<field name="description">7.7% achat Incl.</field>
<field name="price_include" eval="1"/>
<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_400')])]"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
</record>
<record model="account.tax.template" id="vat_77_invest">
<field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
<field name="description">7.7% invest.</field>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<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_invest_incl">
<field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
<field name="description">7.7% invest. Incl.</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="7.7"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1171"/>
<field name="account_id" ref="ch_coa_1171"/>
<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_80">
<field name="name">TVA due a 8.0% (TN)</field>
<field name="description">8.0%</field>
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