156 lines
6.9 KiB
XML
156 lines
6.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="0">
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<!-- unece.code.list
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Source : https://www.unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm -->
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<record id="tax_categ_a" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">A</field>
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<field name="name">Mixed tax rate</field>
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<field name="description">Code specifying that the rate is based on mixed tax.</field>
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</record>
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<record id="tax_categ_aa" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">AA</field>
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<field name="name">Lower rate</field>
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<field name="description">Tax rate is lower than standard rate.</field>
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</record>
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<record id="tax_categ_ab" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">AB</field>
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<field name="name">Exempt for resale</field>
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<field name="description">A tax category code indicating the item is tax exempt when the item is bought for future resale.</field>
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</record>
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<record id="tax_categ_ac" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">AC</field>
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<field name="name">Value Added Tax (VAT) not now due for payment</field>
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<field name="description">A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.</field>
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</record>
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<record id="tax_categ_ad" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">AD</field>
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<field name="name">Value Added Tax (VAT) due from a previous invoice</field>
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<field name="description">A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.</field>
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</record>
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<record id="tax_categ_ae" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">AE</field>
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<field name="name">VAT Reverse Charge</field>
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<field name="description">Code specifying that the standard VAT rate is levied from the invoicee.</field>
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</record>
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<record id="tax_categ_b" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">B</field>
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<field name="name">Transferred (VAT)</field>
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<field name="description">VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.</field>
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</record>
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<record id="tax_categ_c" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">C</field>
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<field name="name">Duty paid by supplier</field>
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<field name="description">Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.</field>
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</record>
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<record id="tax_categ_d" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">D</field>
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<field name="name">Value Added Tax (VAT) margin scheme - travel agents</field>
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<field name="description">Indication that the VAT margin scheme for travel agents is applied.</field>
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</record>
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<record id="tax_categ_e" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">E</field>
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<field name="name">Exempt from tax</field>
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<field name="description">Code specifying that taxes are not applicable.</field>
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</record>
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<record id="tax_categ_f" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">F</field>
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<field name="name">Value Added Tax (VAT) margin scheme - second-hand goods</field>
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<field name="description">Indication that the VAT margin scheme for second-hand goods is applied.</field>
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</record>
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<record id="tax_categ_g" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">G</field>
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<field name="name">Free export item, tax not charged</field>
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<field name="description">Code specifying that the item is free export and taxes are not charged.</field>
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</record>
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<record id="tax_categ_h" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">H</field>
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<field name="name">Higher rate</field>
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<field name="description">Code specifying a higher rate of duty or tax or fee.</field>
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</record>
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<record id="tax_categ_i" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">I</field>
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<field name="name">Value Added Tax (VAT) margin scheme - works of art</field>
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<field name="description">Indication that the VAT margin scheme for works of art is applied.</field>
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</record>
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<record id="tax_categ_j" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">J</field>
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<field name="name">Value Added Tax (VAT) margin scheme - collector's items and antiques</field>
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<field name="description">Indication that the VAT margin scheme for collector's items and antiques is applied.</field>
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</record>
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<record id="tax_categ_k" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">K</field>
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<field name="name">VAT exempt for EEA intra-community supply of goods and services</field>
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<field name="description">A tax category code indicating the item is VAT exempt due to an intra-community supply in the European Economic Area.</field>
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</record>
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<record id="tax_categ_l" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">L</field>
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<field name="name">Canary Islands general indirect tax</field>
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<field name="description">Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods and services supplied in the Canary Islands (Spain) by traders and professionals, as well as on import of goods.</field>
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</record>
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<record id="tax_categ_m" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">M</field>
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<field name="name">Tax for production, services and importation in Ceuta and Melilla</field>
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<field name="description">Impuesto sobre la Producción, los Servicios y la Importación (IPSI) is an indirect municipal tax, levied on the production, processing and import of all kinds of movable tangible property, the supply of services and the transfer of immovable property located in the cities of Ceuta and Melilla.</field>
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</record>
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<record id="tax_categ_o" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">O</field>
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<field name="name">Services outside scope of tax</field>
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<field name="description">Code specifying that taxes are not applicable to the services.</field>
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</record>
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<record id="tax_categ_s" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">S</field>
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<field name="name">Standard rate</field>
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<field name="description">Code specifying the standard rate.</field>
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</record>
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<record id="tax_categ_z" model="unece.code.list">
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<field name="type">tax_categ</field>
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<field name="code">Z</field>
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<field name="name">Zero rated goods</field>
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<field name="description">Code specifying that the goods are at a zero rate.</field>
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</record>
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</odoo>
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