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Original definition from account

model odoo.addons.account.models.account_tax.AccountTax(env: api.Environment, ids: tuple[IdType, ...], prefetch_ids: Reversible[IdType])

_name = account.tax

name: str

必填

名称

Tax Name

type_tax_use: str

必填

名称

Tax Type

Selection

sale: Sales purchase: Purchases none: None

默认

sale

Determines where the tax is selectable. Note: ‘None’ means a tax can’t be used by itself, however it can still be used in a group. ‘adjustment’ is used to perform tax adjustment.

tax_scope: str

名称

Tax Scope

Selection

service: Services consu: Goods

Restrict the use of taxes to a type of product.

amount_type: str

必填

名称

Tax Computation

Selection

group: Group of Taxes fixed: Fixed percent: Percentage division: Percentage Tax Included

默认

percent

• Group of Taxes: The tax is a set of sub taxes.

  • Fixed: The tax amount stays the same whatever the price.

  • Percentage: The tax amount is a % of the price:

    e.g 100 * (1 + 10%) = 110 (not price included) e.g 110 / (1 + 10%) = 100 (price included)

  • Percentage Tax Included: The tax amount is a division of the price:

    e.g 180 / (1 - 10%) = 200 (not price included) e.g 200 * (1 - 10%) = 180 (price included)

active: bool

名称

Active

默认

真

Set active to false to hide the tax without removing it.

children_tax_ids: Sequence[odoo.fields.Command]

名称

Children Taxes

Comodel

account.tax

sequence: int

必填

名称

序列

默认

1

The sequence field is used to define order in which the tax lines are applied.

amount: float

必填

名称

Amount

默认

0.0

description: str

名称

描述

price_include: bool

名称

Price Include

只读

this field is not supposed to/cannot be set manually

Store

this field is there only for technical reasons

Determines whether the price you use on the product and invoices includes this tax.

include_base_amount: bool

名称

Affect Base of Subsequent Taxes

默认

假

If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.

is_base_affected: bool

名称

Base Affected by Previous Taxes

默认

真

If set, taxes with a lower sequence might affect this one, provided they try to do it.

analytic: bool

名称

Include in Analytic Cost

If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)

invoice_repartition_line_ids: Sequence[odoo.fields.Command]

名称

Distribution for Invoices

Comodel

account.tax.repartition.line

Distribution when the tax is used on an invoice

refund_repartition_line_ids: Sequence[odoo.fields.Command]

名称

Distribution for Refund Invoices

Comodel

account.tax.repartition.line

Distribution when the tax is used on a refund

tax_group_id: int

必填

名称

Tax Group

Comodel

account.tax.group

tax_exigibility: str

名称

Tax Exigibility

Selection

on_invoice: Based on Invoice on_payment: Based on Payment

默认

on_invoice

Based on Invoice: the tax is due as soon as the invoice is validated. Based on Payment: the tax is due as soon as the payment of the invoice is received.

cash_basis_transition_account_id: int

名称

Cash Basis Transition Account

Comodel

account.account

Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.