<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <record id="tax_report" model="account.tax.report">
        <field name="name">Tax Report</field>
        <field name="country_id" ref="base.jp"/>
    </record>

    <record id="tax_report_to_pay" model="account.tax.report.line">
        <field name="name">支払対象税額</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_to_pay_temp_tx" model="account.tax.report.line">
        <field name="name">仮受税額</field>
        <field name="parent_id" ref="tax_report_to_pay"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_to_pay_temp_tx_output_8" model="account.tax.report.line">
        <field name="name">仮受消費税(8%)</field>
        <field name="tag_name">仮受消費税(8%)</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_to_pay_temp_tx_output_10" model="account.tax.report.line">
        <field name="name">仮受消費税(10%)</field>
        <field name="tag_name">仮受消費税(10%)</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_to_pay_temp_tx_duty_free" model="account.tax.report.line">
        <field name="name">免税</field>
        <field name="tag_name">免税</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_to_pay_temp_tx_tax_free" model="account.tax.report.line">
        <field name="name">不課税</field>
        <field name="tag_name">不課税 (仮受税額)</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_tx"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">3</field>
    </record>

    <record id="tax_report_to_pay_temp_pmt" model="account.tax.report.line">
        <field name="name">仮払税額</field>
        <field name="parent_id" ref="tax_report_to_pay"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_to_pay_temp_pmt_susp_cons_8" model="account.tax.report.line">
        <field name="name">仮払消費税(8%)</field>
        <field name="tag_name">仮払消費税(8%)</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_to_pay_temp_pmt_susp_cons_10" model="account.tax.report.line">
        <field name="name">仮払消費税(10%)</field>
        <field name="tag_name">仮払消費税(10%)</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_to_pay_temp_pmt_import_8" model="account.tax.report.line">
        <field name="name">輸入</field>
        <field name="tag_name">輸入</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_to_pay_temp_pmt_tax_free" model="account.tax.report.line">
        <field name="name">不課税</field>
        <field name="tag_name">不課税 (仮払税額)</field>
        <field name="parent_id" ref="tax_report_to_pay_temp_pmt"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">3</field>
    </record>

    <record id="tax_report_comp_basis" model="account.tax.report.line">
        <field name="name">税計算基準額</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_comp_basis_sales" model="account.tax.report.line">
        <field name="name">販売基準額</field>
        <field name="parent_id" ref="tax_report_comp_basis"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_comp_basis_sales_taxable_8" model="account.tax.report.line">
        <field name="name">課税対象売上(8%)</field>
        <field name="tag_name">課税対象売上(8%)</field>
        <field name="parent_id" ref="tax_report_comp_basis_sales"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_comp_basis_sales_taxable_10" model="account.tax.report.line">
        <field name="name">課税対象売上(10%)</field>
        <field name="tag_name">課税対象売上(10%)</field>
        <field name="parent_id" ref="tax_report_comp_basis_sales"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_comp_basis_sales_duty_free" model="account.tax.report.line">
        <field name="name">免税売上</field>
        <field name="tag_name">免税売上</field>
        <field name="parent_id" ref="tax_report_comp_basis_sales"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_comp_basis_sales_tax_free" model="account.tax.report.line">
        <field name="name">不課税売上</field>
        <field name="tag_name">不課税売上</field>
        <field name="parent_id" ref="tax_report_comp_basis_sales"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">3</field>
    </record>

    <record id="tax_report_comp_basis_purchases" model="account.tax.report.line">
        <field name="name">購買基準額</field>
        <field name="parent_id" ref="tax_report_comp_basis"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_comp_basis_purchases_taxable_8" model="account.tax.report.line">
        <field name="name">課税対象仕入(8%)</field>
        <field name="tag_name">課税対象仕入(8%)</field>
        <field name="parent_id" ref="tax_report_comp_basis_purchases"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_comp_basis_purchases_taxable_10" model="account.tax.report.line">
        <field name="name">課税対象仕入(10%)</field>
        <field name="tag_name">課税対象仕入(10%)</field>
        <field name="parent_id" ref="tax_report_comp_basis_purchases"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">1</field>
    </record>

    <record id="tax_report_comp_basis_purchases_import" model="account.tax.report.line">
        <field name="name">輸入仕入</field>
        <field name="tag_name">輸入仕入</field>
        <field name="parent_id" ref="tax_report_comp_basis_purchases"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">2</field>
    </record>

    <record id="tax_report_comp_basis_purchases_tax_free" model="account.tax.report.line">
        <field name="name">不課税仕入</field>
        <field name="tag_name">不課税仕入</field>
        <field name="parent_id" ref="tax_report_comp_basis_purchases"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">3</field>
    </record>

</odoo>