<?xml version="1.0"?>

<openerp>
    <data noupdate="True">

        <record model="account.tax.code" id="vat_code_balance_net">
            <field name="name">Tax balance to pay</field>
        </record>

        <record model="account.tax.code" id="vat_code_due_tva">
            <field name="name">Tax Due (Tax to pay)</field>
            <field name="parent_id" ref="vat_code_balance_net"/>
        </record>

        <record model="account.tax.code" id="vat_code_payable">
            <field name="name">Tax payable</field>
            <field name="parent_id" ref="vat_code_balance_net"/>
        </record>

        <record model="account.tax.code" id="vat_code_base_net">
            <field name="name">Tax bases</field>
        </record>

        <record model="account.tax.code" id="vat_code_base_due">
            <field name="name">Base of taxed sales</field>
            <field name="parent_id" ref="vat_code_base_net"/>
        </record>


        <record model="account.tax.code" id="vat_code_receivable_net">
            <field name="name">Base of taxed purchases</field>
            <field name="parent_id" ref="vat_code_base_net"/>
        </record>

    </data>
</openerp>
