<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
	<record id="tax1" model="account.tax.template">
		<field name="chart_template_id" ref="pl_chart_template"/>
		<field name="name">VAT-22%(22.0%)</field>
		<field name="amount">0.220000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">sale</field>
		<field name="account_collected_id" ref="chart222030100"/>
		<field name="account_paid_id" ref="chart222030100"/>
		<field name="base_code_id" ref="vat_code_base_due"/>
		<field name="tax_code_id" ref="vat_code_due_tva"/>
		<field name="ref_base_code_id" ref="vat_code_base_due"/>
		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
		<field name="ref_base_sign" eval="-1"/>
		<field name="ref_tax_sign" eval="-1"/>
	</record>
	<record id="tax2" model="account.tax.template">
		<field name="chart_template_id" ref="pl_chart_template"/>
		<field name="name">VAT-7%(7.0%)</field>
		<field name="amount">0.070000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">sale</field>
		<field name="account_collected_id" ref="chart222030200"/>
		<field name="account_paid_id" ref="chart222030200"/>
		<field name="base_code_id" ref="vat_code_base_due"/>
		<field name="tax_code_id" ref="vat_code_due_tva"/>
		<field name="ref_base_code_id" ref="vat_code_base_due"/>
		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
		<field name="ref_base_sign" eval="-1"/>
		<field name="ref_tax_sign" eval="-1"/>
	</record>
	<record id="tax3" model="account.tax.template">
		<field name="chart_template_id" ref="pl_chart_template"/>
		<field name="name">VAT-0%(0.0%)</field>
		<field name="amount">0.000000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">sale</field>
		<field name="account_collected_id" ref="chart222030300"/>
		<field name="account_paid_id" ref="chart222030300"/>
		<field name="base_code_id" ref="vat_code_base_due"/>
		<field name="tax_code_id" ref="vat_code_due_tva"/>
		<field name="ref_base_code_id" ref="vat_code_base_due"/>
		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
		<field name="ref_base_sign" eval="-1"/>
		<field name="ref_tax_sign" eval="-1"/>
	</record>
	<record id="tax4" model="account.tax.template">
		<field name="chart_template_id" ref="pl_chart_template"/>
		<field name="name">VAT naliczony-22%(22.0%)</field>
		<field name="amount">0.220000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">purchase</field>
		<field name="account_collected_id" ref="chart222020100"/>
		<field name="account_paid_id" ref="chart222020100"/>
		<field name="base_code_id" ref="vat_code_receivable_net"/>
		<field name="tax_code_id" ref="vat_code_payable"/>
		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
		<field name="ref_tax_code_id" ref="vat_code_payable"/>
		<field name="ref_base_sign" eval="-1"/>
		<field name="ref_tax_sign" eval="-1"/>
	</record>
	<record id="tax5" model="account.tax.template">
		<field name="chart_template_id" ref="pl_chart_template"/>
		<field name="name">VAT naliczony-7%(7.0%)</field>
		<field name="amount">0.070000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">purchase</field>
		<field name="account_collected_id" ref="chart222020200"/>
		<field name="account_paid_id" ref="chart222020200"/>
		<field name="base_code_id" ref="vat_code_receivable_net"/>
		<field name="tax_code_id" ref="vat_code_payable"/>
		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
		<field name="ref_tax_code_id" ref="vat_code_payable"/>
		<field name="ref_base_sign" eval="-1"/>
		<field name="ref_tax_sign" eval="-1"/>
	</record>
	<record id="tax6" model="account.tax.template">
		<field name="chart_template_id" ref="pl_chart_template"/>
		<field name="name">VAT naliczony-0%(0.0%)</field>
		<field name="amount">0.000000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">purchase</field>
		<field name="account_collected_id" ref="chart222020300"/>
		<field name="account_paid_id" ref="chart222020300"/>
		<field name="base_code_id" ref="vat_code_receivable_net"/>
		<field name="tax_code_id" ref="vat_code_payable"/>
		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
		<field name="ref_tax_code_id" ref="vat_code_payable"/>
		<field name="ref_base_sign" eval="-1"/>
		<field name="ref_tax_sign" eval="-1"/>
	</record>
</data>
</openerp>
