<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">

    <!-- Manitoba PST -->

    <record id="gstpst_mb_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST (MB)</field>
        <field name="description">GSTPST_MB</field>
        <field name="amount">1</field>
        <field name="child_depend">1</field>
        <field name="type">percent</field>
    </record>

    <record id="gstpst_mb_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST (5%)</field>
        <field name="description">GST</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart241100_en"/>
        <field name="account_paid_id" ref="chart242100_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_mb_en"/>
    </record>

    <record id="pst_mb_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST (7%)</field>
        <field name="description">PST</field>
        <field name="amount">0.070000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="account_collected_id" ref="chart241200_en"/>
        <field name="account_paid_id" ref="chart242200_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_mb_en"/>
    </record>

    <!-- Prince Edward Island PST -->

    <record id="gstpst_pe_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST (PE)</field>
        <field name="description">GSTPST_PE</field>
        <field name="amount">1</field>
        <field name="child_depend">1</field>
        <field name="type">percent</field>
    </record>

    <record id="gstpst_pe_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST (5%)</field>
        <field name="description">GST</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart241100_en"/>
        <field name="account_paid_id" ref="chart242100_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_pe_en"/>
    </record>

    <record id="pst_pe_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST (10%)</field>
        <field name="description">PST</field>
        <field name="amount">0.100000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="account_collected_id" ref="chart241200_en"/>
        <field name="account_paid_id" ref="chart242200_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_pe_en"/>
    </record>

    <!-- Quebec PST -->

    <record id="gstpst_qc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST (QC)</field>
        <field name="description">GSTPST_QC</field>
        <field name="amount">1</field>
        <field name="child_depend">1</field>
        <field name="type">percent</field>
    </record>

    <record id="gstpst_qc_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST (5%)</field>
        <field name="description">GST</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart241100_en"/>
        <field name="account_paid_id" ref="chart242100_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_qc_en"/>
    </record>

    <record id="pst_qc_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST (8.5%)</field>
        <field name="description">PST</field>
        <field name="amount">0.085000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="account_collected_id" ref="chart241200_en"/>
        <field name="account_paid_id" ref="chart242200_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_qc_en"/>
    </record>

    <!-- Saskatchewan PST -->

    <record id="gstpst_sk_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST + PST (SK)</field>
        <field name="description">GSTPST_SK</field>
        <field name="amount">1</field>
        <field name="child_depend">1</field>
        <field name="type">percent</field>
    </record>

    <record id="gstpst_sk_gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST (5%)</field>
        <field name="description">GST</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="include_base_amount" eval="True"/>
        <field name="account_collected_id" ref="chart241100_en"/>
        <field name="account_paid_id" ref="chart242100_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
        <field name="parent_id" ref="gstpst_sk_en"/>
    </record>

    <record id="pst_sk_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">PST (5%)</field>
        <field name="description">PST</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="sequence">1</field>
        <field name="account_collected_id" ref="chart241200_en"/>
        <field name="account_paid_id" ref="chart242200_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
        <field name="parent_id" ref="gstpst_sk_en"/>
    </record>

    <!-- HST -->

    <record id="hst12_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST (12%)</field>
        <field name="description">HST12</field>
        <field name="amount">0.120000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart241300_en"/>
        <field name="account_paid_id" ref="chart242300_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
    </record>

    <record id="hst13_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST (13%)</field>
        <field name="description">HST13</field>
        <field name="amount">0.130000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart241300_en"/>
        <field name="account_paid_id" ref="chart242300_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
    </record>

    <record id="hst135_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST (13.5%)</field>
        <field name="description">HST135</field>
        <field name="amount">0.135000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart241300_en"/>
        <field name="account_paid_id" ref="chart242300_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
    </record>

    <record id="hst15_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">HST (15%)</field>
        <field name="description">HST15</field>
        <field name="amount">0.150000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart241300_en"/>
        <field name="account_paid_id" ref="chart242300_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
    </record>

    <!-- GST -->

    <record id="gst_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">GST (5%)</field>
        <field name="description">GST</field>
        <field name="amount">0.050000</field>
        <field name="type">percent</field>
        <field name="account_collected_id" ref="chart241100_en"/>
        <field name="account_paid_id" ref="chart242100_en"/>
        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
    </record>

    <record id="notax_en" model="account.tax.template">
        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
        <field name="name">No tax</field>
        <field name="description">No tax</field>
        <field name="amount">0.00</field>
        <field name="type">percent</field>
    </record>

    </data>
</openerp>
