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

<openerp>
<data noupdate="1">

	<record id="tax1" model="account.tax">
		<field name="name">PPn (10%)(10.0%)</field>
		<field name="amount">0.100000</field>
		<field name="type">percent</field>
		<field name="account_collected_id" ref="chart2310"/>
		<field name="account_paid_id" ref="chart2310"/>
		<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_receivable_net"/>
		<field name="ref_tax_code_id" ref="vat_code_payable"/>
	</record>

</data>
</openerp>
