<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
	<field name="name">Visszaigényelhető ÁFA 25%(25.0%)</field>
	<field name="amount">0.250000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4660"/>
	<field name="account_paid_id" ref="chart4660"/>
	<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>
<record id="tax2" model="account.tax">
	<field name="name">Visszaigényelhető ÁFA 12%(15.0%)</field>
	<field name="amount">0.150000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4661"/>
	<field name="account_paid_id" ref="chart4661"/>
	<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>
<record id="tax3" model="account.tax">
	<field name="name">Visszaigényelhető ÁFA 5%(5.0%)</field>
	<field name="amount">0.050000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4662"/>
	<field name="account_paid_id" ref="chart4662"/>
	<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>
<record id="tax4" model="account.tax">
	<field name="name">Visszaigényelhető ÁFA adómentes(0.0%)</field>
	<field name="amount">0.000000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4663"/>
	<field name="account_paid_id" ref="chart4663"/>
	<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>
<record id="tax5" model="account.tax">
	<field name="name">Fizetendő ÁFA 25%(25.0%)</field>
	<field name="amount">0.250000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4670"/>
	<field name="account_paid_id" ref="chart4670"/>
	<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>
<record id="tax6" model="account.tax">
	<field name="name">Fizetendő ÁFA 15%(15.0%)</field>
	<field name="amount">0.150000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4671"/>
	<field name="account_paid_id" ref="chart4671"/>
	<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>
<record id="tax7" model="account.tax">
	<field name="name">Fizetendő ÁFA 5%(5.0%)</field>
	<field name="amount">0.050000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4672"/>
	<field name="account_paid_id" ref="chart4672"/>
	<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>
<record id="tax8" model="account.tax">
	<field name="name">Fizetendő ÁFA adómentes(0.0%)</field>
	<field name="amount">0.000000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart4673"/>
	<field name="account_paid_id" ref="chart4673"/>
	<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>
</terp>