2012-05-15 04:56:41 +00:00
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<?xml version="1.0"?>
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<openerp>
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<data noupdate="True">
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_tax">
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2012-05-16 06:25:29 +00:00
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<field name="name">Tax</field>
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</record>
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_balance_net">
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2012-05-16 06:25:29 +00:00
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<field name="name">Tax Balance to Pay</field>
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2012-05-17 07:10:59 +00:00
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<field name="parent_id" ref="vat_code_tax"/>
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2012-05-15 04:56:41 +00:00
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</record>
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_due_tva">
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2012-05-15 04:56:41 +00:00
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<field name="name">Tax Due (Tax to pay)</field>
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2012-05-17 07:10:59 +00:00
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<field name="parent_id" ref="vat_code_balance_net"/>
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2012-05-15 04:56:41 +00:00
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</record>
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_payable">
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2012-05-16 06:25:29 +00:00
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<field name="name">Tax Payable</field>
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2012-05-17 07:10:59 +00:00
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<field name="parent_id" ref="vat_code_balance_net"/>
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2012-05-15 04:56:41 +00:00
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</record>
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_base_net">
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2012-05-16 06:25:29 +00:00
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<field name="name">Tax Bases</field>
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2012-05-17 07:10:59 +00:00
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<field name="parent_id" ref="vat_code_tax"/>
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2012-05-15 04:56:41 +00:00
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</record>
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2012-05-16 06:25:29 +00:00
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_base_due">
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2012-05-16 06:25:29 +00:00
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<field name="name">Base of Taxed Sales</field>
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2012-05-17 07:10:59 +00:00
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<field name="parent_id" ref="vat_code_base_net"/>
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2012-05-15 04:56:41 +00:00
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</record>
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2012-05-17 07:10:59 +00:00
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<record model="account.tax.code.template" id="vat_code_receivable_net">
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2012-05-16 06:25:29 +00:00
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<field name="name">Base of Taxed Purchases</field>
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2012-05-17 07:10:59 +00:00
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<field name="parent_id" ref="vat_code_base_net"/>
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2012-05-15 04:56:41 +00:00
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</record>
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</data>
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</openerp>
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