2012-01-06 11:13:30 +00:00
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<openerp>
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<data noupdate="1">
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<!-- Taxes -->
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<record id="otaxs" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
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<field name="name">default purchase tax</field>
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<field eval="0.15" name="amount"/>
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<field name="sequence">1</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_code_purch_S"/>
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<field name="tax_code_id" ref="tax_code_output_S"/>
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<field name="ref_base_code_id" ref="tax_code_purch_S"/>
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<field name="ref_tax_code_id" ref="tax_code_output_S"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="otaxx" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
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<field name="name">Exempted Tax (Purchase)</field>
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<field eval="0.0" name="amount"/>
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<field name="sequence">10</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_code_purch_X"/>
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<field name="tax_code_id" ref="tax_code_output_X"/>
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<field name="ref_base_code_id" ref="tax_code_purch_X"/>
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<field name="ref_tax_code_id" ref="tax_code_output_X"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- Sales + Input VAT -->
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<record id="itaxs" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
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<field name="name">default sale tax</field>
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<field eval="0.15" name="amount"/>
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<field name="sequence">1</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_code_sales_S"/>
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<field name="tax_code_id" ref="tax_code_input_S"/>
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<field name="ref_base_code_id" ref="tax_code_sales_S"/>
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<field name="ref_tax_code_id" ref="tax_code_input_S"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="itaxx" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
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<field name="name">Exempted Tax (Sale)</field>
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<field eval="0.0" name="amount"/>
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<field name="sequence">10</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_code_sales_X"/>
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<field name="tax_code_id" ref="tax_code_input_X"/>
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<field name="ref_base_code_id" ref="tax_code_sales_X"/>
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<field name="ref_tax_code_id" ref="tax_code_input_X"/>
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<field name="type_tax_use">sale</field>
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</record>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Mapping Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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2012-01-06 13:33:03 +00:00
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<record id="fiscal_position_normal_taxes_template" model="account.fiscal.position.template">
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2012-01-06 11:13:30 +00:00
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<field name="name">Normal Taxes</field>
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<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
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</record>
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2012-01-06 13:33:03 +00:00
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<record id="fiscal_position_tax_exempt_template" model="account.fiscal.position.template">
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2012-01-06 11:13:30 +00:00
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<field name="name">Tax Exempt</field>
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<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
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</record>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Tax Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
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2012-01-06 13:33:03 +00:00
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<field name="position_id" ref="fiscal_position_tax_exempt_template"/>
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2012-01-06 11:13:30 +00:00
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<field name="tax_src_id" ref="itaxs"/>
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<field name="tax_dest_id" ref="itaxx"/>
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</record>
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<record id="fiscal_position_tax_exempt2" model="account.fiscal.position.tax.template">
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2012-01-06 13:33:03 +00:00
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<field name="position_id" ref="fiscal_position_tax_exempt_template"/>
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2012-01-06 11:13:30 +00:00
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<field name="tax_src_id" ref="otaxs"/>
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<field name="tax_dest_id" ref="otaxx"/>
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</record>
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</data>
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</openerp>
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