2010-10-25 13:23:05 +00:00
|
|
|
<?xml version="1.0"?>
|
|
|
|
<openerp>
|
|
|
|
<data>
|
|
|
|
|
2012-07-30 09:21:27 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_tax_en">
|
|
|
|
<field name="name">Tax</field>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_balance_net_en">
|
|
|
|
<field name="name">Tax Balance</field>
|
|
|
|
<field name="parent_id" ref="vat_code_tax_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
|
|
|
|
<field name="name">Taxes paid</field>
|
|
|
|
<field name="parent_id" ref="vat_code_balance_net_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
|
|
|
|
<field name="name">GST paid</field>
|
|
|
|
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
|
|
|
|
<field name="name">PST paid</field>
|
|
|
|
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
|
|
|
|
<field name="name">HST paid</field>
|
|
|
|
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
|
|
|
|
</record>
|
|
|
|
|
2013-06-20 19:40:30 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_hst13_en">
|
|
|
|
<field name="name">HST paid - 13%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_receivable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_hst14_en">
|
|
|
|
<field name="name">HST paid - 14%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_receivable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_hst15_en">
|
|
|
|
<field name="name">HST paid - 15%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_receivable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
2012-07-30 09:21:27 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_en">
|
|
|
|
<field name="name">Taxes received</field>
|
|
|
|
<field name="parent_id" ref="vat_code_balance_net_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
|
|
|
|
<field name="name">GST received</field>
|
|
|
|
<field name="parent_id" ref="vat_code_payable_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
|
|
|
|
<field name="name">PST received</field>
|
|
|
|
<field name="parent_id" ref="vat_code_payable_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
|
|
|
|
<field name="name">HST received</field>
|
|
|
|
<field name="parent_id" ref="vat_code_payable_en"/>
|
|
|
|
</record>
|
|
|
|
|
2013-06-20 19:40:30 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_hst13_en">
|
|
|
|
<field name="name">HST received - 13%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_payable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_hst14_en">
|
|
|
|
<field name="name">HST received - 14%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_payable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_payable_hst15_en">
|
|
|
|
<field name="name">HST received - 15%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_payable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
2012-07-30 09:21:27 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_base_net_en">
|
|
|
|
<field name="name">Taxes Base</field>
|
|
|
|
<field name="parent_id" ref="vat_code_tax_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_en">
|
|
|
|
<field name="name">Base of Sales Tax</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_net_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
|
|
|
|
<field name="name">Base of GST for Sales</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_receivable_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
|
|
|
|
<field name="name">Base of PST for Sales</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_receivable_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
|
|
|
|
<field name="name">Base of HST for Sales</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_receivable_en"/>
|
|
|
|
</record>
|
|
|
|
|
2013-06-20 19:40:30 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_hst13_en">
|
|
|
|
<field name="name">Base of HST for Sales - 13%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_hst14_en">
|
|
|
|
<field name="name">Base of HST for Sales - 14%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_receivable_hst15_en">
|
|
|
|
<field name="name">Base of HST for Sales - 15%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
2012-07-30 09:21:27 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_en">
|
|
|
|
<field name="name">Base of Purchases Tax</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_net_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
|
|
|
|
<field name="name">Base of GST for Purchases</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_payable_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
|
|
|
|
<field name="name">Base of PST for Purchases</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_payable_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
|
|
|
|
<field name="name">Base of HST for Purchases</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_payable_en"/>
|
|
|
|
</record>
|
2011-01-07 19:16:23 +00:00
|
|
|
|
2013-06-20 19:40:30 +00:00
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_hst13_en">
|
|
|
|
<field name="name">Base of HST for Purchases - 13%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_hst14_en">
|
|
|
|
<field name="name">Base of HST for Purchases - 14%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_payable_hst15_en">
|
|
|
|
<field name="name">Base of HST for Purchases - 15%</field>
|
|
|
|
<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
|
|
|
|
</record>
|
|
|
|
|
2010-10-25 13:23:05 +00:00
|
|
|
</data>
|
|
|
|
</openerp>
|