odoo/addons/l10n_chart_gr/account_tax.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    
    <data noupdate="False">
        
        <!-- VAT Code Definitions -->
        
        <!-- Invoiced VAT -->
        
        <!-- Input VAT -->
        
        <record id="vat_code_chart_root" model="account.tax.code.template">
            <field name="name">Taxes GR</field>
        </record>
        
        <record id="vat_code_balance_net" model="account.tax.code.template">
            <field name="name">VAT Balance to Pay</field>
            <field name="parent_id" ref="vat_code_chart_root"/>
        </record>
        
        <record id="vat_code_input" model="account.tax.code.template">
            <field name="name">Input VAT</field>
            <field name="parent_id" ref="vat_code_balance_net"/>
        </record>
        
	<record id="vat_code_input_restgr" model="account.tax.code.template">
            <field name="name">Rest of Greece</field>
            <field name="parent_id" ref="vat_code_input"/>
        </record>

        <record id="vat_code_input_9" model="account.tax.code.template">
            <field name="name">Input VAT 9%</field>
            <field name="parent_id" ref="vat_code_input_restgr"/>
        </record>
        
        <record id="vat_code_input_4" model="account.tax.code.template">
            <field name="name">Input VAT 4,5%</field>
            <field name="parent_id" ref="vat_code_input_restgr"/>
        </record>
        
	<record id="vat_code_input_19" model="account.tax.code.template">
            <field name="name">Input VAT 19%</field>
            <field name="parent_id" ref="vat_code_input_restgr"/>
        </record>

	<record id="vat_code_input_aeg" model="account.tax.code.template">
            <field name="name">Aegean Islands</field>
            <field name="parent_id" ref="vat_code_input"/>
        </record>

        <record id="vat_code_input_6" model="account.tax.code.template">
            <field name="name">Input VAT 6%</field>
            <field name="parent_id" ref="vat_code_input_aeg"/>
        </record>
        
        <record id="vat_code_input_3" model="account.tax.code.template">
            <field name="name">Input VAT 3%</field>
            <field name="parent_id" ref="vat_code_input_aeg"/>
        </record>
        
	<record id="vat_code_input_13" model="account.tax.code.template">
            <field name="name">Input VAT 13%</field>
            <field name="parent_id" ref="vat_code_input_aeg"/>
        </record>
        
        <record id="vat_code_output" model="account.tax.code.template">
            <field name="name">Output VAT</field>
            <field name="parent_id" ref="vat_code_balance_net"/>
        </record>
        
	<record id="vat_code_output_restgr" model="account.tax.code.template">
            <field name="name">Rest of Greece</field>
            <field name="parent_id" ref="vat_code_output"/>
        </record>

        <record id="vat_code_output_9" model="account.tax.code.template">
            <field name="name">Output VAT 9%</field>
            <field name="parent_id" ref="vat_code_output_restgr"/>
        </record>
        
        <record id="vat_code_output_4" model="account.tax.code.template">
            <field name="name">Output VAT 4,5%</field>
            <field name="parent_id" ref="vat_code_output_restgr"/>
        </record>
        
	<record id="vat_code_output_19" model="account.tax.code.template">
            <field name="name">Output VAT 19%</field>
            <field name="parent_id" ref="vat_code_output_restgr"/>
        </record>

	<record id="vat_code_output_aeg" model="account.tax.code.template">
            <field name="name">Aegean Islands</field>
            <field name="parent_id" ref="vat_code_output"/>
        </record>

        <record id="vat_code_output_6" model="account.tax.code.template">
            <field name="name">Output VAT 6%</field>
            <field name="parent_id" ref="vat_code_output_aeg"/>
        </record>
        
        <record id="vat_code_output_3" model="account.tax.code.template">
            <field name="name">Output VAT 3%</field>
            <field name="parent_id" ref="vat_code_output_aeg"/>
        </record>
        
	<record id="vat_code_output_13" model="account.tax.code.template">
            <field name="name">Output VAT 13%</field>
            <field name="parent_id" ref="vat_code_output_aeg"/>
        </record>
        
	<!-- Chart Template -->
        
        <record id="l10n_gr_chart_template" model="account.chart.template">
            <field name="name">GR Account Chart Template</field>
            <field name="account_root_id" ref="chartgr_0"/>
            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
            <field name="bank_account_view_id" ref="chartgr_38_03"/>
            <field name="property_account_receivable" ref="chartgr_31"/>
            <field name="property_account_payable"  ref="chartgr_50"/>
            <field name="property_account_expense_categ" ref="chartgr_64"/>
            <field name="property_account_income_categ" ref="chartgr_72"/>
        </record>

        <!-- VAT Codes -->
        <!-- Purchases + Input VAT -->
        
        <record id="ivat19" model="account.tax.template">
       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
            <field name="name">Input VAT 19</field>
            <field eval="0.19" name="amount"/>
            <field name="type">percent</field>
	    <field name="type_tax_use">sale</field>
            <field name="account_collected_id" ref="l10n_chart_gr.chartgr_54_00"/>
            <field name="account_paid_id" ref="l10n_chart_gr.chartgr_54_00"/>
            <field name="base_code_id" ref="vat_code_input_19"/>
            <field name="tax_code_id" ref="vat_code_input_19"/>
            
	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
        </record>
        
	<!-- *-* revise the ΦΠΑ.. --> 
        <record id="ovat19" model="account.tax.template">
       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
            <field name="name">Output VAT 19</field>
            <field eval="0.19" name="amount"/>
            <field name="type">percent</field>
	    <field name="type_tax_use">purchase</field>
            <field name="account_collected_id" ref="l10n_chart_gr.chartgr_54_00"/>
            <field name="account_paid_id" ref="l10n_chart_gr.chartgr_54_00"/>
            <field name="base_code_id" ref="vat_code_output_19"/>
            <field name="tax_code_id" ref="vat_code_output_19"/>
            
	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
        </record>
	
        

    </data>
</openerp>