[ADD] Add Refund Base Code and Refund tax code for public chart.
bzr revid: tpa@tinyerp.com-20130502060737-qhyev1c1u138ho1n
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@ -13,7 +13,9 @@
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<field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -27,6 +29,10 @@
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<field name="account_paid_id" ref="p154003"/>
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<field name="base_code_id" ref="vat_code_tax_pur_urd"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_urd"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_urd"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -40,6 +46,10 @@
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<field name="account_paid_id" ref="p154004"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -53,6 +63,10 @@
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<field name="account_paid_id" ref="p154005"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -67,6 +81,10 @@
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<field name="account_paid_id" ref="p154006"/>
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<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
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<field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_import_duty"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -81,6 +99,10 @@
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<field name="account_paid_id" ref="p154007"/>
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<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
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<field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -95,6 +117,10 @@
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<field name="account_paid_id" ref="p154008"/>
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<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_exp_act"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -108,6 +134,8 @@
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<field name="account_collected_id" ref="p154009"/>
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<field name="account_paid_id" ref="p154009"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="account_tax_ic_st"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -122,6 +150,8 @@
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<field name="account_collected_id" ref="p154002"/>
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<field name="account_paid_id" ref="p154002"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="account_tax_ic_st"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -136,6 +166,10 @@
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<field name="account_paid_id" ref="p154010"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -149,6 +183,10 @@
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<field name="account_paid_id" ref="p154012"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_exice5"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -163,6 +201,10 @@
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<field name="account_paid_id" ref="p154013"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_exice12"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -176,6 +218,8 @@
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<field name="account_collected_id" ref="p154014"/>
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<field name="account_paid_id" ref="p154014"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="account_tax_exice12_pur"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -190,6 +234,8 @@
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<field name="account_collected_id" ref="p154015"/>
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<field name="account_paid_id" ref="p154015"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="account_tax_exice12_pur"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -205,6 +251,10 @@
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<field name="account_paid_id" ref="p247001"/>
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<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_sales_vat"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -218,6 +268,8 @@
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<field name="account_collected_id" ref="p247010"/>
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<field name="account_paid_id" ref="p247010"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_cess2"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="account_tax_exice12_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -232,6 +284,8 @@
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<field name="account_collected_id" ref="p247002"/>
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<field name="account_paid_id" ref="p247002"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="account_tax_exice12_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -246,6 +300,10 @@
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<field name="account_paid_id" ref="p154016"/>
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<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -259,6 +317,10 @@
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<field name="account_paid_id" ref="p154017"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -272,6 +334,10 @@
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<field name="account_paid_id" ref="p154018"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -285,6 +351,10 @@
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<field name="account_paid_id" ref="p154019"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -298,6 +368,10 @@
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<field name="account_paid_id" ref="p154020"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -312,6 +386,10 @@
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<field name="account_paid_id" ref="p154021"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -325,6 +403,10 @@
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<field name="account_paid_id" ref="p154022"/>
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<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -338,6 +420,10 @@
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<field name="account_paid_id" ref="p154023"/>
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<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -351,6 +437,10 @@
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<field name="account_paid_id" ref="p154024"/>
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<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -365,7 +455,10 @@
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<field name="account_paid_id" ref="p154025"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
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<field name="child_depend" eval="True"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -380,6 +473,10 @@
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<field name="account_paid_id" ref="p154026"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -394,6 +491,10 @@
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<field name="account_paid_id" ref="p154027"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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@ -408,6 +509,10 @@
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<field name="account_paid_id" ref="p247003"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
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||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -422,6 +527,10 @@
|
|||
<field name="account_paid_id" ref="p247004"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -437,6 +546,10 @@
|
|||
<field name="account_paid_id" ref="p247005"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_cst12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -451,6 +564,10 @@
|
|||
<field name="account_paid_id" ref="p247006"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_cst15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -465,6 +582,10 @@
|
|||
<field name="account_paid_id" ref="p154028"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -479,6 +600,10 @@
|
|||
<field name="account_paid_id" ref="p154029"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -493,6 +618,10 @@
|
|||
<field name="account_paid_id" ref="p154030"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_cst2"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_cst2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -504,6 +633,10 @@
|
|||
<field name="amount">0.02</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_fomh"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -517,6 +650,10 @@
|
|||
<field name="account_paid_id" ref="p247007"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -530,6 +667,10 @@
|
|||
<field name="account_paid_id" ref="p247008"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -543,6 +684,10 @@
|
|||
<field name="account_paid_id" ref="p247009"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -553,6 +698,10 @@
|
|||
<field name="type">fixed</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -563,6 +712,10 @@
|
|||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_no_sez_guj"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -573,6 +726,10 @@
|
|||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_formh_tax"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -583,6 +740,10 @@
|
|||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_out_country"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -593,6 +754,10 @@
|
|||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_proj"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_proj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_no_proj"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -607,6 +772,10 @@
|
|||
<field name="account_paid_id" ref="p154011"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_exice6"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -620,6 +789,8 @@
|
|||
<field name="account_collected_id" ref="p154014"/>
|
||||
<field name="account_paid_id" ref="p154014"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exic6_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
@ -634,6 +805,8 @@
|
|||
<field name="account_collected_id" ref="p154015"/>
|
||||
<field name="account_paid_id" ref="p154015"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exic6_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
@ -649,6 +822,10 @@
|
|||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
|
@ -662,6 +839,8 @@
|
|||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
@ -676,6 +855,8 @@
|
|||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
|
Loading…
Reference in New Issue