382 lines
19 KiB
XML
382 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="schedule6_input_tax_15" model="account.tax.template">
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<field name="name">Input Sales Tax @ 15%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.15</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114214"/>
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<field name="base_code_id" ref="15bases_vat_code_sales_tax_sale"/>
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<field name="tax_code_id" ref="15vat_code_sales_tax_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_input_tax_12" model="account.tax.template">
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<field name="name">Input Sales Tax @ 12%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114214"/>
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<field name="base_code_id" ref="12bases_vat_code_sales_tax_sale"/>
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<field name="tax_code_id" ref="12vat_code_sales_tax_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_input_tax_4" model="account.tax.template">
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<field name="name">Input Sales Tax @ 4%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.04</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114214"/>
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<field name="base_code_id" ref="4bases_vat_code_sales_tax_sale"/>
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<field name="tax_code_id" ref="4vat_code_sales_tax_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_add_input_vat_1" model="account.tax.template">
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<field name="name">Additional Input VAT @ 1%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="sequence">15</field>
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<field name="account_collected_id" ref="c114215"/>
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<field name="base_code_id" ref="1bases_add_vat_on_sale"/>
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<field name="tax_code_id" ref="1add_vat_on_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_input_vat_12" model="account.tax.template">
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<field name="name">Input VAT @ 12.5%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.125</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114215"/>
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<field name="base_code_id" ref="12bases_vat_on_sale"/>
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<field name="tax_code_id" ref="12vat_on_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_add_input_vat_2" model="account.tax.template">
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<field name="name">Additional Input VAT @ 2.5%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.025</field>
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<field name="sequence">15</field>
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<field name="account_collected_id" ref="c114215"/>
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<field name="base_code_id" ref="2bases_add_vat_on_sale"/>
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<field name="tax_code_id" ref="2add_vat_on_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_sale_vat_8" model="account.tax.template">
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<field name="name">Input VAT @ 8%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.08</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114215"/>
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<field name="base_code_id" ref="8bases_vat_on_sale"/>
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<field name="tax_code_id" ref="8vat_on_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_sale_vat_10" model="account.tax.template">
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<field name="name">Input VAT @ 10%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.1</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114215"/>
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<field name="base_code_id" ref="10bases_vat_on_sale"/>
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<field name="tax_code_id" ref="10vat_on_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_sale_Excise_Duty_12" model="account.tax.template">
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<field name="name">Input Excise Duty @ 12.36%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="sequence">1</field>
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<field name="include_base_amount">True</field>
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<field name="account_collected_id" ref="c1142111"/>
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<field name="base_code_id" ref="bases_vat_code_tax_exice_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_exice_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_sale_edu_cess_Excise_Duty_2" model="account.tax.template">
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<field name="name">Input Education Cess @ 2% On Excise Duty</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="c1142112"/>
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<field name="include_base_amount">True</field>
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<field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/>
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<field name="tax_code_id" ref="edu_vat_code_tax_exice_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_sale_edu_cess_Excise_Duty_1" model="account.tax.template">
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<field name="name">Input Higher Education Cess @ 1% On Excise Duty</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="sequence">3</field>
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<field name="account_collected_id" ref="c1142113"/>
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<field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/>
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<field name="include_base_amount">True</field>
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<field name="tax_code_id" ref="hedu_vat_code_tax_exice_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_sale_service_tax_12" model="account.tax.template">
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<field name="name">Input Service Tax @ 12.36%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="sequence">8</field>
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<field name="account_collected_id" ref="c1142121"/>
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<field name="include_base_amount">True</field>
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<field name="base_code_id" ref="bases_vat_code_service_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_service_tax_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_edu_cess_service_tax_2" model="account.tax.template">
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<field name="name">Input Education Cess @ 2% On Service Tax</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c1142122"/>
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<field name="include_base_amount">True</field>
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<field name="parent_id" ref="schedule6_sale_service_tax_12"/>
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<field name="tax_code_id" ref="edu_vat_code_service_tax_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_high_edu_service_tax_1" model="account.tax.template">
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<field name="name">Input Higher Education Cess @ 1% On Service Tax</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="sequence">10</field>
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<field name="include_base_amount">True</field>
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<field name="parent_id" ref="schedule6_sale_service_tax_12"/>
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<field name="account_collected_id" ref="c1142123"/>
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<field name="tax_code_id" ref="hedu_vat_code_service_tax_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_input_vat_4" model="account.tax.template">
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<field name="name">Input VAT @ 4%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.04</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c114215"/>
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<field name="base_code_id" ref="4bases_vat_on_sale"/>
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<field name="tax_code_id" ref="4vat_on_sale"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<!--output purchase tax-->
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<record id="schedule6_output_tax_15" model="account.tax.template">
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<field name="name">Output Purchase Tax @ 15%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.15</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c121610"/>
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<field name="base_code_id" ref="15bases_vat_code_sales_tax_purchase"/>
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<field name="tax_code_id" ref="15vat_code_sales_tax_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_output_tax_12" model="account.tax.template">
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<field name="name">Output Purchase Tax @ 12%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c121610"/>
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<field name="base_code_id" ref="12bases_vat_code_sales_tax_purchase"/>
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<field name="tax_code_id" ref="12vat_code_sales_tax_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_output_tax_4" model="account.tax.template">
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<field name="name">Output Purchase Tax @ 4%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.04</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c121610"/>
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<field name="base_code_id" ref="4bases_vat_code_sales_tax_purchase"/>
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<field name="tax_code_id" ref="4vat_code_sales_tax_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_add_output_vat_1" model="account.tax.template">
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<field name="name">Additional Output VAT @ 1%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="sequence">15</field>
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<field name="account_collected_id" ref="c121611"/>
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<field name="base_code_id" ref="1bases_add_vat_on_purchase"/>
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<field name="tax_code_id" ref="1add_vat_on_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_output_vat_12" model="account.tax.template">
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<field name="name">Output VAT @ 12.5%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.125</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c121611"/>
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<field name="base_code_id" ref="12bases_vat_on_purchase"/>
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<field name="tax_code_id" ref="12vat_on_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_add_output_vat_2" model="account.tax.template">
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<field name="name">Additional Output VAT @ 2.5%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.025</field>
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<field name="sequence">15</field>
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<field name="account_collected_id" ref="c121611"/>
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<field name="base_code_id" ref="2bases_add_vat_on_purchase"/>
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<field name="tax_code_id" ref="2add_vat_on_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_vat_8" model="account.tax.template">
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<field name="name">Output VAT @ 8%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.08</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c121611"/>
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<field name="base_code_id" ref="8bases_vat_on_purchase"/>
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<field name="tax_code_id" ref="8vat_on_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_vat_10" model="account.tax.template">
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<field name="name">Output VAT @ 10%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.1</field>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c121611"/>
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<field name="base_code_id" ref="10bases_vat_on_purchase"/>
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<field name="tax_code_id" ref="10vat_on_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_Excise_Duty_12" model="account.tax.template">
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<field name="name">Output Excise Duty @ 12.36%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="include_base_amount">True</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="c1216121"/>
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<field name="base_code_id" ref="bases_vat_code_tax_exice_purchase"/>
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<field name="tax_code_id" ref="vat_code_tax_exice_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_edu_cess_Excise_Duty_2" model="account.tax.template">
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<field name="name">Output Education Cess @ 2% On Excise Duty</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="include_base_amount">True</field>
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<field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="c1216122"/>
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<field name="tax_code_id" ref="edu_vat_code_tax_exice_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_edu_cess_Excise_Duty_1" model="account.tax.template">
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<field name="name">Output Higher Education Cess @ 1% On Excise Duty</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="include_base_amount">True</field>
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<field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/>
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<field name="sequence">3</field>
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<field name="account_collected_id" ref="c1216123"/>
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<field name="tax_code_id" ref="hedu_vat_code_tax_exice_purchase"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_service_tax_12" model="account.tax.template">
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<field name="name">Output Service Tax @ 12.36%</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="include_base_amount">True</field>
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<field name="sequence">8</field>
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<field name="account_collected_id" ref="c1216131"/>
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<field name="base_code_id" ref="bases_vat_code_service_tax_pur"/>
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<field name="tax_code_id" ref="vat_code_service_tax_pur"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
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</record>
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<record id="schedule6_purchase_edu_cess_service_tax_2" model="account.tax.template">
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<field name="name">Output Education Cess @ 2% On Service Tax</field>
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<field name="type_tax_use">purchase</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="include_base_amount">True</field>
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<field name="parent_id" ref="schedule6_purchase_service_tax_12"/>
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<field name="sequence">10</field>
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<field name="account_collected_id" ref="c1216132"/>
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<field name="tax_code_id" ref="edu_vat_code_service_tax_pur"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
</record>
|
|
<record id="schedule6_purchase_high_edu_service_tax_1" model="account.tax.template">
|
|
<field name="name">Output Higher Education Cess @ 1% On Service Tax</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.01</field>
|
|
<field name="include_base_amount">True</field>
|
|
<field name="parent_id" ref="schedule6_purchase_service_tax_12"/>
|
|
<field name="sequence">10</field>
|
|
<field name="account_collected_id" ref="c1216133"/>
|
|
<field name="tax_code_id" ref="hedu_vat_code_service_tax_pur"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
</record>
|
|
<record id="schedule6_output_vat_4" model="account.tax.template">
|
|
<field name="name">Output VAT @ 4%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="sequence">10</field>
|
|
<field name="account_collected_id" ref="c121611"/>
|
|
<field name="base_code_id" ref="4bases_vat_on_purchase"/>
|
|
<field name="tax_code_id" ref="4vat_on_purchase"/>
|
|
<field name="base_sign" eval="-1"/>
|
|
<field name="tax_sign" eval="-1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|