96 lines
3.9 KiB
XML
96 lines
3.9 KiB
XML
<openerp>
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<data noupdate="1">
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<!-- Taxes -->
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<!-- TAX Code Definitions -->
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<!-- Invoiced TAX -->
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<record id="tax_code_chart_root" model="account.tax.code.template">
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<field name="name">Plan Fees </field>
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</record>
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<record id="tax_code_balance_net" model="account.tax.code.template">
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<field name="name">Tax Balance to Pay</field>
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<field name="parent_id" ref="tax_code_chart_root"/>
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</record>
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<!-- Input TAX -->
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<record id="tax_code_input" model="account.tax.code.template">
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<field name="name">Tax Received</field>
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<field name="parent_id" ref="tax_code_balance_net"/>
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<field eval="-1" name="sign"/>
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</record>
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<record id="tax_code_input_S" model="account.tax.code.template">
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<field name="name">Tax Received at default rate</field>
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<field name="parent_id" ref="tax_code_input"/>
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</record>
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<record id="tax_code_input_X" model="account.tax.code.template">
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<field name="name">Tax Received Rate X (Exempt)</field>
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<field name="parent_id" ref="tax_code_input"/>
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</record>
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<!-- Output TAX -->
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<record id="tax_code_output" model="account.tax.code.template">
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<field name="name">Tax Paid</field>
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<field name="parent_id" ref="tax_code_balance_net"/>
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</record>
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<record id="tax_code_output_S" model="account.tax.code.template">
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<field name="name">Tax Paid at default rate</field>
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<field name="parent_id" ref="tax_code_output"/>
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</record>
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<record id="tax_code_output_X" model="account.tax.code.template">
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<field name="name">Tax Paid Rate X (Exempt)</field>
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<field name="parent_id" ref="tax_code_output"/>
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</record>
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<!-- Invoiced Base of TAX -->
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<!-- Purchases -->
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<record id="tax_code_base_net" model="account.tax.code.template">
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<field name="name">Tax Bases</field>
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<field name="parent_id" ref="tax_code_chart_root"/>
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</record>
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<record id="tax_code_base_purchases" model="account.tax.code.template">
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<field name="name">Taxable Purchases Base</field>
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<field name="parent_id" ref="tax_code_base_net"/>
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</record>
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<record id="tax_code_purch_S" model="account.tax.code.template">
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<field name="name">Taxable Purchases at default rate</field>
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<field name="parent_id" ref="tax_code_base_purchases"/>
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</record>
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<record id="tax_code_purch_X" model="account.tax.code.template">
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<field name="name">Taxable Purchases Type X (Exempt)</field>
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<field name="parent_id" ref="tax_code_base_purchases"/>
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</record>
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<!-- Sales -->
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<record id="tax_code_base_sales" model="account.tax.code.template">
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<field name="name">Base of Taxable Sales</field>
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<field name="parent_id" ref="tax_code_base_net"/>
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</record>
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<record id="tax_code_sales_S" model="account.tax.code.template">
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<field name="name">Taxable Sales at default rate</field>
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<field name="parent_id" ref="tax_code_base_sales"/>
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</record>
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<record id="tax_code_sales_X" model="account.tax.code.template">
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<field name="name">Taxable Sales Type X (Exempt)</field>
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<field name="parent_id" ref="tax_code_base_sales"/>
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</record>
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</data>
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</openerp>
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