224 lines
10 KiB
XML
224 lines
10 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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<!-- Tax Account -->
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<record model="account.account.template" id="sales_tax_payable">
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<field name="name">Sales Tax Payable</field>
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<field name="code">216</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="liabilities"/>
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</record>
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<record model="account.account.template" id="vat_payable">
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<field name="name">VAT Payable</field>
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<field name="code">217</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="liabilities"/>
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</record>
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<record model="account.account.template" id="service_tax_payable">
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<field name="name">Service Tax Payable</field>
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<field name="code">218</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="liabilities"/>
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</record>
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<record model="account.account.template" id="exice_duty_payable">
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<field name="name">Exice Duty Payable</field>
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<field name="code">219</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="liabilities"/>
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</record>
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<!-- Taxes
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Sale Tax -->
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<record id="sales_private" model="account.tax.template">
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<field name="description">Sale Tax - 15%</field>
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<field name="name">Sale Tax - 15%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="sales_tax_payable"/>
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<field name="account_paid_id" ref="sales_tax_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="sales_private_main" model="account.tax.template">
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<field name="description">Sale Tax -12%</field>
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<field name="name">Sale Tax - 12%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="sales_tax_payable"/>
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<field name="account_paid_id" ref="sales_tax_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- vat -->
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<record id="vat_private_main" model="account.tax.template">
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<field name="description">VAT - 5%</field>
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<field name="name">VAT - 5%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.05</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="vat_payable"/>
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<field name="account_paid_id" ref="vat_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_main_tax" model="account.tax.template">
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<field name="description">VAT - 15%</field>
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<field name="name">VAT - 15%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="vat_payable"/>
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<field name="account_paid_id" ref="vat_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="vat_private_tax" model="account.tax.template">
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<field name="description">VAT - 8%</field>
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<field name="name">VAT - 8%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.8</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="account_collected_id" ref="vat_payable"/>
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<field name="account_paid_id" ref="vat_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- Exice Duty -->
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<record id="exice_duty_private_main" model="account.tax.template">
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<field name="description">Exice Duty - 10.30%</field>
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<field name="name">Excise Duty</field>
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<field name="include_base_amount" eval="True"/>
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<field name="amount">0.10</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="exice_duty_payable"/>
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<field name="account_paid_id" ref="exice_duty_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="exice_private_duty_parent" model="account.tax.template">
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<field name="description">Excise duty -10% -%2</field>
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<field name="name">Excise Duty - %2</field>
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<field name="amount">0.02</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="parent_id" ref="exice_duty_private_main"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="exice_private_duty" model="account.tax.template">
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<field name="description">Excise duty - 10% - %1</field>
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<field name="name">Excise Duty - 1%</field>
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<field name="amount">0.01</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="parent_id" ref="exice_duty_private_main"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- Service Tax -->
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<record id="service_private_main" model="account.tax.template">
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<field name="type_tax_use">all</field>
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<field name="description">Service - 12%</field>
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<field name="name">Service Tax</field>
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<field name="include_base_amount" eval="True"/>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="service_tax_payable"/>
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<field name="account_paid_id" ref="service_tax_payable"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="child_depend" eval="1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="service_private_tax_parent" model="account.tax.template">
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<field name="description">Service - 12% - %2</field>
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<field name="name">Service Tax - %2</field>
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<field name="amount">0.02</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="parent_id" ref="service_private_main"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="service_private_tax" model="account.tax.template">
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<field name="description">Service - 12% - 1%</field>
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<field name="name">Service Tax - %1</field>
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<field name="amount">0.01</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="parent_id" ref="service_private_main"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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</data>
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</openerp> |