odoo/addons/l10n_in/tax/public_firm_excise_duty.xml

48 lines
2.0 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="exice_public_main" model="account.tax.template">
<field name="description">Excise duty(10%)</field>
<field name="name">Excise duty</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="price_include" eval="1"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_balance_net"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="exice_duty_parent" model="account.tax.template">
<field name="description">Excise duty(10%)(%2)</field>
<field name="name">Excise duty (%2)</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="exice_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="exice_duty" model="account.tax.template">
<field name="description">Excise duty(10%)(%1)</field>
<field name="name">Excise duty (%1)</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="exice_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
</data>
</openerp>