odoo/addons/l10n_in/tax/public_firm_sales_tax.xml

23 lines
904 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="sales_tax_public_main" model="account.tax.template">
<field name="description">Sale Central (12%)</field>
<field name="name">Sale Central</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="price_include" eval="0"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
</data>
</openerp>