546 lines
26 KiB
XML
546 lines
26 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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<!-- SALES TAXES -->
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<!-- Manitoba PST -->
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<record id="gstpst_mb_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (MB)</field>
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<field name="description">GSTPST_MB_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (MB)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_mb_sale_en"/>
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</record>
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<record id="pst_mb_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for sales - 7%</field>
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<field name="description">PST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.700000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_mb_sale_en"/>
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</record>
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<!-- Prince Edward Island PST -->
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<record id="gstpst_pe_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (PE)</field>
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<field name="description">GSTPST_PE_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_sale_pe_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (PE)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_pe_sale_en"/>
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</record>
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<record id="pst_pe_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for sale - 10%</field>
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<field name="description">PST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_pe_sale_en"/>
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</record>
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<!-- Quebec PST -->
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<record id="gsttvq_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + TVQ for sales</field>
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<field name="description">GSTTVQ_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gsttvq_sale_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (QC)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gsttvq_sale_en"/>
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</record>
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<record id="tvq_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">TVQ for sales - 9.5%</field>
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<field name="description">TVQ</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.095000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gsttvq_sale_en"/>
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</record>
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<!-- Saskatchewan PST -->
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<record id="gstpst_sk_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (SK)</field>
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<field name="description">GSTPST_SK_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (SK)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_sk_sale_en"/>
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</record>
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<record id="pst_sk_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for sales - 5% (SK)</field>
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<field name="description">PST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_sk_sale_en"/>
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</record>
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<!-- HST -->
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<record id="hst12_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">TVH for sales - 12%</field>
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<field name="description">TVH12_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.120000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2123_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record id="hst13_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">TVH for sales - 13%</field>
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<field name="description">TVH13_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2123_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record id="hst135_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">TVH for sales - 13.5%</field>
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<field name="description">TVH135_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.135000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2123_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record id="hst15_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">TVH for sales - 15%</field>
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<field name="description">TVH15_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.150000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2123_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<!-- GST -->
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<record id="gst_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5%</field>
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<field name="description">GST_SALE</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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</record>
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<!-- PURCHASE TAXES -->
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<!-- Manitoba PST -->
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<record id="gstpst_mb_purc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for purchases (MB)</field>
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<field name="description">GSTPST_MB_PURC</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for purchases - 5% (MB)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart1181_en"/>
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<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="parent_id" ref="gstpst_mb_purc_en"/>
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</record>
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<record id="pst_mb_purc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for purchases - 7%</field>
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<field name="description">PST</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.700000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart1182_en"/>
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<field name="account_paid_id" ref="chart1182_en"/>
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<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
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<field name="parent_id" ref="gstpst_mb_purc_en"/>
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</record>
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<!-- Prince Edward Island PST -->
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<record id="gstpst_pe_purc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for purchases (PE)</field>
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<field name="description">GSTPST_PE_PURC</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_purc_pe_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for purchases - 5% (PE)</field>
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<field name="description">GST</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart1181_en"/>
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<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="parent_id" ref="gstpst_pe_purc_en"/>
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</record>
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<record id="pst_pe_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">PST for purchases - 10%</field>
|
|
<field name="description">PST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.100000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_en"/>
|
|
<field name="account_paid_id" ref="chart1182_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
|
<field name="parent_id" ref="gstpst_pe_purc_en"/>
|
|
</record>
|
|
|
|
<!-- Quebec PST -->
|
|
|
|
<record id="gsttvq_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST + TVQ for purchases</field>
|
|
<field name="description">GSTTVQ_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="gsttvq_purc_gst_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST for purchases - 5% (QC)</field>
|
|
<field name="description">GST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart1181_en"/>
|
|
<field name="account_paid_id" ref="chart1181_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
|
<field name="parent_id" ref="gsttvq_purc_en"/>
|
|
</record>
|
|
|
|
<record id="tvq_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">TVQ for purchases - 9.5%</field>
|
|
<field name="description">TVQ</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.095000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_en"/>
|
|
<field name="account_paid_id" ref="chart1182_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
|
<field name="parent_id" ref="gsttvq_purc_en"/>
|
|
</record>
|
|
|
|
<!-- Saskatchewan PST -->
|
|
|
|
<record id="gstpst_sk_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST + PST for purchases (SK)</field>
|
|
<field name="description">GSTPST_SK_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST for purchases - 5% (SK)</field>
|
|
<field name="description">GST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart1181_en"/>
|
|
<field name="account_paid_id" ref="chart1181_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
|
<field name="parent_id" ref="gstpst_sk_purc_en"/>
|
|
</record>
|
|
|
|
<record id="pst_sk_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">PST for purchases - 5% (SK)</field>
|
|
<field name="description">PST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="account_collected_id" ref="chart1182_en"/>
|
|
<field name="account_paid_id" ref="chart1182_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
|
<field name="parent_id" ref="gstpst_sk_purc_en"/>
|
|
</record>
|
|
|
|
<!-- HST -->
|
|
|
|
<record id="hst12_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">TVH for purchases - 12%</field>
|
|
<field name="description">TVH12_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.120000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_en"/>
|
|
<field name="account_paid_id" ref="chart1183_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
</record>
|
|
|
|
<record id="hst13_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">TVH for purchases - 13%</field>
|
|
<field name="description">TVH13_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.130000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_en"/>
|
|
<field name="account_paid_id" ref="chart1183_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
</record>
|
|
|
|
<record id="hst135_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">TVH for purchases - 13.5%</field>
|
|
<field name="description">TVH135_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.135000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_en"/>
|
|
<field name="account_paid_id" ref="chart1183_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
</record>
|
|
|
|
<record id="hst15_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">TVH for purchases - 15%</field>
|
|
<field name="description">TVH15_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.150000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1183_en"/>
|
|
<field name="account_paid_id" ref="chart1183_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
|
</record>
|
|
|
|
<!-- GST -->
|
|
|
|
<record id="gst_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST for purchases - 5%</field>
|
|
<field name="description">GST_PURC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart1181_en"/>
|
|
<field name="account_paid_id" ref="chart1181_en"/>
|
|
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|