44 lines
1.4 KiB
XML
44 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
|
|
<openerp>
|
|
<data>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_tax">
|
|
<field name="name">Tax</field>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_balance_net">
|
|
<field name="name">Tax Balance to Pay</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_due_tva">
|
|
<field name="name">Tax Due (Tax to pay)</field>
|
|
<field name="parent_id" ref="vat_code_balance_net"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_payable">
|
|
<field name="name">Tax Payable</field>
|
|
<field name="parent_id" ref="vat_code_balance_net"/>
|
|
</record>
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_net">
|
|
<field name="name">Tax Bases</field>
|
|
<field name="parent_id" ref="vat_code_tax"/>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_base_due">
|
|
<field name="name">Base of Taxed Sales</field>
|
|
<field name="parent_id" ref="vat_code_base_net"/>
|
|
</record>
|
|
|
|
|
|
<record model="account.tax.code.template" id="vat_code_receivable_net">
|
|
<field name="name">Base of Taxed Purchases</field>
|
|
<field name="parent_id" ref="vat_code_base_net"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|