93 lines
4.1 KiB
XML
93 lines
4.1 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record id="tax1" model="account.tax">
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<field name="name">Visszaigényelhetõ ÁFA 25%(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart4660"/>
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<field name="account_paid_id" ref="chart4660"/>
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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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</record>
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<record id="tax2" model="account.tax">
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<field name="name">Visszaigényelhetõ ÁFA 12%(15.0%)</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="chart4661"/>
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<field name="account_paid_id" ref="chart4661"/>
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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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</record>
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<record id="tax3" model="account.tax">
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<field name="name">Visszaigényelhetõ ÁFA 5%(5.0%)</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="chart4662"/>
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<field name="account_paid_id" ref="chart4662"/>
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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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</record>
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<record id="tax4" model="account.tax">
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<field name="name">Visszaigényelhetõ ÁFA adómentes(0.0%)</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart4663"/>
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<field name="account_paid_id" ref="chart4663"/>
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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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</record>
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<record id="tax5" model="account.tax">
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<field name="name">Fizetendõ ÁFA 25%(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart4670"/>
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<field name="account_paid_id" ref="chart4670"/>
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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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</record>
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<record id="tax6" model="account.tax">
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<field name="name">Fizetendõ ÁFA 15%(15.0%)</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="chart4671"/>
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<field name="account_paid_id" ref="chart4671"/>
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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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</record>
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<record id="tax7" model="account.tax">
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<field name="name">Fizetendõ ÁFA 5%(5.0%)</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="chart4672"/>
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<field name="account_paid_id" ref="chart4672"/>
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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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</record>
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<record id="tax8" model="account.tax">
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<field name="name">Fizetendõ ÁFA adómentes(0.0%)</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart4673"/>
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<field name="account_paid_id" ref="chart4673"/>
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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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</record>
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</data>
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</terp> |