1344 lines
66 KiB
XML
1344 lines
66 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data noupdate="0">
|
|
|
|
<record id="tax_template_out_ipi" model="account.tax.template">
|
|
<field name="description">IPI </field>
|
|
<field name="name">IPI Saída</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi2" model="account.tax.template">
|
|
<field name="description">IPI 2%</field>
|
|
<field name="name">IPI Saída 2%</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi3" model="account.tax.template">
|
|
<field name="description">IPI 3%</field>
|
|
<field name="name">IPI Saída 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi4" model="account.tax.template">
|
|
<field name="description">IPI 4%</field>
|
|
<field name="name">IPI Saída 4%</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi5" model="account.tax.template">
|
|
<field name="description">IPI 5%</field>
|
|
<field name="name">IPI Saída 5%</field>
|
|
<field name="amount">0.05</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi7" model="account.tax.template">
|
|
<field name="description">IPI 7%</field>
|
|
<field name="name">IPI Saída 7%</field>
|
|
<field name="amount">0.07</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi8" model="account.tax.template">
|
|
<field name="description">IPI 8%</field>
|
|
<field name="name">IPI Saída 8%</field>
|
|
<field name="amount">0.08</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi10" model="account.tax.template">
|
|
<field name="description">IPI 10%</field>
|
|
<field name="name">IPI Saída 10%</field>
|
|
<field name="amount">0.10</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi12" model="account.tax.template">
|
|
<field name="description">IPI 12%</field>
|
|
<field name="name">IPI Saída 12%</field>
|
|
<field name="amount">0.12</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi13" model="account.tax.template">
|
|
<field name="description">IPI 13%</field>
|
|
<field name="name">IPI Saída 13%</field>
|
|
<field name="amount">0.13</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi15" model="account.tax.template">
|
|
<field name="description">IPI 15%</field>
|
|
<field name="name">IPI Saída 15%</field>
|
|
<field name="amount">0.15</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi16" model="account.tax.template">
|
|
<field name="description">IPI 16%</field>
|
|
<field name="name">IPI Saída 16%</field>
|
|
<field name="amount">0.16</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi18" model="account.tax.template">
|
|
<field name="description">IPI 18%</field>
|
|
<field name="name">IPI Saída 18%</field>
|
|
<field name="amount">0.18</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi20" model="account.tax.template">
|
|
<field name="description">IPI 20%</field>
|
|
<field name="name">IPI Saída 20%</field>
|
|
<field name="amount">0.20</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi22" model="account.tax.template">
|
|
<field name="description">IPI 22%</field>
|
|
<field name="name">IPI Saída 22%</field>
|
|
<field name="amount">0.22</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi24" model="account.tax.template">
|
|
<field name="description">IPI 24%</field>
|
|
<field name="name">IPI Saída 24%</field>
|
|
<field name="amount">0.24</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi25" model="account.tax.template">
|
|
<field name="description">IPI 25%</field>
|
|
<field name="name">IPI Saída 25%</field>
|
|
<field name="amount">0.25</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi27" model="account.tax.template">
|
|
<field name="description">IPI 27%</field>
|
|
<field name="name">IPI Saída 27%</field>
|
|
<field name="amount">0.27</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi30" model="account.tax.template">
|
|
<field name="description">IPI 30%</field>
|
|
<field name="name">IPI Saída 30%</field>
|
|
<field name="amount">0.30</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi35" model="account.tax.template">
|
|
<field name="description">IPI 35%</field>
|
|
<field name="name">IPI Saída 35%</field>
|
|
<field name="amount">0.35</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi40" model="account.tax.template">
|
|
<field name="description">IPI 40%</field>
|
|
<field name="name">IPI Saída 40%</field>
|
|
<field name="amount">0.40</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi42" model="account.tax.template">
|
|
<field name="description">IPI 42%</field>
|
|
<field name="name">IPI Saída 42%</field>
|
|
<field name="amount">0.42</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi45" model="account.tax.template">
|
|
<field name="description">IPI 45%</field>
|
|
<field name="name">IPI Saída 45%</field>
|
|
<field name="amount">0.45</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi50" model="account.tax.template">
|
|
<field name="description">IPI 50%</field>
|
|
<field name="name">IPI Saída 50%</field>
|
|
<field name="amount">0.50</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi60" model="account.tax.template">
|
|
<field name="description">IPI 60%</field>
|
|
<field name="name">IPI Saída 60%</field>
|
|
<field name="amount">0.60</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi300" model="account.tax.template">
|
|
<field name="description">IPI 300%</field>
|
|
<field name="name">IPI Saída 300%</field>
|
|
<field name="amount">3.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ipi330" model="account.tax.template">
|
|
<field name="description">IPI 330%</field>
|
|
<field name="name">IPI Saída 330%</field>
|
|
<field name="amount">3.30</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010301" name="account_collected_id"/>
|
|
<field ref="account_template_101050502" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi" model="account.tax.template">
|
|
<field name="description">IPI</field>
|
|
<field name="name">IPI Entrada</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi2" model="account.tax.template">
|
|
<field name="description">IPI 2%</field>
|
|
<field name="name">IPI Entrada 2%</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi3" model="account.tax.template">
|
|
<field name="description">IPI 3%</field>
|
|
<field name="name">IPI Entrada 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi4" model="account.tax.template">
|
|
<field name="description">IPI 4%</field>
|
|
<field name="name">IPI Entrada 4%</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi5" model="account.tax.template">
|
|
<field name="description">IPI 5%</field>
|
|
<field name="name">IPI Entrada 5%</field>
|
|
<field name="amount">0.05</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi7" model="account.tax.template">
|
|
<field name="description">IPI 7%</field>
|
|
<field name="name">IPI Entrada 7%</field>
|
|
<field name="amount">0.07</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi8" model="account.tax.template">
|
|
<field name="description">IPI 8%</field>
|
|
<field name="name">IPI Entrada 8%</field>
|
|
<field name="amount">0.08</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi10" model="account.tax.template">
|
|
<field name="description">IPI 10%</field>
|
|
<field name="name">IPI Entrada 10%</field>
|
|
<field name="amount">0.10</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi12" model="account.tax.template">
|
|
<field name="description">IPI 12%</field>
|
|
<field name="name">IPI Entrada 12%</field>
|
|
<field name="amount">0.12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi13" model="account.tax.template">
|
|
<field name="description">IPI 13%</field>
|
|
<field name="name">IPI Entrada 13%</field>
|
|
<field name="amount">0.13</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi15" model="account.tax.template">
|
|
<field name="description">IPI 15%</field>
|
|
<field name="name">IPI Entrada 15%</field>
|
|
<field name="amount">0.15</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi16" model="account.tax.template">
|
|
<field name="description">IPI 16%</field>
|
|
<field name="name">IPI Entrada 16%</field>
|
|
<field name="amount">0.16</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi18" model="account.tax.template">
|
|
<field name="description">IPI 18%</field>
|
|
<field name="name">IPI Entrada 18%</field>
|
|
<field name="amount">0.18</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi20" model="account.tax.template">
|
|
<field name="description">IPI 20%</field>
|
|
<field name="name">IPI Entrada 20%</field>
|
|
<field name="amount">0.20</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi22" model="account.tax.template">
|
|
<field name="description">IPI 22%</field>
|
|
<field name="name">IPI Entrada 22%</field>
|
|
<field name="amount">0.22</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi24" model="account.tax.template">
|
|
<field name="description">IPI 24%</field>
|
|
<field name="name">IPI Entrada 24%</field>
|
|
<field name="amount">0.24</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi25" model="account.tax.template">
|
|
<field name="description">IPI 25%</field>
|
|
<field name="name">IPI Entrada 25%</field>
|
|
<field name="amount">0.25</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi27" model="account.tax.template">
|
|
<field name="description">IPI 27%</field>
|
|
<field name="name">IPI Entrada 27%</field>
|
|
<field name="amount">0.27</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi30" model="account.tax.template">
|
|
<field name="description">IPI 30%</field>
|
|
<field name="name">IPI Entrada 30%</field>
|
|
<field name="amount">0.30</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi35" model="account.tax.template">
|
|
<field name="description">IPI 35%</field>
|
|
<field name="name">IPI Entrada 35%</field>
|
|
<field name="amount">0.35</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi40" model="account.tax.template">
|
|
<field name="description">IPI 40%</field>
|
|
<field name="name">IPI Entrada 40%</field>
|
|
<field name="amount">0.40</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi42" model="account.tax.template">
|
|
<field name="description">IPI 42%</field>
|
|
<field name="name">IPI Entrada 42%</field>
|
|
<field name="amount">0.42</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi45" model="account.tax.template">
|
|
<field name="description">IPI 45%</field>
|
|
<field name="name">IPI Entrada 45%</field>
|
|
<field name="amount">0.45</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi50" model="account.tax.template">
|
|
<field name="description">IPI 50%</field>
|
|
<field name="name">IPI Entrada 50%</field>
|
|
<field name="amount">0.50</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi60" model="account.tax.template">
|
|
<field name="description">IPI 60%</field>
|
|
<field name="name">IPI Entrada 60%</field>
|
|
<field name="amount">0.60</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi300" model="account.tax.template">
|
|
<field name="description">IPI 300%</field>
|
|
<field name="name">IPI Entrada 300%</field>
|
|
<field name="amount">3.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_ipi330" model="account.tax.template">
|
|
<field name="description">IPI 330%</field>
|
|
<field name="name">IPI Entrada 330%</field>
|
|
<field name="amount">3.30</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050502" name="account_collected_id"/>
|
|
<field ref="account_template_201010301" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ipi" name="base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_interno" model="account.tax.template">
|
|
<field name="description">ICMS Interno</field>
|
|
<field name="name">ICMS Saida Interno</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010302" name="account_collected_id"/>
|
|
<field ref="account_template_101050505" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_externo" model="account.tax.template">
|
|
<field name="description">ICMS Externo</field>
|
|
<field name="name">ICMS Saida Externo</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010302" name="account_collected_id"/>
|
|
<field ref="account_template_101050505" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_subist" model="account.tax.template">
|
|
<field name="description">ICMS Subist</field>
|
|
<field name="name">ICMS Saida Subist</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icmsst" name="base_code_id"/>
|
|
<field ref="tax_code_template_icmsst" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icmsst" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icmsst" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_externo7" model="account.tax.template">
|
|
<field name="description">ICMS Externo 7%</field>
|
|
<field name="name">ICMS Saida Externo 7%</field>
|
|
<field name="amount">0.07</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010302" name="account_collected_id"/>
|
|
<field ref="account_template_101050505" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_externo12" model="account.tax.template">
|
|
<field name="description">ICMS Externo 12%</field>
|
|
<field name="name">ICMS Saida Externo 12%</field>
|
|
<field name="amount">0.12</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010302" name="account_collected_id"/>
|
|
<field ref="account_template_101050505" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_interno19" model="account.tax.template">
|
|
<field name="description">ICMS Interno 19%</field>
|
|
<field name="name">ICMS Saida Interno 19%</field>
|
|
<field name="amount">0.19</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010302" name="account_collected_id"/>
|
|
<field ref="account_template_101050505" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_icms_interno26" model="account.tax.template">
|
|
<field name="description">ICMS Interno 26%</field>
|
|
<field name="name">ICMS Saida Interno 26%</field>
|
|
<field name="amount">0.26</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010302" name="account_collected_id"/>
|
|
<field ref="account_template_101050505" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_interno" model="account.tax.template">
|
|
<field name="description">ICMS Interno</field>
|
|
<field name="name">ICMS Entrada Interno</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050505" name="account_collected_id"/>
|
|
<field ref="account_template_201010302" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_externo" model="account.tax.template">
|
|
<field name="description">ICMS Externo</field>
|
|
<field name="name">ICMS Entrada Externo</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050505" name="account_collected_id"/>
|
|
<field ref="account_template_201010302" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_subist" model="account.tax.template">
|
|
<field name="description">ICMS Subist</field>
|
|
<field name="name">ICMS Entrada Subist</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icmsst" name="base_code_id"/>
|
|
<field ref="tax_code_template_icmsst" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icmsst" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icmsst" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_externo7" model="account.tax.template">
|
|
<field name="description">ICMS Externo 7%</field>
|
|
<field name="name">ICMS Entrada Externo 7%</field>
|
|
<field name="amount">0.07</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050505" name="account_collected_id"/>
|
|
<field ref="account_template_201010302" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_externo12" model="account.tax.template">
|
|
<field name="description">ICMS Externo 12%</field>
|
|
<field name="name">ICMS Entrada Externo 12%</field>
|
|
<field name="amount">0.12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050505" name="account_collected_id"/>
|
|
<field ref="account_template_201010302" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_interno19" model="account.tax.template">
|
|
<field name="description">ICMS Interno 19%</field>
|
|
<field name="name">ICMS Entrada Interno 19%</field>
|
|
<field name="amount">0.19</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050505" name="account_collected_id"/>
|
|
<field ref="account_template_201010302" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_icms_interno26" model="account.tax.template">
|
|
<field name="description">ICMS Interno 26%</field>
|
|
<field name="name">ICMS Entrada Interno 26%</field>
|
|
<field name="amount">0.26</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050505" name="account_collected_id"/>
|
|
<field ref="account_template_201010302" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_icms" name="base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="tax_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_icms" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_pis" model="account.tax.template">
|
|
<field name="description">PIS</field>
|
|
<field name="name">PIS Saida</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010500" name="account_collected_id"/>
|
|
<field ref="account_template_101050503" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_pis" name="base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="tax_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_pis065" model="account.tax.template">
|
|
<field name="description">PIS 0,65%</field>
|
|
<field name="name">PIS Saida 0,65%</field>
|
|
<field name="amount">0.0065</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010500" name="account_collected_id"/>
|
|
<field ref="account_template_101050503" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_pis" name="base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="tax_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_pis" model="account.tax.template">
|
|
<field name="description">PIS</field>
|
|
<field name="name">PIS Entrada</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050503" name="account_collected_id"/>
|
|
<field ref="account_template_201010500" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_pis" name="base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="tax_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_pis065" model="account.tax.template">
|
|
<field name="description">PIS 0,65%</field>
|
|
<field name="name">PIS Entrada 0,65%</field>
|
|
<field name="amount">0.0065</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050503" name="account_collected_id"/>
|
|
<field ref="account_template_201010500" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_pis" name="base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="tax_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_pis" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_cofins" model="account.tax.template">
|
|
<field name="description">COFINS</field>
|
|
<field name="name">COFINS Saida</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010500" name="account_collected_id"/>
|
|
<field ref="account_template_101050503" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_cofins" name="base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="tax_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_cofins3" model="account.tax.template">
|
|
<field name="description">COFINS 3%</field>
|
|
<field name="name">COFINS Saida 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field ref="account_template_201010500" name="account_collected_id"/>
|
|
<field ref="account_template_101050503" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_cofins" name="base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="tax_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_cofins" model="account.tax.template">
|
|
<field name="description">COFINS</field>
|
|
<field name="name">COFINS Entrada</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050503" name="account_collected_id"/>
|
|
<field ref="account_template_201010500" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_cofins" name="base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="tax_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_in_cofins3" model="account.tax.template">
|
|
<field name="description">COFINS 3%</field>
|
|
<field name="name">COFINS Entrada 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field ref="account_template_101050503" name="account_collected_id"/>
|
|
<field ref="account_template_201010500" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_cofins" name="base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="tax_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_cofins" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_irpj" model="account.tax.template">
|
|
<field name="description">IRPJ</field>
|
|
<field name="name">IRPJ</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_irpj" name="base_code_id"/>
|
|
<field ref="tax_code_template_irpj" name="tax_code_id"/>
|
|
<field ref="tax_code_template_irpj" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_irpj" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_ir" model="account.tax.template">
|
|
<field name="description">IR</field>
|
|
<field name="name">IR</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_ir" name="base_code_id"/>
|
|
<field ref="tax_code_template_ir" name="tax_code_id"/>
|
|
<field ref="tax_code_template_ir" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_ir" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_issqn" model="account.tax.template">
|
|
<field name="description">ISSQN</field>
|
|
<field name="name">ISSQN Saida</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_issqn" name="base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="tax_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_issqn1" model="account.tax.template">
|
|
<field name="description">ISSQN 1%</field>
|
|
<field name="name">ISSQN Saida 1%</field>
|
|
<field name="amount">0.01</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_issqn" name="base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="tax_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_issqn2" model="account.tax.template">
|
|
<field name="description">ISSQN 2%</field>
|
|
<field name="name">ISSQN Saida 2%</field>
|
|
<field name="amount">0.02</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_issqn" name="base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="tax_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_issqn3" model="account.tax.template">
|
|
<field name="description">ISSQN 3%</field>
|
|
<field name="name">ISSQN Saida 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_issqn" name="base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="tax_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_issqn4" model="account.tax.template">
|
|
<field name="description">ISS 4%</field>
|
|
<field name="name">ISSQN Saida 4%</field>
|
|
<field name="amount">0.04</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_issqn" name="base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="tax_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_issqn5" model="account.tax.template">
|
|
<field name="description">ISSQN 5%</field>
|
|
<field name="name">ISSQN Saida 5%</field>
|
|
<field name="amount">0.05</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_issqn" name="base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="tax_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_issqn" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_out_csll" model="account.tax.template">
|
|
<field name="description">CSLL</field>
|
|
<field name="name">CSLL</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_template_csll" name="base_code_id"/>
|
|
<field ref="tax_code_template_csll" name="tax_code_id"/>
|
|
<field ref="tax_code_template_csll" name="ref_base_code_id"/>
|
|
<field ref="tax_code_template_csll" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|