57 lines
2.4 KiB
XML
57 lines
2.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
|
|
<openerp>
|
|
<data noupdate="1">
|
|
|
|
<record model="account.account.template" id="218">
|
|
<field name="name">Service Tax Payable</field>
|
|
<field name="code">218</field>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account.data_account_type_payable"/>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="20"/>
|
|
</record>
|
|
|
|
<record id="service_private_main" model="account.tax.template">
|
|
<field name="type_tax_use">all</field>
|
|
<field name="description">Service - 12%</field>
|
|
<field name="name">Service</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount">0.12</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="218"/>
|
|
<field name="account_paid_id" ref="218"/>
|
|
<field name="base_code_id" ref="vat_code_base_due"/>
|
|
<field name="base_sign">1</field>
|
|
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
|
<field name="tax_sign">1</field>
|
|
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
|
<field name="ref_base_sign">1</field>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
|
<field name="ref_tax_sign">1</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
|
</record>
|
|
|
|
<record id="service_private_tax_parent" model="account.tax.template">
|
|
<field name="description">Service - 12% - %2</field>
|
|
<field name="name">Service - 2%</field>
|
|
<field name="amount">0.02</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">all</field>
|
|
<field name="parent_id" ref="service_private_main"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
|
</record>
|
|
|
|
<record id="service_private_tax" model="account.tax.template">
|
|
<field name="description">Service - 12% - 1%</field>
|
|
<field name="name">Service - 1%</field>
|
|
<field name="amount">0.01</field>
|
|
<field name="type">percent</field>
|
|
<field name="type_tax_use">all</field>
|
|
<field name="parent_id" ref="service_private_main"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp> |