58 lines
2.4 KiB
XML
58 lines
2.4 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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<record model="account.account.template" id="216">
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<field name="name">Sales Tax Payable</field>
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<field name="code">216</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="20"/>
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</record>
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<record id="sales_private" model="account.tax.template">
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<field name="description">Sale Tax - 15%</field>
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<field name="name">Sale Tax - 15%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.15</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="216"/>
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<field name="account_paid_id" ref="216"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<record id="sales_private_main" model="account.tax.template">
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<field name="description">Sale Tax -12%</field>
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<field name="name">Sale Tax - 12%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.12</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="216"/>
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<field name="account_paid_id" ref="216"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="ref_tax_sign">1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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</data>
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</openerp> |