38 lines
1.6 KiB
XML
38 lines
1.6 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">Mehrwertsteuer 0%(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="chart3530"/>
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<field name="account_paid_id" ref="chart3530"/>
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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">Mehrwertsteuer 10%(10.0%)</field>
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart3531"/>
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<field name="account_paid_id" ref="chart3531"/>
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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">Mehrwertsteuer 20%(20.0%)</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart3532"/>
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<field name="account_paid_id" ref="chart3532"/>
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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> |