295 lines
14 KiB
XML
295 lines
14 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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<!-- Sales Tax -->
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<record id="sales_tax_public_main" model="account.tax.template">
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<field name="name">Sale Tax-15%</field>
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<field name="account_collected_id" ref="p24710"/>
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<field name="account_paid_id" ref="p24710"/>
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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="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="sales_tax_public" model="account.tax.template">
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<field name="name">Sale Tax-12%</field>
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<field name="account_collected_id" ref="p24710"/>
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<field name="account_paid_id" ref="p24710"/>
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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="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="sales_tax_public_4" model="account.tax.template">
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<field name="name">Sale Tax-4%</field>
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<field name="account_collected_id" ref="p24710"/>
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<field name="account_paid_id" ref="p24710"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.04</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="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<!-- Purchase tax -->
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<record id="purchase_tax_public" model="account.tax.template">
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<field name="name">Purchase Tax-15%</field>
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<field name="account_collected_id" ref="p15400"/>
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<field name="account_paid_id" ref="p15400"/>
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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">purchase</field>
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<field name="base_code_id" ref="vat_code_base_tax_purchase"/>
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<field name="tax_code_id" ref="vat_code_payable"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<!-- -->
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<!-- VAT -->
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<record id="vat_public_main" model="account.tax.template">
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<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.05</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<record id="vat_public_main_tax" model="account.tax.template">
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<field name="name">VAT-15% (12.5% VAT + 2.5% Add. Tax.)</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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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">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<record id="vat_public_tax" model="account.tax.template">
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<field name="name">VAT-8%</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.08</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<record id="vat_public_tax_10" model="account.tax.template">
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<field name="name">VAT-10%</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.10</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<record id="vat_public_tax_12" model="account.tax.template">
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<field name="name">VAT-12.5%</field>
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<field name="account_collected_id" ref="p24720"/>
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<field name="account_paid_id" ref="p24720"/>
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<field name="price_include" eval="0"/>
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<field name="amount">12.5</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<!-- Service Tax -->
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<record id="service_public_main" model="account.tax.template">
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<field name="name">Service Tax-12.30%</field>
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<field name="account_collected_id" ref="p24740"/>
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<field name="account_paid_id" ref="p24740"/>
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<field name="include_base_amount" eval="True"/>
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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">all</field>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<record id="service_tax_parent" model="account.tax.template">
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<field name="name">Service Tax-%2</field>
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<field name="account_collected_id" ref="p24740"/>
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<field name="account_paid_id" ref="p24740"/>
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<field name="include_base_amount" eval="True"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="amount">0.02</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="parent_id" ref="service_public_main"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="service_tax" model="account.tax.template">
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<field name="name">Service Tax-%1</field>
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<field name="amount">0.01</field>
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<field name="account_collected_id" ref="p24740"/>
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<field name="account_paid_id" ref="p24740"/>
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<field name="include_base_amount" eval="True"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="parent_id" ref="service_public_main"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<!-- Excise duty -->
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<record id="exice_public_main" model="account.tax.template">
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<field name="name">Excise Duty-10.30%</field>
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<field name="account_collected_id" ref="p24730"/>
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<field name="account_paid_id" ref="p24730"/>
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<field name="include_base_amount" eval="True"/>
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<field name="amount">0.10</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="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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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_public"/>
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</record>
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<record id="exice_duty_parent" model="account.tax.template">
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<field name="name">Excise Duty-2%</field>
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<field name="amount">0.02</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="p24730"/>
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<field name="account_paid_id" ref="p24730"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="exice_public_main"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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<record id="exice_duty" model="account.tax.template">
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<field name="name">Excise Duty-1%</field>
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<field name="amount">0.01</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="p24730"/>
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<field name="account_paid_id" ref="p24730"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="vat_code_tax_rec"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="exice_public_main"/>
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<field name="chart_template_id" ref="indian_chart_template_public"/>
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</record>
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</data>
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</openerp> |