265 lines
12 KiB
XML
265 lines
12 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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<!-- Manitoba PST -->
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<record id="gstpst_mb_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST (MB)</field>
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<field name="description">GSTPST_MB</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_mb_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST - 5% (MB)</field>
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<field name="description">GST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_mb_en"/>
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</record>
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<record id="pst_mb_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST - 7%</field>
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<field name="description">PST</field>
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<field name="amount">0.070000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart1182_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_mb_en"/>
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</record>
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<!-- Prince Edward Island PST -->
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<record id="gstpst_pe_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST (PE)</field>
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<field name="description">GSTPST_PE</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_pe_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST - 5% (PE)</field>
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<field name="description">GST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_pe_en"/>
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</record>
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<record id="pst_pe_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST - 10%</field>
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<field name="description">PST</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="sequence">1</field>
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<field name="account_collected_id" ref="chart1182_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_pe_en"/>
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</record>
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<!-- Quebec PST -->
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<record id="gstpst_qc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST (QC)</field>
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<field name="description">GSTPST_QC</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_qc_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST - 5% (QC)</field>
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<field name="description">GST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_qc_en"/>
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</record>
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<record id="pst_qc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST - 9.5%</field>
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<field name="description">PST</field>
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<field name="amount">0.095000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart1182_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_qc_en"/>
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</record>
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<!-- Saskatchewan PST -->
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<record id="gstpst_sk_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST (SK)</field>
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<field name="description">GSTPST_SK</field>
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<field name="amount">1</field>
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<field name="child_depend">1</field>
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<field name="type">percent</field>
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</record>
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<record id="gstpst_sk_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST - 5% (SK)</field>
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<field name="description">GST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="parent_id" ref="gstpst_sk_en"/>
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</record>
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<record id="pst_sk_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST - 5%</field>
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<field name="description">PST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="chart1182_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="parent_id" ref="gstpst_sk_en"/>
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</record>
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<!-- HST -->
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<record id="hst12_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST - 12%</field>
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<field name="description">HST12</field>
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<field name="amount">0.120000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1183_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record id="hst13_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST - 13%</field>
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<field name="description">HST13</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1183_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record id="hst135_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST - 13.5%</field>
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<field name="description">HST135</field>
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<field name="amount">0.135000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1183_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<record id="hst15_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST - 15%</field>
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<field name="description">HST15</field>
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<field name="amount">0.150000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1183_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
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</record>
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<!-- GST -->
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<record id="gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST - 5%</field>
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<field name="description">GST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1181_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
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</record>
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<record id="notax_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">No tax</field>
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<field name="description">No tax</field>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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</record>
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</data>
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</openerp>
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