404 lines
20 KiB
XML
404 lines
20 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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<!-- Taxes Sale Tax -->
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<record id="sales_private" model="account.tax.template">
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<field name="name">Sales Tax 15%</field>
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<field name="description">Sales Tax 15%</field>
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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="a2161"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale15"/>
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<field name="tax_code_id" ref="vat_code_rec_sale15"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="name">Sales Tax 12%</field>
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<field name="description">Sales Tax 12%</field>
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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="a2161"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale12"/>
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<field name="tax_code_id" ref="vat_code_rec_sale12"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
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<field name="ref_tax_sign" eval="-1"/>
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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_4" model="account.tax.template">
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<field name="name">Sales Tax 4%</field>
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<field name="description">Sales Tax 4%</field>
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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="account_collected_id" ref="a2161"/>
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<field name="account_paid_id" ref="a2161"/>
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<field name="base_code_id" ref="vat_code_base_tax_sale4"/>
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<field name="tax_code_id" ref="vat_code_rec_sale4"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- Purchase tax -->
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<record id="purchase_tax_private" model="account.tax.template">
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<field name="name">Purchase Tax 15%</field>
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<field name="description">Purchase Tax 15%</field>
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<field name="account_collected_id" ref="a189"/>
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<field name="account_paid_id" ref="a189"/>
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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_pur15"/>
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<field name="tax_code_id" ref="vat_code_pay_pur4"/>
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<field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- vat -->
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<record id="vat_private_out_vat5" model="account.tax.template">
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<field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
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<field name="description">Output VAT 5%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.04</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_in_vat5" model="account.tax.template">
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<field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
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<field name="description">Input VAT 5%</field>
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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">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_in_vat15" model="account.tax.template">
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<field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
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<field name="description">Input VAT 15%</field>
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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="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_out_vat15" model="account.tax.template">
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<field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
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<field name="description">Output VAT 15%</field>
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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="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_in_vat8" model="account.tax.template">
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<field name="name">Input VAT 8%</field>
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<field name="description">Input VAT 8%</field>
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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">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_out_vat8" model="account.tax.template">
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<field name="name">Output VAT 8%</field>
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<field name="description">Output VAT 8%</field>
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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">sale</field>
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<field name="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat8"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_in_vat10" model="account.tax.template">
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<field name="name">Input VAT 10%</field>
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<field name="description">Input VAT 10%</field>
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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">purchase</field>
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<field name="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_out_vat10" model="account.tax.template">
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<field name="name">Output VAT 10%</field>
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<field name="description">Output VAT 10%</field>
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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="account_collected_id" ref="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat10"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_in_vat12" model="account.tax.template">
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<field name="name">Input VAT 12.5%</field>
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<field name="description">Input VAT 12.5%</field>
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<field name="amount">0.125</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="account_collected_id" ref="a189200"/>
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<field name="account_paid_id" ref="a189200"/>
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<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
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<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
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<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="vat_private_out_vat12" model="account.tax.template">
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<field name="name">Output VAT 12.5%</field>
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<field name="description">Output VAT 12.5%</field>
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<field name="amount">0.125</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="a2162"/>
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<field name="account_paid_id" ref="a2162"/>
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<field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- Exice Duty -->
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<record id="exice_duty_private_sale12" model="account.tax.template">
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<field name="name">Excise Duty 12% - Sales</field>
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<field name="description">Excise Duty 12% - Sales</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.1200</field>
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<field name="account_collected_id" ref="a2164"/>
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<field name="account_paid_id" ref="a2164"/>
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<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="exice_duty_private_sale2" model="account.tax.template">
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<field name="name">Excise Duty 2% - Sales</field>
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<field name="description">Excise Duty 2% - Sales</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.020</field>
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<field name="account_collected_id" ref="a2164"/>
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<field name="account_paid_id" ref="a2164"/>
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<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="exice_duty_private_sale1" model="account.tax.template">
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<field name="name">Output Excise Duty 1%</field>
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<field name="description">Output Excise Duty 1%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.0100</field>
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<field name="account_collected_id" ref="a2164"/>
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<field name="account_paid_id" ref="a2164"/>
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<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="indian_chart_template_private"/>
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</record>
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<!-- Service Tax -->
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<record id="service_private_ser12_sale" model="account.tax.template">
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<field name="name">Output Service Tax 12%</field>
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<field name="description">Output Service Tax 12%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.12</field>
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<field name="sequence">1</field>
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<field name="account_collected_id" ref="a2163"/>
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<field name="account_paid_id" ref="a2163"/>
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<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
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<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
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<field name="ref_tax_sign" eval="-1"/>
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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="service_private_ser2_sale" model="account.tax.template">
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<field name="name">Output Sales Service Tax 2%</field>
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<field name="description">Output Sales Service Tax 2%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.02</field>
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<field name="sequence">3</field>
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<field name="account_collected_id" ref="a2163"/>
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<field name="account_paid_id" ref="a2163"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="service_private_ser12_sale"/>
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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="service_private_ser1_sale" model="account.tax.template">
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<field name="name">Output Service Tax 1%</field>
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<field name="description">Output Service Tax 1%</field>
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<field name="type_tax_use">sale</field>
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<field name="type">percent</field>
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<field name="amount">0.01</field>
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<field name="sequence">5</field>
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<field name="account_collected_id" ref="a2163"/>
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<field name="account_paid_id" ref="a2163"/>
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<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
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<field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="parent_id" ref="service_private_ser12_sale"/>
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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="service_private_ser12_purchase" model="account.tax.template">
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<field name="name">Input Service Tax 12%</field>
|
|
<field name="description">Input Service Tax 12%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.1200</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="a189300"/>
|
|
<field name="account_paid_id" ref="a189300"/>
|
|
<field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
|
<field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
|
|
<field name="ref_base_sign" eval="-1"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
|
</record>
|
|
|
|
<record id="service_private_ser2_purchase" model="account.tax.template">
|
|
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
|
<field name="description">Input Service Tax Edu. Cess. 2%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.0200</field>
|
|
<field name="sequence">3</field>
|
|
<field name="account_collected_id" ref="a189300"/>
|
|
<field name="account_paid_id" ref="a189300"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="parent_id" ref="service_private_ser12_purchase"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
|
</record>
|
|
|
|
<record id="service_private_ser1_purchase" model="account.tax.template">
|
|
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
|
<field name="description">Input Service Tax Seco. & HEC 1%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="type">percent</field>
|
|
<field name="amount">0.0100</field>
|
|
<field name="sequence">5</field>
|
|
<field name="account_collected_id" ref="a189300"/>
|
|
<field name="account_paid_id" ref="a189300"/>
|
|
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
|
<field name="ref_tax_sign" eval="-1"/>
|
|
<field name="parent_id" ref="service_private_ser12_purchase"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp> |