49 lines
2.0 KiB
XML
49 lines
2.0 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">MWST (3,6)(3.6%)</field>
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<field name="amount">0.036000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21222"/>
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<field name="account_paid_id" ref="chart21222"/>
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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">MWST (7,6)(7.6%)</field>
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<field name="amount">0.076000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21223"/>
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<field name="account_paid_id" ref="chart21223"/>
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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">MWST (2,4)(2.4%)</field>
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<field name="amount">0.024000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21221"/>
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<field name="account_paid_id" ref="chart21221"/>
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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="tax4" model="account.tax">
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<field name="name">MWST (7.6) 1/2(7.6%)</field>
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<field name="amount">0.076000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart21224"/>
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<field name="account_paid_id" ref="chart21224"/>
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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> |