odoo/addons/l10n_chart_cn/account_tax.xml

27 lines
1.0 KiB
XML

<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
<field name="name">µØ·½Ë°(8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2311"/>
<field name="account_paid_id" ref="chart2311"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2" model="account.tax">
<field name="name">ÉÌÆ··þÎñË°(7.0%)</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2310"/>
<field name="account_paid_id" ref="chart2310"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</terp>