82 lines
3.6 KiB
XML
82 lines
3.6 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">Utg moms förs Sv 25%(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2611"/>
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<field name="account_paid_id" ref="chart2611"/>
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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">Utg moms - uthyr 25%(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2613"/>
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<field name="account_paid_id" ref="chart2613"/>
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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">Ber u-mom va.EU, 25%(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2615"/>
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<field name="account_paid_id" ref="chart2615"/>
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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">Utg moms förs Sv 12%(12.0%)</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="chart2621"/>
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<field name="account_paid_id" ref="chart2621"/>
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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="tax5" model="account.tax">
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<field name="name">Utg moms förs Sv 6%(6.0%)</field>
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<field name="amount">0.060000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2631"/>
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<field name="account_paid_id" ref="chart2631"/>
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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="tax6" model="account.tax">
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<field name="name">Deb ingående moms(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2641"/>
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<field name="account_paid_id" ref="chart2641"/>
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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="tax7" model="account.tax">
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<field name="name">Ber ing.moms utl(25.0%)</field>
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<field name="amount">0.250000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2645"/>
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<field name="account_paid_id" ref="chart2645"/>
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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> |