27 lines
1.1 KiB
XML
27 lines
1.1 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">VAT (17.5%)(17.5%)</field>
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<field name="amount">0.175000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2200"/>
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<field name="account_paid_id" ref="chart2200"/>
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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">VAT (5%)(5.0%)</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="chart2205"/>
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<field name="account_paid_id" ref="chart2205"/>
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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> |