261 lines
11 KiB
XML
261 lines
11 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- VAT Code Definitions -->
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<!-- Invoiced VAT -->
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<!-- Input VAT -->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Plan Fees UK</field>
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</record>
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<record id="vat_code_balance_net" model="account.tax.code.template">
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<field name="name">VAT Balance to Pay</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="vat_code_input" model="account.tax.code.template">
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<field name="name">Input VAT</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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<field eval="-1" name="sign"/>
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</record>
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<record id="vat_code_input_S" model="account.tax.code.template">
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<field name="name">Input VAT Rate S (15%)</field>
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<field name="parent_id" ref="vat_code_input"/>
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</record>
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<record id="vat_code_input_R" model="account.tax.code.template">
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<field name="name">Input VAT Rate R (5%)</field>
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<field name="parent_id" ref="vat_code_input"/>
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</record>
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<!-- Output VAT -->
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<record id="vat_code_output" model="account.tax.code.template">
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<field name="name">Output VAT</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record id="vat_code_output_S" model="account.tax.code.template">
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<field name="name">Output VAT Rate S (15%)</field>
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<field name="parent_id" ref="vat_code_output"/>
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</record>
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<record id="vat_code_output_R" model="account.tax.code.template">
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<field name="name">Output VAT Rate R (5%)</field>
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<field name="parent_id" ref="vat_code_output"/>
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</record>
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<!-- Invoiced Base of VAT -->
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<!-- Purchases -->
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<record id="vat_code_base_net" model="account.tax.code.template">
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<field name="name">Tax Bases</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="vat_code_base_purchases" model="account.tax.code.template">
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<field name="name">Taxable Purchases Base</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record id="vat_code_purch_S" model="account.tax.code.template">
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<field name="name">Taxable Purchases Rated S (15%)</field>
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<field name="parent_id" ref="vat_code_base_purchases"/>
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</record>
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<record id="vat_code_purch_R" model="account.tax.code.template">
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<field name="name">Taxable Purchases Rated R (5%)</field>
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<field name="parent_id" ref="vat_code_base_purchases"/>
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</record>
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<record id="vat_code_purch_Z" model="account.tax.code.template">
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<field name="name">Taxable Purchases Rated Z (0%)</field>
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<field name="parent_id" ref="vat_code_base_purchases"/>
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</record>
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<record id="vat_code_purch_X" model="account.tax.code.template">
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<field name="name">Taxable Purchases Type X (Exempt)</field>
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<field name="parent_id" ref="vat_code_base_purchases"/>
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</record>
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<record id="vat_code_purch_O" model="account.tax.code.template">
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<field name="name">Taxable Purchases Type O (Out of scope)</field>
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<field name="parent_id" ref="vat_code_base_purchases"/>
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</record>
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<!-- Sales -->
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<record id="vat_code_base_sales" model="account.tax.code.template">
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<field name="name">Base of Taxable Sales</field>
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<field name="parent_id" ref="vat_code_base_net"/>
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</record>
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<record id="vat_code_sales_S" model="account.tax.code.template">
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<field name="name">Taxable Sales Rated S (15%)</field>
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<field name="parent_id" ref="vat_code_base_sales"/>
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</record>
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<record id="vat_code_sales_R" model="account.tax.code.template">
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<field name="name">Taxable Sales Rated R (5%)</field>
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<field name="parent_id" ref="vat_code_base_sales"/>
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</record>
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<record id="vat_code_sales_Z" model="account.tax.code.template">
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<field name="name">Taxable Sales Rated Z (0%)</field>
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<field name="parent_id" ref="vat_code_base_sales"/>
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</record>
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<record id="vat_code_sales_X" model="account.tax.code.template">
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<field name="name">Taxable Sales Type X (Exempt)</field>
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<field name="parent_id" ref="vat_code_base_sales"/>
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</record>
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<record id="vat_code_sales_O" model="account.tax.code.template">
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<field name="name">Taxable Sales Type O (Out of scope)</field>
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<field name="parent_id" ref="vat_code_base_sales"/>
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</record>
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<!-- Chart Template -->
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<record id="l10n_uk_chart_template" model="account.chart.template">
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<field name="name">UK Minimal Account Chart Template</field>
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<field name="account_root_id" ref="chart0"/>
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<field name="tax_code_root_id" ref="vat_code_chart_root"/>
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<field name="bank_account_view_id" ref="bnk"/>
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<field name="property_account_receivable" ref="a_recv"/>
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<field name="property_account_payable" ref="a_pay"/>
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<field name="property_account_expense_categ" ref="a_expense"/>
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<field name="property_account_income_categ" ref="a_sale"/>
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<field name="property_reserve_and_surplus_account" ref="a_reserve_and_surplus"/>
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</record>
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<!-- VAT Codes -->
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<!-- Purchases + Input VAT -->
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<record id="ivats" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">IVAT S</field>
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<field eval="0.15" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="iva"/>
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<field name="account_paid_id" ref="iva"/>
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<field name="base_code_id" ref="vat_code_purch_S"/>
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<field name="tax_code_id" ref="vat_code_input_S"/>
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<field name="ref_base_code_id" ref="vat_code_purch_S"/>
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<field name="ref_tax_code_id" ref="vat_code_input_S"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="ivatr" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">IVAT R</field>
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<field eval="0.05" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="iva"/>
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<field name="account_paid_id" ref="iva"/>
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<field name="base_code_id" ref="vat_code_purch_R"/>
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<field name="tax_code_id" ref="vat_code_input_R"/>
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<field name="ref_base_code_id" ref="vat_code_purch_R"/>
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<field name="ref_tax_code_id" ref="vat_code_input_R"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="ivatz" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">IVAT Z</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_purch_Z"/>
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<field name="ref_base_code_id" ref="vat_code_purch_Z"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="ivatx" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">IVAT X</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_purch_X"/>
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<field name="ref_base_code_id" ref="vat_code_purch_X"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="ivato" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">IVAT O</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_purch_O"/>
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<field name="ref_base_code_id" ref="vat_code_purch_O"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- Sales + Output VAT -->
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<record id="ovats" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">OVAT S</field>
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<field eval="0.15" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="ova"/>
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<field name="account_paid_id" ref="ova"/>
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<field name="base_code_id" ref="vat_code_sales_S"/>
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<field name="tax_code_id" ref="vat_code_output_S"/>
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<field name="ref_base_code_id" ref="vat_code_sales_S"/>
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<field name="ref_tax_code_id" ref="vat_code_output_S"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="ovatr" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">OVAT R</field>
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<field eval="0.05" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="ova"/>
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<field name="account_paid_id" ref="ova"/>
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<field name="base_code_id" ref="vat_code_sales_R"/>
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<field name="tax_code_id" ref="vat_code_output_R"/>
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<field name="ref_base_code_id" ref="vat_code_sales_R"/>
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<field name="ref_tax_code_id" ref="vat_code_output_R"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="ovatz" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">OVAT Z</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_sales_Z"/>
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<field name="ref_base_code_id" ref="vat_code_sales_Z"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="ovatx" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">OVAT X</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_sales_X"/>
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<field name="ref_base_code_id" ref="vat_code_sales_X"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="ovato" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_uk_chart_template"/>
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<field name="name">OVAT O</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_sales_O"/>
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<field name="ref_base_code_id" ref="vat_code_sales_O"/>
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<field name="type_tax_use">sale</field>
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</record>
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</data>
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</openerp>
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