662 lines
34 KiB
XML
662 lines
34 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="tax_template_1" model="account.tax.template">
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<field name="description">IPI</field>
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<field name="name">IPI</field>
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<field name="amount">0.00</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_3" model="account.tax.template">
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<field name="description">IPI 2%</field>
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<field name="name">IPI 2%</field>
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<field name="amount">0.02</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_4" model="account.tax.template">
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<field name="description">IPI 3%</field>
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<field name="name">IPI 3%</field>
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<field name="amount">0.03</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_5" model="account.tax.template">
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<field name="description">IPI 4%</field>
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<field name="name">IPI 4%</field>
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<field name="amount">0.04</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_6" model="account.tax.template">
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<field name="description">IPI 5%</field>
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<field name="name">IPI 5%</field>
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<field name="amount">0.05</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_7" model="account.tax.template">
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<field name="description">IPI 7%</field>
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<field name="name">IPI 7%</field>
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<field name="amount">0.07</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_8" model="account.tax.template">
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<field name="description">IPI 8%</field>
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<field name="name">IPI 8%</field>
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<field name="amount">0.08</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_9" model="account.tax.template">
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<field name="description">IPI 10%</field>
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<field name="name">IPI 10%</field>
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<field name="amount">0.10</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_10" model="account.tax.template">
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<field name="description">IPI 12%</field>
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<field name="name">IPI 12%</field>
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<field name="amount">0.12</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_11" model="account.tax.template">
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<field name="description">IPI 13%</field>
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<field name="name">IPI 13%</field>
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<field name="amount">0.13</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_12" model="account.tax.template">
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<field name="description">IPI 15%</field>
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<field name="name">IPI 15%</field>
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<field name="amount">0.15</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_13" model="account.tax.template">
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<field name="description">IPI 16%</field>
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<field name="name">IPI 16%</field>
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<field name="amount">0.16</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_14" model="account.tax.template">
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<field name="description">IPI 18%</field>
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<field name="name">IPI 18%</field>
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<field name="amount">0.18</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_15" model="account.tax.template">
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<field name="description">IPI 20%</field>
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<field name="name">IPI 20%</field>
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<field name="amount">0.20</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_16" model="account.tax.template">
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<field name="description">IPI 22%</field>
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<field name="name">IPI 22%</field>
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<field name="amount">0.22</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_17" model="account.tax.template">
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<field name="description">IPI 25%</field>
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<field name="name">IPI 25%</field>
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<field name="amount">0.25</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_18" model="account.tax.template">
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<field name="description">IPI 27%</field>
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<field name="name">IPI 27%</field>
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<field name="amount">0.27</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_19" model="account.tax.template">
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<field name="description">IPI 30%</field>
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<field name="name">IPI 30%</field>
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<field name="amount">0.30</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_20" model="account.tax.template">
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<field name="description">IPI 35%</field>
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<field name="name">IPI 35%</field>
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<field name="amount">0.35</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_21" model="account.tax.template">
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<field name="description">IPI 40%</field>
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<field name="name">IPI 40%</field>
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<field name="amount">0.40</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_22" model="account.tax.template">
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<field name="description">IPI 42%</field>
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<field name="name">IPI 42%</field>
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<field name="amount">0.42</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_23" model="account.tax.template">
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<field name="description">IPI 45%</field>
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<field name="name">IPI 45%</field>
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<field name="amount">0.45</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_24" model="account.tax.template">
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<field name="description">IPI 50%</field>
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<field name="name">IPI 50%</field>
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<field name="amount">0.50</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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<field ref="tax_code_3" name="ref_tax_code_id"/>
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</record>
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<record id="tax_template_25" model="account.tax.template">
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<field name="description">IPI 60%</field>
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<field name="name">IPI 60%</field>
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<field name="amount">0.60</field>
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<field ref="account_template_244" name="account_collected_id"/>
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<field ref="account_template_44" name="account_paid_id"/>
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<field eval="0" name="price_include"/>
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<field eval="0" name="tax_discount"/>
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<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
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<field ref="tax_code_3" name="base_code_id"/>
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<field ref="tax_code_3" name="tax_code_id"/>
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<field ref="tax_code_3" name="ref_base_code_id"/>
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|
<field ref="tax_code_3" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_26" model="account.tax.template">
|
|
<field name="description">IPI 330%</field>
|
|
<field name="name">IPI 330%</field>
|
|
<field name="amount">3.30</field>
|
|
<field ref="account_template_244" name="account_collected_id"/>
|
|
<field ref="account_template_44" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_3" name="base_code_id"/>
|
|
<field ref="tax_code_3" name="tax_code_id"/>
|
|
<field ref="tax_code_3" name="ref_base_code_id"/>
|
|
<field ref="tax_code_3" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_27" model="account.tax.template">
|
|
<field name="description">ICMS Interno</field>
|
|
<field name="name">ICMS Interno</field>
|
|
<field name="amount">0.00</field>
|
|
<field ref="account_template_241" name="account_collected_id"/>
|
|
<field ref="account_template_42" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_1" name="base_code_id"/>
|
|
<field ref="tax_code_1" name="tax_code_id"/>
|
|
<field ref="tax_code_1" name="ref_base_code_id"/>
|
|
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_28" model="account.tax.template">
|
|
<field name="description">ICMS Externo</field>
|
|
<field name="name">ICMS Externo</field>
|
|
<field name="amount">0.00</field>
|
|
<field ref="account_template_241" name="account_collected_id"/>
|
|
<field ref="account_template_42" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_1" name="base_code_id"/>
|
|
<field ref="tax_code_1" name="tax_code_id"/>
|
|
<field ref="tax_code_1" name="ref_base_code_id"/>
|
|
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_29" model="account.tax.template">
|
|
<field name="description">ICMS Subist</field>
|
|
<field name="name">ICMS Subist</field>
|
|
<field name="amount">0.00</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="0" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_2" name="base_code_id"/>
|
|
<field ref="tax_code_2" name="tax_code_id"/>
|
|
<field ref="tax_code_2" name="ref_base_code_id"/>
|
|
<field ref="tax_code_2" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_30" model="account.tax.template">
|
|
<field name="description">ICMS Externo 7%</field>
|
|
<field name="name">ICMS Externo 7%</field>
|
|
<field name="amount">0.07</field>
|
|
<field ref="account_template_241" name="account_collected_id"/>
|
|
<field ref="account_template_42" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_1" name="base_code_id"/>
|
|
<field ref="tax_code_1" name="tax_code_id"/>
|
|
<field ref="tax_code_1" name="ref_base_code_id"/>
|
|
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_31" model="account.tax.template">
|
|
<field name="description">ICMS Externo 12%</field>
|
|
<field name="name">ICMS Externo 12%</field>
|
|
<field name="amount">0.12</field>
|
|
<field ref="account_template_241" name="account_collected_id"/>
|
|
<field ref="account_template_42" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_1" name="base_code_id"/>
|
|
<field ref="tax_code_1" name="tax_code_id"/>
|
|
<field ref="tax_code_1" name="ref_base_code_id"/>
|
|
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_32" model="account.tax.template">
|
|
<field name="description">ICMS Interno 19%</field>
|
|
<field name="name">ICMS Interno 19%</field>
|
|
<field name="amount">0.19</field>
|
|
<field ref="account_template_241" name="account_collected_id"/>
|
|
<field ref="account_template_42" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_1" name="base_code_id"/>
|
|
<field ref="tax_code_1" name="tax_code_id"/>
|
|
<field ref="tax_code_1" name="ref_base_code_id"/>
|
|
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_33" model="account.tax.template">
|
|
<field name="description">ICMS Interno 26%</field>
|
|
<field name="name">ICMS Interno 26%</field>
|
|
<field name="amount">0.26</field>
|
|
<field ref="account_template_241" name="account_collected_id"/>
|
|
<field ref="account_template_42" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_1" name="base_code_id"/>
|
|
<field ref="tax_code_1" name="tax_code_id"/>
|
|
<field ref="tax_code_1" name="ref_base_code_id"/>
|
|
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_34" model="account.tax.template">
|
|
<field name="description">PIS</field>
|
|
<field name="name">PIS</field>
|
|
<field name="amount">0.00</field>
|
|
<field ref="account_template_243" name="account_collected_id"/>
|
|
<field ref="account_template_49" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_4" name="base_code_id"/>
|
|
<field ref="tax_code_4" name="tax_code_id"/>
|
|
<field ref="tax_code_4" name="ref_base_code_id"/>
|
|
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_35" model="account.tax.template">
|
|
<field name="description">PIS 0,65%</field>
|
|
<field name="name">PIS 0,65%</field>
|
|
<field name="amount">0.0065</field>
|
|
<field ref="account_template_243" name="account_collected_id"/>
|
|
<field ref="account_template_49" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_4" name="base_code_id"/>
|
|
<field ref="tax_code_4" name="tax_code_id"/>
|
|
<field ref="tax_code_4" name="ref_base_code_id"/>
|
|
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_36" model="account.tax.template">
|
|
<field name="description">COFINS</field>
|
|
<field name="name">COFINS</field>
|
|
<field name="amount">0.00</field>
|
|
<field ref="account_template_242" name="account_collected_id"/>
|
|
<field ref="account_template_39" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_5" name="base_code_id"/>
|
|
<field ref="tax_code_5" name="tax_code_id"/>
|
|
<field ref="tax_code_5" name="ref_base_code_id"/>
|
|
<field ref="tax_code_5" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_37" model="account.tax.template">
|
|
<field name="description">COFINS 3%</field>
|
|
<field name="name">COFINS 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field ref="account_template_242" name="account_collected_id"/>
|
|
<field ref="account_template_39" name="account_paid_id"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_5" name="base_code_id"/>
|
|
<field ref="tax_code_5" name="tax_code_id"/>
|
|
<field ref="tax_code_5" name="ref_base_code_id"/>
|
|
<field ref="tax_code_5" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_38" model="account.tax.template">
|
|
<field name="description">IRPJ</field>
|
|
<field name="name">IRPJ</field>
|
|
<field name="amount">0.00</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_6" name="base_code_id"/>
|
|
<field ref="tax_code_6" name="tax_code_id"/>
|
|
<field ref="tax_code_6" name="ref_base_code_id"/>
|
|
<field ref="tax_code_6" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_39" model="account.tax.template">
|
|
<field name="description">IR</field>
|
|
<field name="name">IR</field>
|
|
<field name="amount">0.00</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_7" name="base_code_id"/>
|
|
<field ref="tax_code_7" name="tax_code_id"/>
|
|
<field ref="tax_code_7" name="ref_base_code_id"/>
|
|
<field ref="tax_code_7" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_40" model="account.tax.template">
|
|
<field name="description">ISS</field>
|
|
<field name="name">ISS</field>
|
|
<field name="amount">0.00</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_8" name="base_code_id"/>
|
|
<field ref="tax_code_8" name="tax_code_id"/>
|
|
<field ref="tax_code_8" name="ref_base_code_id"/>
|
|
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_41" model="account.tax.template">
|
|
<field name="description">ISS 1%</field>
|
|
<field name="name">ISS 1%</field>
|
|
<field name="amount">0.01</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_8" name="base_code_id"/>
|
|
<field ref="tax_code_8" name="tax_code_id"/>
|
|
<field ref="tax_code_8" name="ref_base_code_id"/>
|
|
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_42" model="account.tax.template">
|
|
<field name="description">ISS 2%</field>
|
|
<field name="name">ISS 2%</field>
|
|
<field name="amount">0.02</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_8" name="base_code_id"/>
|
|
<field ref="tax_code_8" name="tax_code_id"/>
|
|
<field ref="tax_code_8" name="ref_base_code_id"/>
|
|
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_43" model="account.tax.template">
|
|
<field name="description">ISS 3%</field>
|
|
<field name="name">ISS 3%</field>
|
|
<field name="amount">0.03</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_8" name="base_code_id"/>
|
|
<field ref="tax_code_8" name="tax_code_id"/>
|
|
<field ref="tax_code_8" name="ref_base_code_id"/>
|
|
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_44" model="account.tax.template">
|
|
<field name="description">ISS 4%</field>
|
|
<field name="name">ISS 4%</field>
|
|
<field name="amount">0.04</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_8" name="base_code_id"/>
|
|
<field ref="tax_code_8" name="tax_code_id"/>
|
|
<field ref="tax_code_8" name="ref_base_code_id"/>
|
|
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_45" model="account.tax.template">
|
|
<field name="description">ISS 5%</field>
|
|
<field name="name">ISS 5%</field>
|
|
<field name="amount">0.05</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_8" name="base_code_id"/>
|
|
<field ref="tax_code_8" name="tax_code_id"/>
|
|
<field ref="tax_code_8" name="ref_base_code_id"/>
|
|
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
<record id="tax_template_46" model="account.tax.template">
|
|
<field name="description">CSLL</field>
|
|
<field name="name">CSLL</field>
|
|
<field name="amount">0.00</field>
|
|
<field eval="0" name="price_include"/>
|
|
<field eval="1" name="tax_discount"/>
|
|
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
|
<field ref="tax_code_9" name="base_code_id"/>
|
|
<field ref="tax_code_9" name="tax_code_id"/>
|
|
<field ref="tax_code_9" name="ref_base_code_id"/>
|
|
<field ref="tax_code_9" name="ref_tax_code_id"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|