265 lines
12 KiB
XML
265 lines
12 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data noupdate="1">
|
|
|
|
<!-- Manitoba PST -->
|
|
|
|
<record id="tpstvp_mb_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVP (MB)</field>
|
|
<field name="description">TPSTVP_MB</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tpstvp_mb_tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS (5%)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart241100_fr"/>
|
|
<field name="account_paid_id" ref="chart242100_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
|
<field name="parent_id" ref="tpstvp_mb_fr"/>
|
|
</record>
|
|
|
|
<record id="tvp_mb_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVP (7%)</field>
|
|
<field name="description">TVP</field>
|
|
<field name="amount">0.700000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart241200_fr"/>
|
|
<field name="account_paid_id" ref="chart242200_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvp_mb_fr"/>
|
|
</record>
|
|
|
|
<!-- Prince Edward Island PST -->
|
|
|
|
<record id="tpstvp_pe_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVP (PE)</field>
|
|
<field name="description">TPSTVP_PE</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tpstvp_pe_tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS (5%)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart241100_fr"/>
|
|
<field name="account_paid_id" ref="chart242100_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
|
<field name="parent_id" ref="tpstvp_pe_fr"/>
|
|
</record>
|
|
|
|
<record id="tvp_pe_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVP (10%)</field>
|
|
<field name="description">TVP</field>
|
|
<field name="amount">0.100000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart241200_fr"/>
|
|
<field name="account_paid_id" ref="chart242200_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvp_pe_fr"/>
|
|
</record>
|
|
|
|
<!-- Quebec PST -->
|
|
|
|
<record id="tpstvq_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVQ</field>
|
|
<field name="description">TPSTVQ</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tpstvq_tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS (5%)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart241100_fr"/>
|
|
<field name="account_paid_id" ref="chart242100_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
|
<field name="parent_id" ref="tpstvq_fr"/>
|
|
</record>
|
|
|
|
<record id="tvq_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVQ (8.5%)</field>
|
|
<field name="description">TVQ</field>
|
|
<field name="amount">0.085000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart241200_fr"/>
|
|
<field name="account_paid_id" ref="chart242200_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvq_fr"/>
|
|
</record>
|
|
|
|
<!-- Saskatchewan PST -->
|
|
|
|
<record id="tpstvp_sk_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS + TVP (SK)</field>
|
|
<field name="description">TPSTVP_SK</field>
|
|
<field name="amount">1</field>
|
|
<field name="child_depend">1</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
<record id="tpstvp_sk_tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS (5%)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="account_collected_id" ref="chart241100_fr"/>
|
|
<field name="account_paid_id" ref="chart242100_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
|
<field name="parent_id" ref="tpstvp_sk_fr"/>
|
|
</record>
|
|
|
|
<record id="tvp_sk_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVP (5%)</field>
|
|
<field name="description">TVP</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="account_collected_id" ref="chart241200_fr"/>
|
|
<field name="account_paid_id" ref="chart242200_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
|
<field name="parent_id" ref="tpstvp_sk_fr"/>
|
|
</record>
|
|
|
|
<!-- HST -->
|
|
|
|
<record id="tvh12_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH (12%)</field>
|
|
<field name="description">TVH12</field>
|
|
<field name="amount">0.120000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart241300_fr"/>
|
|
<field name="account_paid_id" ref="chart242300_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
|
</record>
|
|
|
|
<record id="tvh13_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH (13%)</field>
|
|
<field name="description">TVH13</field>
|
|
<field name="amount">0.130000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart241300_fr"/>
|
|
<field name="account_paid_id" ref="chart242300_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
|
</record>
|
|
|
|
<record id="tvh135_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH (13.5%)</field>
|
|
<field name="description">TVH135</field>
|
|
<field name="amount">0.135000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart241300_fr"/>
|
|
<field name="account_paid_id" ref="chart242300_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
|
</record>
|
|
|
|
<record id="tvh15_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TVH (15%)</field>
|
|
<field name="description">TVH15</field>
|
|
<field name="amount">0.150000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart241300_fr"/>
|
|
<field name="account_paid_id" ref="chart242300_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
|
</record>
|
|
|
|
<!-- GST -->
|
|
|
|
<record id="tps_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">TPS (5%)</field>
|
|
<field name="description">TPS</field>
|
|
<field name="amount">0.050000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart241100_fr"/>
|
|
<field name="account_paid_id" ref="chart242100_fr"/>
|
|
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
|
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
|
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
|
</record>
|
|
|
|
<record id="notax_fr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
|
<field name="name">Pas de taxes</field>
|
|
<field name="description">Pas de taxes</field>
|
|
<field name="amount">0.00</field>
|
|
<field name="type">percent</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|