38 lines
1.5 KiB
XML
38 lines
1.5 KiB
XML
<?xml version="1.0" encoding="latin1"?>
|
|
<terp>
|
|
<data noupdate="1">
|
|
<record id="tax1" model="account.tax">
|
|
<field name="name">Sales taxes(0.0%)</field>
|
|
<field name="amount">0.000000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart8620"/>
|
|
<field name="account_paid_id" ref="chart8620"/>
|
|
<field name="base_code_id" ref="vat_code_base_due"/>
|
|
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
|
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
|
</record>
|
|
<record id="tax2" model="account.tax">
|
|
<field name="name">UBITaxes (0.0%)</field>
|
|
<field name="amount">0.000000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart8630"/>
|
|
<field name="account_paid_id" ref="chart8630"/>
|
|
<field name="base_code_id" ref="vat_code_base_due"/>
|
|
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
|
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
|
</record>
|
|
<record id="tax3" model="account.tax">
|
|
<field name="name">Taxes - other(0.0%)</field>
|
|
<field name="amount">0.000000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart8650"/>
|
|
<field name="account_paid_id" ref="chart8650"/>
|
|
<field name="base_code_id" ref="vat_code_base_due"/>
|
|
<field name="tax_code_id" ref="vat_code_due_tva"/>
|
|
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
|
</record>
|
|
</data>
|
|
</terp> |