71 lines
3.1 KiB
XML
71 lines
3.1 KiB
XML
<?xml version="1.0" encoding="latin1"?>
|
|
<terp>
|
|
<data noupdate="1">
|
|
<record id="tax1" model="account.tax">
|
|
<field name="name">IVA nostro credito 4%(4.0%)</field>
|
|
<field name="amount">0.040000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart112001"/>
|
|
<field name="account_paid_id" ref="chart112001"/>
|
|
<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">IVA nostro credito 10%(10.0%)</field>
|
|
<field name="amount">0.100000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart112002"/>
|
|
<field name="account_paid_id" ref="chart112002"/>
|
|
<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">IVA nostro credito 20%(20.0%)</field>
|
|
<field name="amount">0.200000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart112004"/>
|
|
<field name="account_paid_id" ref="chart112004"/>
|
|
<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="tax4" model="account.tax">
|
|
<field name="name">IVA nostro debito 4%(4.0%)</field>
|
|
<field name="amount">0.040000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart226001"/>
|
|
<field name="account_paid_id" ref="chart226001"/>
|
|
<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="tax5" model="account.tax">
|
|
<field name="name">IVA nostro debito 10%(10.0%)</field>
|
|
<field name="amount">0.100000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart226002"/>
|
|
<field name="account_paid_id" ref="chart226002"/>
|
|
<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="tax6" model="account.tax">
|
|
<field name="name">IVA nostro debito 20%(20.0%)</field>
|
|
<field name="amount">0.200000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart226004"/>
|
|
<field name="account_paid_id" ref="chart226004"/>
|
|
<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> |