49 lines
2.1 KiB
XML
49 lines
2.1 KiB
XML
<?xml version="1.0" encoding="latin1"?>
|
|
<terp>
|
|
<data noupdate="1">
|
|
<record id="tax1" model="account.tax">
|
|
<field name="name">Utgående moms, 25% (25.0%)</field>
|
|
<field name="amount">0.250000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart2610"/>
|
|
<field name="account_paid_id" ref="chart2610"/>
|
|
<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">Utgående moms, 12% (12.0%)</field>
|
|
<field name="amount">0.120000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart2620"/>
|
|
<field name="account_paid_id" ref="chart2620"/>
|
|
<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">Utgående moms, 6% (6.0%)</field>
|
|
<field name="amount">0.060000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart2630"/>
|
|
<field name="account_paid_id" ref="chart2630"/>
|
|
<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">Ingående moms (0.0%)</field>
|
|
<field name="amount">0.000000</field>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="chart2640"/>
|
|
<field name="account_paid_id" ref="chart2640"/>
|
|
<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> |